桓鼎-KY－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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
(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	%
資產
流動資產
現金及約當現金	375,106	10.71%	258,659	7.11%	344,618	8.92%	368,908	9.49%	543,336	13.56%	461,984	11.36%	609,152	13.83%	619,344	14.56%	460,203	11.22%	236,527	5.77%	314,822	8.57%	276,812	7.82%	461,623	12.44%	308,061	9.01%	266,360	13.31%	291,145	15%	293,348	16.4%	231,972	15.31%	369,074	32.61%	350,731	31.14%	323,492	29.76%	380,264	31.89%	271,639	24.1%	307,461	27.46%	260,429	23.51%	204,154	20.5%	263,816	23.69%	206,824	19.82%	201,196	18.58%	191,689	17.36%	224,944	20.98%	204,277	18.8%	227,522	19.32%	166,094	14.55%	218,152	16.43%	203,282	15.44%	220,752	16.16%	122,420		113,718		176,551		124,457
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
按攤銷後成本衡量之金融資產－流動	156,244	4.46%	128,839	3.54%	339,213	8.78%	263,916	6.79%	252,120	6.29%	235,738	5.79%	324,155	7.36%	384,588	9.04%	343,468	8.37%	181,649	4.43%	129,284	3.52%	113,614	3.21%	114,226	3.08%	124,071	3.63%	145,683	7.28%	160,191	8.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	247,292	7.06%	202,892	5.57%	214,997	5.56%	204,506	5.26%	160,079	3.99%	195,017	4.79%	279,372	6.34%	277,127	6.51%	291,594	7.11%	350,361	8.55%	240,972	6.56%	152,086	4.3%	195,378	5.27%	221,327	6.47%	213,735	10.68%	148,376	7.64%	108,756	6.08%	70,005	4.62%	2,671	0.24%	4,038	0.36%	5,401	0.5%	5,475	0.46%	7,048	0.63%	7,125	0.64%	7,078	0.64%			2,635	0.24%	1,456	0.14%
應收票據淨額	2,353	0.07%	12,197	0.34%	17,391	0.45%	13,248	0.34%	33,387	0.83%	38,702	0.95%	27,173	0.62%	36,227	0.85%	83,197	2.03%	87,525	2.14%	12,476	0.34%	20,188	0.57%	9,982	0.27%	10,760	0.31%	10,883	0.54%	17,583	0.91%	21,213	1.19%	18,167	1.2%	17,797	1.57%	13,621	1.21%	21,618	1.99%	14,826	1.24%	18,376	1.63%	24,106	2.15%	23,524	2.12%	12,002	1.21%	17,236	1.55%	21,275	2.04%	35,268	3.26%	29,084	2.63%	34,725	3.24%	36,606	3.37%	31,460	2.67%	33,670	2.95%	19,417	1.46%	32,705	2.48%	30,986	2.27%	20,031		27,501		7,945		7,122
應收票據－關係人淨額	0	0%			1,414	0.04%	1,414	0.04%
應收帳款淨額	657,869	18.78%	822,367	22.6%	769,379	19.91%	699,107	17.98%	675,075	16.85%	724,536	17.81%	621,942	14.12%	548,313	12.89%	671,245	16.36%	673,519	16.44%	584,254	15.91%	598,938	16.92%	702,015	18.92%	704,024	20.58%	253,522	12.67%	216,362	11.15%	247,569	13.84%	223,833	14.78%	159,733	14.11%	105,834	9.4%	127,880	11.77%	141,627	11.88%	146,128	12.97%	101,140	9.03%	135,924	12.27%	100,123	10.05%	135,128	12.13%	112,190	10.75%	134,222	12.4%	137,638	12.46%	136,599	12.74%	133,363	12.27%	180,431	15.32%	218,351	19.12%	222,808	16.78%	169,898	12.9%	197,264	14.44%	170,939		191,770		167,932		185,901
應收帳款－關係人淨額	21,402	0.61%	43,024	1.18%	22,293	0.58%	18,896	0.49%	19,317	0.48%	21,528	0.53%	12,452	0.28%	26,304	0.62%	21,915	0.53%	54,722	1.34%	68,438	1.86%	75,844	2.14%	70,532	1.9%	78,432	2.29%	97,497	4.87%	88,555	4.56%	57,412	3.21%	55,128	3.64%	51,332	4.54%	66,252	5.88%	49,529	4.56%	52,038	4.36%	65,017	5.77%	63,659	5.68%	44,006	3.97%	64,056	6.43%	62,818	5.64%	73,756	7.07%	46,642	4.31%	68,712	6.22%	67,956	6.34%	51,856	4.77%	49,572	4.21%	53,930	4.72%	73,156	5.51%	67,321	5.11%	55,943	4.1%	54,993		45,813		51,553		66,227
其他應收款	15,052	0.43%	16,156	0.44%	24,859	0.64%	28,392	0.73%	22,068	0.55%	20,912	0.51%	12,965	0.29%	30,818	0.72%	16,407	0.4%	33,462	0.82%	37,829	1.03%	32,934	0.93%	22,219	0.6%	38,663	1.13%	30,195	1.51%	28,108	1.45%	18,864	1.05%	32,315	2.13%	8,050	0.71%	12,168	1.08%	9,683	0.89%	6,257	0.52%	6,448	0.57%	7,019	0.63%	6,567	0.59%	4,432	0.44%	6,510	0.58%	5,418	0.52%
