富鼎－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	267,785	4.4%	653,936	10.65%	610,324	10.32%	771,099	13.08%	456,197	7.72%	350,625	5.6%	606,935	9.71%	684,839	11.09%	1,507,445	23.04%	2,989,508	46.17%	730,800	18.86%	693,779	19.41%	689,079	20.19%	785,730	24.96%	616,507	20.84%	445,441	16.24%	370,934	15.29%	302,820	13.01%	375,865	17.22%	278,794	12.39%	228,812	9.91%	260,036	11.35%	225,494	10.25%	306,730	13.13%	404,137	16.72%	391,312	17.53%	478,866	23.75%	309,396	16.2%	272,308	14.62%	213,984	13.37%	351,468	21.2%	353,928	19.99%	336,816	18.7%	533,996	30.81%	479,354	29.45%	519,067	32.03%	378,725	23.77%	1,035,908	39.15%	523,909	18.73%	385,853	14.48%	694,187	26.03%	714,773	27.21%	874,046	34.78%	934,207	36.78%	960,229	35.71%	514,144	22.03%	462,315	19.59%	350,923	15.49%	240,407	9.03%	589,850	19.06%	598,227	19.46%
透過損益按公允價值衡量之金融資產－流動	490,399	8.05%	200,916	3.27%	200,158	3.38%	200,905	3.41%	200,134	3.39%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	95,737	3.64%	95,608	3.8%	95,475	3.76%	95,335	3.55%	100,075	4.29%	95,036	4.03%	28,553	1.26%	28,414	1.07%	47,904	1.55%	48,422	1.58%
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%	875	0.04%	592	0.03%	222	0.01%	343	0.02%	407	0.02%	435	0.02%	515	0.02%	533	0.02%	620	0.03%	799	0.04%	1,031	0.05%	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	2,526,916	41.5%	2,512,848	40.94%	2,300,420	38.9%	1,788,555	30.33%	1,981,469	33.55%	2,960,236	47.26%	2,800,650	44.8%	2,596,010	42.06%	1,813,410	27.72%	387,141	5.98%	229,320	5.92%	44,825	1.25%	14,415	0.42%	17,574	0.56%	17,715	0.6%	6,774	0.25%	9,477	0.39%	9,304	0.4%	6,383	0.29%	23,678	1.05%	17,400	0.75%	9,042	0.39%	0		0		0		21,322	0.95%	0		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	12,313	0.2%	6,359	0.1%	7,609	0.13%	4,904	0.08%	8,192	0.14%	9,485	0.15%	6,266	0.1%	9,616	0.16%	5,013	0.08%	12,227	0.19%	26,184	0.68%	30,552	0.85%	33,053	0.97%	13,708	0.44%	24,239	0.82%	18,610	0.68%	30,326	1.25%	30,711	1.32%	21,453	0.98%	36,837	1.64%	29,679	1.28%	30,073	1.31%	32,856	1.49%	40,816	1.75%	54,381	2.25%	60,014	2.69%	37,575	1.86%	44,539	2.33%	38,284	2.06%	35,886	2.24%	31,503	1.9%	34,282	1.94%	29,639	1.65%	27,009	1.56%	29,288	1.8%	27,645	1.71%	34,975	2.19%	43,920	1.66%	42,447	1.52%	51,650	1.94%	53,078	1.99%	71,926	2.74%	41,857	1.67%	52,268	2.06%	8,650	0.32%	6,416	0.27%	7,235	0.31%	9,410	0.42%	10,608	0.4%	12,539	0.41%	12,029	0.39%
