光鼎－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	341,429	14.62%	344,248	14.4%	352,043	15.1%	349,851	14.76%	305,289	13.05%	307,007	12.72%	268,751	10.92%	272,798	10.68%	300,716	11.65%	385,219	14.1%	358,892	13.11%	359,153	12.37%	373,909	13.57%	381,263	13.94%	333,201	12.32%	360,746	13.38%	340,852	13.11%	336,579	13.08%	407,886	16.56%	282,193	13.15%	212,707	9.77%	321,163	13.4%	322,699	13.29%	222,967	9.36%	307,320	12.55%	301,591	11.83%	361,118	14.09%	344,858	13.37%	420,815	16.1%	292,858	11.76%	287,211	11.99%	234,090	10.52%	258,285	11.11%	237,751	10.26%	178,047	8.02%	240,695	10.58%	256,723	10.85%	236,421	9.75%	194,837	8.36%	236,445	10.87%	286,266	13.02%	201,078	9.82%	217,734	10.79%	156,738	8.36%	164,608	8.48%	118,005	5.21%	151,934	6.27%	182,207	7.41%	154,745	6.43%	206,398	8.21%	201,235	7.78%	226,434	8.53%
透過損益按公允價值衡量之金融資產－流動	8,702	0.37%	34,995	1.46%	10,623	0.46%	0		0		0		21,404	0.87%	0		0		0		0	0%	0	0%	0	0%	0	0%	1,645	0.06%	859	0.03%	859	0.03%	838	0.03%	844	0.03%	807	0.04%	915	0.04%	925	0.04%	929	0.04%	909	0.04%	871	0.04%	918	0.04%	915	0.04%	896	0.03%	0		0		0		39	0%	0		0		0		0		0	0%	0		0		0		0	0%	0	0%	0	0%	0	0%	743	0.04%	624	0.03%	644	0.03%	775	0.03%	696	0.03%	852	0.03%	976	0.04%	1,125	0.04%
透過其他綜合損益按公允價值衡量之金融資產－流動	14,481	0.62%	43,043	1.8%	33,706	1.45%	20,454	0.86%	17,262	0.74%	28,850	1.2%	44,608	1.81%	49,033	1.92%	42,957	1.66%	39,490	1.44%	40,802	1.49%	45,202	1.56%	42,751	1.55%	44,457	1.63%	36,924	1.36%	23,707	0.88%	43,937	1.69%	31,414	1.22%	35,025	1.42%	23,836	1.11%	35,868	1.65%	41,202	1.72%	39,060	1.61%	46,335	1.95%	38,809	1.58%	39,261	1.54%	24,205	0.94%	41,330	1.6%	0		0	0%	0	0%	0	0%	0		0	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		66,351	2.6%	0		0		0		0		0		0	0%	0	0%	0		0	0%	21,340	0.83%	20,900	0.85%	0	0%	64,488	2.96%	43,486	1.81%	135,438	5.58%	206,271	8.66%	133,950	5.47%	0		0		0		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	5,826	0.25%	6,563	0.27%	7,715	0.33%	8,569	0.36%	14,369	0.61%	19,411	0.8%	14,921	0.61%	17,289	0.68%	16,504	0.64%	13,552	0.5%	17,062	0.62%	16,726	0.58%	9,628	0.35%	14,195	0.52%	14,875	0.55%	10,098	0.37%	9,314	0.36%	15,978	0.62%	6,879	0.28%	9,051	0.42%	9,347	0.43%	9,001	0.38%	18,625	0.77%	6,722	0.28%	6,895	0.28%	7,590	0.3%	7,645	0.3%	8,499	0.33%	8,421	0.32%	15,075	0.61%	11,633	0.49%	8,780	0.39%	9,651	0.42%	9,888	0.43%	10,845	0.49%	18,180	0.8%	11,838	0.5%	10,594	0.44%	10,355	0.44%	13,916	0.64%	6,440	0.29%	7,335	0.36%	9,684	0.48%	7,579	0.4%	9,780	0.5%	7,893	0.35%	8,865	0.37%	9,959	0.41%	10,733	0.45%	10,003	0.4%	11,702	0.45%	16,412	0.62%
應收帳款淨額	198,047	8.48%	192,078	8.04%	196,034	8.41%	192,378	8.12%	188,025	8.04%	195,943	8.12%	193,759	7.87%	185,064	7.24%	215,864	8.36%	248,896	9.11%	256,663	9.38%	281,214	9.68%	279,960	10.16%	275,235	10.06%	275,685	10.19%	264,793	9.82%	261,134	10.04%	254,520	9.89%	248,592	10.09%	216,139	10.07%	277,678	12.75%	269,184	11.23%	263,953	10.87%	251,530	10.56%	292,666	11.95%	340,649	13.36%	330,966	12.91%	319,545	12.39%	323,541	12.38%	349,594	14.03%	351,885	14.69%	315,194	14.16%	358,846	15.43%	337,751	14.57%	379,632	17.09%	350,782	15.41%	395,227	16.7%	449,973	18.55%	449,305	19.29%	416,182	19.14%	439,220	19.98%	432,374	21.12%	416,789	20.65%	324,332	17.31%	347,757	17.92%	390,057	17.22%	412,570	17.03%	353,605	14.38%	376,648	15.65%	364,138	14.49%	372,234	14.39%	359,532	13.55%
本期所得稅資產	15,036	0.64%	15,095	0.63%	14,947	0.64%	14,835	0.63%	14,459	0.62%	14,787	0.61%	14,338	0.58%	14,816	0.58%	14,787	0.57%	14,965	0.55%	14,841	0.54%	15,092	0.52%	14,517	0.53%	13,694	0.5%	13,707	0.51%	13,827	0.51%	18,806	0.72%	14,480	0.56%	6,299	0.26%	6,506	0.3%	6,000	0.28%	3,750	0.16%	3,893	0.16%	3,952	0.17%	3,850	0.16%	0	0%	0	0%	0	0%	3,938	0.15%	3,915	0.16%	3,864	0.16%	3,789	0.17%	3,998	0.17%	4,965	0.21%	4,359	0.2%	4,475	0.2%	4,523	0.19%	5,096	0.21%	4,464	0.19%	4,468	0.21%	143	0.01%	540	0.03%	1,883	0.09%	3,247	0.17%	143	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	100	0%
存貨	582,609	24.95%	607,565	25.42%	627,671	26.92%	644,049	27.18%	632,039	27.02%	670,348	27.78%	718,515	29.2%	753,780	29.51%	790,418	30.62%	818,772	29.96%	847,677	30.97%	944,208	32.51%	835,911	30.34%	812,448	29.71%	810,185	29.95%	785,116	29.12%	679,893	26.14%	654,598	25.44%	425,058	17.26%	404,044	18.83%	401,599	18.44%	415,839	17.34%	344,369	14.18%	393,891	16.54%	437,255	17.85%	619,592	24.3%	694,512	27.1%	734,304	28.48%	834,953	31.95%	741,567	29.77%	691,252	28.85%	630,182	28.31%	613,637	26.39%	594,128	25.63%	494,814	22.28%	487,948	21.44%	472,022	19.94%	532,871	21.97%	479,437	20.58%	460,544	21.17%	456,130	20.75%	434,293	21.21%	413,168	20.47%	413,913	22.09%	413,531	21.31%	728,766	32.16%	812,905	33.55%	856,396	34.84%	848,964	35.28%	891,828	35.48%	950,358	36.73%	991,463	37.36%
預付款項	10,847	0.46%	11,969	0.5%	11,237	0.48%	9,430	0.4%	10,100	0.43%	12,178	0.5%	13,322	0.54%	9,315	0.36%	12,370	0.48%	28,562	1.05%	20,448	0.75%	15,558	0.54%	19,741	0.72%	25,671	0.94%	28,478	1.05%	21,758	0.81%	36,199	1.39%	34,157	1.33%	38,140	1.55%	27,366	1.28%	25,270	1.16%	23,672	0.99%	27,337	1.13%	27,725	1.16%	24,223	0.99%	42,653	1.67%	63,062	2.46%	61,094	2.37%	53,616	2.05%	64,869	2.6%	44,534	1.86%	44,051	1.98%	41,586	1.79%	36,626	1.58%	41,590	1.87%	35,718	1.57%	41,894	1.77%	41,021	1.69%	30,570	1.31%	31,462	1.45%	30,531	1.39%	31,890	1.56%	22,812	1.13%	19,285	1.03%	23,314	1.2%	64,894	2.86%	74,869	3.09%	72,481	2.95%	64,637	2.69%	76,822	3.06%	81,555	3.15%	74,481	2.81%