存貨	508,210	14.51%	573,630	15.76%	604,677	15.65%	694,932	17.87%	770,411	19.22%	848,486	20.86%	1,025,827	23.3%	966,876	22.73%	912,941	22.25%	1,050,328	25.64%	923,002	25.14%	842,519	23.8%	781,821	21.07%	655,268	19.16%	198,765	9.93%	184,359	9.5%	145,756	8.15%	118,135	7.8%	120,853	10.68%	161,458	14.33%	152,161	14%	154,350	12.95%	182,246	16.17%	188,291	16.81%	210,835	19.03%	219,413	22.03%	206,609	18.55%	173,487	16.62%	189,944	17.54%	192,806	17.46%	138,232	12.89%	136,599	12.57%	146,872	12.47%	131,410	11.51%	117,663	8.86%	136,060	10.33%	130,608	9.56%	181,191		223,988		249,895		267,031
預付款項	109,042	3.11%	138,281	3.8%	133,378	3.45%	192,873	4.96%	135,541	3.38%	127,203	3.13%	106,489	2.42%	149,742	3.52%	127,508	3.11%	136,186	3.32%	142,798	3.89%	260,997	7.37%	227,956	6.14%	191,629	5.6%	91,580	4.58%	109,751	5.65%	78,725	4.4%	38,291	2.53%	19,672	1.74%	28,412	2.52%	17,527	1.61%	21,542	1.81%	20,682	1.84%	24,719	2.21%	14,263	1.29%	19,825	1.99%	24,805	2.23%	31,986	3.06%	22,309	2.06%	31,118	2.82%	23,455	2.19%	22,242	2.05%	25,694	2.18%	30,300	2.65%	43,691	3.29%	31,191	2.37%	28,248	2.07%	17,652		28,193		29,013		25,172
流動資產合計	2,092,570	59.75%	2,196,045	60.34%	2,472,219	63.97%	2,486,192	63.95%	2,611,334	65.16%	2,674,106	65.73%	3,019,527	68.58%	3,039,339	71.44%	2,928,478	71.37%	2,804,279	68.45%	2,453,875	66.82%	2,373,932	67.07%	2,585,752	69.69%	2,332,235	68.18%	1,309,762	65.45%	1,245,986	64.2%	1,112,552	62.19%	938,421	61.95%	798,890	70.59%	803,317	71.32%	750,546	69.05%	846,414	70.99%	759,629	67.41%	739,760	66.06%	718,695	64.87%	638,996	64.16%	742,813	66.7%	661,385	63.37%	691,478	63.86%	698,866	63.29%	664,157	61.95%	674,524	62.08%	740,609	62.9%	688,082	60.26%	851,963	64.15%	813,319	61.76%	839,815	61.49%	755,719		800,055		838,660		833,465
非流動資產
透過損益按公允價值衡量之金融資產－非流動	4,780	0.14%	4,780	0.13%	4,780	0.12%	4,780	0.12%	4,780	0.12%	4,780	0.12%	4,780	0.11%	4,780	0.11%	4,780	0.12%	4,780	0.12%	4,780	0.13%	4,780	0.14%	4,780	0.13%	4,780	0.14%	4,690	0.23%	4,690	0.24%	4,690	0.26%
按攤銷後成本衡量之金融資產－非流動	8,343	0.24%	2,367	0.07%	4,719	0.12%	8,726	0.22%	10,414	0.26%	8,575	0.21%	11,588	0.26%	16,981	0.4%	24,926	0.61%	143,535	3.5%	130,820	3.56%	114,050	3.22%	113,688	3.06%	127,963	3.74%	33,485	1.67%	29,570	1.52%
採用權益法之投資	81,296	2.32%	98,968	2.72%	102,399	2.65%	87,153	2.24%	88,497	2.21%	89,468	2.2%															0	0%							4,690	0.31%
不動產、廠房及設備	801,163	22.88%	806,297	22.15%	762,228	19.72%	690,553	17.76%	638,758	15.94%	608,074	14.95%	597,045	13.56%	615,815	14.47%	576,101	14.04%	588,633	14.37%	533,965	14.54%	530,768	15%	492,239	13.27%	483,796	14.14%	291,994	14.59%	285,763	14.72%	258,817	14.47%	254,983	16.83%	221,006	19.53%	224,435	19.92%	235,996	21.71%	246,422	20.67%	263,411	23.37%	277,330	24.77%	280,959	25.36%	282,636	28.38%	299,121	26.86%	311,683	29.86%	320,712	29.62%	333,444	30.2%	336,445	31.38%	338,156	31.12%	367,717	31.23%	381,846	33.44%	403,569	30.39%	418,966	31.81%	436,970	32%	417,543		408,412		421,411		430,892
使用權資產	195,913	5.59%	185,012	5.08%	189,254	4.9%	200,648	5.16%	203,865	5.09%	206,303	5.07%	209,504	4.76%	191,498	4.5%	180,632	4.4%	119,171	2.91%	110,715	3.01%	110,803	3.13%	106,613	2.87%	105,290	3.08%	75,291	3.76%	76,627	3.95%	77,163	4.31%	76,344	5.04%	75,550	6.68%	39,064	3.47%	39,330	3.62%	40,284	3.38%	42,196	3.74%	43,192	3.86%	0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	21,321	0.61%	21,906	0.6%	22,256	0.58%
無形資產	149,578	4.27%	145,623	4%	146,927	3.8%	150,251	3.86%	152,364	3.8%	156,092	3.84%	158,811	3.61%	161,263	3.79%	164,563	4.01%	170,716	4.17%	152,867	4.16%	152,682	4.31%	156,270	4.21%	159,876	4.67%	137,131	6.85%	140,792	7.25%	144,453	8.08%	157,963	10.43%	691	0.06%	771	0.07%	847	0.08%	933	0.08%	1,040	0.09%	1,127	0.1%	1,175	0.11%	1,237	0.12%	1,356	0.12%	1,454	0.14%	1,532	0.14%	1,603	0.15%	1,662	0.16%	1,721	0.16%	1,904	0.16%	2,019	0.18%	2,179	0.16%	2,334	0.18%	2,430	0.18%	2,611		2,550		2,722		2,887