應收帳款淨額	816,187	13.4%	727,105	11.85%	703,437	11.9%	817,773	13.87%	912,485	15.45%	819,525	13.08%	682,166	10.91%	705,533	11.43%	915,711	14%	1,085,096	16.76%	1,026,649	26.5%	981,146	27.45%	922,471	27.02%	876,028	27.83%	877,150	29.65%	799,910	29.17%	735,938	30.33%	670,216	28.79%	455,168	20.85%	519,413	23.09%	572,661	24.79%	517,757	22.6%	476,556	21.65%	552,219	23.64%	668,890	27.67%	553,230	24.78%	443,008	21.97%	578,355	30.28%	522,641	28.06%	399,287	24.95%	305,255	18.41%	407,909	23.04%	406,752	22.59%	291,579	16.82%	253,606	15.58%	275,578	17%	305,251	19.16%	289,480	10.94%	341,098	12.19%	428,020	16.07%	487,167	18.27%	473,702	18.03%	446,663	17.77%	526,413	20.73%	580,663	21.59%	597,060	25.58%	600,872	25.46%	611,573	26.99%	792,103	29.76%	817,974	26.44%	786,046	25.57%
其他應收款	51,448	0.84%	40,976	0.67%	33,964	0.57%	42,645	0.72%	48,197	0.82%	51,834	0.83%	43,067	0.69%	43,341	0.7%	51,198	0.78%	39,041	0.6%	38,322	0.99%	46,320	1.3%	42,336	1.24%	45,626	1.45%	39,328	1.33%	41,212	1.5%	33,792	1.39%	34,896	1.5%	22,208	1.02%	28,075	1.25%	25,597	1.11%	27,838	1.22%	24,215	1.1%	30,628	1.31%	33,904	1.4%	28,185	1.26%	22,461	1.11%
本期所得稅資產	1,233	0.02%	1,791	0.03%	1,794	0.03%	1,794	0.03%	2,322	0.04%	2,318	0.04%	4	0%	4	0%	2	0%	2	0%	12	0%	12	0%	2,885	0.08%	2,885	0.09%	15	0%	15	0%	14	0%	13	0%	17	0%	11	0%	6	0%	2,469	0.11%	2,507	0.11%	2,448	0.1%	8,013	0.33%	7,935	0.36%	7,790	0.39%	7,695	0.4%	7,701	0.41%	7,689	0.48%	7,689	0.46%	7,689	0.43%
存貨	571,318	9.38%	546,335	8.9%	619,952	10.48%	752,881	12.77%	716,323	12.13%	810,481	12.94%	870,518	13.92%	872,626	14.14%	947,282	14.48%	772,477	11.93%	647,802	16.72%	599,180	16.77%	582,283	17.06%	534,316	16.97%	589,480	19.92%	721,698	26.32%	767,875	31.65%	788,517	33.88%	781,229	35.78%	824,384	36.65%	863,852	37.4%	851,298	37.16%	803,793	36.52%	775,635	33.21%	653,871	27.05%	577,704	25.87%	527,621	26.17%	467,220	24.46%	492,870	26.46%	460,960	28.81%	475,813	28.7%	406,831	22.98%	406,936	22.6%	343,378	19.81%	309,498	19.02%	302,237	18.65%	378,660	23.76%	479,554	18.12%	501,543	17.93%	374,735	14.07%	388,955	14.58%	377,621	14.38%	361,553	14.39%	378,899	14.92%	441,833	16.43%	530,507	22.73%	583,951	24.74%	629,481	27.78%	863,479	32.44%	860,134	27.8%	801,819	26.08%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		14,027	0.53%	10,801	0.39%	13,051	0.49%	11,542	0.43%	14,127	0.54%	12,687	0.5%	14,998	0.59%	15,809	0.59%	30,904	1.32%	30,792	1.3%	31,444	1.39%	34,804	1.31%	42,730	1.38%	37,322	1.21%
