TWD

+13.50 (3.30%)

2025.10.21收盤

宜鼎－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2019/03/31		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	2,096,127	37.35%	970,161	20.02%	1,050,938	25.68%	1,081,311	26.42%	1,050,596	28.65%	1,196,478	32.11%	505,702	17.01%	339,285	12.19%	293,935	12.46%	199,387	8.89%	464,305	27.01%	455,948	29.81%	362,560	25.74%	496,442	33.66%
庫存現金	796	0.01%	815	0.02%	671	0.02%	686	0.02%	896	0.02%	627	0.02%	595	0.02%	747	0.03%	477	0.02%	452	0.02%	407	0.02%	490	0.03%	611	0.04%	480	0.03%
銀行存款	1,294,079	23.06%	578,436	11.94%
約當現金	801,252	14.28%	390,910	8.07%	538,000	13.15%	442,755	10.82%	725,000	19.77%	725,000	19.46%	63,648	2.14%	40,000	1.44%	0	0%	0	0%	231,585	13.47%	266,083	17.39%	200,550	14.24%	270,550	18.34%
透過損益按公允價值衡量之金融資產－流動	0	0%	16	0%	0	0%	22,070	0.54%	133,661	3.64%	20,059	0.54%	20,039	0.67%	80,023	2.87%	0	0%	0	0%	70,252	4.09%	70,145	4.59%	0	0%	0	0%
指定透過損益按公允價值衡量之金融資產評價調整－流動	0	0%	16	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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	3,646	0.06%	1,703	0.04%	5,794	0.14%	3,331	0.08%	3,150	0.09%	5,421	0.15%	46,335	1.56%	46,481	1.67%	3,177	0.13%	3,215	0.14%	4,181	0.24%	3,243	0.21%	7,056	0.5%	3,688	0.25%
應收票據	3,646	0.06%	1,703	0.04%	5,794	0.14%	3,331	0.08%	3,150	0.09%	5,421	0.15%	46,335	1.56%	46,481	1.67%	3,177	0.13%	3,215	0.14%	4,181	0.24%	3,243	0.21%	7,056	0.5%	3,688	0.25%
應收帳款淨額	1,049,419	18.7%	1,069,460	22.07%	957,895	23.41%	772,051	18.86%	592,684	16.16%	576,762	15.48%	571,102	19.21%	511,926	18.39%	431,322	18.28%	376,053	16.77%	341,893	19.89%	288,250	18.84%	242,547	17.22%	256,986	17.42%
應收帳款	1,054,655	18.79%	1,071,029	22.1%	960,283	23.47%	775,604	18.95%	594,420	16.21%	578,725	15.53%	571,608	19.23%	515,377	18.51%	431,607	18.29%	376,663	16.8%	342,627	19.93%	290,579	19%	243,761	17.31%	258,888	17.55%
備抵損失－應收帳款、分期帳款及租賃款	(5,236)	-0.09%	1,569	0.03%	2,388	0.06%	3,553	0.09%	1,736	0.05%	1,963	0.05%	506	0.02%	3,451	0.12%	285	0.01%	610	0.03%	734	0.04%	2,329	0.15%	1,214	0.09%	1,902	0.13%
應收帳款－關係人淨額	47	0%	5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款－關係人	47	0%	5	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他應收款	35,927	0.64%	36,596	0.76%
其他應收款－其他	35,927	0.64%	36,596	0.76%	2,517	0.06%	22,828	0.56%	2,939	0.08%	19,089	0.51%	1,925	0.06%	12,664	0.45%	9,643	0.41%	22,359	1%	14,595	0.85%	18,126	1.18%	12,923	0.92%	19,946	1.35%
其他應收款－關係人	144	0%	429	0.01%	597	0.01%			236	0.01%
其他應收款－關係人－其他	144	0%	429	0.01%	597	0.01%			236	0.01%
本期所得稅資產	7,443	0.13%
存貨	595,321	10.61%	1,152,171	23.78%	756,498	18.49%	949,915	23.21%	634,865	17.31%	689,225	18.5%	585,883	19.71%	563,923	20.26%	503,959	21.36%	535,109	23.86%	489,426	28.47%	369,937	24.18%	438,584	31.14%	349,995	23.73%