其他流動資產	36,809	1.58%	22,137	0.93%	26,813	1.15%	29,569	1.25%	47,459	2.03%	41,735	1.73%	45,793	1.86%	51,178	2%	48,461	1.88%	36,394	1.33%	51,390	1.88%	84,481	2.91%	81,866	2.97%	75,718	2.77%	85,768	3.17%	92,178	3.42%	93,347	3.59%	94,801	3.68%	206,203	8.37%	200,425	9.34%	188,634	8.66%	203,892	8.5%	84,339	3.47%	101,651	4.27%	95,340	3.89%	96,561	3.79%	90,636	3.54%	84,063	3.26%	82,660	3.16%	151,447	6.08%	135,369	5.65%	85,597	3.85%	84,648	3.64%	119,943	5.17%	129,253	5.82%	139,124	6.11%	189,958	8.02%	160,349	6.61%	158,178	6.79%	167,797	7.71%	176,788	8.04%	135,442	6.62%	122,570	6.07%	94,994	5.07%	81,121	4.18%	98,504	4.35%	99,020	4.09%	92,243	3.75%	81,967	3.41%	73,760	2.93%	55,845	2.16%	51,758	1.95%
其他金融資產－流動	31,077	1.33%	15,828	0.66%	22,762	0.98%	24,925	1.05%	42,209	1.8%	34,500	1.43%	41,154	1.67%	46,834	1.83%	44,088	1.71%	31,455	1.15%	45,681	1.67%	75,681	2.61%	72,770	2.64%	66,224	2.42%	78,956	2.92%	86,608	3.21%	86,450	3.32%	89,141	3.46%	75,533	3.07%	71,026	3.31%	56,480	2.59%	76,661	3.2%	78,339	3.23%	96,117	4.04%	89,130	3.64%	89,699	3.52%	83,735	3.27%	75,796	2.94%	75,646	2.89%							78,946	3.4%							177,468	7.5%							166,018	7.55%			111,898	5.54%	85,402	4.56%	70,027	3.61%	84,769	3.74%	93,222	3.85%	86,444	3.52%	77,246	3.21%	67,776	2.7%	42,878	1.66%	43,570	1.64%
其他流動資產－其他	5,732	0.25%	6,309	0.26%	4,051	0.17%	4,644	0.2%	5,250	0.22%	7,235	0.3%	4,639	0.19%	4,344	0.17%	4,373	0.17%	4,939	0.18%	5,709	0.21%	8,800	0.3%	9,096	0.33%	9,494	0.35%	6,812	0.25%	5,570	0.21%	6,897	0.27%	5,660	0.22%	130,670	5.31%	129,399	6.03%	132,154	6.07%	127,231	5.31%	6,000	0.25%	5,534	0.23%	6,210	0.25%	6,862	0.27%	6,901	0.27%	8,267	0.32%	7,014	0.27%							5,702	0.25%							12,490	0.53%							10,770	0.49%			10,672	0.53%	9,592	0.51%	11,094	0.57%	13,735	0.61%	5,798	0.24%	5,799	0.24%	4,721	0.2%	5,984	0.24%	12,967	0.5%	8,188	0.31%
流動資產合計	1,213,786	51.97%	1,277,693	53.45%	1,280,789	54.93%	1,269,135	53.55%	1,229,002	52.53%	1,290,259	53.48%	1,335,411	54.27%	1,419,624	55.58%	1,442,077	55.86%	1,585,850	58.03%	1,607,775	58.74%	1,761,634	60.66%	1,658,283	60.19%	1,642,681	60.07%	1,600,468	59.16%	1,573,082	58.34%	1,484,341	57.07%	1,458,705	56.7%	1,395,826	56.67%	1,170,367	54.53%	1,222,506	56.13%	1,332,114	55.56%	1,240,642	51.1%	1,261,953	52.98%	1,341,179	54.76%	1,448,815	56.83%	1,573,059	61.37%	1,594,589	61.84%	1,768,376	67.67%	1,649,820	66.23%	1,560,477	65.14%	1,353,216	60.8%	1,401,940	60.3%	1,373,294	59.25%	1,272,264	57.28%	1,311,301	57.62%	1,405,450	59.37%	1,460,525	60.22%	1,358,376	58.32%	1,370,998	63.04%	1,401,154	63.75%	1,244,893	60.81%	1,206,410	59.78%	1,020,088	54.43%	1,044,709	53.84%	1,412,767	62.35%	1,565,005	64.59%	1,572,599	63.97%	1,542,747	64.12%	1,628,402	64.79%	1,678,669	64.87%	1,729,523	65.18%
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	51,835	2.22%	43,717	1.83%	35,050	1.5%	35,234	1.49%	41,008	1.75%	42,381	1.76%	43,581	1.77%	49,641	1.94%	38,715	1.5%	39,484	1.44%	39,453	1.44%	44,661	1.54%	51,117	1.86%	46,576	1.7%	46,765	1.73%	42,500	1.58%	48,201	1.85%	53,920	2.1%	41,853	1.7%	42,592	1.98%	53,448	2.45%	45,295	1.89%	46,266	1.91%	45,743	1.92%	38,556	1.57%	30,048	1.18%	30,530	1.19%	30,769	1.19%
採用權益法之投資	203,146	8.7%	201,872	8.45%	203,784	8.74%	202,213	8.53%	197,506	8.44%	189,654	7.86%	209,577	8.52%	213,451	8.36%	220,933	8.56%	237,698	8.7%	230,571	8.42%	226,990	7.82%	217,176	7.88%	216,257	7.91%	218,103	8.06%	217,288	8.06%	219,569	8.44%	218,345	8.49%	218,651	8.88%	227,166	10.58%	232,344	10.67%	59,212	2.47%	61,988	2.55%	56,796	2.38%	50,836	2.08%	49,728	1.95%	49,317	1.92%	45,180	1.75%	45,482	1.74%	45,203	1.81%	44,912	1.87%	44,652	2.01%	47,723	2.05%	44,324	1.91%	43,717	1.97%	41,694	1.83%	41,536	1.75%	40,324	1.66%	44,459	1.91%	40,952	1.88%	42,378	1.93%	41,793	2.04%	41,298	2.05%	41,750	2.23%	42,333	2.18%	42,970	1.9%	43,805	1.81%	43,292	1.76%	42,283	1.76%	53,274	2.12%	56,124	2.17%	55,165	2.08%
不動產、廠房及設備	532,486	22.8%	529,781	22.16%	518,435	22.23%	555,194	23.43%	540,283	23.09%	559,357	23.18%	546,527	22.21%	540,764	21.17%	540,293	20.93%	533,729	19.53%	458,391	16.75%	465,396	16.03%	464,656	16.86%	462,955	16.93%	464,340	17.16%	476,287	17.66%	480,064	18.46%	485,128	18.86%	463,586	18.82%	468,384	21.82%	468,452	21.51%	504,843	21.06%	518,023	21.34%	527,573	22.15%	521,393	21.29%	530,558	20.81%	552,621	21.56%	531,055	20.59%	537,851	20.58%	535,114	21.48%	517,900	21.62%	521,235	23.42%	548,623	23.6%	569,130	24.55%	594,041	26.74%	617,981	27.15%	615,876	26.02%	685,312	28.25%	667,555	28.66%	508,460	23.38%	528,324	24.04%	531,112	25.94%	516,632	25.6%	539,909	28.81%	554,169	28.56%	557,874	24.62%	568,188	23.45%	562,383	22.88%	560,771	23.31%	578,757	23.03%	580,311	22.43%	591,732	22.3%