遞延所得稅資產	17,788	0.51%	17,830	0.49%	15,224	0.39%	19,943	0.51%	19,468	0.49%	18,371	0.45%	15,931	0.36%	13,071	0.31%	11,424	0.28%	10,141	0.25%	9,737	0.27%	7,743	0.22%	8,750	0.24%	16,806	0.49%	10,671	0.53%	9,086	0.47%	9,057	0.51%	8,709	0.57%	8,538	0.75%	8,687	0.77%	8,755	0.81%	8,877	0.74%	9,213	0.82%	9,340	0.83%	9,123	0.82%	9,041	0.91%	9,377	0.84%	9,458	0.91%	9,393	0.87%	9,284	0.84%	9,149	0.85%	8,975	0.83%	9,464	0.8%	9,571	0.84%	9,880	0.74%	10,139	0.77%	10,310	0.75%	10,544		10,149		10,296		10,404
其他非流動資產	129,419	3.7%	160,613	4.41%	144,583	3.74%	239,651	6.16%	277,899	6.93%	302,529	7.44%	386,036	8.77%	211,888	4.98%	212,414	5.18%	255,402	6.23%	275,390	7.5%	244,617	6.91%	242,122	6.53%	189,804	5.55%	138,017	6.9%	148,339	7.64%	182,108	10.18%	73,647	4.86%	27,002	2.39%	50,131	4.45%	51,415	4.73%	49,387	4.14%	51,438	4.56%	49,054	4.38%	97,937	8.84%	64,103	6.44%	61,044	5.48%	59,705	5.72%
非流動資產合計	1,409,601	40.25%	1,443,396	39.66%	1,392,370	36.03%	1,401,705	36.05%	1,396,045	34.84%	1,394,192	34.27%	1,383,695	31.42%	1,215,296	28.56%	1,174,840	28.63%	1,292,378	31.55%	1,218,274	33.18%	1,165,443	32.93%	1,124,462	30.31%	1,088,315	31.82%	691,279	34.55%	694,867	35.8%	676,288	37.81%	576,336	38.05%	332,787	29.41%	323,088	28.68%	336,343	30.95%	345,903	29.01%	367,298	32.59%	380,043	33.94%	389,194	35.13%	357,017	35.84%	370,898	33.3%	382,300	36.63%	391,265	36.14%	405,338	36.71%	407,860	38.05%	412,006	37.92%	436,779	37.1%	453,717	39.74%	476,014	35.85%	503,678	38.24%	525,869	38.51%	535,532		518,449		542,707		540,159
資產總計	3,502,171	100%	3,639,441	100%	3,864,589	100%	3,887,897	100%	4,007,379	100%	4,068,298	100%	4,403,222	100%	4,254,635	100%	4,103,318	100%	4,096,657	100%	3,672,149	100%	3,539,375	100%	3,710,214	100%	3,420,550	100%	2,001,041	100%	1,940,853	100%	1,788,840	100%	1,514,757	100%	1,131,677	100%	1,126,405	100%	1,086,889	100%	1,192,317	100%	1,126,927	100%	1,119,803	100%	1,107,889	100%	996,013	100%	1,113,711	100%	1,043,685	100%	1,082,743	100%	1,104,204	100%	1,072,017	100%	1,086,530	100%	1,177,388	100%	1,141,799	100%	1,327,977	100%	1,316,997	100%	1,365,684	100%	1,291,251		1,318,504		1,381,367		1,373,624
負債及權益
負債
流動負債
短期借款	1,103,118	31.5%	1,198,901	32.94%	1,144,264	29.61%	1,111,085	28.58%	1,148,971	28.67%	1,169,233	28.74%	1,267,839	28.79%	1,342,026	31.54%	1,113,170	27.13%	1,187,226	28.98%	1,020,197	27.78%	1,017,376	28.74%	925,112	24.93%	681,721	19.93%	450,693	22.52%	425,014	21.9%	448,484	25.07%	381,736	25.2%	258,527	22.84%	194,164	17.24%	137,075	12.61%	228,981	19.2%	121,416	10.77%	122,420	10.93%	120,188	10.85%	119,192	11.97%	152,880	13.73%	112,853	10.81%	114,978	10.62%	186,872	16.92%	139,441	13.01%	174,568	16.07%	189,296	16.08%	137,019	12%	236,810	17.83%	313,015	23.77%	319,082	23.36%	286,601		329,345		308,177		307,563
透過損益按公允價值衡量之金融負債－流動	0	0%	4,600	0.13%	3,540	0.09%	2,210	0.06%	3,430	0.09%	2,100	0.05%	1,953	0.04%	2,859	0.07%	3,244	0.08%	1,255	0.03%	1,187	0.03%	1,271	0.04%	1,780	0.05%	550	0.02%
合約負債－流動	63,279	1.81%	86,934	2.39%	71,117	1.84%	79,405	2.04%	131,795	3.29%	120,240	2.96%	151,098	3.43%	119,745	2.81%	125,156	3.05%	41,795	1.02%	47,939	1.31%	32,150	0.91%	18,730	0.5%	76,918	2.25%	112,828	5.64%	161,445	8.32%	70,726	3.95%	67,194	4.44%	10,458	0.92%	22,131	1.96%	11,431	1.05%	21,910	1.84%	24,193	2.15%	18,221	1.63%	19,107	1.72%	20,395	2.05%	26,489	2.38%	24,719	2.37%
應付票據	110,325	3.15%	129,527	3.56%	137,268	3.55%	119,563	3.08%	137,387	3.43%	145,394	3.57%	113,812	2.58%	141,633	3.33%	228,125	5.56%	155,862	3.8%	73,452	2%	71,830	2.03%	133,322	3.59%	117,170	3.43%	53,388	2.67%	19,500	1%	31,288	1.75%	15,150	1%	0	0%	0	0%	192	0.02%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	120	0.01%	0	0%	650	0.06%					132	0.01%							0
應付票據－關係人	172	0%	88	0%	31,415	0.81%	31,415	0.81%	31,415	0.78%	32,965	0.81%	77,412	1.76%	52,333	1.23%	114,632	2.79%	42,986	1.05%	43,289	1.18%	74,617	2.11%	80,814	2.18%	87,457	2.56%