存貨－買賣業	31,743	0.57%	108,222	2.23%	68,229	1.67%	108,649	2.65%	42,240	1.15%	41,693	1.12%	44,189	1.49%	66,030	2.37%	47,029	1.99%	54,087	2.41%	72,707	4.23%	51,941	3.4%	85,003	6.04%	50,036	3.39%
商品存貨	39,584	0.71%	111,934	2.31%
備抵存貨跌價	(7,841)	-0.14%	3,712	0.08%	4,714	0.12%	6,169	0.15%	6,050	0.16%	5,763	0.15%	9,595	0.32%	7,672	0.28%	5,222	0.22%	5,645	0.25%	7,513	0.44%	6,063	0.4%	6,325	0.45%	4,847	0.33%
存貨－製造業	563,578	10.04%	1,043,949	21.55%	688,269	16.82%	841,266	20.55%	592,625	16.16%	647,532	17.38%	541,694	18.22%	497,893	17.89%	456,930	19.37%	481,022	21.45%	416,719	24.24%	317,996	20.79%	353,581	25.1%	299,959	20.34%
製成品	153,701	2.74%	194,397	4.01%	145,921	3.57%	150,760	3.68%	137,343	3.75%	125,889	3.38%	111,115	3.74%	106,370	3.82%	95,620	4.05%	75,207	3.35%	48,664	2.83%	54,974	3.59%	64,287	4.56%	53,728	3.64%
在製品	160,427	2.86%	248,625	5.13%	176,554	4.31%	221,411	5.41%	158,720	4.33%	173,797	4.66%	144,646	4.87%	155,588	5.59%	115,640	4.9%	93,275	4.16%	113,001	6.57%	96,120	6.28%	61,353	4.36%	72,486	4.91%
原料	370,402	6.6%	742,877	15.33%	475,396	11.62%	574,732	14.04%	393,642	10.73%	433,355	11.63%	390,457	13.13%	349,856	12.57%	372,210	15.78%	423,256	18.87%	323,634	18.82%	233,719	15.28%	285,237	20.25%	217,177	14.72%
備抵存貨跌價	(120,952)	-2.16%	141,950	2.93%	109,602	2.68%	105,637	2.58%	97,080	2.65%	85,509	2.29%	104,524	3.52%	113,921	4.09%	126,540	5.36%	110,716	4.94%	68,580	3.99%	66,817	4.37%	57,296	4.07%	43,432	2.94%
預付款項	51,570	0.92%	58,744	1.21%	44,369	1.08%	49,410	1.21%	39,877	1.09%	33,019	0.89%	26,712	0.9%	28,665	1.03%	23,632	1%	17,080	0.76%	30,805	1.79%	14,587	0.95%	10,449	0.74%	14,842	1.01%
其他預付費用	51,570	0.92%	58,744	1.21%	44,369	1.08%	49,410	1.21%	39,877	1.09%	33,019	0.89%	26,712	0.9%	28,665	1.03%	23,632	1%	17,080	0.76%	30,805	1.79%	14,587	0.95%	10,449	0.74%	14,842	1.01%
流動資產合計	3,839,644	68.43%	3,289,285	67.89%	2,818,608	68.88%	2,900,916	70.88%	2,458,008	67.03%	2,540,053	68.16%	1,857,698	62.48%	1,682,967	60.46%	1,265,668	53.65%	1,153,203	51.42%	1,415,457	82.33%	1,220,236	79.77%	1,074,119	76.26%	1,141,899	77.41%
非流動資產
採用權益法之投資	37,505	0.67%	127,580	2.63%	86,245	2.11%	13,069	0.32%	17,344	0.47%	18,452	0.5%	22,104	0.74%
採用權益法之投資	37,505	0.67%	127,580	2.63%	86,245	2.11%	13,069	0.32%	17,344	0.47%	18,452	0.5%	22,400	0.75%
不動產、廠房及設備	1,357,898	24.2%	1,166,436	24.07%	948,356	23.17%	1,028,238	25.12%	941,177	25.67%	940,956	25.25%	913,263	30.72%	917,610	32.96%	909,104	38.53%	935,156	41.7%	151,749	8.83%	144,896	9.47%	147,755	10.49%	145,860	9.89%
土地淨額	521,522	9.29%	516,415	10.66%	517,006	12.63%	569,651	13.92%	510,074	13.91%	510,018	13.69%	493,908	16.61%	494,076	17.75%	493,429	20.92%	502,749	22.42%	22,451	1.31%	22,402	1.46%	22,422	1.59%	22,179	1.5%
土地成本	521,522	9.29%	516,415	10.66%	517,006	12.63%	569,651	13.92%	510,074	13.91%	510,018	13.69%	493,908	16.61%	494,076	17.75%	493,429	20.92%	502,749	22.42%	22,451	1.31%	22,402	1.46%	22,422	1.59%	22,179	1.5%