使用權資產	39,176	1.68%	38,860	1.63%	36,136	1.55%	44,676	1.89%	43,655	1.87%	44,469	1.84%	42,885	1.74%	43,511	1.7%	44,193	1.71%	45,811	1.68%	47,281	1.73%	47,694	1.64%	45,895	1.67%	44,842	1.64%	48,560	1.79%	54,390	2.02%	56,414	2.17%	57,531	2.24%	55,081	2.24%	22,327	1.04%	22,965	1.05%	23,659	0.99%	288,987	11.9%	294,017	12.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	86,108	3.69%	86,985	3.64%	59,297	2.54%	59,241	2.5%	81,966	3.5%	82,739	3.43%	82,679	3.36%	83,633	3.27%	84,023	3.25%	84,654	3.1%	84,932	3.1%	85,657	2.95%	85,392	3.1%	85,693	3.13%	83,896	3.1%	84,407	3.13%	84,779	3.26%	84,849	3.3%	84,876	3.45%	85,126	3.97%	62,383	2.86%	62,892	2.62%	63,880	2.63%	64,486	2.71%	64,317	2.63%	64,477	2.53%	65,512	2.56%	46,082	1.79%	46,188	1.77%	46,294	1.86%	46,399	1.94%	46,505	2.09%	46,611	2%	46,716	2.02%	46,822	2.11%	46,794	2.06%	46,894	1.98%
無形資產	5,314	0.23%	5,561	0.23%	5,731	0.25%	5,910	0.25%	5,977	0.26%	6,335	0.26%	6,364	0.26%	6,798	0.27%	7,006	0.27%	7,316	0.27%	7,400	0.27%	7,716	0.27%	7,638	0.28%	6,492	0.24%	6,610	0.24%	6,538	0.24%	6,845	0.26%	7,149	0.28%	827	0.03%	921	0.04%	1,195	0.05%	1,493	0.06%	1,858	0.08%	2,343	0.1%	2,783	0.11%	3,051	0.12%	3,457	0.13%	4,250	0.16%	5,218	0.2%	5,632	0.23%	6,217	0.26%	7,183	0.32%	8,068	0.35%	22,571	0.97%	31,444	1.42%	39,866	1.75%	35,729	1.51%	37,132	1.53%	41,482	1.78%	41,108	1.89%	41,766	1.9%	39,930	1.95%	38,792	1.92%	39,881	2.13%	40,974	2.11%	40,624	1.79%	42,230	1.74%	42,177	1.72%	37,176	1.55%	37,285	1.48%	37,627	1.45%	37,720	1.42%
遞延所得稅資產	33,903	1.45%	35,064	1.47%	32,988	1.41%	33,083	1.4%	33,073	1.41%	29,934	1.24%	29,642	1.2%	29,685	1.16%	29,421	1.14%	27,465	1%	29,344	1.07%	26,929	0.93%	26,889	0.98%	25,628	0.94%	25,148	0.93%	25,538	0.95%	24,887	0.96%	26,328	1.02%	23,831	0.97%	22,732	1.06%	15,043	0.69%	36,291	1.51%	40,686	1.68%	41,466	1.74%	38,914	1.59%	33,975	1.33%	34,577	1.35%	37,874	1.47%	37,255	1.43%	37,373	1.5%	38,809	1.62%	45,419	2.04%	52,980	2.28%	55,073	2.38%	55,224	2.49%	52,840	2.32%	52,461	2.22%	52,454	2.16%	48,226	2.07%	44,590	2.05%	44,820	2.04%	34,045	1.66%	35,513	1.76%	40,002	2.13%	43,609	2.25%	44,118	1.95%	38,742	1.6%	35,757	1.45%	33,273	1.38%	37,410	1.49%	35,189	1.36%	30,175	1.14%
其他非流動資產	169,747	7.27%	170,741	7.14%	159,466	6.84%	165,150	6.97%	166,943	7.14%	167,564	6.95%	164,020	6.67%	167,322	6.55%	174,904	6.78%	170,984	6.26%	231,910	8.47%	237,464	8.18%	198,105	7.19%	203,540	7.44%	211,417	7.81%	216,392	8.03%	195,589	7.52%	180,800	7.03%	178,539	7.25%	106,512	4.96%	99,826	4.58%	331,730	13.84%	165,505	6.82%	87,380	3.67%	391,042	15.97%	388,952	15.26%	253,970	9.91%	288,801	11.2%
其他金融資產－非流動	124,066	5.31%	127,362	5.33%	121,690	5.22%	126,079	5.32%	124,511	5.32%	124,296	5.15%	123,791	5.03%	117,065	4.58%	117,034	4.53%	117,120	4.29%	116,976	4.27%	114,810	3.95%	108,741	3.95%	111,962	4.09%	114,903	4.25%	114,666	4.25%	103,435	3.98%	105,569	4.1%	105,955	4.3%	8,607	0.4%	8,524	0.39%	8,711	0.36%	8,888	0.37%	10,381	0.44%	30,084	1.23%	27,378	1.07%	31,875	1.24%	50,807	1.97%	50,991	1.95%									58,283	2.51%	57,397	2.58%															105,349	5.22%	122,998	6.56%
其他非流動資產－其他	45,681	1.96%	43,379	1.81%	37,776	1.62%	39,071	1.65%	42,432	1.81%	43,268	1.79%	40,229	1.63%	50,257	1.97%	57,870	2.24%	53,864	1.97%	114,934	4.2%	122,654	4.22%	89,364	3.24%	91,578	3.35%	96,514	3.57%	101,726	3.77%	92,154	3.54%	75,231	2.92%	72,584	2.95%	65,359	3.05%	91,302	4.19%	59,125	2.47%	66,325	2.73%	76,999	3.23%	75,636	3.09%	78,287	3.07%	172,386	6.73%	187,471	7.27%	42,319	1.62%									46,657	2.01%	45,561	2.05%															38,959	1.93%	27,166	1.45%
非流動資產合計	1,121,715	48.03%	1,112,581	46.55%	1,050,887	45.07%	1,100,701	46.45%	1,110,411	47.47%	1,122,433	46.52%	1,125,275	45.73%	1,134,805	44.42%	1,139,488	44.14%	1,147,141	41.97%	1,129,282	41.26%	1,142,507	39.34%	1,096,868	39.81%	1,091,983	39.93%	1,104,839	40.84%	1,123,340	41.66%	1,116,348	42.93%	1,114,050	43.3%	1,067,244	43.33%	975,760	45.47%	955,656	43.87%	1,065,415	44.44%	1,187,193	48.9%	1,119,804	47.02%	1,107,841	45.24%	1,100,789	43.17%	989,984	38.63%	984,011	38.16%	844,768	32.33%	841,309	33.77%	835,197	34.86%	872,529	39.2%	923,159	39.7%	944,657	40.75%	948,935	42.72%	964,529	42.38%	961,717	40.63%	964,958	39.78%	970,968	41.68%	803,975	36.96%	796,899	36.25%	802,337	39.19%	811,675	40.22%	854,017	45.57%	895,575	46.16%	853,019	37.65%	858,136	35.41%	885,800	36.03%	863,299	35.88%	885,021	35.21%	908,967	35.13%	924,038	34.82%
資產總計	2,335,501	100%	2,390,274	100%	2,331,676	100%	2,369,836	100%	2,339,413	100%	2,412,692	100%	2,460,686	100%	2,554,429	100%	2,581,565	100%	2,732,991	100%	2,737,057	100%	2,904,141	100%	2,755,151	100%	2,734,664	100%	2,705,307	100%	2,696,422	100%	2,600,689	100%	2,572,755	100%	2,463,070	100%	2,146,127	100%	2,178,162	100%	2,397,529	100%	2,427,835	100%	2,381,757	100%	2,449,020	100%	2,549,604	100%	2,563,043	100%	2,578,600	100%	2,613,144	100%	2,491,129	100%	2,395,674	100%	2,225,745	100%	2,325,099	100%	2,317,951	100%	2,221,199	100%	2,275,830	100%	2,367,167	100%	2,425,483	100%	2,329,344	100%	2,174,973	100%	2,198,053	100%	2,047,230	100%	2,018,085	100%	1,874,105	100%	1,940,284	100%	2,265,786	100%	2,423,141	100%	2,458,399	100%	2,406,046	100%	2,513,423	100%	2,587,636	100%	2,653,561	100%
負債及權益
負債
流動負債
