皇鼎－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	3,258,287	27.32%	3,061,399	25.96%	2,613,178	21.92%	2,662,846	22.47%	3,289,195	27.71%	3,287,049	27.42%	3,274,437	26.58%	3,486,024	28.27%	2,992,800	23.64%	2,848,233	22.44%	2,670,697	21.14%	1,850,907	14.02%	1,011,814	7.72%	682,982	5%	643,318	4.67%	544,130	3.93%	519,169	3.71%	661,990	4.59%	439,747	3.09%	462,281	3.06%	450,008	3%	364,518	2.51%	634,123	4.27%	480,188	3.27%	495,454	3.36%	480,314	3.32%	586,268	4.12%	420,626	3.05%	754,870	5.45%	613,820	4.11%	619,401	3.95%	542,999	3.48%	442,388	2.95%	390,712	2.64%	515,559	3.49%	444,069	3.07%	571,063	4.04%	610,416	4.46%	827,797	6.06%	750,978	5.63%	550,227	4.11%	509,231	4.47%	1,034,254	9.65%	881,441	8.3%	625,764	6.09%	636,659	6.36%	624,549	6.04%	750,087	7.67%	621,545	6.98%	996,720	10.78%	537,957	5.74%	560,460	5.82%
透過損益按公允價值衡量之金融資產－流動	35,221	0.3%	31,059	0.26%	72,982	0.61%	55,585	0.47%	45,932	0.39%	90,226	0.75%	91,644	0.74%	111,820	0.91%	86,895	0.69%	78,458	0.62%	109,011	0.86%	110,914	0.84%	66,882	0.51%	90,856	0.67%	34,650	0.25%	8,163	0.06%	2,856	0.02%	7,436	0.05%	7,273	0.05%	6,525	0.04%	2,419	0.02%	7,120	0.05%	66,802	0.45%	64,458	0.44%	63,358	0.43%	67,807	0.47%	65,787	0.46%	102,961	0.75%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	5,000	0.04%	6,500	0.06%	8,000	0.07%	9,500	0.08%	11,058	0.09%	0	0%	12	0%	5,520	0.04%	5,949	0.05%	8,280	0.07%	11,127	0.09%	13,931	0.11%	16,560	0.13%	19,320	0.14%	10,475	0.08%	393	0%					0	0%	0	0%	0	0%	0	0%	198	0%	2,268	0.02%	29,217	0.2%	348	0%	0	0%	1,053	0.01%	1,116	0.01%	0	0%	0	0%	0	0%	158	0%					0	0%	0	0%	0	0%	0	0%	7,140	0.05%	7,376	0.06%	912	0.01%			0	0%	0	0%	0	0%	0	0%	90	0%	180	0%	186	0%	0	0%	13,879	0.14%
應收帳款淨額	18,599	0.16%	6,940	0.06%	7,855	0.07%	10,200	0.09%	11,926	0.1%	43,219	0.36%	15,021	0.12%	16,736	0.14%	35,026	0.28%	12,091	0.1%	40,613	0.32%	72,765	0.55%	11,463	0.09%	5,984	0.04%	8,869	0.06%	6,916	0.05%	68,585	0.49%	53,040	0.37%	18,531	0.13%	23,839	0.16%	40,372	0.27%	22,482	0.15%	85,888	0.58%	46,181	0.31%	49,069	0.33%	9,766	0.07%	103,885	0.73%	25,310	0.18%	31,843	0.23%	16,522	0.11%	20,238	0.13%	6,923	0.04%	11,735	0.08%	103,204	0.7%	8,582	0.06%	7,802	0.05%	7,092	0.05%	31,803	0.23%	5,811	0.04%	7,529	0.06%	7,996	0.06%	15,340	0.13%	14,423	0.13%	5,927	0.06%	10,220	0.1%	6,981	0.07%	12,028	0.12%	1,828	0.02%	7,973	0.09%	1,046	0.01%	1,520	0.02%	767	0.01%
應收融資租賃款淨額	5,141	0.04%	5,121	0.04%	5,102	0.04%	5,083	0.04%	5,064	0.04%	5,045	0.04%	5,026	0.04%	5,008	0.04%	4,989	0.04%	4,970	0.04%	4,851	0.04%	4,933	0.04%	4,915	0.04%	798	0.01%	795	0.01%
本期所得稅資產	217	0%	344	0%	164	0%	53	0%	53	0%	24	0%	24	0%									0	0%	0	0%	0	0%	0	0%	304	0%	304	0%	304	0%	304	0%	254	0%	254	0%	254	0%	626	0%	624	0%	624	0%	624	0%	624	0%	624	0%	624	0%	1,061	0.01%	11	0%	22	0%	22	0%	10	0%	11	0%	1,980	0.01%	1,980	0.01%	1,975	0.01%
存貨	3,747,345	31.42%	3,885,436	32.95%	3,784,844	31.75%	3,710,240	31.31%	3,660,245	30.84%	3,716,922	31.01%	4,695,299	38.11%	4,453,073	36.11%	5,198,694	41.07%	5,121,619	40.35%	5,222,325	41.35%	6,004,143	45.47%	7,219,768	55.08%	7,735,405	56.62%	8,214,043	59.68%	8,454,430	61%	8,437,459	60.35%	8,403,088	58.33%	8,764,193	61.55%	9,500,390	62.94%	9,288,856	62%	9,153,680	62.93%	9,047,332	60.88%	9,098,704	62.05%	9,016,492	61.21%	8,942,269	61.82%	8,476,023	59.58%	8,149,612	59.11%	7,743,743	55.91%	9,185,778	61.47%	9,909,354	63.2%	10,030,159	64.34%	9,595,157	63.9%	9,301,517	62.9%	9,291,492	62.92%	9,060,115	62.71%	8,613,777	61%	8,360,563	61.12%	8,190,961	60.01%	8,048,618	60.32%	8,299,279	61.94%	5,185,716	45.53%	5,644,960	52.69%	5,731,558	53.99%	5,882,123	57.25%	5,695,495	56.89%	6,169,954	59.63%	5,257,536	53.74%	4,991,904	56.03%	5,214,781	56.4%	5,911,436	63.04%	6,223,256	64.66%
預付款項	14,918	0.13%	11,686	0.1%	18,582	0.16%	554,573	4.68%	24,170	0.2%	28,408	0.24%	44,005	0.36%	33,870	0.27%	27,757	0.22%	30,616	0.24%	25,546	0.2%	107,092	0.81%	33,585	0.26%	300,750	2.2%	71,516	0.52%	73,356	0.53%	80,017	0.57%	180,731	1.25%	86,394	0.61%	102,402	0.68%	105,382	0.7%	93,816	0.64%	95,261	0.64%	88,754	0.61%	190,168	1.29%	72,353	0.5%	87,247	0.61%	166,944	1.21%	372,314	2.69%	249,889	1.67%	283,646	1.81%	162,661	1.04%	201,756	1.34%	174,505	1.18%	118,182	0.8%	116,709	0.81%	212,411	1.5%	93,293	0.68%	65,820	0.48%	60,252	0.45%	126,900	0.95%	1,430,127	12.56%	53,530	0.5%	110,397	1.04%	279,258	2.72%	54,653	0.55%	67,314	0.65%	111,938	1.14%	99,359	1.12%	36,051	0.39%	62,808	0.67%	57,296	0.6%
其他流動資產	242,427	2.03%	179,642	1.52%	191,432	1.61%	140,793	1.19%	102,961	0.87%	109,020	0.91%	112,564	0.91%	123,230	1%	186,803	1.48%	413,703	3.26%	355,048	2.81%	198,049	1.5%	214,413	1.64%	183,574	1.34%	114,770	0.83%	78,055	0.56%	128,683	0.92%	85,290	0.59%	55,495	0.39%	45,858	0.3%	109,986	0.73%	35,240	0.24%	45,329	0.31%	38,962	0.27%	39,574	0.27%	33,050	0.23%	29,190	0.21%	22,079	0.16%	25,994	0.19%	20,035	0.13%	22,753	0.15%	19,168	0.12%	22,774	0.15%	24,224	0.16%	20,780	0.14%	31,235	0.22%	34,134	0.24%	32,844	0.24%	36,702	0.27%	54,104	0.41%	41,937	0.31%	21,619	0.19%	22,695	0.21%	14,239	0.13%	17,189	0.17%	17,110	0.17%	28,329	0.27%	23,804	0.24%	23,729	0.27%	26,342	0.28%	93,041	0.99%	108,451	1.13%