房屋及建築淨額	714,938	12.74%	351,352	7.25%	357,435	8.73%	376,524	9.2%	366,430	9.99%	365,859	9.82%	355,133	11.95%	357,724	12.85%	360,462	15.28%	399,837	17.83%	88,947	5.17%	89,403	5.84%	91,422	6.49%	92,156	6.25%
房屋及建築成本	766,699	13.66%	388,028	8.01%	387,542	9.47%	410,620	10.03%	388,260	10.59%	385,489	10.34%	368,220	12.39%	368,915	13.25%	365,633	15.5%	409,799	18.27%	96,770	5.63%	96,568	6.31%	96,651	6.86%	96,235	6.52%
累計折舊－房屋及建築	(51,761)	-0.92%	36,676	0.76%	30,107	0.74%	34,096	0.83%	21,830	0.6%	19,630	0.53%	13,087	0.44%	11,191	0.4%	5,171	0.22%	9,962	0.44%	7,823	0.46%	7,165	0.47%	5,229	0.37%	4,079	0.28%
機器設備淨額	100,226	1.79%	43,797	0.9%	53,550	1.31%	57,236	1.4%	38,077	1.04%	40,286	1.08%	44,882	1.51%	47,621	1.71%	37,062	1.57%	18,778	0.84%	24,127	1.4%	16,919	1.11%	19,997	1.42%	20,870	1.41%
機器設備成本	185,396	3.3%	111,729	2.31%	110,770	2.71%	110,774	2.71%	85,540	2.33%	85,040	2.28%	81,506	2.74%	81,301	2.92%	63,759	2.7%	47,970	2.14%	47,451	2.76%	38,332	2.51%	36,495	2.59%	35,771	2.43%
累計折舊－機器設備	(85,170)	-1.52%	67,932	1.4%	57,220	1.4%	53,538	1.31%	47,463	1.29%	44,754	1.2%	36,624	1.23%	33,680	1.21%	26,697	1.13%	29,192	1.3%	23,324	1.36%	21,413	1.4%	16,498	1.17%	14,901	1.01%
辦公設備淨額	5,847	0.1%	3,522	0.07%	3,871	0.09%	4,770	0.12%	4,767	0.13%	4,346	0.12%	5,181	0.17%	4,598	0.17%	4,618	0.2%	2,485	0.11%	4,109	0.24%	4,425	0.29%	2,751	0.2%	2,822	0.19%
辦公設備成本	18,663	0.33%	14,536	0.3%	13,687	0.33%	14,304	0.35%	12,918	0.35%	11,940	0.32%	11,006	0.37%	9,885	0.36%	8,389	0.36%	6,714	0.3%	6,466	0.38%	15,362	1%	14,421	1.02%	13,051	0.88%
累計折舊－辦公設備	(12,816)	-0.23%	11,014	0.23%	9,816	0.24%	9,534	0.23%	8,151	0.22%	7,594	0.2%	5,825	0.2%	5,287	0.19%	3,771	0.16%	4,229	0.19%	2,357	0.14%	10,937	0.71%	11,670	0.83%	10,229	0.69%
其他設備淨額	15,365	0.27%	17,724	0.37%	16,494	0.4%	20,057	0.49%	21,829	0.6%	20,447	0.55%	14,159	0.48%	13,591	0.49%	13,533	0.57%	11,307	0.5%	12,115	0.7%	11,747	0.77%	11,163	0.79%	7,833	0.53%
其他設備成本	49,068	0.87%	45,139	0.93%	42,431	1.04%	46,454	1.14%	43,227	1.18%	39,962	1.07%	28,950	0.97%	27,525	0.99%	24,697	1.05%	24,270	1.08%	21,191	1.23%	20,457	1.34%	16,898	1.2%	13,537	0.92%
累計折舊－其他設備	(33,703)	-0.6%	27,415	0.57%	25,937	0.63%	26,397	0.64%	21,398	0.58%	19,515	0.52%	14,791	0.5%	13,934	0.5%	11,164	0.47%	12,963	0.58%	9,076	0.53%	8,710	0.57%	5,735	0.41%	5,704	0.39%
未完工程及待驗設備	0	0%	233,626	4.82%
使用權資產	142,767	2.54%	0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－土地淨額	104,506	1.86%
使用權資產－土地成本	105,036	1.87%
累計折舊－使用權資產－土地	530	0.01%
使用權資產－房屋及建築淨額	33,446	0.6%
使用權資產－房屋及建築成本	37,551	0.67%
累計折舊－使用權資產－房屋及建築	4,105	0.07%
使用權資產－運輸設備淨額	4,815	0.09%
使用權資產－運輸設備成本	5,483	0.1%
累計折舊－使用權資產－運輸設備	668	0.01%