短期借款	127,184	5.45%	187,448	7.84%	162,639	6.98%	177,898	7.51%	184,730	7.9%	201,826	8.37%	203,453	8.27%	225,750	8.84%	202,711	7.85%	279,243	10.22%	250,902	9.17%	341,239	11.75%	330,317	11.99%	329,216	12.04%	324,849	12.01%	357,076	13.24%	349,295	13.43%	359,662	13.98%	325,852	13.23%	346,077	16.13%	317,468	14.58%	345,295	14.4%	317,845	13.09%	296,612	12.45%	271,968	11.11%	206,840	8.11%	196,428	7.66%	266,454	10.33%	333,544	12.76%	334,794	13.44%	312,485	13.04%	256,259	11.51%	309,492	13.31%	314,530	13.57%	265,609	11.96%	316,433	13.9%	352,792	14.9%	391,841	16.16%	404,381	17.36%	363,751	16.72%	348,328	15.85%	313,864	15.33%	298,115	14.77%	434,466	23.18%	447,175	23.05%	417,320	18.42%	415,954	17.17%	433,140	17.62%	423,042	17.58%	442,204	17.59%	402,629	15.56%	385,827	14.54%
合約負債－流動	178,522	7.64%	205,267	8.59%	203,298	8.72%	205,527	8.67%	194,855	8.33%	187,447	7.77%	240,847	9.79%	240,841	9.43%	280,510	10.87%	294,066	10.76%	302,244	11.04%	388,696	13.38%	401,475	14.57%	366,031	13.38%	366,941	13.56%	310,019	11.5%	227,586	8.75%	177,236	6.89%	100,713	4.09%	61,205	2.85%	51,634	2.37%	47,251	1.97%	115,099	4.74%	110,579	4.64%	119,985	4.9%	207,393	8.13%	213,694	8.34%	207,227	8.04%
預收房地款	178,522	7.64%	205,267	8.59%	203,298	8.72%	205,527	8.67%	194,855	8.33%	187,447	7.77%	240,847	9.79%	240,841	9.43%	280,510	10.87%	294,066	10.76%	302,244	11.04%	388,696	13.38%																									119,985	4.9%	207,393	8.13%	213,694	8.34%	207,227	8.04%
應付票據	23	0%	35	0%	747	0.03%	1,867	0.08%	3,210	0.14%	3,019	0.13%	3,131	0.13%	1,667	0.07%	2,856	0.11%	4,553	0.17%	7,426	0.27%	3,574	0.12%	3,730	0.14%	3,015	0.11%	4,412	0.16%	3,030	0.11%	4,596	0.18%	3,080	0.12%	3,901	0.16%	3,757	0.18%	4,850	0.22%	3,535	0.15%	3,505	0.14%	2,953	0.12%	5,604	0.23%	10,044	0.39%	10,224	0.4%	4,542	0.18%	5,287	0.2%	7,850	0.32%	6,922	0.29%	3,263	0.15%	6,446	0.28%	5,624	0.24%	4,382	0.2%	5,062	0.22%	4,689	0.2%	6,750	0.28%	7,032	0.3%	5,429	0.25%	10,293	0.47%	6,861	0.34%	5,731	0.28%	5,119	0.27%	8,092	0.42%	11,415	0.5%	12,135	0.5%	10,405	0.42%	24,878	1.03%	23,921	0.95%	26,157	1.01%	41,419	1.56%
應付帳款	152,312	6.52%	139,010	5.82%	144,667	6.2%	139,249	5.88%	128,113	5.48%	134,084	5.56%	122,842	4.99%	130,520	5.11%	128,023	4.96%	138,495	5.07%	150,477	5.5%	132,682	4.57%	133,545	4.85%	149,855	5.48%	130,345	4.82%	148,626	5.51%	124,168	4.77%	117,468	4.57%	129,631	5.26%	108,996	5.08%	117,132	5.38%	119,293	4.98%	112,215	4.62%	94,230	3.96%	115,265	4.71%	154,672	6.07%	178,750	6.97%	182,623	7.08%	178,258	6.82%	178,911	7.18%	166,077	6.93%	148,609	6.68%	144,385	6.21%	170,990	7.38%	160,020	7.2%	148,222	6.51%	171,227	7.23%	184,882	7.62%	194,005	8.33%	148,464	6.83%	157,987	7.19%	161,578	7.89%	188,732	9.35%	152,994	8.16%	152,098	7.84%	150,340	6.64%	165,884	6.85%	145,609	5.92%	147,331	6.12%	156,816	6.24%	169,826	6.56%	99,421	3.75%
其他應付款	13,974	0.6%	14,049	0.59%	13,091	0.56%	12,993	0.55%	16,498	0.71%	40,414	1.68%	53,077	2.16%	62,308	2.44%	79,739	3.09%	84,307	3.08%	91,787	3.35%	107,020	3.69%	16,251	0.59%	14,078	0.51%	19,176	0.71%	16,627	0.62%	22,637	0.87%	6,750	0.26%	6,653	0.27%	7,650	0.36%	6,636	0.3%	5,783	0.24%	3,809	0.16%	13,196	0.55%			60,606	2.38%	96,058	3.75%	138,079	5.35%
其他應付款－其他	13,974	0.6%	14,049	0.59%	13,091	0.56%	12,993	0.55%	16,498	0.71%	40,414	1.68%	53,077	2.16%	62,308	2.44%	79,739	3.09%	84,307	3.08%	91,787	3.35%	107,020	3.69%																																	158,561	6.07%
本期所得稅負債	7,591	0.33%	7,177	0.3%	6,754	0.29%	5,716	0.24%	5,412	0.23%	7,994	0.33%	10,393	0.42%	9,176	0.36%	10,376	0.4%	8,693	0.32%	8,890	0.32%	7,333	0.25%	3,433	0.12%	5,229	0.19%	11,357	0.42%	9,181	0.34%	10,129	0.39%	12,547	0.49%	8,847	0.36%	7,163	0.33%	19,139	0.88%	5,470	0.23%	5,228	0.22%	7,279	0.31%	7,465	0.3%	14,434	0.57%	14,661	0.57%	15,046	0.58%	15,203	0.58%	14,071	0.56%	15,540	0.65%	16,995	0.76%	9,693	0.42%	3,004	0.13%	4,685	0.21%	3,176	0.14%	3,415	0.14%	2,426	0.1%	2,426	0.1%	2,426	0.11%	2,426	0.11%	3,956	0.19%	4,758	0.24%	0	0%	0	0%	3,895	0.17%	4,967	0.2%	494	0.02%	3,895	0.16%	996	0.04%	632	0.02%	1,343	0.05%
租賃負債－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
其他流動負債	119,102	5.1%	105,269	4.4%	105,133	4.51%	112,170	4.73%	106,660	4.56%	100,484	4.16%	97,604	3.97%	400,624	15.68%	394,837	15.29%	395,542	14.47%	407,024	14.87%	105,465	3.63%	103,771	3.77%	110,185	4.03%	98,413	3.64%	82,454	3.06%	88,583	3.41%	101,672	3.95%	147,426	5.99%	90,300	4.21%	99,359	4.56%	81,270	3.39%	105,512	4.35%	87,788	3.69%	99,275	4.05%	98,459	3.86%	128,992	5.03%	113,384	4.4%
一年或一營業週期內到期長期負債	34,298	1.47%	30,840	1.29%	30,951	1.33%	29,684	1.25%	27,293	1.17%	26,420	1.1%	30,380	1.23%	335,287	13.13%	332,776	12.89%	335,377	12.27%	335,249	12.25%	33,291	1.15%	32,561	1.18%	32,372	1.18%	32,101	1.19%	35,680	1.32%	36,696	1.41%	49,744	1.93%	41,931	1.7%	42,236	1.97%	42,035	1.93%	43,293	1.81%	47,298	1.95%	40,834	1.71%	49,974	2.04%	52,921	2.08%	53,611	2.09%	53,603	2.08%	0		0		0		0		254,681	10.95%	0		60,039	2.7%	0		75,202	3.18%	0		0		0		36,916	1.68%	51,750	2.53%	54,974	2.72%	57,253	3.05%	68,394	3.52%	81,199	3.58%	222,431	9.18%	227,917	9.27%	210,110	8.73%	207,807	8.27%	208,741	8.07%	269,426	10.15%
一年或一營業週期內到期長期借款	34,298	1.47%	30,840	1.29%	30,951	1.33%	29,684	1.25%	27,293	1.17%	26,420	1.1%	30,380	1.23%	35,287	1.38%	32,776	1.27%	35,377	1.29%	35,249	1.29%	33,291	1.15%	32,561	1.18%	32,372	1.18%	32,101	1.19%	35,680	1.32%	36,696	1.41%	49,744	1.93%	41,931	1.7%	42,236	1.97%	42,035	1.93%	43,293	1.81%	47,298	1.95%	40,834	1.71%