其他流動資產	1,349	0.02%	1,637	0.03%	1,590	0.03%	2,096	0.04%	52,184	0.88%	61,407	0.98%	52,999	0.85%	53,003	0.86%	58,056	0.89%	55,793	0.86%	54,909	1.42%	4,450	0.12%	5,234	0.15%	12,853	0.41%	16,642	0.56%	22,050	0.8%	14,856	0.61%	17,147	0.74%	40,329	1.85%	40,681	1.81%	42,492	1.84%	44,839	1.96%	72,918	3.31%	86,603	3.71%	43,160	1.79%	52,710	2.36%	60,606	3.01%	50,150	2.63%	63,237	3.4%	61,126	3.82%	40,562	2.45%	36,886	2.08%	19,612	1.09%	5,927	0.34%	4,850	0.3%	4,354	0.27%	12,113	0.76%	424	0.02%	337	0.01%	505	0.02%	813	0.03%	1,332	0.05%	7,804	0.31%	77	0%	5,043	0.19%	4,951	0.21%	4,964	0.21%	4,993	0.22%	4,931	0.19%	4,931	0.16%	4,993	0.16%
流動資產合計	4,738,948	77.83%	4,691,903	76.44%	4,479,248	75.74%	4,382,652	74.31%	4,377,503	74.12%	5,065,911	80.87%	5,062,605	80.97%	4,964,972	80.44%	5,298,117	80.98%	5,341,285	82.49%	2,753,998	71.08%	2,400,264	67.17%	2,291,756	67.14%	2,288,720	72.7%	2,181,076	73.72%	2,055,710	74.96%	1,964,087	80.95%	1,854,216	79.66%	1,702,874	78%	1,752,216	77.9%	1,780,906	77.11%	1,743,787	76.11%	1,638,854	74.46%	1,795,612	76.87%	1,866,976	77.23%	1,693,211	75.83%	1,578,958	78.32%	1,512,524	79.18%	1,452,319	77.98%	1,211,919	75.73%	1,264,425	76.26%	1,369,970	77.39%	1,386,841	77.02%	1,315,686	75.9%	1,183,320	72.71%	1,178,370	72.7%	1,168,987	73.36%	2,199,479	83.13%	2,348,099	83.95%	2,237,338	83.97%	2,215,709	83.07%	2,152,448	81.94%	2,002,926	79.7%	2,036,870	80.2%	2,155,865	80.17%	1,812,713	77.66%	1,813,197	76.83%	1,694,112	74.76%	2,015,118	75.72%	2,424,820	78.37%	2,348,480	76.4%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	192,792	3.17%	173,997	2.83%	163,305	2.76%	160,593	2.72%	154,114	2.61%	32,056	0.51%	33,282	0.53%	24,108	0.39%	68,675	1.05%	27,500	0.42%	27,500	0.71%	27,500	0.77%	27,500	0.81%
透過其他綜合損益按公允價值衡量之金融資產－非流動	136,455	2.24%	137,709	2.24%	141,047	2.39%	151,375	2.57%	142,187	2.41%	145,190	2.32%	148,218	2.37%	140,469	2.28%	131,735	2.01%	70,207	1.08%	74,473	1.92%	89,203	2.5%	85,389	2.5%	63,979	2.03%	66,041	2.23%	62,491	2.28%	48,074	1.98%	41,084	1.77%	31,940	1.46%	34,899	1.55%	34,607	1.5%	35,349	1.54%	37,269	1.69%	37,666	1.61%	34,687	1.43%	39,277	1.76%	36,979	1.83%
按攤銷後成本衡量之金融資產－非流動	188,946	3.1%	193,738	3.16%	191,144	3.23%	183,549	3.11%	192,999	3.27%	2,000	0.03%	2,000	0.03%	2,000	0.03%	2,000	0.03%	2,000	0.03%	2,000	0.05%	345,121	9.66%	347,229	10.17%	194,909	6.19%	199,631	6.75%	0	0%	0	0%	206	0.01%	206	0.01%	206	0.01%	204	0.01%	204	0.01%	204	0.01%	204	0.01%	202	0.01%	202	0.01%	202	0.01%