投資性不動產淨額	117,514	2.09%	104,235	2.15%	105,206	2.57%	40,540	0.99%	120,099	3.28%	120,483	3.23%	65,870	2.22%	66,009	2.37%	66,396	2.81%	66,516	2.97%	66,878	3.89%	66,998	4.38%	67,360	4.78%	67,480	4.57%
投資性不動產－土地淨額	82,008	1.46%
投資性不動產－土地	82,008	1.46%	75,982	1.57%	75,982	1.86%	23,319	0.57%	83,755	2.28%	83,755	2.25%	52,663	1.77%	52,663	1.89%	52,663	2.23%	52,663	2.35%	52,663	3.06%	52,663	3.44%	52,663	3.74%	52,663	3.57%
投資性不動產－建築物淨額	35,506	0.63%
投資性不動產－建築物	44,262	0.79%	35,573	0.73%	35,574	0.87%	18,314	0.45%	41,582	1.13%	41,582	1.12%	17,163	0.58%	17,163	0.62%	17,163	0.73%	17,163	0.77%	17,163	1%	17,163	1.12%	17,163	1.22%	17,163	1.16%
累計折舊－投資性不動產－建築物	(8,756)	-0.16%	7,320	0.15%	6,350	0.16%	1,093	0.03%	5,238	0.14%	4,854	0.13%	3,956	0.13%	3,817	0.14%	3,430	0.15%	3,310	0.15%	2,948	0.17%	2,828	0.18%	2,466	0.18%	2,346	0.16%
無形資產	24,328	0.43%	16,924	0.35%	17,666	0.43%	25,059	0.61%	25,709	0.7%	26,734	0.72%	29,320	0.99%	29,066	1.04%	26,316	1.12%	23,221	1.04%	47,042	2.74%	57,376	3.75%	82,780	5.88%	90,437	6.13%
電腦軟體淨額	11,816	0.21%	5,032	0.1%	5,305	0.13%	5,836	0.14%	3,929	0.11%	4,373	0.12%	5,533	0.19%	4,519	0.16%	5,038	0.21%	5,474	0.24%	5,711	0.33%	6,962	0.46%	6,116	0.43%	6,028	0.41%
電腦軟體	11,816	0.21%	5,032	0.1%	5,305	0.13%	5,836	0.14%	3,929	0.11%	4,373	0.12%	5,533	0.19%	4,519	0.16%	5,038	0.21%	5,474	0.24%	11,076	0.64%	11,867	0.78%	9,924	0.7%	8,706	0.59%
商譽	12,512	0.22%	11,892	0.25%	12,361	0.3%	12,348	0.3%	13,030	0.36%	12,986	0.35%	12,537	0.42%	12,672	0.46%	12,157	0.52%	12,382	0.55%	12,205	0.71%	12,165	0.8%	12,182	0.86%	12,038	0.82%
遞延所得稅資產	48,239	0.86%	54,509	1.12%	35,191	0.86%	45,534	1.11%	33,300	0.91%	33,855	0.91%	39,812	1.34%	40,986	1.47%	40,950	1.74%	37,467	1.67%	27,054	1.57%	26,109	1.71%	23,924	1.7%	17,906	1.21%
其他非流動資產	43,557	0.78%	86,357	1.78%
其他非流動資產－其他	43,557	0.78%	86,357	1.78%	80,971	1.98%	39,482	0.96%	71,395	1.95%	45,893	1.23%	44,969	1.51%	47,069	1.69%	50,769	2.15%	27,114	1.21%	11,018	0.64%	14,051	0.92%	12,547	0.89%	11,489	0.78%
非流動資產合計	1,771,808	31.57%	1,556,041	32.11%	1,273,635	31.12%	1,191,922	29.12%	1,209,024	32.97%	1,186,373	31.84%	1,115,338	37.52%	1,100,740	39.54%	1,093,535	46.35%	1,089,474	48.58%	303,741	17.67%	309,430	20.23%	334,366	23.74%	333,172	22.59%
資產總計	5,611,452	100%	4,845,326	100%	4,092,243	100%	4,092,838	100%	3,667,032	100%	3,726,426	100%	2,973,036	100%	2,783,707	100%	2,359,203	100%	2,242,677	100%	1,719,198	100%	1,529,666	100%	1,408,485	100%	1,475,071	100%
負債及權益
負債
流動負債
短期借款	0	0%	110,000	2.27%	0		0	0%	0	0%	3,000	0.08%	2,000	0.07%	0	0%	20,000	0.85%	59,000	2.63%	0	0%	0		30,000	2.13%	0
銀行借款	0	0%	110,000	2.27%			0	0%	0	0%	3,000	0.08%	2,000	0.07%	0	0%	20,000	0.85%	59,000	2.63%	0	0%			30,000	2.13%
合約負債－流動	16,351	0.29%	14,367	0.3%
應付票據	612	0.01%	359	0.01%	0	0%	183	0%	108	0%	183	0%	24,734	0.83%	20,402	0.73%	20,207	0.86%	22,906	1.02%	25,379	1.48%	15,284	1%	16,623	1.18%	16,499	1.12%