其他金融資產－流動	238,067	2%	173,766	1.47%	186,158	1.56%	137,539	1.16%	97,988	0.83%	103,378	0.86%	104,690	0.85%	116,177	0.94%	181,583	1.43%	405,740	3.2%	339,997	2.69%	185,415	1.4%	206,888	1.58%	152,326	1.12%	111,049	0.81%	75,459	0.54%	121,831	0.87%	78,895	0.55%	50,775	0.36%	40,293	0.27%	101,137	0.68%	29,372	0.2%	35,456	0.24%			32,979	0.22%	26,165	0.18%	17,001	0.12%	14,788	0.11%	17,903	0.13%	14,270	0.1%	16,038	0.1%	15,515	0.1%	17,019	0.11%	18,056	0.12%	17,474	0.12%	24,961	0.17%	28,602	0.2%	28,371	0.21%	31,617	0.23%	49,902	0.37%	30,937	0.23%	18,422	0.16%	18,617	0.17%	10,488	0.1%	14,661	0.14%	11,310	0.11%	17,571	0.17%	15,496	0.16%	15,514	0.17%	14,303	0.15%	79,718	0.85%	83,458	0.87%
其他流動資產－其他	4,360	0.04%	5,876	0.05%	5,274	0.04%	3,254	0.03%	4,973	0.04%	5,642	0.05%	7,874	0.06%	7,053	0.06%	5,220	0.04%	7,963	0.06%	15,051	0.12%	12,634	0.1%	7,525	0.06%	31,248	0.23%	3,721	0.03%	2,596	0.02%	6,852	0.05%	6,395	0.04%	4,720	0.03%	5,565	0.04%	8,849	0.06%	5,868	0.04%	9,873	0.07%			6,595	0.04%	6,885	0.05%	12,189	0.09%	7,291	0.05%	8,091	0.06%	5,765	0.04%	6,715	0.04%	3,653	0.02%	5,755	0.04%	6,168	0.04%	3,306	0.02%	6,274	0.04%	5,532	0.04%	4,473	0.03%	5,085	0.04%	4,202	0.03%	11,000	0.08%	3,197	0.03%	4,078	0.04%	3,751	0.04%	2,528	0.02%	5,800	0.06%	10,758	0.1%	8,308	0.08%	8,215	0.09%	12,039	0.13%	13,323	0.14%	24,993	0.26%
流動資產合計	7,327,155	61.43%	7,188,127	60.95%	6,702,139	56.23%	7,148,873	60.32%	7,150,604	60.25%	7,279,913	60.73%	8,238,032	66.86%	8,235,362	66.77%	8,538,913	67.46%	8,517,970	67.1%	8,441,239	66.83%	8,995,824	68.13%	8,919,332	68.05%	10,412,952	76.22%	10,497,514	76.27%	9,165,747	66.14%	9,237,073	66.06%	9,391,879	65.19%	9,371,937	65.82%	10,141,549	67.18%	9,997,277	66.72%	9,677,110	66.53%	9,975,559	67.13%	9,820,139	66.97%	9,883,956	67.1%	9,606,531	66.41%	9,349,024	65.72%	8,889,209	64.47%	8,946,597	64.6%	10,103,040	67.61%	10,872,964	69.34%	10,779,442	69.15%	10,293,737	68.55%	10,013,650	67.72%	9,972,058	67.53%	9,685,293	67.03%	9,491,302	67.21%	9,155,132	66.93%	9,152,446	67.06%	8,945,214	67.03%	9,044,992	67.51%	7,171,254	62.96%	6,778,224	63.27%	6,751,841	63.6%	6,822,585	66.4%	6,413,974	64.06%	6,904,976	66.73%	6,148,044	62.84%	5,747,280	64.5%	6,279,223	67.91%	6,612,899	70.52%	6,987,808	72.6%
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	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	4,104	0.03%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%	10,032	0.07%
不動產、廠房及設備	2,127,473	17.84%	2,139,467	18.14%	2,147,349	18.02%	2,158,156	18.21%	2,170,025	18.28%	2,181,759	18.2%	2,192,830	17.8%	2,198,255	17.82%	2,243,853	17.73%	2,335,071	18.39%	2,341,994	18.54%	2,353,930	17.83%	2,365,881	18.05%	2,743,430	20.08%	2,750,370	19.98%	4,133,687	29.83%	4,272,840	30.56%	4,287,898	29.76%	4,304,796	30.23%	4,324,475	28.65%	4,342,651	28.98%	4,356,594	29.95%	4,374,076	29.43%	4,392,346	29.95%	4,411,560	29.95%	4,430,219	30.63%	4,448,527	31.27%	4,469,356	32.41%	4,472,479	32.29%	4,453,613	29.8%	4,417,490	28.17%	4,400,718	28.23%	4,395,745	29.27%	4,363,636	29.51%	4,341,273	29.4%	4,308,615	29.82%	4,200,061	29.74%	4,093,758	29.93%	4,001,940	29.32%	3,904,912	29.26%	3,859,557	28.8%	3,789,707	33.27%	3,524,083	32.9%	3,433,540	32.34%	3,038,950	29.58%	2,877,392	28.74%	2,722,969	26.32%	2,872,696	29.36%	2,619,979	29.4%	2,426,323	26.24%	2,242,385	23.91%	2,091,506	21.73%
使用權資產	24,229	0.2%	26,955	0.23%	29,681	0.25%	32,407	0.27%	33,633	0.28%	36,416	0.3%	34,678	0.28%	37,466	0.3%	40,254	0.32%	42,780	0.34%	45,723	0.36%	48,356	0.37%	12,319	0.09%	32,952	0.24%	35,098	0.26%	44,593	0.32%	10,455	0.07%	11,820	0.08%	12,382	0.09%	12,946	0.09%	13,590	0.09%	0		0		0		0		0		0		0		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	2,413,639	20.24%	2,415,358	20.48%	3,014,946	25.3%	2,485,529	20.97%	2,487,879	20.96%	2,466,532	20.58%	1,831,139	14.86%	1,833,746	14.87%	1,801,897	14.24%	1,766,889	13.92%	1,769,210	14.01%	1,771,531	13.42%	1,773,852	13.53%	447,515	3.28%	449,206	3.26%	476,105	3.44%	422,905	3.02%	667,222	4.63%	493,641	3.47%	570,973	3.78%	580,281	3.87%	466,360	3.21%	467,647	3.15%	409,383	2.79%	401,858	2.73%	394,069	2.72%	395,070	2.78%	396,072	2.87%	397,074	2.87%	350,074	2.34%	350,925	2.24%	370,332	2.38%	291,764	1.94%	356,176	2.41%	400,308	2.71%	401,081	2.78%	401,854	2.85%	402,626	2.94%	470,457	3.45%	471,282	3.53%	472,107	3.52%	409,150	3.59%	390,874	3.65%	407,260	3.84%	392,425	3.82%	697,148	6.96%	697,967	6.75%	743,489	7.6%	520,213	5.84%	520,931	5.63%	500,953	5.34%	526,917	5.47%