應付帳款	300,323	8.58%	281,025	7.72%	278,175	7.2%	315,513	8.12%	351,869	8.78%	373,092	9.17%	432,641	9.83%	262,364	6.17%	205,548	5.01%	324,516	7.92%	243,794	6.64%	227,885	6.44%	303,524	8.18%	335,948	9.82%	205,193	10.25%	222,000	11.44%	126,715	7.08%	86,685	5.72%	35,519	3.14%	64,320	5.71%	47,162	4.34%	52,165	4.38%	58,145	5.16%	57,078	5.1%	53,183	4.8%	53,915	5.41%	96,249	8.64%	64,790	6.21%	66,254	6.12%	63,507	5.75%	61,777	5.76%	49,897	4.59%	64,564	5.48%	44,077	3.86%	69,741	5.25%	52,395	3.98%	79,197	5.8%	58,984		53,633		81,270		78,707
應付帳款－關係人	13,180	0.38%	10,448	0.29%	10,461	0.27%	10,482	0.27%	10,510	0.26%	34,898	0.86%	41,960	0.95%	18,553	0.44%	0	0%	52,197	1.27%	48,325	1.32%	29,530	0.83%	77,723	2.09%	34,362	1%
其他應付款	210,484	6.01%	203,627	5.6%	208,219	5.39%	150,416	3.87%	181,088	4.52%	152,312	3.74%	204,235	4.64%	91,146	2.14%	150,633	3.67%	161,391	3.94%	232,653	6.34%	106,842	3.02%	177,013	4.77%	182,057	5.32%	80,762	4.04%	78,447	4.04%	88,867	4.97%	106,099	7%	132,359	11.7%	94,340	8.38%	110,615	10.18%	103,996	8.72%	124,708	11.07%	104,156	9.3%	130,727	11.8%	119,910	12.04%	142,798	12.82%	123,063	11.79%
本期所得稅負債	34,473	0.98%	21,320	0.59%	27,035	0.7%	43,093	1.11%	37,957	0.95%	42,675	1.05%	47,297	1.07%	73,529	1.73%	70,116	1.71%	71,668	1.75%	75,107	2.05%	74,136	2.09%	95,831	2.58%	54,307	1.59%	37,596	1.88%	25,272	1.3%	19,316	1.08%	15,237	1.01%	6,182	0.55%	6,777	0.6%	8,002	0.74%	8,307	0.7%	6,571	0.58%	6,758	0.6%	5,744	0.52%	3,983	0.4%	4,095	0.37%	4,120	0.39%	4,088	0.38%	5,027	0.46%	6,314	0.59%	4,958	0.46%	5,113	0.43%	6,029	0.53%	7,701	0.58%	8,089	0.61%	14,696	1.08%	3,262		0		5,367		8,845
負債準備－流動	12,645	0.36%	13,200	0.36%	11,814	0.31%	10,643	0.27%	10,814	0.27%	10,068	0.25%	9,374	0.21%	8,350	0.2%	7,327	0.18%	6,515	0.16%	5,833	0.16%	6,367	0.18%	22,872	0.62%	20,437	0.6%	14,031	0.7%	5,714	0.29%	5,422	0.3%	5,432	0.36%
租賃負債－流動	23,341	0.67%	19,695	0.54%	18,774	0.49%	20,337	0.52%	20,975	0.52%	20,784	0.51%	21,653	0.49%	16,515	0.39%	14,091	0.34%	13,840	0.34%	11,191	0.3%	10,313	0.29%	9,906	0.27%	9,217	0.27%	212	0.01%	385	0.02%	346	0.02%	807	0.05%	929	0.08%	1,013	0.09%	661	0.06%	651	0.05%	641	0.06%	631	0.06%	0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	321,681	9.19%	150,698	4.14%	387,569	10.03%	401,691	10.33%	401,496	10.02%	313,996	7.72%	390,122	8.86%	431,941	10.15%	437,527	10.66%	429,552	10.49%	95,359	2.6%	73,837	2.09%	86,715	2.34%	100,082	2.93%	100,625	5.03%	97,483	5.02%	84,598	4.73%	10,419	0.69%									0	0%	0	0%	0	0%	0	0%	0	0%	382	0.04%
一年或一營業週期內到期長期負債	321,681	9.19%	150,698	4.14%	387,569	10.03%	401,691	10.33%	401,496	10.02%	313,996	7.72%	390,122	8.86%	431,941	10.15%	437,527	10.66%	429,552	10.49%	95,359	2.6%	73,837	2.09%	86,715	2.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	2,193,021	62.62%	2,120,063	58.25%	2,329,651	60.28%	2,295,853	59.05%	2,467,707	61.58%	2,417,757	59.43%	2,759,396	62.67%	2,560,994	60.19%	2,469,569	60.18%	2,488,803	60.75%	1,898,326	51.7%	1,726,154	48.77%	1,933,342	52.11%	1,700,226	49.71%	1,055,328	52.74%	1,035,260	53.34%	875,762	48.96%	688,759	45.47%	443,974	39.23%	383,022	34%	315,402	29.02%	416,284	34.91%	335,994	29.82%	309,536	27.64%	329,220	29.72%	317,664	31.89%	422,780	37.96%	330,141	31.63%	371,964	34.35%	437,711	39.64%	377,687	35.23%	381,529	35.11%	412,977	35.08%	365,441	32.01%	513,285	38.65%	549,750	41.74%	598,394	43.82%	528,791		580,314		624,067		612,515
非流動負債
應付公司債	0	0%	102,683	2.82%	101,810	2.63%	100,944	2.6%	100,085	2.5%	193,608	4.76%	192,143	4.36%	190,691	4.48%	92,527	2.25%	0	0%	285,945	7.79%	284,944	8.05%	283,701	7.65%	290,965	8.51%	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	113,782	3.25%	171,381	4.71%	149,438	3.87%	155,874	4.01%	141,476	3.53%	107,391	2.64%	123,166	2.8%	136,221	3.2%	130,338	3.18%	156,748	3.83%	127,811	3.48%	89,469	2.53%	104,359	2.81%	112,075	3.28%	114,149	5.7%	137,474	7.08%	148,269	8.29%	87,300	5.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	27,978	0.8%	24,323	0.67%	23,750	0.61%	22,817	0.59%	21,643	0.54%	20,499	0.5%	20,022	0.45%	19,104	0.45%	18,492	0.45%	17,835	0.44%	17,222	0.47%	17,096	0.48%