應付票據	612	0.01%	359	0.01%	0	0%	183	0%	108	0%	183	0%	24,734	0.83%	20,402	0.73%	20,207	0.86%	22,906	1.02%	25,379	1.48%	15,284	1%	16,623	1.18%	16,499	1.12%
應付帳款	566,730	10.1%	476,887	9.84%	429,392	10.49%	487,150	11.9%	256,914	7.01%	351,166	9.42%	312,796	10.52%	221,533	7.96%	198,561	8.42%	212,086	9.46%	218,149	12.69%	117,909	7.71%	167,369	11.88%	244,492	16.57%
應付帳款	566,730	10.1%	476,887	9.84%	429,392	10.49%	487,150	11.9%	256,914	7.01%	351,166	9.42%	312,796	10.52%	221,533	7.96%	198,561	8.42%	212,086	9.46%	218,149	12.69%	117,909	7.71%	167,369	11.88%	244,492	16.57%
應付帳款－關係人	55	0%	0	0%	74	0%	171	0%	58	0%	218	0.01%	54	0%	56	0%	0	0%	0	0%	73	0%	395	0.03%	708	0.05%	375	0.03%
應付帳款－關係人	55	0%	0	0%	74	0%	171	0%	58	0%	218	0.01%	54	0%	56	0%	0	0%	0	0%	73	0%	395	0.03%	708	0.05%	375	0.03%
其他應付款	287,133	5.12%	249,009	5.14%
應付薪資	126,831	2.26%	113,753	2.35%	97,273	2.38%	95,796	2.34%	78,623	2.14%	90,188	2.42%	76,403	2.57%	69,682	2.5%	56,778	2.41%	40,288	1.8%	45,963	2.67%	29,753	1.95%	41,242	2.93%	30,155	2.04%
應付員工紅利	82,059	1.46%	65,888	1.36%	60,506	1.48%	45,391	1.11%	53,423	1.46%	45,371	1.22%	54,258	1.83%	43,004	1.54%	37,863	1.6%	32,047	1.43%	42,237	2.46%	28,150	1.84%	28,974	2.06%	31,658	2.15%
應付董監事酬勞	15,846	0.28%	14,238	0.29%	14,113	0.34%	10,335	0.25%	13,355	0.36%	11,583	0.31%	12,251	0.41%	10,000	0.36%	7,722	0.33%	6,560	0.29%	0	0%	5,350	0.35%	0	0%	6,434	0.44%
其他應付費用	51,366	0.92%	43,357	0.89%	30,895	0.75%	32,289	0.79%	35,902	0.98%	29,588	0.79%	23,096	0.78%	23,848	0.86%	32,203	1.36%	21,382	0.95%	19,486	1.13%	17,613	1.15%	16,736	1.19%	12,146	0.82%
應付設備款	0	0%
其他應付款－其他	11,031	0.2%	11,773	0.24%	8,453	0.21%	7,596	0.19%	6,389	0.17%	7,293	0.2%	5,001	0.17%	9,053	0.33%	5,522	0.23%	1,322	0.06%	3,934	0.23%	7,543	0.49%	6,977	0.5%	6,616	0.45%
本期所得稅負債	241,214	4.3%	203,098	4.19%	94,015	2.3%	114,517	2.8%	77,365	2.11%	118,898	3.19%	69,262	2.33%	104,466	3.75%	47,497	2.01%	56,009	2.5%	35,463	2.06%	46,422	3.03%	33,636	2.39%	50,155	3.4%
負債準備－流動	50,308	0.9%	42,272	0.87%	23,867	0.58%	18,629	0.46%	14,474	0.39%	13,983	0.38%	16,869	0.57%	15,267	0.55%	9,160	0.39%	6,849	0.31%	12,400	0.72%	11,152	0.73%	8,282	0.59%	6,965	0.47%
保固之短期負債準備	50,308	0.9%	42,272	0.87%	23,867	0.58%	18,629	0.46%	14,474	0.39%	13,983	0.38%	16,869	0.57%	15,267	0.55%	9,160	0.39%	6,849	0.31%	12,400	0.72%	11,152	0.73%	8,282	0.59%	6,965	0.47%
租賃負債－流動	18,364	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	13,971	0.25%	81,461	1.68%
一年或一營業週期內到期長期負債	10,116	0.18%	78,495	1.62%	487,955	11.92%	2,848	0.07%	21,070	0.57%	21,393	0.57%	13,207	0.44%	11,192	0.4%	6,924	0.29%	6,971	0.31%	2,998	0.17%	2,987	0.2%	2,992	0.21%	2,951	0.2%
一年或一營業週期內到期或執行賣回權公司債	0	0%	78,495	1.62%
一年或一營業週期內到期長期借款	10,116	0.18%