無形資產	511	0%	586	0%	592	0%	659	0.01%	716	0.01%	675	0.01%	756	0.01%	876	0.01%	971	0.01%	608	0%	636	0.01%	723	0.01%	825	0.01%	929	0.01%	1,036	0.01%	1,150	0.01%	1,149	0.01%	804	0.01%	905	0.01%	1,049	0.01%	1,194	0.01%	1,366	0.01%	1,513	0.01%	1,766	0.01%	1,976	0.01%	2,249	0.02%	2,521	0.02%	2,601	0.02%	2,866	0.02%	2,885	0.02%	3,227	0.02%	3,302	0.02%	3,393	0.02%	3,657	0.02%	3,908	0.03%	3,158	0.02%	3,309	0.02%	2,807	0.02%	1,165	0.01%	1,234	0.01%	1,275	0.01%	1,332	0.01%	1,425	0.01%	1,317	0.01%	1,427	0.01%	1,290	0.01%	1,369	0.01%	1,138	0.01%	1,231	0.01%	933	0.01%	1,011	0.01%	1,088	0.01%
電腦軟體淨額	511	0%	586	0%	592	0%	659	0.01%	716	0.01%	675	0.01%	756	0.01%	876	0.01%	971	0.01%	608	0%	636	0.01%	723	0.01%	825	0.01%	929	0.01%	1,036	0.01%	1,150	0.01%	1,149	0.01%	804	0.01%	905	0.01%	1,049	0.01%	1,194	0.01%	1,366	0.01%	1,513	0.01%			1,976	0.01%	2,249	0.02%	2,521	0.02%	2,601	0.02%	2,866	0.02%	2,885	0.02%	2,975	0.02%	3,050	0.02%	3,141	0.02%	3,405	0.02%	3,656	0.02%	2,906	0.02%	3,057	0.02%	2,555	0.02%	913	0.01%	982	0.01%	1,023	0.01%	1,080	0.01%	1,173	0.01%	1,065	0.01%	1,175	0.01%	1,038	0.01%	1,117	0.01%	886	0.01%	979	0.01%	681	0.01%	759	0.01%	836	0.01%
遞延所得稅資產	12,120	0.1%	6,365	0.05%	7,103	0.06%	6,743	0.06%	6,279	0.05%	6,289	0.05%	6,489	0.05%	8,693	0.07%	11,997	0.09%	10,537	0.08%	9,980	0.08%	9,414	0.07%	10,452	0.08%	10,506	0.08%	10,899	0.08%	10,759	0.08%	10,386	0.07%	18,518	0.13%	25,939	0.18%	16,092	0.11%	12,392	0.08%	10,418	0.07%	8,792	0.06%	8,360	0.06%	5,283	0.04%	5,597	0.04%	5,172	0.04%	5,223	0.04%	5,321	0.04%	8,595	0.06%	9,517	0.06%	8,693	0.06%	6,128	0.04%	8,366	0.06%	8,919	0.06%	8,743	0.06%	9,816	0.07%	8,883	0.06%	8,484	0.06%	7,622	0.06%	7,285	0.05%	5,381	0.05%	4,115	0.04%	9,491	0.09%	5,206	0.05%	5,134	0.05%	5,120	0.05%	4,858	0.05%	4,209	0.05%	4,027	0.04%	4,007	0.04%	3,988	0.04%
其他非流動資產	18,262	0.15%	12,040	0.1%	13,096	0.11%	14,278	0.12%	15,630	0.13%	12,010	0.1%	12,831	0.1%	14,745	0.12%	15,883	0.13%	16,252	0.13%	17,969	0.14%	19,434	0.15%	20,551	0.16%	8,628	0.06%	8,827	0.06%	17,035	0.12%	17,178	0.12%	19,151	0.13%	18,936	0.13%	18,341	0.12%	25,674	0.17%	23,389	0.16%	22,909	0.15%	22,070	0.15%	16,585	0.11%	16,238	0.11%	15,754	0.11%	15,700	0.11%
存出保證金	3,948	0.03%	3,931	0.03%	3,821	0.03%	3,843	0.03%	4,039	0.03%	4,157	0.03%	3,709	0.03%	4,360	0.04%	4,239	0.03%	4,361	0.03%	4,829	0.04%	5,049	0.04%	4,926	0.04%	5,880	0.04%	5,878	0.04%	17,035	0.12%	17,178	0.12%	16,631	0.12%	16,416	0.12%	15,821	0.1%	22,344	0.15%	22,417	0.15%	22,421	0.15%	21,948	0.15%	16,475	0.11%	15,987	0.11%	15,546	0.11%	15,471	0.11%	15,547	0.11%	15,660	0.1%	15,581	0.1%	15,738	0.1%	16,087	0.11%	31,623	0.21%	31,315	0.21%	31,569	0.22%	4,448	0.03%	4,683	0.03%	4,278	0.03%	3,928	0.03%	3,729	0.03%	3,552	0.03%	3,940	0.04%	3,055	0.03%	4,044	0.04%	3,923	0.04%	2,779	0.03%	3,708	0.04%	3,618	0.04%	4,640	0.05%	4,052	0.04%	3,179	0.03%
長期應收融資租賃款淨額	432	0%	1,724	0.01%	3,012	0.03%	4,294	0.04%	5,572	0.05%	6,845	0.06%	8,114	0.07%	9,377	0.08%	10,636	0.08%	11,891	0.09%	13,140	0.1%	14,385	0.11%	15,625	0.12%	2,748	0.02%	2,949	0.02%
淨確定福利資產-非流動	13,882	0.12%	6,385	0.05%	6,263	0.05%	6,141	0.05%	6,019	0.05%	1,008	0.01%	1,008	0.01%	1,008	0.01%	1,008	0.01%
非流動資產合計	4,600,338	38.57%	4,604,875	39.05%	5,216,871	43.77%	4,701,876	39.68%	4,718,266	39.75%	4,707,785	39.27%	4,082,827	33.14%	4,097,885	33.23%	4,118,959	32.54%	4,176,241	32.9%	4,189,616	33.17%	4,207,492	31.87%	4,187,984	31.95%	3,248,064	23.78%	3,265,468	23.73%	4,693,361	33.86%	4,744,945	33.94%	5,015,445	34.81%	4,866,631	34.18%	4,953,908	32.82%	4,985,814	33.28%	4,868,159	33.47%	4,884,969	32.87%	4,843,957	33.03%	4,847,294	32.9%	4,858,404	33.59%	4,877,076	34.28%	4,898,984	35.53%	4,903,570	35.4%	4,841,079	32.39%	4,806,881	30.66%	4,808,815	30.85%	4,723,149	31.45%	4,773,490	32.28%	4,795,755	32.47%	4,763,198	32.97%	4,629,520	32.79%	4,522,789	33.07%	4,496,356	32.94%	4,399,010	32.97%	4,353,985	32.49%	4,219,154	37.04%	3,934,469	36.73%	3,864,695	36.4%	3,452,084	33.6%	3,598,138	35.94%	3,441,991	33.27%	3,635,921	37.16%	3,162,856	35.5%	2,966,886	32.09%	2,764,164	29.48%	2,636,710	27.4%
資產總計	11,927,493	100%	11,793,002	100%	11,919,010	100%	11,850,749	100%	11,868,870	100%	11,987,698	100%	12,320,859	100%	12,333,247	100%	12,657,872	100%	12,694,211	100%	12,630,855	100%	13,203,316	100%	13,107,316	100%	13,661,016	100%	13,762,982	100%	13,859,108	100%	13,982,018	100%	14,407,324	100%	14,238,568	100%	15,095,457	100%	14,983,091	100%	14,545,269	100%	14,860,528	100%	14,664,096	100%	14,731,250	100%	14,464,935	100%	14,226,100	100%	13,788,193	100%	13,850,167	100%	14,944,119	100%	15,679,845	100%	15,588,257	100%	15,016,886	100%	14,787,140	100%	14,767,813	100%	14,448,491	100%	14,120,822	100%	13,677,921	100%	13,648,802	100%	13,344,224	100%	13,398,977	100%	11,390,408	100%	10,712,693	100%	10,616,536	100%	10,274,669	100%	10,012,112	100%	10,346,967	100%	9,783,965	100%	8,910,136	100%	9,246,109	100%	9,377,063	100%	9,624,518	100%
負債及權益
負債
流動負債