其他流動負債－其他	84,804	3.63%	74,429	3.11%	74,182	3.18%	82,486	3.48%	79,367	3.39%	74,064	3.07%	67,224	2.73%	65,337	2.56%	62,061	2.4%	60,165	2.2%	71,775	2.62%	72,174	2.49%	71,210	2.58%	77,813	2.85%	66,312	2.45%	46,774	1.73%	51,887	2%	51,928	2.02%	105,495	4.28%	48,064	2.24%	57,324	2.63%	37,977	1.58%	58,214	2.4%	46,954	1.97%	49,301	2.01%	45,538	1.79%	75,381	2.94%	59,781	2.32%									66,345	2.85%			67,798	3.05%			66,456	2.81%							202,499	9.21%	199,425	9.74%	211,708	10.49%	200,747	10.71%	219,484	11.31%	212,645	9.39%	154,476	6.38%	163,961	6.67%	173,028	7.19%	227,733	9.06%	263,499	10.18%	340,891	12.85%
流動負債合計	598,708	25.64%	658,255	27.54%	636,329	27.29%	655,420	27.66%	639,478	27.33%	675,268	27.99%	731,347	29.72%	1,070,886	41.92%	1,099,052	42.57%	1,204,899	44.09%	1,218,750	44.53%	1,086,009	37.4%	992,522	36.02%	977,613	35.75%	955,493	35.32%	927,013	34.38%	826,994	31.8%	778,415	30.26%	723,023	29.35%	631,795	29.44%	630,202	28.93%	949,633	39.61%	1,054,110	43.42%	1,018,694	42.77%	972,143	39.7%	1,077,083	42.25%	1,056,170	41.21%	1,110,026	43.05%	1,171,816	44.84%	1,231,361	49.43%	1,158,739	48.37%	1,030,834	46.31%	1,074,852	46.23%	875,922	37.79%	761,347	34.28%	796,646	35%	838,894	35.44%	884,912	36.48%	833,089	35.76%	755,719	34.75%	770,148	35.04%	748,997	36.59%	774,324	38.37%	864,706	46.14%	904,862	46.64%	1,274,016	56.23%	1,502,115	61.99%	1,555,292	63.26%	1,519,583	63.16%	1,561,950	62.14%	1,579,871	61.05%	1,639,061	61.77%
非流動負債
應付公司債	300,000	12.85%	300,000	12.55%	300,000	12.87%	300,000	12.66%	300,000	12.82%	300,000	12.43%	300,000	12.19%	0	0%	0	0%	0	0%	0	0%	300,000	10.33%	300,000	10.89%	300,000	10.97%	300,000	11.09%	300,000	11.13%	300,000	11.54%	300,000	11.66%	300,000	12.18%	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	197,981	8.54%	197,548	8.89%	197,115	8.66%	196,683	8.31%	196,250	8.09%	195,817	8.41%	195,385	8.98%	194,952	8.87%	0		0		0		0		0		0		0		0		0		0		0
長期借款	183,776	7.87%	175,980	7.36%	159,447	6.84%	155,028	6.54%	163,844	7%	164,046	6.8%	168,831	6.86%	174,648	6.84%	166,689	6.46%	173,035	6.33%	179,833	6.57%	153,256	5.28%	147,548	5.36%	155,790	5.7%	163,981	6.06%	171,240	6.35%	180,742	6.95%	195,348	7.59%	174,484	7.08%	186,045	8.67%	178,911	8.21%	191,080	7.97%	201,930	8.32%	183,357	7.7%	190,668	7.79%	159,846	6.27%	170,290	6.64%	133,170	5.16%	145,317	5.56%	157,482	6.32%	148,883	6.21%	144,345	6.49%	153,476	6.6%	168,681	7.28%	171,554	7.72%	186,241	8.18%	201,281	8.5%	178,866	7.37%	162,161	6.96%	35,387	1.63%	17,375	0.79%	111,224	5.43%	113,929	5.65%	103,874	5.54%	113,110	5.83%	124,190	5.48%	51,317	2.12%	66,548	2.71%	65,103	2.71%	80,571	3.21%	98,500	3.81%	74,948	2.82%
遞延所得稅負債	7,072	0.3%	6,179	0.26%	5,733	0.25%	3,281	0.14%	4,323	0.18%	2,551	0.11%	3,001	0.12%	3,514	0.14%	3,788	0.15%	1,603	0.06%	2,081	0.08%	2,194	0.08%	2,535	0.09%	2,296	0.08%	2,060	0.08%	2,180	0.08%	1,765	0.07%	1,843	0.07%	2,030	0.08%	3,118	0.15%	2,742	0.13%	3,289	0.14%	3,789	0.16%	3,011	0.13%	1,782	0.07%	1,921	0.08%	2,066	0.08%	3,257	0.13%	2,668	0.1%	3,183	0.13%	3,562	0.15%	2,942	0.13%	7,569	0.33%	10,224	0.44%	7,411	0.33%	8,575	0.38%	9,630	0.41%	11,149	0.46%	4,046	0.17%	4,096	0.19%	8,028	0.37%	3,686	0.18%	2,875	0.14%	4,435	0.24%	9,069	0.47%	15,337	0.68%	18,304	0.76%	13,814	0.56%	12,256	0.51%	10,497	0.42%	8,377	0.32%	7,279	0.27%
租賃負債－非流動	781	0.03%	868	0.04%	1,036	0.04%	1,161	0.05%	1,017	0.04%	373	0.02%	0	0%	0	0%	41	0%	149	0.01%	269	0.01%	222	0.01%	0		0	0%	0	0%	0	0%	0	0%	149	0.01%	189	0.01%	236	0.01%	282	0.01%	485	0.02%	651	0.03%	1,002	0.04%	0		0		0		0		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	0.37%	10,787	0.45%	11,131	0.48%	11,505	0.49%	11,878	0.51%	12,294	0.51%	12,682	0.52%	12,978	0.51%	13,279	0.51%	19,171	0.7%	19,263	0.7%	19,175	0.66%	19,776	0.72%	23,449	0.86%	17,540	0.65%	18,208	0.68%	18,394	0.71%	18,683	0.73%	18,683	0.76%	18,601	0.87%	18,353	0.84%	24,552	1.02%	17,948	0.74%	18,019	0.76%	18,012	0.74%	18,516	0.73%	18,517	0.72%	18,520	0.72%
淨確定福利負債-非流動	7,862	0.34%	9,872	0.41%	10,217	0.44%	10,592	0.45%	10,967	0.47%	11,381	0.47%	11,681	0.47%	11,981	0.47%	12,282	0.48%	18,175	0.67%	18,477	0.68%	18,478	0.64%	18,879	0.69%	16,095	0.59%	16,684	0.62%	17,268	0.64%	17,455	0.67%	17,743	0.69%	17,743	0.72%	17,745	0.83%	17,746	0.81%	16,987	0.71%	17,007	0.7%	17,073	0.72%	17,066	0.7%	17,521	0.69%	17,507	0.68%	17,493	0.68%
存入保證金	715	0.03%	915	0.04%	914	0.04%	913	0.04%	911	0.04%	913	0.04%	1,001	0.04%	997	0.04%	997	0.04%	996	0.04%	786	0.03%	697	0.02%	897	0.03%	7,354	0.27%	856	0.03%	940	0.03%	939	0.04%	940	0.04%	940	0.04%	856	0.04%	607	0.03%	7,565	0.32%	941	0.04%	946	0.04%	946	0.04%	995	0.04%	1,010	0.04%	1,027	0.04%	996	0.04%							974	0.04%							815	0.03%					412	0.02%	409	0.02%	426	0.02%	412	0.02%	473	0.03%	471	0.02%	428	0.02%	441	0.02%	444	0.02%	428	0.02%	449	0.02%	457	0.02%	432	0.02%