不動產、廠房及設備	445,792	7.32%	452,017	7.36%	456,134	7.71%	461,687	7.83%	463,002	7.84%	460,314	7.35%	461,860	7.39%	458,255	7.42%	435,567	6.66%	430,736	6.65%	431,956	11.15%	434,909	12.17%	438,079	12.83%	432,438	13.74%	364,180	12.31%	359,000	13.09%	237,997	9.81%	240,219	10.32%	235,296	10.78%	236,951	10.53%	239,999	10.39%	241,835	10.56%	243,400	11.06%	246,815	10.57%	249,464	10.32%	252,132	11.29%	254,651	12.63%	258,095	13.51%	259,115	13.91%	259,554	16.22%	259,162	15.63%	263,714	14.9%	266,249	14.79%	269,050	15.52%	270,499	16.62%	271,198	16.73%	274,656	17.24%	270,890	10.24%	270,580	9.67%	270,358	10.15%	274,167	10.28%	276,514	10.53%	278,769	11.09%	276,939	10.9%	288,248	10.72%	294,571	12.62%	301,077	12.76%	309,389	13.65%	310,890	11.68%	317,993	10.28%	325,470	10.59%
使用權資產	7,784	0.13%	9,106	0.15%	6,748	0.11%	8,319	0.14%	10,173	0.17%	7,223	0.12%	6,392	0.1%	7,196	0.12%	8,000	0.12%	6,973	0.11%	3,261	0.08%	1,861	0.05%	139	0%	277	0.01%	416	0.01%	614	0.02%	1,108	0.05%	2,167	0.09%	3,227	0.15%	3,948	0.18%	5,037	0.22%	6,126	0.27%	7,215	0.33%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,033	0.03%	1,583	0.03%	2,553	0.04%	3,083	0.05%	3,533	0.06%	1,244	0.02%	1,978	0.03%	2,878	0.05%	3,192	0.05%	1,143	0.02%	1,415	0.04%	2,006	0.06%	2,013	0.06%	1,598	0.05%	1,805	0.06%	2,393	0.09%	2,533	0.1%	2,997	0.13%	3,719	0.17%	4,395	0.2%	5,020	0.22%	5,909	0.26%	3,955	0.18%	5,178	0.22%	5,833	0.24%	5,400	0.24%	3,249	0.16%	4,685	0.25%	5,001	0.27%	4,487	0.28%	3,629	0.22%	4,287	0.24%	4,841	0.27%	3,525	0.2%	5,014	0.31%	5,532	0.34%	5,150	0.32%	5,508	0.21%	5,313	0.19%	4,650	0.17%	5,232	0.2%	6,124	0.23%	6,095	0.24%	7,375	0.29%	18,097	0.67%	20,398	0.87%	26,350	1.12%	33,565	1.48%	137,391	5.16%	148,490	4.8%	159,198	5.18%
其他無形資產淨額	2,033	0.03%	1,583	0.03%	2,553	0.04%	3,083	0.05%	3,533	0.06%	1,244	0.02%	1,978	0.03%	2,878	0.05%	3,192	0.05%	1,143	0.02%	1,415	0.04%	2,006	0.06%	2,013	0.06%	1,598	0.05%	1,805	0.06%	2,393	0.09%	2,533	0.1%	2,997	0.13%	3,719	0.17%	4,395	0.2%	5,020	0.22%	5,909	0.26%	3,955	0.18%	5,178	0.22%	5,184	0.21%	4,728	0.21%	2,569	0.13%	4,017	0.21%	4,335	0.23%	3,831	0.24%
遞延所得稅資產	45,813	0.75%	45,938	0.75%	46,154	0.78%	40,622	0.69%	38,918	0.66%	40,952	0.65%	35,182	0.56%	33,199	0.54%	32,443	0.5%	32,500	0.5%	32,582	0.84%	34,043	0.95%	32,810	0.96%	36,154	1.15%	37,714	1.27%	44,086	1.61%	41,970	1.73%	41,197	1.77%	39,970	1.83%	41,997	1.87%	47,369	2.05%	45,170	1.97%	42,299	1.92%	40,974	1.75%	35,610	1.47%	49,979	2.24%	62,854	3.12%	54,531	2.85%	55,241	2.97%	58,006	3.62%	60,269	3.63%	59,851	3.38%	61,738	3.43%	63,131	3.64%	78,186	4.8%	79,857	4.93%	58,220	3.65%	62,990	2.38%	63,193	2.26%	73,307	2.75%	89,278	3.35%	104,039	3.96%	108,191	4.31%	109,724	4.32%	93,278	3.47%	89,754	3.85%	86,682	3.67%	93,121	4.11%	50,391	1.89%	54,030	1.75%	52,863	1.72%