短期借款	593,000	4.97%	593,000	5.03%	593,000	4.98%	593,000	5%	593,000	5%	813,000	6.78%	813,000	6.6%	813,000	6.59%	1,168,000	9.23%	1,192,500	9.39%	1,312,500	10.39%	1,950,260	14.77%	2,297,230	17.53%	2,307,280	16.89%	2,581,100	18.75%	2,706,750	19.53%	2,628,410	18.8%	3,118,270	21.64%	3,046,140	21.39%	3,091,180	20.48%	3,314,460	22.12%	3,162,444	21.74%	3,278,190	22.06%	3,145,808	21.45%	3,064,221	20.8%	2,929,929	20.26%	2,502,464	17.59%	2,190,464	15.89%	1,956,464	14.13%	3,410,864	22.82%	4,182,805	26.68%	4,334,804	27.81%	3,717,580	24.76%	3,701,463	25.03%	3,743,632	25.35%	3,636,971	25.17%	3,610,886	25.57%	3,514,146	25.69%	3,349,160	24.54%	3,214,226	24.09%	3,486,786	26.02%	1,836,939	16.13%	1,616,455	15.09%	2,044,142	19.25%	1,835,121	17.86%	1,814,647	18.12%	2,727,845	26.36%	2,084,634	21.31%	1,728,610	19.4%	2,024,869	21.9%	2,607,487	27.81%	2,989,183	31.06%
合約負債－流動	139,820	1.17%	150,030	1.27%	200,601	1.68%	70,633	0.6%	97,622	0.82%	83,437	0.7%	174,730	1.42%	328,111	2.66%	610,419	4.82%	561,669	4.42%	524,772	4.15%	342,329	2.59%	314,433	2.4%	580,101	4.25%	280,563	2.04%	218,142	1.57%	315,817	2.26%	243,782	1.69%	360,670	2.53%	739,610	4.9%	616,519	4.11%	546,618	3.76%	541,732	3.65%	420,306	2.87%	436,819	2.97%	358,814	2.48%	365,626	2.57%	225,560	1.64%
應付票據	51,068	0.43%	44,851	0.38%	10,776	0.09%	3,009	0.03%	7,114	0.06%	9,199	0.08%	14,949	0.12%	15,663	0.13%	22,942	0.18%	11,704	0.09%	16,909	0.13%	14,816	0.11%	7,522	0.06%	15,869	0.12%	47,308	0.34%	18,276	0.13%	46,706	0.33%	51,462	0.36%	38,299	0.27%	65,059	0.43%	47,706	0.32%	47,421	0.33%	38,244	0.26%	28,035	0.19%	34,433	0.23%	36,092	0.25%	40,574	0.29%	1,915	0.01%	91,522	0.66%	26,168	0.18%	26,019	0.17%	32,872	0.21%	57,833	0.39%	47,326	0.32%	32,141	0.22%	21,644	0.15%	66,482	0.47%	74,981	0.55%	57,238	0.42%	37,518	0.28%	52,954	0.4%	59,760	0.52%	49,494	0.46%	44,630	0.42%	44,269	0.43%	48,934	0.49%	49,891	0.48%	75,402	0.77%	75,661	0.85%	48,112	0.52%	54,578	0.58%	68,086	0.71%
應付帳款	132,503	1.11%	84,926	0.72%	93,515	0.78%	120,071	1.01%	111,637	0.94%	85,739	0.72%	97,656	0.79%	116,865	0.95%	143,174	1.13%	161,827	1.27%	163,605	1.3%	155,061	1.17%	137,289	1.05%	122,017	0.89%	102,637	0.75%	138,330	1%	185,588	1.33%	131,212	0.91%	144,052	1.01%	146,520	0.97%	201,550	1.35%	154,492	1.06%	157,188	1.06%	151,767	1.03%	210,492	1.43%	145,957	1.01%	148,008	1.04%	143,626	1.04%	124,760	0.9%	122,660	0.82%	104,977	0.67%	133,731	0.86%	198,793	1.32%	156,818	1.06%	191,312	1.3%	256,905	1.78%	212,742	1.51%	207,548	1.52%	195,520	1.43%	196,338	1.47%	185,647	1.39%	153,673	1.35%	171,663	1.6%	192,378	1.81%	211,847	2.06%	141,300	1.41%	252,695	2.44%	168,423	1.72%	161,592	1.81%	200,868	2.17%	133,929	1.43%	124,713	1.3%
其他應付款	73,303	0.61%	78,083	0.66%	409,581	3.44%	407,437	3.44%	75,880	0.64%	73,019	0.61%	421,271	3.42%	405,301	3.29%	77,394	0.61%	85,767	0.68%	75,431	0.6%	143,939	1.09%	103,005	0.79%	107,308	0.79%	274,767	2%	108,051	0.78%	111,474	0.8%	83,493	0.58%	206,537	1.45%	77,832	0.52%	104,563	0.7%	93,765	0.64%	296,801	2%	106,615	0.73%	104,258	0.71%	104,044	0.72%	291,565	2.05%	96,087	0.7%
其他應付款－其他	73,303	0.61%	78,083	0.66%	409,581	3.44%	407,437	3.44%	75,880	0.64%	73,019	0.61%	421,271	3.42%	405,301	3.29%	77,394	0.61%	85,767	0.68%	75,431	0.6%			103,005	0.79%	107,308	0.79%	274,767	2%	108,051	0.78%	111,474	0.8%	83,493	0.58%	206,537	1.45%	77,832	0.52%	104,563	0.7%	93,765	0.64%	296,801	2%	106,615	0.73%			104,044	0.72%	291,565	2.05%			102,182	0.74%	115,734	0.77%	275,050	1.75%							218,136	1.48%	88,594	0.61%					234,053	1.71%	79,530	0.6%	98,642	0.74%	85,450	0.75%	196,530	1.83%	65,047	0.61%	73,092	0.71%	78,125	0.78%	178,087	1.72%			62,819	0.71%	215,526	2.33%	386,111	4.12%
本期所得稅負債	70,221	0.59%	46,179	0.39%	30,603	0.26%	69,912	0.59%	65,496	0.55%	58,048	0.48%	98,447	0.8%	146,820	1.19%	106,528	0.84%	106,374	0.84%	125,123	0.99%	63,644	0.48%	36,042	0.27%	32,322	0.24%	32,067	0.23%	19,938	0.14%	4,522	0.03%	4,028	0.03%	7,076	0.05%	8,097	0.05%	6,004	0.04%	3,405	0.02%	3,957	0.03%	16,259	0.11%	13,173	0.09%	14,320	0.1%	13,926	0.1%	19,237	0.14%	8,513	0.06%	4,652	0.03%	6,165	0.04%	15,617	0.1%	9,968	0.07%	10,154	0.07%	36,074	0.24%	117,780	0.82%	84,419	0.6%	81,136	0.59%	87,065	0.64%	134,516	1.01%	51,594	0.39%	42,826	0.38%	54,258	0.51%	115,618	1.09%	71,939	0.7%	61,850	0.62%	67,968	0.66%	113,233	1.16%	54,291	0.61%	43,304	0.47%	53,141	0.57%	109,224	1.13%
負債準備－流動	2,977	0.02%	2,977	0.03%	2,977	0.02%	2,977	0.03%	2,977	0.03%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	1,677	0.01%	2,383	0.02%	1,677	0.01%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,979	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.02%	2,977	0.03%	2,977	0.03%	2,977	0.03%	2,977	0.03%	2,034	0.02%	2,034	0.02%	2,034	0.02%	2,034	0.02%	1,822	0.02%	1,822	0.02%	1,822	0.02%
租賃負債－流動	25,171	0.21%	25,062	0.21%	24,954	0.21%	24,845	0.21%	24,289	0.2%	24,364	0.2%	23,576	0.19%	23,895	0.19%	24,212	0.19%	24,348	0.19%	21,672	0.17%	17,371	0.13%	9,985	0.08%	9,940	0.07%	9,895	0.07%	9,850	0.07%	2,854	0.02%	2,839	0.02%	2,824	0.02%	2,809	0.02%	2,909	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	133,873	1.12%	130,226	1.1%	132,059	1.11%	130,625	1.1%	127,115	1.07%	131,053	1.09%	131,690	1.07%	133,701	1.08%	145,960	1.15%	170,459	1.34%	167,756	1.33%	168,769	1.28%	204,440	1.56%	265,330	1.94%	261,102	1.9%	255,004	1.84%	263,124	1.88%	296,791	2.06%	423,259	2.97%	566,733	3.75%	590,824	3.94%	588,690	4.05%	670,892	4.51%	681,933	4.65%	675,305	4.58%	291,300	2.01%	328,757	2.31%	317,468	2.3%