遞延所得稅負債	13,993	0.4%	17,283	0.47%	18,813	0.49%	18,110	0.47%	16,476	0.41%	16,377	0.4%	16,426	0.37%	18,298	0.43%	17,427	0.42%	19,411	0.47%	20,242	0.55%	23,854	0.67%	23,624	0.64%	25,680	0.75%	15,486	0.77%	14,559	0.75%	14,889	0.83%	11,529	0.76%	8,976	0.79%	8,880	0.79%	12,841	1.18%	12,176	1.02%	14,520	1.29%	14,896	1.33%	10,593	0.96%	8,589	0.86%	12,216	1.1%	11,422	1.09%	13,090	1.21%	13,433	1.22%	17,400	1.62%	14,826	1.36%	15,308	1.3%	16,803	1.47%	21,132	1.59%	20,801	1.58%	19,209	1.41%	13,745		12,391		12,599		11,079
租賃負債－非流動	45,666	1.3%	37,903	1.04%	43,459	1.12%	46,835	1.2%	51,373	1.28%	50,326	1.24%	55,603	1.26%	37,433	0.88%	29,309	0.71%	30,728	0.75%	25,118	0.68%	24,363	0.69%	22,866	0.62%	22,302	0.65%	72	0%	125	0.01%	0	0%	0	0%	30	0%	293	0.03%	346	0.03%	515	0.04%	682	0.06%	846	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	12,437	0.36%	4,211	0.12%	3,338	0.09%	4,004	0.1%	7,254	0.18%	3,451	0.08%	3,353	0.08%	4,130	0.1%	2,593	0.06%	0	0%	522	0.01%	4,271	0.12%	3,725	0.1%	1,341	0.04%	1,330	0.07%	1,261	0.06%	918	0.05%	897	0.06%	613	0.05%	1,388	0.12%	5,125	0.47%	5,283	0.44%	5,483	0.49%	5,559	0.5%	1,209	0.11%	915	0.09%	1,180	0.11%	2,443	0.23%
存入保證金	12,437	0.36%	4,211	0.12%	3,338	0.09%	4,004	0.1%	7,254	0.18%	3,451	0.08%	3,353	0.08%	4,130	0.1%	2,593	0.06%	0	0%	522	0.01%	4,271	0.12%	3,725	0.1%	1,341	0.04%	1,330	0.07%	1,261	0.06%	918	0.05%	897	0.06%	613	0.05%	1,388	0.12%	5,125	0.47%	5,283	0.44%	5,483	0.49%	5,559	0.5%	1,209	0.11%	915	0.09%	1,180	0.11%	2,443	0.23%	2,332	0.22%	939	0.09%	1,195	0.11%	528	0.05%	1,022	0.09%	1,033	0.09%	1,066	0.08%	1,094	0.08%	1,315	0.1%	1,034		995		1,010		613
非流動負債合計	213,856	6.11%	357,784	9.83%	340,608	8.81%	348,584	8.97%	338,307	8.44%	391,652	9.63%	410,713	9.33%	405,877	9.54%	290,686	7.08%	224,722	5.49%	476,860	12.99%	443,997	12.54%	438,275	11.81%	452,363	13.22%	131,037	6.55%	153,419	7.9%	164,076	9.17%	99,726	6.58%	9,619	0.85%	10,561	0.94%	18,312	1.68%	17,974	1.51%	20,685	1.84%	21,301	1.9%	11,802	1.07%	9,504	0.95%	13,396	1.2%	13,865	1.33%	15,422	1.42%	14,372	1.3%	18,595	1.73%	15,354	1.41%	16,330	1.39%	17,836	1.56%	22,198	1.67%	21,895	1.66%	20,524	1.5%	14,779		13,386		13,609		11,692
負債總計	2,406,877	68.73%	2,477,847	68.08%	2,670,259	69.1%	2,644,437	68.02%	2,806,014	70.02%	2,809,409	69.06%	3,170,109	72%	2,966,871	69.73%	2,760,255	67.27%	2,713,525	66.24%	2,375,186	64.68%	2,170,151	61.31%	2,371,617	63.92%	2,152,589	62.93%	1,186,365	59.29%	1,188,679	61.25%	1,039,838	58.13%	788,485	52.05%	453,593	40.08%	393,583	34.94%	333,714	30.7%	434,258	36.42%	356,679	31.65%	330,837	29.54%	341,022	30.78%	327,168	32.85%	436,176	39.16%	344,006	32.96%	387,386	35.78%	452,083	40.94%	396,282	36.97%	396,883	36.53%	429,307	36.46%	383,277	33.57%	535,483	40.32%	571,645	43.41%	618,918	45.32%	543,570		593,700		637,676		624,207
權益
歸屬於母公司業主之權益
股本
普通股股本	454,836	12.99%	393,045	10.8%	393,045	10.17%	393,045	10.11%	393,045	9.81%	393,045	9.66%	393,045	8.93%	373,045	8.77%	373,045	9.09%	373,045	9.11%	373,045	10.16%	373,045	10.54%	373,045	10.05%	372,000	10.88%	357,000	17.84%	357,000	18.39%	357,000	19.96%	357,000	23.57%	357,000	31.55%	357,000	31.69%	357,000	32.85%	357,000	29.94%	357,000	31.68%	357,000	31.88%	357,000	32.22%	307,000	30.82%	307,000	27.57%	307,000	29.42%	307,000	28.35%	272,000	24.63%	272,000	25.37%	272,000	25.03%	272,000	23.1%	272,000	23.82%	272,000	20.48%	240,000	18.22%	240,000	17.57%	240,000		240,000		240,000		240,000
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