其他非流動資產	330,659	5.43%	432,223	7.04%	427,384	7.23%	505,593	8.57%	523,515	8.86%	509,052	8.13%	500,568	8.01%	539,536	8.74%	562,542	8.6%	562,614	8.69%	547,386	14.13%	238,745	6.68%	188,556	5.52%	130,086	4.13%	107,734	3.64%	218,091	7.95%	130,588	5.38%	145,503	6.25%	165,897	7.6%	174,742	7.77%	196,563	8.51%	212,612	9.28%	227,732	10.35%	209,341	8.96%	224,704	9.29%	192,632	8.63%	79,211	3.93%
其他非流動資產－其他	330,659	5.43%	432,223	7.04%	427,384	7.23%	505,593	8.57%	523,515	8.86%	509,052	8.13%	500,568	8.01%	539,536	8.74%	562,542	8.6%	562,614	8.69%	547,386	14.13%	238,745	6.68%	188,556	5.52%	130,086	4.13%	107,734	3.64%	218,091	7.95%	130,588	5.38%	145,503	6.25%	165,897	7.6%	174,742	7.77%	196,563	8.51%	212,612	9.28%	227,732	10.35%	209,341	8.96%	224,704	9.29%	192,632	8.63%	79,211	3.93%	44,977	2.35%	52,044	2.79%	27,318	1.71%	30,693	1.85%	34,084	1.93%	41,063	2.28%	36,624	2.11%	38,326	2.35%	39,634	2.45%	42,774	2.68%	46,246	1.75%	47,390	1.69%	10,697	0.4%	12,702	0.48%	15,072	0.57%	20,171	0.8%	28,139	1.11%	40,025	1.49%	15,278	0.65%	18,165	0.77%	21,883	0.97%	30,056	1.13%	30,925	1%	33,373	1.09%
非流動資產合計	1,350,274	22.17%	1,446,311	23.56%	1,434,469	24.26%	1,514,821	25.69%	1,528,441	25.88%	1,198,031	19.13%	1,189,480	19.03%	1,207,641	19.56%	1,244,154	19.02%	1,133,673	17.51%	1,120,573	28.92%	1,173,388	32.83%	1,121,715	32.86%	859,441	27.3%	777,521	26.28%	686,675	25.04%	462,270	19.05%	473,373	20.34%	480,255	22%	497,138	22.1%	528,799	22.89%	547,205	23.89%	562,074	25.54%	540,178	23.13%	550,500	22.77%	539,622	24.17%	437,146	21.68%	397,608	20.82%	410,173	22.02%	388,323	24.27%	393,645	23.74%	400,323	22.61%	413,852	22.98%	417,772	24.1%	444,156	27.29%	442,418	27.3%	424,549	26.64%	446,372	16.87%	448,953	16.05%	426,961	16.03%	451,429	16.93%	474,372	18.06%	510,203	20.3%	502,910	19.8%	533,314	19.83%	521,319	22.34%	546,757	23.17%	572,063	25.24%	646,265	24.28%	669,379	21.63%	725,577	23.6%
資產總計	6,089,222	100%	6,138,214	100%	5,913,717	100%	5,897,473	100%	5,905,944	100%	6,263,942	100%	6,252,085	100%	6,172,613	100%	6,542,271	100%	6,474,958	100%	3,874,571	100%	3,573,652	100%	3,413,471	100%	3,148,161	100%	2,958,597	100%	2,742,385	100%	2,426,357	100%	2,327,589	100%	2,183,129	100%	2,249,354	100%	2,309,705	100%	2,290,992	100%	2,200,928	100%	2,335,790	100%	2,417,476	100%	2,232,833	100%	2,016,104	100%	1,910,132	100%	1,862,492	100%	1,600,242	100%	1,658,070	100%	1,770,293	100%	1,800,693	100%	1,733,458	100%	1,627,476	100%	1,620,788	