一年或一營業週期內到期長期負債	122,403	1.03%	126,650	1.07%	126,029	1.06%	125,050	1.06%	124,809	1.05%	124,217	1.04%	123,670	1%	122,978	1%	123,126	0.97%	125,417	0.99%	125,498	0.99%	124,784	0.95%	144,996	1.11%	214,015	1.57%	212,515	1.54%	211,516	1.53%	212,499	1.52%	263,999	1.83%	389,346	2.73%	533,183	3.53%	546,875	3.65%	554,870	3.81%	631,916	4.25%	629,173	4.29%	614,179	4.17%	240,120	1.66%	277,277	1.95%	269,481	1.95%	343,921	2.48%	470,294	3.15%	511,623	3.26%	507,299	3.25%	389,691	2.6%	297,352	2.01%	252,387	1.71%	715,696	4.95%	505,202	3.58%	419,631	3.07%	160,747	1.18%	159,430	1.19%	172,762	1.29%	470,263	4.13%	302,220	2.82%	214,544	2.02%	114,091	1.11%	88,496	0.88%	69,911	0.68%	88,398	0.9%	73,026	0.82%	58,712	0.63%	58,612	0.63%	50,103	0.52%
其他流動負債－其他	11,470	0.1%	3,576	0.03%	6,030	0.05%	5,575	0.05%	2,306	0.02%	6,836	0.06%	8,020	0.07%	10,723	0.09%	22,834	0.18%	45,042	0.35%	42,258	0.33%	43,985	0.33%	59,444	0.45%	51,315	0.38%	48,587	0.35%	43,488	0.31%	50,625	0.36%	32,792	0.23%	33,913	0.24%	33,550	0.22%	43,949	0.29%	33,820	0.23%	38,976	0.26%	52,760	0.36%	61,126	0.41%	51,180	0.35%	51,480	0.36%	47,987	0.35%	48,656	0.35%	45,298	0.3%	48,613	0.31%	46,610	0.3%	46,136	0.31%	45,800	0.31%	50,558	0.34%	36,605	0.25%	39,993	0.28%	36,611	0.27%	40,483	0.3%	37,016	0.28%	42,321	0.32%	23,345	0.2%	23,660	0.22%	16,489	0.16%	16,863	0.16%	12,297	0.12%	5,316	0.05%	3,866	0.04%	3,562	0.04%	6,107	0.07%	11,102	0.12%	6,101	0.06%
流動負債合計	1,221,936	10.24%	1,155,334	9.8%	1,498,066	12.57%	1,422,509	12%	1,105,130	9.31%	1,280,836	10.68%	1,778,296	14.43%	1,986,333	16.11%	2,301,606	18.18%	2,317,625	18.26%	2,410,745	19.09%	2,859,166	21.65%	3,112,923	23.75%	3,823,063	27.99%	4,161,760	30.24%	4,227,318	30.5%	4,407,382	31.52%	4,842,042	33.61%	4,861,538	34.14%	5,618,770	37.22%	5,418,851	36.17%	4,918,213	33.81%	5,139,264	34.58%	4,652,297	31.73%	4,641,568	31.51%	3,983,429	27.54%	3,853,811	27.09%	3,047,327	22.1%	2,968,484	21.43%	4,766,769	31.9%	5,298,097	33.79%	5,268,697	33.8%	4,601,298	30.64%	4,490,032	30.36%	4,694,897	31.79%	5,061,719	35.03%	4,798,941	33.98%	4,539,193	33.19%	4,306,979	31.56%	3,973,345	29.78%	4,461,749	33.3%	2,896,235	25.43%	2,508,070	23.41%	2,790,623	26.29%	2,510,385	24.43%	2,395,248	23.92%	3,467,038	33.51%	2,602,242	26.6%	2,194,776	24.63%	2,704,668	29.25%	3,345,886	35.68%	3,558,115	36.97%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	968,639	8.12%	995,826	8.44%	1,027,689	8.62%	1,059,749	8.94%	1,091,018	9.19%	1,122,461	9.36%	1,153,681	9.36%	1,184,704	9.61%	1,215,369	9.6%	1,243,875	9.8%	1,275,101	10.1%	1,305,893	9.89%	1,622,090	12.38%	2,112,634	15.46%	1,978,665	14.38%	2,032,383	14.66%	2,114,795	15.13%	2,236,350	15.52%	2,089,293	14.67%	2,143,935	14.2%	2,199,271	14.68%	2,260,050	15.54%	2,370,398	15.95%	2,516,820	17.16%	2,630,163	17.85%	3,040,688	21.02%	2,977,703	20.93%	3,223,809	23.38%	3,451,832	24.92%	2,943,089	19.69%	3,223,625	20.56%	3,023,954	19.4%	3,135,762	20.88%	3,082,931	20.85%	2,881,300	19.51%	2,131,911	14.76%	2,176,598	15.41%	2,027,401	14.82%	2,320,515	17%	2,282,388	17.1%	2,233,318	16.67%	1,912,586	16.79%	1,852,110	17.29%	1,850,010	17.43%	1,924,548	18.73%	1,869,646	18.67%	1,656,894	16.01%	1,918,675	19.61%	1,520,695	17.07%	1,549,596	16.76%	1,484,705	15.83%	1,575,549	16.37%
遞延所得稅負債	4,597	0.04%	3,121	0.03%	3,121	0.03%	3,121	0.03%	3,121	0.03%	1,494	0.01%	1,494	0.01%	1,494	0.01%	1,494	0.01%
租賃負債－非流動	24,215	0.2%	30,549	0.26%	36,855	0.31%	43,134	0.36%	48,335	0.41%	54,447	0.45%	56,872	0.46%	62,714	0.51%	68,530	0.54%	74,502	0.59%	80,633	0.64%	86,792	0.66%	27,419	0.21%	29,932	0.22%	32,434	0.24%	34,925	0.25%	7,760	0.06%	8,480	0.06%	9,195	0.06%	9,907	0.07%	10,614	0.07%	0		0		0		0		0		0		0		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	8,577	0.07%	8,477	0.07%	8,611	0.07%	8,310	0.07%	8,310	0.07%	11,796	0.1%	11,407	0.09%	11,315	0.09%	11,675	0.09%	14,999	0.12%	14,655	0.12%	14,507	0.11%	18,497	0.14%	14,339	0.1%	14,405	0.1%	14,016	0.1%	13,742	0.1%	17,422	0.12%	16,619	0.12%	16,734	0.11%	17,948	0.12%	18,673	0.13%	18,933	0.13%	18,921	0.13%	18,467	0.13%	26,389	0.18%	26,278	0.18%	26,423	0.19%
存入保證金	8,577	0.07%	8,477	0.07%	8,611	0.07%	8,310	0.07%	8,310	0.07%	8,584	0.07%	8,097	0.07%	7,896	0.06%	7,997	0.06%	8,077	0.06%	7,677	0.06%	7,477	0.06%	7,416	0.06%	2,100	0.02%	2,143	0.02%	1,727	0.01%	1,424	0.01%	2,872	0.02%	2,078	0.01%	2,199	0.01%	2,315	0.02%	2,204	0.02%	2,484	0.02%	2,485	0.02%	2,047	0.01%	2,212	0.02%	2,186	0.02%			1,994	0.01%	1,345	0.01%	1,041	0.01%							1,954	0.01%	1,690	0.01%			1,600	0.01%	1,776	0.01%	1,966	0.01%	3,536	0.03%	1,966	0.02%	1,906	0.02%	1,887	0.02%	1,986	0.02%	3,186	0.03%	8,237	0.08%	2,959	0.03%	1,920	0.02%	2,183	0.02%	2,344	0.02%	2,089	0.02%