非流動負債合計	500,206	21.42%	493,814	20.66%	477,347	20.47%	470,975	19.87%	481,062	20.56%	479,264	19.86%	484,514	19.69%	191,140	7.48%	183,797	7.12%	193,958	7.1%	201,446	7.36%	474,847	16.35%	469,859	17.05%	481,535	17.61%	483,581	17.88%	491,628	18.23%	500,901	19.26%	516,023	20.06%	495,386	20.11%	208,000	9.69%	200,288	9.2%	219,406	9.15%	224,318	9.24%	205,389	8.62%	210,462	8.59%	180,283	7.07%	190,873	7.45%	154,947	6.01%	166,462	6.37%	179,899	7.22%	171,634	7.16%	166,417	7.48%	180,147	7.75%	396,231	17.09%	395,828	17.82%	411,224	18.07%	426,658	18.02%	402,040	16.58%	377,736	16.22%	250,531	11.52%	242,468	11.03%	137,016	6.69%	138,876	6.88%	130,424	6.96%	144,277	7.44%	161,589	7.13%	91,709	3.78%	102,460	4.17%	99,442	4.13%	113,113	4.5%	128,872	4.98%	104,141	3.92%
負債總計	1,098,914	47.05%	1,152,069	48.2%	1,113,676	47.76%	1,126,395	47.53%	1,120,540	47.9%	1,154,532	47.85%	1,215,861	49.41%	1,262,026	49.41%	1,282,849	49.69%	1,398,857	51.18%	1,420,196	51.89%	1,560,856	53.75%	1,462,381	53.08%	1,459,148	53.36%	1,439,074	53.19%	1,418,641	52.61%	1,327,895	51.06%	1,294,438	50.31%	1,218,409	49.47%	839,795	39.13%	830,490	38.13%	1,169,039	48.76%	1,278,428	52.66%	1,224,083	51.39%	1,182,605	48.29%	1,257,366	49.32%	1,247,043	48.65%	1,264,973	49.06%	1,338,278	51.21%	1,411,260	56.65%	1,330,373	55.53%	1,197,251	53.79%	1,254,999	53.98%	1,272,153	54.88%	1,157,175	52.1%	1,207,870	53.07%	1,265,552	53.46%	1,286,952	53.06%	1,210,825	51.98%	1,006,250	46.26%	1,012,616	46.07%	886,013	43.28%	913,200	45.25%	995,130	53.1%	1,049,139	54.07%	1,435,605	63.36%	1,593,824	65.78%	1,657,752	67.43%	1,619,025	67.29%	1,675,063	66.64%	1,708,743	66.03%	1,743,202	65.69%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,166,198	49.93%	1,166,198	48.79%	1,166,198	50.02%	1,166,198	49.21%	1,166,198	49.85%	1,166,198	48.34%	1,166,198	47.39%	1,166,198	45.65%	1,166,198	45.17%	1,165,398	42.64%	1,165,398	42.58%	1,160,763	39.97%	1,160,763	42.13%	1,160,763	42.45%	1,149,518	42.49%	1,149,518	42.63%	1,149,518	44.2%	1,149,518	44.68%	1,149,518	46.67%	1,149,518	53.56%	1,149,518	52.77%	1,149,518	47.95%	1,149,518	47.35%	1,149,518	48.26%	1,149,518	46.94%	1,149,518	45.09%	1,162,858	45.37%	1,162,858	45.1%	1,162,858	44.5%	954,308	38.31%	937,814	39.15%	937,814	42.13%	937,814	40.33%	937,814	40.46%	937,814	42.22%	937,814	41.21%	937,814	39.62%	937,814	38.67%	921,393	39.56%	921,393	42.36%	921,393	41.92%	921,393	45.01%	910,652	45.12%	710,652	37.92%	710,652	36.63%	710,652	31.36%	909,926	37.55%	909,926	37.01%	909,926	37.82%	909,926	36.2%	909,926	35.16%	909,926	34.29%
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	1,166,198	49.93%	1,166,198	48.79%	1,166,198	50.02%	1,166,198	49.21%	1,166,198	49.85%	1,166,198	48.34%	1,166,198	47.39%	1,166,198	45.65%	1,166,198	45.17%	1,166,198	42.67%	1,165,398	42.58%	1,165,398	40.13%	1,160,763	42.13%	1,160,763	42.45%	1,149,518	42.49%	1,149,518	42.63%	1,149,518	44.2%	1,149,518	44.68%	1,149,518	46.67%	1,149,518	53.56%	1,149,518	52.77%	1,149,518	47.95%	1,149,518	47.35%	1,149,518	48.26%	1,149,518	46.94%	1,149,518	45.09%	1,162,858	45.37%	1,162,858	45.1%	1,162,858	44.5%	954,308	38.31%	954,309	39.83%	937,814	42.13%	937,814	40.33%	937,814	40.46%	937,814	42.22%	937,814	41.21%	937,814	39.62%	937,814	38.67%	937,814	40.26%	921,393	42.36%	921,393	41.92%	921,393	45.01%	921,393	45.66%	710,652	37.92%	710,652	36.63%	710,652	31.36%	909,926	37.55%	909,926	37.01%	909,926	37.82%	909,926	36.2%	909,926	35.16%	909,926	34.29%
資本公積
資本公積－發行溢價
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
資本公積合計	28,839	1.23%	28,839	1.21%	28,839	1.24%	29,066	1.23%	29,066	1.24%	29,066	1.2%	29,066	1.18%	29,066	1.14%	29,066	1.13%	29,066	1.06%	29,045	1.06%	42,897	1.48%	42,782	1.55%	32,959	1.21%	32,537	1.2%	32,396	1.2%	32,255	1.24%	31,917	1.24%	31,972	1.3%	31,030	1.45%	30,698	1.41%	29,801	1.24%	28,905	1.19%	37,093	1.56%	36,198	1.48%	35,301	1.38%	30,942	1.21%	37,518	1.45%	36,622	1.4%	45,044	1.81%	45,043	1.88%	53,599	2.41%	53,599	2.31%	53,599	2.31%	56,258	2.53%	56,258	2.47%	56,258	2.38%	56,258	2.32%	56,258	2.42%	56,755	2.61%	56,755	2.58%	56,580	2.76%	56,580	2.8%	32,395	1.73%	32,395	1.67%	31,946	1.41%	31,946	1.32%	31,946	1.3%	31,946	1.33%	31,946	1.27%	31,946	1.23%	51,035	1.92%
保留盈餘
保留盈餘合計	2,708	0.12%	24,180	1.01%	42,484	1.82%	53,195	2.24%	60,463	2.58%	65,834	2.73%	94,275	3.83%	108,432	4.24%	135,396	5.24%	156,270	5.72%	148,630	5.43%	135,661	4.67%	128,710	4.67%	155,192	5.67%	145,517	5.38%	128,314	4.76%	116,890	4.49%	130,587	5.08%	137,187	5.57%	189,197	8.82%	205,780	9.45%	82,357	3.44%	73,668	3.03%	62,615	2.63%	108,632	4.44%	130,463	5.12%	116,769	4.56%	108,372	4.2%	56,987	2.18%	71,113	2.85%	64,350	2.69%	53,878	2.42%	49,768	2.14%	14,528	0.63%	67	0%	(19,221)	-0.84%	(2,659)	-0.11%	20,166	0.83%	16,465	0.71%	70,591	3.25%	83,641	3.81%	79,347	3.88%	64,579	3.2%	63,397	3.38%	72,910	3.76%	53,518	2.36%	(148,486)	-6.13%	(157,016)	-6.39%	(149,797)	-6.23%	(100,613)	-4%	(66,356)	-2.56%	(49,329)	-1.86%
其他權益