股本合計	454,836	12.99%	404,836	11.12%	404,836	10.48%	393,045	10.11%	393,045	9.81%	393,045	9.66%	393,045	8.93%	373,045	8.77%	373,045	9.09%	373,045	9.11%	373,045	10.16%	373,045	10.54%	373,045	10.05%	372,000	10.88%	357,000	17.84%	357,000	18.39%	357,000	19.96%	357,000	23.57%	357,000	31.55%	357,000	31.69%	357,000	32.85%	357,000	29.94%	357,000	31.68%	357,000	31.88%	357,000	32.22%	307,000	30.82%	307,000	27.57%	307,000	29.42%	307,000	28.35%	272,000	24.63%	272,000	25.37%	272,000	25.03%	272,000	23.1%	272,000	23.82%	272,000	20.48%	240,000	18.22%	240,000	17.57%	240,000		240,000		240,000		240,000
資本公積
資本公積－發行溢價	340,238	9.72%	290,238	7.97%	290,238	7.51%	305,959	7.87%	305,959	7.63%	305,959	7.52%	305,959	6.95%	265,803	6.25%	265,803	6.48%	265,803	6.49%	265,803	7.24%	303,107	8.56%	303,107	8.17%	294,544	8.61%	233,254	11.66%	233,254	12.02%	233,254	13.04%	233,254	15.4%	233,254	20.61%	261,814	23.24%	261,814	24.09%	261,814	21.96%	261,814	23.23%	274,309	24.5%	274,309	24.76%	233,388	23.43%	233,388	20.96%	313,779	30.06%
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
資本公積－認列對子公司所有權權益變動數	171	0%	171	0%	171	0%
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	217	0.01%	217	0.01%	217	0.01%	217	0.01%	782	0.02%
資本公積－認股權	3,396	0.1%	7,865	0.22%	7,865	0.2%	7,865	0.2%	7,865	0.2%	7,865	0.19%	7,865	0.18%	7,865	0.18%	7,700	0.19%	4,469	0.11%	4,469	0.12%	4,469	0.13%	4,469	0.12%	5,708	0.17%
資本公積－其他	4,469	0.13%
資本公積合計	348,491	9.95%	298,491	8.2%	298,491	7.72%	314,041	8.08%	314,606	7.85%	313,824	7.71%	313,824	7.13%	273,668	6.43%	273,503	6.67%	270,272	6.6%	270,272	7.36%	307,576	8.69%	307,576	8.29%	300,252	8.78%	233,254	11.66%	233,254	12.02%	233,254	13.04%	233,254	15.4%	233,254	20.61%	261,814	23.24%	261,814	24.09%	261,814	21.96%	261,814	23.23%	274,309	24.5%	274,309	24.76%	233,388	23.43%	233,388	20.96%	313,779	30.06%	313,779	28.98%	278,679	25.24%	278,679	26%	297,719	27.4%	297,719	25.29%	297,719	26.07%	297,719	22.42%	269,419	20.46%	269,419	19.73%	269,419		269,419		269,419		269,419
保留盈餘
法定盈餘公積	18,828	0.54%	18,828	0.52%	18,828	0.49%	18,828	0.48%	18,828	0.47%	18,828	0.46%	18,828	0.43%	18,828	0.44%	18,828	0.46%	18,828	0.46%	18,828	0.51%	7,006	0.2%	7,006	0.19%	7,006	0.2%	4,140	0.21%	4,140	0.21%	4,140	0.23%	4,140	0.27%	4,140	0.37%	1,889	0.17%	1,889	0.17%	1,889	0.16%	1,889	0.17%	0	0%	0	0%	0	0%	0	0%	6,462	0.62%
特別盈餘公積	54,063	1.54%	54,063	1.49%	54,063	1.4%	54,063	1.39%	54,063	1.35%	54,063	1.33%	54,063	1.23%	54,063	1.27%	54,063	1.32%	54,063	1.32%	54,063	1.47%	55,608	1.57%	55,608	1.5%	55,608	1.63%	57,538	2.88%	57,538	2.96%	57,538	3.22%	57,538	3.8%	57,538	5.08%	37,193	3.3%	37,193	3.42%	37,193	3.12%	37,193	3.3%	25,632	2.29%	25,632	2.31%	25,632	2.57%	25,632	2.3%	14,077	1.35%	14,077	1.3%	14,077	1.27%	14,077	1.31%
未分配盈餘（或待彌補虧損）	(331,498)	-9.47%	(79,032)	-2.17%	(98,484)	-2.55%	(70,467)	-1.81%	(86,659)	-2.16%	(55,892)	-1.37%	(51,164)	-1.16%	(31,493)	-0.74%	12,383	0.3%	65,154	1.59%	64,393	1.75%	100,265	2.83%	120,959	3.26%	90,095	2.63%	91,233	4.56%	34,208	1.76%	28,660	1.6%	21,925	1.45%	(13,994)	-1.24%	7,592	0.67%	22,596	2.08%	15,471	1.3%	11,256	1%	22,454	2.01%	18,891	1.71%	12,242	1.23%	3,384	0.3%	(49,964)	-4.79%	(50,739)	-4.69%	(23,966)	-2.17%	(13,799)	-1.29%	12,633	1.16%	32,818	2.79%	37,064	3.25%	52,736	3.97%	60,646	4.6%	54,094	3.96%	32,969		40,221		42,425		42,747
保留盈餘合計	(258,607)	-7.38%	(6,141)	-0.17%	(25,593)	-0.66%	2,424	0.06%	(13,768)	-0.34%	16,999	0.42%	21,727	0.49%	41,398	0.97%	85,274	2.08%	138,045	3.37%	137,284	3.74%	162,879	4.6%	183,573	4.95%	152,709	4.46%	152,911	7.64%	95,886	4.94%	90,338	5.05%	83,603	5.52%	47,684	4.21%	46,674	4.14%	61,678	5.67%	54,553	4.58%	50,338	4.47%	48,086	4.29%	44,523	4.02%	37,874	3.8%	29,016	2.61%	(29,425)	-2.82%	(30,200)	-2.79%	(3,427)	-0.31%	6,740	0.63%	18,042	1.66%	38,227	3.25%	42,473	3.72%	52,736	3.97%	60,646	4.6%	54,094	3.96%	32,969		40,221		42,425		42,747
其他權益