非流動負債合計	1,006,028	8.43%	1,037,973	8.8%	1,076,276	9.03%	1,114,314	9.4%	1,150,784	9.7%	1,190,198	9.93%	1,223,454	9.93%	1,260,227	10.22%	1,297,068	10.25%	1,333,376	10.5%	1,370,389	10.85%	1,407,192	10.66%	1,668,006	12.73%	2,156,905	15.79%	2,025,504	14.72%	2,081,324	15.02%	2,136,297	15.28%	2,262,252	15.7%	2,115,107	14.85%	2,170,576	14.38%	2,227,833	14.87%	2,278,723	15.67%	2,389,331	16.08%	2,535,741	17.29%	2,648,630	17.98%	3,067,077	21.2%	3,003,981	21.12%	3,250,232	23.57%	3,482,223	25.14%	2,966,328	19.85%	3,246,495	20.7%	3,047,628	19.55%	3,159,349	21.04%	3,103,366	20.99%	2,901,599	19.65%	2,151,842	14.89%	2,202,017	15.59%	2,052,490	15.01%	2,345,676	17.19%	2,307,691	17.29%	2,260,143	16.87%	1,936,554	17%	1,876,079	17.51%	1,874,017	17.65%	1,948,720	18.97%	1,895,681	18.93%	1,688,036	16.31%	1,944,596	19.88%	1,545,634	17.35%	1,573,721	17.02%	1,508,865	16.09%	1,599,325	16.62%
負債總計	2,227,964	18.68%	2,193,307	18.6%	2,574,342	21.6%	2,536,823	21.41%	2,255,914	19.01%	2,471,034	20.61%	3,001,750	24.36%	3,246,560	26.32%	3,598,674	28.43%	3,651,001	28.76%	3,781,134	29.94%	4,266,358	32.31%	4,780,929	36.48%	5,979,968	43.77%	6,187,264	44.96%	6,308,642	45.52%	6,543,679	46.8%	7,104,294	49.31%	6,976,645	49%	7,789,346	51.6%	7,646,684	51.04%	7,196,936	49.48%	7,528,595	50.66%	7,188,038	49.02%	7,290,198	49.49%	7,050,506	48.74%	6,857,792	48.21%	6,297,559	45.67%	6,450,707	46.57%	7,733,097	51.75%	8,544,592	54.49%	8,316,325	53.35%	7,760,647	51.68%	7,593,398	51.35%	7,596,496	51.44%	7,213,561	49.93%	7,000,958	49.58%	6,591,683	48.19%	6,652,655	48.74%	6,281,036	47.07%	6,721,892	50.17%	4,832,789	42.43%	4,384,149	40.92%	4,664,640	43.94%	4,459,105	43.4%	4,290,929	42.86%	5,155,074	49.82%	4,546,838	46.47%	3,740,410	41.98%	4,278,389	46.27%	4,854,751	51.77%	5,157,440	53.59%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,852,450	23.91%	2,852,450	24.19%	2,852,450	23.93%	2,852,450	24.07%	2,852,450	24.03%	2,852,450	23.79%	2,852,450	23.15%	2,852,450	23.13%	2,852,450	22.53%	2,852,450	22.47%	2,852,450	22.58%	2,852,450	21.6%	2,852,450	21.76%	2,852,450	20.88%	2,852,450	20.73%	2,852,450	20.58%	2,852,450	20.4%	2,852,450	19.8%	2,852,450	20.03%	2,852,450	18.9%	2,852,450	19.04%	2,852,450	19.61%	2,852,450	19.19%	2,852,450	19.45%	2,852,450	19.36%	2,852,450	19.72%	2,852,450	20.05%	2,852,450	20.69%	2,852,450	20.6%	2,852,450	19.09%	2,852,450	18.19%	2,852,450	18.3%	2,852,450	18.99%	2,852,450	19.29%	2,713,356	18.37%	2,713,356	18.78%	2,713,356	19.22%	2,713,356	19.84%	2,556,647	18.73%	2,556,647	19.16%	2,556,647	19.08%	2,556,647	22.45%	2,431,696	22.7%	2,431,696	22.9%	2,431,696	23.67%	2,431,696	24.29%	2,269,828	21.94%	2,269,828	23.2%	2,269,828	25.47%	2,269,828	24.55%	2,117,710	22.58%	2,117,710	22%
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	2,852,450	23.91%	2,852,450	24.19%	2,852,450	23.93%	2,852,450	24.07%	2,852,450	24.03%	2,852,450	23.79%	2,852,450	23.15%	2,852,450	23.13%	2,852,450	22.53%	2,852,450	22.47%	2,852,450	22.58%	2,852,450	21.6%	2,852,450	21.76%	2,852,450	20.88%	2,852,450	20.73%	2,852,450	20.58%	2,852,450	20.4%	2,852,450	19.8%	2,852,450	20.03%	2,852,450	18.9%	2,852,450	19.04%	2,852,450	19.61%	2,852,450	19.19%	2,852,450	19.45%	2,852,450	19.36%	2,852,450	19.72%	2,852,450	20.05%	2,852,450	20.69%	2,852,450	20.6%	2,852,450	19.09%	2,852,450	18.19%	2,852,450	18.3%	2,852,450	18.99%	2,852,450	19.29%	2,852,450	19.32%	2,713,356	18.78%	2,713,356	19.22%	2,713,356	19.84%	2,713,356	19.88%	2,556,647	19.16%	2,556,647	19.08%	2,556,647	22.45%	2,556,647	23.87%	2,431,696	22.9%	2,431,696	23.67%	2,431,696	24.29%	2,431,696	23.5%	2,269,828	23.2%	2,269,828	25.47%	2,269,828	24.55%	2,269,828	24.21%	2,117,710	22%
資本公積
資本公積－發行溢價	20,894	0.18%	20,894	0.18%	20,894	0.18%	20,894	0.18%	20,894	0.18%	20,894	0.17%	20,894	0.17%	20,894	0.17%	20,894	0.17%	20,894	0.16%	20,894	0.17%	20,894	0.16%	20,894	0.16%	20,894	0.15%	20,894	0.15%	20,894	0.15%	20,894	0.15%	20,894	0.15%	20,894	0.15%	20,894	0.14%	20,894	0.14%	20,894	0.14%	20,894	0.14%	20,894	0.14%	20,894	0.14%	20,894	0.14%	20,894	0.15%
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	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%			236	0%	236	0%	236	0%							236	0%	236	0%			236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%	236	0%
資本公積合計	21,130	0.18%	21,130	0.18%	21,130	0.18%	21,130	0.18%	21,130	0.18%	21,130	0.18%	21,130	0.17%	21,130	0.17%	21,130	0.17%	21,130	0.17%	21,130	0.17%	21,130	0.16%	21,130	0.16%	21,130	0.15%	21,130	0.15%	21,130	0.15%	21,130	0.15%	21,130	0.15%	21,130	0.15%	21,130	0.14%	21,130	0.14%	21,130	0.15%	21,130	0.14%	21,130	0.14%	21,130	0.14%	21,130	0.15%	21,130	0.15%	21,130	0.15%	21,130	0.15%	21,130	0.14%	21,130	0.13%	21,130	0.14%	21,130	0.14%	21,130	0.14%	21,130	0.14%	18,595	0.13%	18,595	0.13%	18,595	0.14%	18,595	0.14%	15,944	0.12%	15,944	0.12%	15,944	0.14%	15,944	0.15%	13,349	0.13%	13,349	0.13%	13,349	0.13%	13,349	0.13%	10,368	0.11%	10,368	0.12%	10,368	0.11%	10,368	0.11%	8,286	0.09%