其他流動負債－其他	3,855	0.07%	2,966	0.06%	17,730	0.43%	18,458	0.45%	8,068	0.22%	7,535	0.2%	13,545	0.46%	4,703	0.17%	35,784	1.52%	6,061	0.27%	5,667	0.33%	13,562	0.89%	14,643	1.04%	13,314	0.9%
流動負債合計	1,194,738	21.29%	1,177,453	24.3%	1,528,237	37.34%	834,113	20.38%	847,063	23.1%	701,299	18.82%	889,850	29.93%	533,262	19.16%	653,593	27.7%	471,642	21.03%	554,387	32.25%	296,227	19.37%	368,211	26.14%	422,185	28.62%
非流動負債
應付公司債	0		0	0%	0	0%	485,657	11.87%	478,852	13.06%	476,597	12.79%	0		0		0		0		0		0		0		0
長期借款	114,125	2.03%	0	0%	0	0%	17,288	0.42%	41,451	1.13%	53,497	1.44%	79,993	2.69%	84,025	3.02%	92,503	3.92%	94,665	4.22%	22,485	1.31%	23,149	1.51%	25,427	1.81%	25,821	1.75%
銀行長期借款	114,125	2.03%	0	0%
遞延所得稅負債	376	0.01%	0	0%	1,232	0.03%	0	0%	0	0%	0	0%	2,315	0.08%	2,552	0.09%	1,626	0.07%	2,523	0.11%	1,862	0.11%	2,143	0.14%	1,717	0.12%	784	0.05%
遞延所得稅負債－所得稅	376	0.01%	0	0%	1,232	0.03%	0	0%
租賃負債－非流動	124,596	2.22%	0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	1,637	0.03%	988	0.02%
其他非流動負債－其他	1,637	0.03%	988	0.02%	987	0.02%	732	0.02%	957	0.03%	957	0.03%	500	0.02%	500	0.02%	569	0.02%	569	0.03%	500	0.03%	500	0.03%	500	0.04%	500	0.03%
非流動負債合計	240,734	4.29%	988	0.02%	2,219	0.05%	503,677	12.31%	521,260	14.21%	531,051	14.25%	82,808	2.79%	87,077	3.13%	94,698	4.01%	97,757	4.36%	24,847	1.45%	25,792	1.69%	27,644	1.96%	27,105	1.84%
負債總計	1,435,472	25.58%	1,178,441	24.32%	1,530,456	37.4%	1,337,790	32.69%	1,368,323	37.31%	1,232,350	33.07%	972,658	32.72%	620,339	22.28%	748,291	31.72%	569,399	25.39%	579,234	33.69%	322,019	21.05%	395,855	28.11%	449,290	30.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	781,661	13.93%	749,811	15.47%	665,205	16.26%	663,945	16.22%	625,966	17.07%	625,446	16.78%	591,882	19.91%	591,882	21.26%	548,039	23.23%	548,039	24.44%	474,618	27.61%	474,618	31.03%	474,618	33.7%	393,581	26.68%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	781,661	13.93%	749,811	15.47%	698,175	17.06%	663,945	16.22%	657,040	17.92%	625,446	16.78%	621,476	20.9%	591,882	21.26%	591,882	25.09%	548,039	24.44%	498,349	28.99%	474,618	31.03%	474,618	33.7%	393,581	26.68%
資本公積
資本公積－發行溢價	1,069,658	19.06%	997,285	20.58%
資本公積－普通股股票溢價	1,069,658	19.06%	997,285	20.58%	600,750	14.68%	593,822	14.51%	555,310	15.14%	552,192	14.82%	526,660	17.71%	526,660	18.92%	529,457	22.44%	526,940	23.5%	265,215	15.43%	265,215	17.34%	265,215	18.83%	233,895	15.86%
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
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	0.02%	802	0.02%	802	0.02%	210	0.01%	210	0.01%
資本公積－認列對子公司所有權權益變動數	23,012	0.41%	23,012	0.47%	23,012	0.56%	23,012	0.56%	13,229	0.36%	13,229	0.36%	12,340	0.42%	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	(56,142)	-1%	(42,274)	-0.87%
資本公積－員工認股權	3,935	0.07%	0	0%	4,057	0.1%	5,820	0.14%	13,184	0.36%	12,967	0.35%	12,867	0.43%	10,350	0.37%	0	0%	0	0%	0	0%	0	0%	0	0%	10,845	0.74%