國外營運機構財務報表換算之兌換差額	(66,347)	-1.89%	(109,842)	-3.02%	(66,881)	-1.73%	(65,339)	-1.68%	(73,624)	-1.84%	(62,209)	-1.53%	(77,780)	-1.77%	(38,480)	-0.9%	(35,601)	-0.87%	(41,434)	-1.01%	(17,063)	-0.46%	(30,287)	-0.86%	(54,063)	-1.46%	(56,702)	-1.66%	(57,901)	-2.89%	(57,864)	-2.98%	(55,608)	-3.11%	(69,397)	-4.58%	(79,284)	-7.01%	(67,623)	-6%	(64,521)	-5.94%	(59,095)	-4.96%	(33,133)	-2.94%	(25,681)	-2.29%	(37,193)	-3.36%	(42,006)	-4.22%	(25,800)	-2.32%	(22,820)	-2.19%
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	32	0%	17	0%	15,063	0.39%	17	0%
其他權益－其他	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%			0	0%	0	0%	0	0%
其他權益合計	(66,315)	-1.89%	(109,825)	-3.02%	(51,818)	-1.34%	(65,322)	-1.68%	(73,624)	-1.84%	(62,209)	-1.53%	(77,780)	-1.77%	(38,480)	-0.9%	(35,601)	-0.87%	(41,434)	-1.01%	(17,063)	-0.46%	(30,287)	-0.86%	(54,063)	-1.46%	(56,702)	-1.66%	(57,901)	-2.89%	(57,864)	-2.98%	(55,608)	-3.11%	(69,397)	-4.58%	(79,284)	-7.01%	(67,623)	-6%	(64,521)	-5.94%	(59,095)	-4.96%	(33,133)	-2.94%	(25,681)	-2.29%	(37,193)	-3.36%	(42,006)	-4.22%	(25,800)	-2.32%	(22,820)	-2.19%	(25,632)	-2.37%	(30,357)	-2.75%	(37,067)	-3.46%	(46,418)	-4.27%	(14,077)	-1.2%	(10,721)	-0.94%	9,015	0.68%	25,205	1.91%	35,611	2.61%	55,624		33,969		42,831		49,170
歸屬於母公司業主之權益合計	478,405	13.66%	587,361	16.14%	625,916	16.2%	644,188	16.57%	620,259	15.48%	661,659	16.26%	650,816	14.78%	649,631	15.27%	696,221	16.97%	739,928	18.06%	763,538	20.79%	813,213	22.98%	810,131	21.84%	768,259	22.46%	685,264	34.25%	628,276	32.37%	624,984	34.94%	604,460	39.9%	558,654	49.37%	597,865	53.08%	615,971	56.67%	614,272	51.52%	636,019	56.44%	653,714	58.38%	638,639	57.64%	536,256	53.84%	543,604	48.81%	568,534	54.47%	564,947	52.18%	516,895	46.81%	520,352	48.54%	541,343	49.82%	593,869	50.44%	601,471	52.68%	631,470	47.55%	595,270	45.2%	599,124	43.87%	598,012		583,609		594,675		601,336
非控制權益	616,889	17.61%	574,233	15.78%	568,414	14.71%	599,272	15.41%	581,106	14.5%	597,230	14.68%	582,297	13.22%	638,133	15%	646,842	15.76%	643,204	15.7%	533,425	14.53%	556,011	15.71%	528,466	14.24%	499,702	14.61%	129,412	6.47%	123,898	6.38%	124,018	6.93%	121,812	8.04%	119,430	10.55%	134,957	11.98%	137,204	12.62%	143,787	12.06%	134,229	11.91%	135,252	12.08%	128,228	11.57%	132,589	13.31%	133,931	12.03%	131,145	12.57%	130,410	12.04%	135,226	12.25%	155,383	14.49%	148,304	13.65%	154,212	13.1%	157,051	13.75%	161,024	12.13%	150,082	11.4%	147,642	10.81%	149,669		141,195		149,016		148,081
權益總額	1,095,294	31.27%	1,161,594	31.92%	1,194,330	30.9%	1,243,460	31.98%	1,201,365	29.98%	1,258,889	30.94%	1,233,113	28%	1,287,764	30.27%	1,343,063	32.73%	1,383,132	33.76%	1,296,963	35.32%	1,369,224	38.69%	1,338,597	36.08%	1,267,961	37.07%	814,676	40.71%	752,174	38.75%	749,002	41.87%	726,272	47.95%	678,084	59.92%	732,822	65.06%	753,175	69.3%	758,059	63.58%	770,248	68.35%	788,966	70.46%	766,867	69.22%	668,845	67.15%	677,535	60.84%	699,679	67.04%	695,357	64.22%	652,121	59.06%	675,735	63.03%	689,647	63.47%	748,081	63.54%	758,522	66.43%	792,494	59.68%	745,352	56.59%	746,766	54.68%	747,681		724,804		743,691		749,417
負債及權益總計	3,502,171	100%	3,639,441	100%	3,864,589	100%	3,887,897	100%	4,007,379	100%	4,068,298	100%	4,403,222	100%	4,254,635	100%	4,103,318	100%	4,096,657	100%	3,672,149	100%	3,539,375	100%	3,710,214	100%	3,420,550	100%	2,001,041	100%	1,940,853	100%	1,788,840	100%	1,514,757	100%	1,131,677	100%	1,126,405	100%	1,086,889	100%	1,192,317	100%	1,126,927	100%	1,119,803	100%	1,107,889	100%	996,013	100%	1,113,711	100%	1,043,685	100%	1,082,743	100%	1,104,204	100%	1,072,017	100%	1,086,530	100%	1,177,388	100%	1,141,799	100%	1,327,977	100%	1,316,997	100%	1,365,684	100%	1,291,251		1,318,504		1,381,367
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0		0		0
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
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