保留盈餘
法定盈餘公積	1,270,509	10.65%	1,270,509	10.77%	1,270,509	10.66%	1,180,904	9.96%	1,180,904	9.95%	1,180,904	9.85%	1,180,904	9.58%	1,079,098	8.75%	1,079,098	8.53%	1,079,098	8.5%	1,079,098	8.54%	972,814	7.37%	972,814	7.42%	972,814	7.12%	948,358	6.89%	948,358	6.84%	948,358	6.78%	948,358	6.58%	948,358	6.66%	938,925	6.22%	938,925	6.27%	938,925	6.46%	938,925	6.32%	915,510	6.24%	915,510	6.21%	915,510	6.33%	915,510	6.44%	882,145	6.4%
未分配盈餘（或待彌補虧損）	5,555,440	46.58%	5,455,606	46.26%	5,200,579	43.63%	5,259,442	44.38%	5,558,472	46.83%	5,462,180	45.56%	5,264,625	42.73%	5,133,043	41.62%	5,105,554	40.34%	5,089,566	40.09%	4,896,077	38.76%	5,089,598	38.55%	4,479,027	34.17%	3,833,688	28.06%	3,752,814	27.27%	3,727,562	26.9%	3,615,435	25.86%	3,480,126	24.16%	3,439,019	24.15%	3,492,640	23.14%	3,522,936	23.51%	3,534,862	24.3%	3,518,462	23.68%	3,686,002	25.14%	3,650,996	24.78%	3,624,373	25.06%	3,578,252	25.15%	3,733,619	27.08%	3,643,411	26.31%	3,455,131	23.12%	3,379,736	21.55%	3,543,805	22.73%	3,527,875	23.49%	3,465,646	23.44%	3,443,247	23.32%	3,707,444	25.66%	3,591,574	25.43%	3,559,125	26.02%	3,467,917	25.41%	3,791,517	28.41%	3,405,730	25.42%	3,286,313	28.85%	3,057,185	28.54%	2,881,278	27.14%	2,745,194	26.72%	2,651,007	26.48%	2,121,991	20.51%	2,374,013	24.26%	2,306,767	25.89%	2,142,430	23.17%	1,696,410	18.09%	1,874,740	19.48%
保留盈餘合計	6,825,949	57.23%	6,726,115	57.03%	6,471,088	54.29%	6,440,346	54.35%	6,739,376	56.78%	6,643,084	55.42%	6,445,529	52.31%	6,213,107	50.38%	6,185,618	48.87%	6,169,630	48.6%	5,976,141	47.31%	6,063,378	45.92%	5,452,807	41.6%	4,807,468	35.19%	4,702,138	34.17%	4,676,886	33.75%	4,564,759	32.65%	4,429,450	30.74%	4,388,343	30.82%	4,432,531	29.36%	4,462,827	29.79%	4,474,753	30.76%	4,458,353	30%	4,602,478	31.39%	4,567,472	31.01%	4,540,849	31.39%	4,494,728	31.59%	4,617,054	33.49%	4,526,846	32.68%	4,338,566	29.03%	4,263,171	27.19%	4,399,879	28.23%	4,383,949	29.19%	4,321,720	29.23%	4,299,321	29.11%	4,504,628	31.18%	4,388,758	31.08%	4,356,309	31.85%	4,265,101	31.25%	4,491,264	33.66%	4,105,477	30.64%	3,986,060	34.99%	3,756,932	35.07%	3,507,907	33.04%	3,371,823	32.82%	3,277,636	32.74%	2,748,620	26.56%	2,958,760	30.24%	2,891,514	32.45%	2,727,177	29.5%	2,281,157	24.33%	2,378,687	24.71%
歸屬於母公司業主之權益合計	9,699,529	81.32%	9,599,695	81.4%	9,344,668	78.4%	9,313,926	78.59%	9,612,956	80.99%	9,516,664	79.39%	9,319,109	75.64%	9,086,687	73.68%	9,059,198	71.57%	9,043,210	71.24%	8,849,721	70.06%	8,936,958	67.69%	8,326,387	63.52%	7,681,048	56.23%	7,575,718	55.04%	7,550,466	54.48%	7,438,339	53.2%	7,303,030	50.69%	7,261,923	51%	7,306,111	48.4%	7,336,407	48.96%	7,348,333	50.52%	7,331,933	49.34%	7,476,058	50.98%	7,441,052	50.51%	7,414,429	51.26%	7,368,308	51.79%	7,490,634	54.33%	7,399,460	53.43%	7,211,022	48.25%	7,135,253	45.51%	7,271,932	46.65%	7,256,239	48.32%	7,193,742	48.65%	7,171,317	48.56%	7,234,930	50.07%	7,119,864	50.42%	7,086,238	51.81%	6,996,147	51.26%	7,063,188	52.93%	6,677,085	49.83%	6,557,619	57.57%	6,328,544	59.08%	5,951,896	56.06%	5,815,564	56.6%	5,721,183	57.14%	5,191,893	50.18%	5,237,127	53.53%	5,169,726	58.02%	4,967,720	53.73%	4,522,312	48.23%	4,467,078	46.41%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	9,699,529	81.32%	9,599,695	81.4%	9,344,668	78.4%	9,313,926	78.59%	9,612,956	80.99%	9,516,664	79.39%	9,319,109	75.64%	9,086,687	73.68%	9,059,198	71.57%	9,043,210	71.24%	8,849,721	70.06%	8,936,958	67.69%	8,326,387	63.52%	7,681,048	56.23%	7,575,718	55.04%	7,550,466	54.48%	7,438,339	53.2%	7,303,030	50.69%	7,261,923	51%	7,306,111	48.4%	7,336,407	48.96%	7,348,333	50.52%	7,331,933	49.34%	7,476,058	50.98%	7,441,052	50.51%	7,414,429	51.26%	7,368,308	51.79%	7,490,634	54.33%	7,399,460	53.43%	7,211,022	48.25%	7,135,253	45.51%	7,271,932	46.65%	7,256,239	48.32%	7,193,742	48.65%	7,171,317	48.56%	7,234,930	50.07%	7,119,864	50.42%	7,086,238	51.81%	6,996,147	51.26%	7,063,188	52.93%	6,677,085	49.83%	6,557,619	57.57%	6,328,544	59.08%	5,951,896	56.06%	5,815,564	56.6%	5,721,183	57.14%	5,191,893	50.18%	5,237,127	53.53%	5,169,726	58.02%	4,967,720	53.73%	4,522,312	48.23%	4,467,078	46.41%
負債及權益總計	11,927,493	100%	11,793,002	100%	11,919,010	100%	11,850,749	100%	11,868,870	100%	11,987,698	100%	12,320,859	100%	12,333,247	100%	12,657,872	100%	12,694,211	100%	12,630,855	100%	13,203,316	100%	13,107,316	100%	13,661,016	100%	13,762,982	100%	13,859,108	100%	13,982,018	100%	14,407,324	100%	14,238,568	100%	15,095,457	100%	14,983,091	100%	14,545,269	100%	14,860,528	100%	14,664,096	100%	14,731,250	100%	14,464,935	100%	14,226,100	100%	13,788,193	100%	13,850,167	100%	14,944,119	100%	15,679,845	100%	15,588,257	100%	15,016,886	100%	14,787,140	100%	14,767,813	100%	14,448,491	100%	14,120,822	100%	13,677,921	100%	13,648,802	100%	13,344,224	100%
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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