資本公積－認股權	0	0%	2,991	0.06%	18,859	0.46%	18,859	0.46%	18,859	0.51%	18,859	0.51%
資本公積合計	1,041,265	18.56%	981,816	20.26%	647,480	15.82%	642,315	15.69%	600,792	16.38%	597,457	16.03%	551,867	18.56%	549,350	19.73%	529,457	22.44%	526,940	23.5%	265,215	15.43%	265,215	17.34%	265,215	18.83%	244,740	16.59%
保留盈餘
法定盈餘公積	332,000	5.92%	255,212	5.27%
特別盈餘公積	6,193	0.11%			0	0%	0	0%	0	0%	0	0%	0	0%	2,723	0.1%	2,723	0.12%	0	0%	0	0%	0	0%	0	0%	765	0.05%
未分配盈餘（或待彌補虧損）	1,994,864	35.55%	1,676,298	34.6%	959,177	23.44%	1,110,977	27.14%	760,793	20.75%	1,033,857	27.74%	568,452	19.12%	799,595	28.72%	387,300	16.42%	525,253	23.42%	304,882	17.73%	420,713	27.5%	224,895	15.97%	367,850	24.94%
累積盈虧	1,741,759	31.04%	1,428,596	29.48%	660,716	16.15%	1,003,808	24.53%	540,226	14.73%	907,016	24.34%	346,494	11.65%	690,442	24.8%	183,133	7.76%	433,687	19.34%	147,975	8.61%	338,111	22.1%	99,626	7.07%	291,115	19.74%
本期損益	253,105	4.51%	247,702	5.11%	298,461	7.29%	107,169	2.62%	220,567	6.01%	126,841	3.4%	221,958	7.47%	109,153	3.92%	204,167	8.65%	91,566	4.08%	156,907	9.13%	82,602	5.4%	125,269	8.89%	76,735	5.2%
保留盈餘合計	2,333,057	41.58%	1,931,510	39.86%	1,214,389	29.68%	1,319,831	32.25%	969,647	26.44%	1,186,659	31.84%	721,254	24.26%	904,389	32.49%	492,094	20.86%	598,758	26.7%	378,387	22.01%	470,198	30.74%	274,380	19.48%	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	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	1,358	0.02%	(7,319)	-0.15%	(4,497)	-0.11%	(5,677)	-0.14%	3,717	0.1%	3,526	0.09%	(143)	0%	1,259	0.05%	(2,781)	-0.12%	(770)	-0.03%	(1,987)	-0.12%	(2,384)	-0.16%	(1,583)	-0.11%	(3,691)	-0.25%
其他權益合計	1,358	0.02%	(7,319)	-0.15%	(4,497)	-0.11%	(5,677)	-0.14%	3,717	0.1%	3,526	0.09%	(143)	0%	1,259	0.05%	(2,781)	-0.12%	(770)	-0.03%	(1,987)	-0.12%	(2,384)	-0.16%	(1,583)	-0.11%	(3,691)	-0.25%
歸屬於母公司業主之權益合計	4,157,341	74.09%	3,655,818	75.45%	2,555,547	62.45%	2,620,414	64.02%	2,231,196	60.84%	2,413,088	64.76%	1,894,454	63.72%	2,046,880	73.53%	1,610,652	68.27%	1,672,967	74.6%	1,139,964	66.31%	1,207,647	78.95%	1,012,630	71.89%	1,025,781	69.54%
非控制權益	18,639	0.33%	11,067	0.23%	6,240	0.15%	134,634	3.29%	67,513	1.84%	80,988	2.17%	105,924	3.56%	116,488	4.18%	260	0.01%	311	0.01%	0	0%	0	0%	0	0%	0	0%
權益總額	4,175,980	74.42%	3,666,885	75.68%	2,561,787	62.6%	2,755,048	67.31%	2,298,709	62.69%	2,494,076	66.93%	(143)	0%	2,163,368	77.72%	1,610,912	68.28%	1,673,278	74.61%	1,139,964	66.31%	1,207,647	78.95%	1,012,630	71.89%	1,025,781	69.54%
負債及權益總計	5,611,452	100%	4,845,326	100%	4,092,243	100%	4,092,838	100%	3,667,032	100%	3,726,426	100%	2,973,036	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%
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%
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%