其他權益合計	(64,773)	-2.77%	(85,840)	-3.59%	(122,565)	-5.26%	(108,223)	-4.57%	(138,553)	-5.92%	(107,395)	-4.45%	(143,261)	-5.82%	(113,802)	-4.46%	(133,302)	-5.16%	(119,990)	-4.39%	(128,712)	-4.7%	(103,928)	-3.58%	(136,266)	-4.95%	(151,121)	-5.53%	(140,567)	-5.2%	(116,248)	-4.31%	(112,108)	-4.31%	(120,637)	-4.69%	(156,711)	-6.36%	(148,252)	-6.91%	(117,993)	-5.42%	(110,438)	-4.61%	(76,225)	-3.14%	(65,438)	-2.75%	(96,699)	-3.95%	(108,558)	-4.26%	(68,687)	-2.68%	(66,571)	-2.58%	(43,959)	-1.68%	(49,889)	-2%	(57,592)	-2.4%	(75,979)	-3.41%	(33,575)	-1.44%	(23,828)	-1.03%	2,588	0.12%	23,008	1.01%	37,547	1.59%	48,902	2.02%	26,359	1.13%	35,616	1.64%	37,886	1.72%	16,633	0.81%	(2,184)	-0.11%	10,732	0.57%	13,065	0.67%	1,060	0.05%	8,713	0.36%	(1,562)	-0.06%	(20,068)	-0.83%	(20,043)	-0.8%	(13,990)	-0.54%	(15,722)	-0.59%
庫藏股票	(7,936)	-0.34%	(7,936)	-0.33%	(7,936)	-0.34%	(7,936)	-0.33%	(7,936)	-0.34%	(7,936)	-0.33%	(7,936)	-0.32%	(7,936)	-0.31%	(7,936)	-0.31%	(7,936)	-0.29%	(7,936)	-0.29%	(7,936)	-0.27%	(7,936)	-0.29%	(33,492)	-1.22%	(33,492)	-1.24%	(33,492)	-1.24%	(33,492)	-1.29%	(33,492)	-1.3%	(33,492)	-1.36%	(28,215)	-1.31%	(25,556)	-1.17%	(25,556)	-1.07%	(25,556)	-1.05%	(25,556)	-1.07%	23,622	0.96%	0	0%	9,877	0.39%	9,877	0.38%	9,877	0.38%	9,877	0.4%	9,877	0.41%	9,877	0.44%	9,877	0.42%	9,877	0.43%	9,877	0.44%	9,877	0.43%	9,877	0.42%	9,877	0.41%	1,459	0.06%					0	0%	0	0%	0	0%	0	0%	4,420	0.2%	4,420	0.18%	4,420	0.18%	4,420	0.18%	4,420	0.18%	4,420	0.17%	4,420	0.17%
歸屬於母公司業主之權益合計	1,125,036	48.17%	1,125,441	47.08%	1,107,020	47.48%	1,132,300	47.78%	1,109,238	47.42%	1,145,767	47.49%	1,138,342	46.26%	1,181,958	46.27%	1,189,422	46.07%	1,223,608	44.77%	1,206,425	44.08%	1,232,092	42.43%	1,188,053	43.12%	1,164,301	42.58%	1,153,513	42.64%	1,160,488	43.04%	1,153,063	44.34%	1,157,893	45.01%	1,128,474	45.82%	1,193,278	55.6%	1,242,447	57.04%	1,125,682	46.95%	1,150,310	47.38%	1,158,232	48.63%	1,174,027	47.94%	1,206,724	47.33%	1,232,005	48.07%	1,232,300	47.79%	1,202,631	46.02%	1,010,699	40.57%	996,233	41.58%	959,435	43.11%	997,729	42.91%	972,236	41.94%	986,850	44.43%	987,982	43.41%	1,019,083	43.05%	1,053,263	43.42%	1,035,437	44.45%	1,084,355	49.86%	1,099,675	50.03%	1,073,953	52.46%	1,040,368	51.55%	817,176	43.6%	829,022	42.73%	792,756	34.99%	797,679	32.92%	778,874	31.68%	767,587	31.9%	816,796	32.5%	857,106	33.12%	891,490	33.6%
非控制權益	111,551	4.78%	112,764	4.72%	110,980	4.76%	111,141	4.69%	109,635	4.69%	112,393	4.66%	106,483	4.33%	110,445	4.32%	109,294	4.23%	110,526	4.04%	110,436	4.03%	111,193	3.83%	104,717	3.8%	111,215	4.07%	112,720	4.17%	117,293	4.35%	119,731	4.6%	120,424	4.68%	116,187	4.72%	113,054	5.27%	105,225	4.83%	102,808	4.29%	(903)	-0.04%	(558)	-0.02%	92,388	3.77%	85,514	3.35%	83,995	3.28%	81,327	3.15%	72,235	2.76%	69,170	2.78%	69,068	2.88%	69,059	3.1%	72,371	3.11%	73,562	3.17%	77,174	3.47%	79,978	3.51%	82,532	3.49%	85,268	3.52%	83,082	3.57%	84,368	3.88%	85,762	3.9%	87,264	4.26%	64,517	3.2%	61,799	3.3%	62,123	3.2%	37,425	1.65%	31,638	1.31%	21,773	0.89%	19,434	0.81%	21,564	0.86%	21,787	0.84%	18,869	0.71%
權益總額	1,236,587	52.95%	1,238,205	51.8%	1,218,000	52.24%	1,243,441	52.47%	1,218,873	52.1%	1,258,160	52.15%	1,244,825	50.59%	1,292,403	50.59%	1,298,716	50.31%	1,334,134	48.82%	1,316,861	48.11%	1,343,285	46.25%	1,292,770	46.92%	1,275,516	46.64%	1,266,233	46.81%	1,277,781	47.39%	1,272,794	48.94%	1,278,317	49.69%	1,244,661	50.53%	1,306,332	60.87%	1,347,672	61.87%	1,228,490	51.24%	1,149,407	47.34%	1,157,674	48.61%	1,266,415	51.71%	1,292,238	50.68%	1,316,000	51.35%	1,313,627	50.94%	1,274,866	48.79%	1,079,869	43.35%	1,065,301	44.47%	1,028,494	46.21%	1,070,100	46.02%	1,045,798	45.12%	1,064,024	47.9%	1,067,960	46.93%	1,101,615	46.54%	1,138,531	46.94%	1,118,519	48.02%	1,168,723	53.74%	1,185,437	53.93%	1,161,217	56.72%	1,104,885	54.75%	878,975	46.9%	891,145	45.93%	830,181	36.64%	829,317	34.22%	800,647	32.57%	787,021	32.71%	838,360	33.36%	878,893	33.97%	910,359	34.31%
負債及權益總計	2,335,501	100%	2,390,274	100%	2,331,676	100%	2,369,836	100%	2,339,413	100%	2,412,692	100%	2,460,686	100%	2,554,429	100%	2,581,565	100%	2,732,991	100%	2,737,057	100%	2,904,141	100%	2,755,151	100%	2,734,664	100%	2,705,307	100%	2,696,422	100%	2,600,689	100%	2,572,755	100%	2,463,070	100%	2,146,127	100%	2,178,162	100%	2,397,529	100%	2,427,835	100%	2,381,757	100%	2,449,020	100%	2,549,604	100%	2,563,043	100%	2,578,600	100%	2,613,144	100%	2,491,129	100%	2,395,674	100%	2,225,745	100%	2,325,099	100%	2,317,951	100%	2,221,199	100%	2,275,830	100%	2,367,167	100%	2,425,483	100%	2,329,344	100%	2,174,973	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	80	0%	0	0%	463.5	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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	1,085,000	0.05%	1,085,000	0.05%	1,085,000	0.05%	1,085,000	0.05%	1,085,000	0.05%	1,085,000	0.04%	1,085,000	0.04%	1,085,000	0.04%	1,085,000	0.04%	1,085,000	0.04%	1,085,000	0.04%	1,085,000	0.04%	1,085,000	0.04%	3,885,000	0.14%	3,885,000	0.14%	3,885,000	0.14%	3,885,000	0.15%	3,885,000	0.15%	3,885,000	0.16%	3,230,000	0.15%	2,800,000	0.13%	2,800,000	0.12%	2,800,000	0.12%	2,800,000	0.12%	2,579,000	0.11%	0	0%	1,334,000	0.05%	1,334,000	0.05%	1,334,000	0.05%	1,334,000	0.05%	1,334,000	0.06%	1,334,000	0.06%	1,334,000	0.06%	1,334,000	0.06%	1,334,000	0.06%	1,334,000	0.06%	1,334,000	0.06%	1,334,000	0.05%	184,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	504,000	0.02%	4,420	0%	0	0%	504,000	0.02%	504,000	0.02%	4,420	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