皇鼎(5533) 截至2024年第1季「流動資產」總計約為NT$71.49億元，相較上一季減少約NT$-173萬元、相較去年年末減少約NT$-173萬元

皇鼎(5533) 2024年第1季財報顯示公司「流動資產」總計約NT$71.49億元、約佔整體資產的60.32%。

對比上一季

上一季流動資產總計約NT$71.51億元、約佔整體資產的60.25%。今年第1季相較上一季減少約NT$-173萬元。

對比去年年末

去年年末流動資產則為NT$71.51億元、約佔整體資產的60.25%。今年第1季相較去年年末減少約NT$-173萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	7,148,873	60.32%	7,150,604	60.25%	7,279,913	60.73%	8,238,032	66.86%	8,235,362	66.77%	8,538,913	67.46%	8,517,970	67.10%	8,441,239	66.83%	8,995,824	68.13%	8,919,332	68.05%	10,412,952	76.22%	10,497,514	76.27%	9,165,747	66.14%	9,237,073	66.06%	9,391,879	65.19%	9,371,937	65.82%	10,141,549	67.18%	9,997,277	66.72%	9,677,110	66.53%	9,975,559	67.13%	9,820,139	66.97%	9,883,956	67.10%	9,606,531	66.41%	9,349,024	65.72%	8,889,209	64.47%	8,946,597	64.60%	10,103,040	67.61%	10,872,964	69.34%	10,779,442	69.15%	10,293,737	68.55%	10,013,650	67.72%	9,972,058	67.53%	9,685,293	67.03%	9,491,302	67.21%	9,155,132	66.93%	9,152,446	67.06%	8,945,214	67.03%	9,044,992	67.51%	7,171,254	62.96%	6,778,224	63.27%

非流動資產

皇鼎(5533) 截至2023年第2季「非流動資產」總計約為NT$40.83億元，相較上一季減少約NT$-1,506萬元、相較去年年末減少約NT$-3,613萬元

皇鼎(5533) 2023年第2季財報顯示公司「非流動資產」總計約NT$40.83億元、約佔整體資產的33.14%。

對比上一季

上一季非流動資產總計約NT$40.98億元、約佔整體資產的33.23%。今年第2季相較上一季減少約NT$-1,506萬元。

對比去年年末

去年年末非流動資產則為NT$41.19億元、約佔整體資產的32.54%。今年第2季相較去年年末減少約NT$-3,613萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	4,082,827	33.14%	4,097,885	33.23%	4,118,959	32.54%	4,176,241	32.90%	4,189,616	33.17%	4,207,492	31.87%	4,187,984	31.95%	3,248,064	23.78%	3,265,468	23.73%	4,693,361	33.86%	4,744,945	33.94%	5,015,445	34.81%	4,866,631	34.18%	4,953,908	32.82%	4,985,814	33.28%	4,868,159	33.47%	4,884,969	32.87%	4,843,957	33.03%	4,847,294	32.90%	4,858,404	33.59%	4,877,076	34.28%	4,898,984	35.53%	4,903,570	35.40%	4,841,079	32.39%	4,806,881	30.66%	4,808,815	30.85%	4,723,149	31.45%	4,773,490	32.28%	4,795,755	32.47%	4,763,198	32.97%	4,629,520	32.79%	4,522,789	33.07%	4,496,356	32.94%	4,399,010	32.97%	4,353,985	32.49%	4,219,154	37.04%	3,934,469	36.73%	3,864,695	36.40%	3,452,084	33.60%	3,598,138	35.94%

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流動資產

非流動資產

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