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2023年第2季「資產總額」總計約為NT$93.76億元，相較上一季增加約NT$6,182萬元、相較去年年末增加約NT$7,550萬元

宜鼎(5289) 2023年第2季財報顯示公司「資產總額」約NT$93.76億元；負債總額約NT$28.34億元、為資產總額的30.22%；權益總額約NT$65.43億元、為資產總額的69.78%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$93.15億元；負債總額約NT$18.24億元、為資產總額的19.59%；權益總額約NT$74.9億元、為資產總額的80.41%。今年第2季相較上一季「資產總額」增加約NT$6,182萬元。

對比去年年末

去年年末的「資產總額」則為NT$93.01億元；負債總額約NT$21.82億元、為資產總額的23.45%；權益總額約NT$71.19億元、為資產總額的76.55%。今年第2季相較去年年末「資產總額」增加約NT$7,550萬元。

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	%
資產總額	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%	2,242,677	100%	2,072,015	100%	1,537,371	100%
負債總額	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%	569,399	25.39%	492,536	23.77%	338,005	21.99%
權益總額	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%	1,673,278	74.61%	1,579,479	76.23%	1,199,366	78.01%

流動資產

宜鼎(5289) 截至2023年第2季「流動資產」總計約為NT$62.65億元，相較上一季減少約NT$-3億元、相較去年年末減少約NT$-3.84億元

宜鼎(5289) 2023年第2季財報顯示公司「流動資產」總計約NT$62.65億元、約佔整體資產的66.82%。

對比上一季

上一季流動資產總計約NT$65.66億元、約佔整體資產的70.49%。今年第2季相較上一季減少約NT$-3億元。

對比去年年末

去年年末流動資產則為NT$66.49億元、約佔整體資產的71.49%。今年第2季相較去年年末減少約NT$-3.84億元。

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	%
流動資產	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%	1,153,203	51.42%	992,459	47.90%	1,066,493	69.37%

非流動資產

宜鼎(5289) 截至2023年第2季「非流動資產」總計約為NT$31.11億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$4.59億元

宜鼎(5289) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.11億元、約佔整體資產的33.18%。

對比上一季

上一季非流動資產總計約NT$27.49億元、約佔整體資產的29.51%。今年第2季相較上一季增加約NT$3.62億元。

對比去年年末

去年年末非流動資產則為NT$26.52億元、約佔整體資產的28.51%。今年第2季相較去年年末增加約NT$4.59億元。

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	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%	1,089,474	48.58%	1,079,556	52.10%	470,878	30.63%

流動負債

宜鼎(5289) 截至2023年第2季「流動負債」總計約為NT$24.53億元，相較上一季增加約NT$10.12億元、相較去年年末增加約NT$7.61億元

宜鼎(5289) 2023年第2季財報顯示公司「流動負債」總計約NT$24.53億元、約佔整體資產的26.16%。

對比上一季

上一季流動負債總計約NT$14.41億元、約佔整體資產的15.47%。今年第2季相較上一季增加約NT$10.12億元。

對比去年年末

去年年末流動負債則為NT$16.91億元、約佔整體資產的18.19%。今年第2季相較去年年末增加約NT$7.61億元。

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	%
流動負債	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%	471,642	21.03%	394,382	19.03%	314,984	20.49%

非流動負債

宜鼎(5289) 截至2023年第2季「非流動負債」總計約為NT$3.81億元，相較上一季減少約NT$-308萬元、相較去年年末減少約NT$-1.09億元

宜鼎(5289) 2023年第2季財報顯示公司「非流動負債」總計約NT$3.81億元、約佔整體資產的4.06%。

對比上一季

上一季非流動負債總計約NT$3.84億元、約佔整體資產的4.12%。今年第2季相較上一季減少約NT$-308萬元。

對比去年年末

去年年末非流動負債則為NT$4.9億元、約佔整體資產的5.27%。今年第2季相較去年年末減少約NT$-1.09億元。

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	%
非流動負債	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%	97,757	4.36%	98,154	4.74%	23,021	1.50%

權益

宜鼎(5289) 截至2023年第2季「權益」總計約為NT$65.43億元，相較上一季減少約NT$-9.47億元、相較去年年末減少約NT$-5.77億元

宜鼎(5289) 2023年第2季財報顯示公司「權益」總計約NT$65.43億元、約佔整體資產的69.78%。

對比上一季

上一季權益總計約NT$74.9億元、約佔整體資產的80.41%。今年第2季相較上一季減少約NT$-9.47億元。

對比去年年末

去年年末權益則為NT$71.19億元、約佔整體資產的76.55%。今年第2季相較去年年末減少約NT$-5.77億元。

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	%
權益	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%	1,673,278	74.61%	1,579,479	76.23%	1,199,366	78.01%

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