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

桓鼎-KY(5543) 截至2024年第1季「流動資產」總計約為NT$24.86億元，相較上一季減少約NT$-1.25億元、相較去年年末減少約NT$-1.25億元

桓鼎-KY(5543) 2024年第1季財報顯示公司「流動資產」總計約NT$24.86億元、約佔整體資產的63.95%。

對比上一季

上一季流動資產總計約NT$26.11億元、約佔整體資產的65.16%。今年第1季相較上一季減少約NT$-1.25億元。

對比去年年末

去年年末流動資產則為NT$26.11億元、約佔整體資產的65.16%。今年第1季相較去年年末減少約NT$-1.25億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,486,192	63.95%	2,611,334	65.16%	2,674,106	65.73%	3,019,527	68.58%	3,039,339	71.44%	2,928,478	71.37%	2,804,279	68.45%	2,453,875	66.82%	2,373,932	67.07%	2,585,752	69.69%	2,332,235	68.18%	1,309,762	65.45%	1,245,986	64.20%	1,112,552	62.19%	938,421	61.95%	798,890	70.59%	803,317	71.32%	750,546	69.05%	846,414	70.99%	759,629	67.41%	739,760	66.06%	718,695	64.87%	638,996	64.16%	742,813	66.70%	661,385	63.37%	691,478	63.86%	698,866	63.29%	664,157	61.95%	674,524	62.08%	740,609	62.90%	688,082	60.26%	851,963	64.15%	813,319	61.76%	839,815	61.49%

非流動資產

桓鼎-KY(5543) 截至2023年第2季「非流動資產」總計約為NT$13.84億元，相較上一季增加約NT$1.68億元、相較去年年末增加約NT$2.09億元

桓鼎-KY(5543) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.84億元、約佔整體資產的31.42%。

對比上一季

上一季非流動資產總計約NT$12.15億元、約佔整體資產的28.56%。今年第2季相較上一季增加約NT$1.68億元。

對比去年年末

去年年末非流動資產則為NT$11.75億元、約佔整體資產的28.63%。今年第2季相較去年年末增加約NT$2.09億元。

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	%
非流動資產	1,383,695	31.42%	1,215,296	28.56%	1,174,840	28.63%	1,292,378	31.55%	1,218,274	33.18%	1,165,443	32.93%	1,124,462	30.31%	1,088,315	31.82%	691,279	34.55%	694,867	35.80%	676,288	37.81%	576,336	38.05%	332,787	29.41%	323,088	28.68%	336,343	30.95%	345,903	29.01%	367,298	32.59%	380,043	33.94%	389,194	35.13%	357,017	35.84%	370,898	33.30%	382,300	36.63%	391,265	36.14%	405,338	36.71%	407,860	38.05%	412,006	37.92%	436,779	37.10%	453,717	39.74%	476,014	35.85%	503,678	38.24%	525,869	38.51%

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合併資產負債表

流動資產

非流動資產

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