光鼎(6226) 截至2024年第1季「流動資產」總計約為NT$12.69億元，相較上一季增加約NT$4,013萬元、相較去年年末增加約NT$4,013萬元

光鼎(6226) 2024年第1季財報顯示公司「流動資產」總計約NT$12.69億元、約佔整體資產的53.55%。

對比上一季

上一季流動資產總計約NT$12.29億元、約佔整體資產的52.53%。今年第1季相較上一季增加約NT$4,013萬元。

對比去年年末

去年年末流動資產則為NT$12.29億元、約佔整體資產的52.53%。今年第1季相較去年年末增加約NT$4,013萬元。

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	1,269,135	53.55%	1,229,002	52.53%	1,290,259	53.48%	1,335,411	54.27%	1,419,624	55.58%	1,442,077	55.86%	1,585,850	58.03%	1,607,775	58.74%	1,761,634	60.66%	1,658,283	60.19%	1,642,681	60.07%	1,600,468	59.16%	1,573,082	58.34%	1,484,341	57.07%	1,458,705	56.70%	1,395,826	56.67%	1,170,367	54.53%	1,222,506	56.13%	1,332,114	55.56%	1,240,642	51.10%	1,261,953	52.98%	1,341,179	54.76%	1,448,815	56.83%	1,573,059	61.37%	1,594,589	61.84%	1,768,376	67.67%	1,649,820	66.23%	1,560,477	65.14%	1,353,216	60.80%	1,401,940	60.30%	1,373,294	59.25%	1,272,264	57.28%	1,311,301	57.62%	1,405,450	59.37%	1,460,525	60.22%	1,358,376	58.32%	1,370,998	63.04%	1,401,154	63.75%	1,244,893	60.81%	1,206,410	59.78%

非流動資產

光鼎(6226) 截至2023年第2季「非流動資產」總計約為NT$11.25億元，相較上一季減少約NT$-953萬元、相較去年年末減少約NT$-1,421萬元

光鼎(6226) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.25億元、約佔整體資產的45.73%。

對比上一季

上一季非流動資產總計約NT$11.35億元、約佔整體資產的44.42%。今年第2季相較上一季減少約NT$-953萬元。

對比去年年末

去年年末非流動資產則為NT$11.39億元、約佔整體資產的44.14%。今年第2季相較去年年末減少約NT$-1,421萬元。

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	1,125,275	45.73%	1,134,805	44.42%	1,139,488	44.14%	1,147,141	41.97%	1,129,282	41.26%	1,142,507	39.34%	1,096,868	39.81%	1,091,983	39.93%	1,104,839	40.84%	1,123,340	41.66%	1,116,348	42.93%	1,114,050	43.30%	1,067,244	43.33%	975,760	45.47%	955,656	43.87%	1,065,415	44.44%	1,187,193	48.90%	1,119,804	47.02%	1,107,841	45.24%	1,100,789	43.17%	989,984	38.63%	984,011	38.16%	844,768	32.33%	841,309	33.77%	835,197	34.86%	872,529	39.20%	923,159	39.70%	944,657	40.75%	948,935	42.72%	964,529	42.38%	961,717	40.63%	964,958	39.78%	970,968	41.68%	803,975	36.96%	796,899	36.25%	802,337	39.19%	811,675	40.22%	854,017	45.57%	895,575	46.16%	853,019	37.65%

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合併資產負債表

流動資產

非流動資產

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