100%	1,593,536	100%	2,645,851	100%	2,797,052	100%	2,664,299	100%	2,667,138	100%	2,626,820	100%	2,513,129	100%	2,539,780	100%	2,689,179	100%	2,334,032	100%	2,359,954	100%	2,266,175	100%	2,661,383	100%	3,094,199	100%	3,074,057	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	170,000	4.39%	270,000	7.56%	315,000	9.23%	261,860	8.32%	291,860	9.86%	280,000	10.21%	140,000	5.77%	175,000	7.52%	315,000	14.43%	390,000	17.34%	330,000	14.29%	320,000	13.97%	330,000	14.99%	269,456	11.54%	271,914	11.25%	193,737	8.68%	210,607	10.45%	60,000	3.14%	45,000	2.42%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	16	0%	44	0%	88	0%	290	0%	497	0.01%	25	0%	60	0%	3,853	0.06%	45	0%	41	0%	22,748	0.59%	37,328	1.04%	43,326	1.27%	31,512	1%	26,209	0.89%	38,989	1.42%	42,125	1.74%	7,996	0.34%	6,049	0.28%	7,971	0.35%	21,857	0.95%	15,490	0.68%	21,251	0.97%	29,180	1.25%	68,379	2.83%	74,340	3.33%	11,136	0.55%	17,177	0.9%	13,592	0.73%	5,128	0.32%	9,314	0.56%	27,238	1.54%	14,691	0.82%	7,316	0.42%	293	0.02%	11,852	0.73%	3,654	0.23%	10,758	0.41%	12,910	0.46%	8,825	0.33%	12,410	0.47%	11,982	0.46%	17,531	0.7%	22,583	0.89%	18,916	0.7%	33,850	1.45%	32,405	1.37%	31,907	1.41%	46,391	1.74%	54,861	1.77%	47,963	1.56%
應付帳款	449,774	7.39%	369,879	6.03%	263,250	4.45%	352,677	5.98%	371,013	6.28%	355,767	5.68%	339,024	5.42%	300,597	4.87%	606,854	9.28%	731,134	11.29%	619,702	15.99%	584,554	16.36%	562,741	16.49%	515,961	16.39%	507,640	17.16%	575,711	20.99%	511,280	21.07%	486,290	20.89%	337,263	15.45%	327,482	14.56%	340,059	14.72%	356,882	15.58%	261,563	11.88%	463,190	19.83%	545,619	22.57%	458,486	20.53%	363,290	18.02%	391,926	20.52%	406,989	21.85%	275,517	17.22%	302,779	18.26%	356,314	20.13%	398,733	22.14%	276,953	15.98%	217,137	13.34%	183,060	11.29%	166,280	10.43%	188,868	7.14%	380,017	13.59%	279,628	10.5%	387,084	14.51%	400,666	15.25%	297,687	11.85%	370,772	14.6%	292,221	10.87%	315,387	13.51%	315,786	13.38%	230,763	10.18%	370,758	13.93%	456,692	14.76%	403,162	13.11%
其他應付款	160,374	2.63%	429,757	7%	109,821	1.86%	132,494	2.25%	212,525	3.6%	765,589	12.22%	172,866	2.76%	245,981	3.99%	286,747	4.38%	262,671	4.06%	236,888	6.11%	203,721	5.7%	255,734	7.49%	132,724	4.22%	106,684	3.61%	112,197	4.09%	132,585	5.46%	123,607	5.31%	60,816	2.79%	76,484	3.4%	165,817	7.18%	166,080	7.25%	73,713	3.35%	92,399	3.96%	86,826	3.59%	113,632	5.09%	54,088	2.68%
其他應付款－其他	160,374	2.63%	429,757	7%	109,821	1.86%	132,494	2.25%	212,525	3.6%	765,589	12.22%	172,866	2.76%	245,981	3.99%	286,747	4.38%	262,671	4.06%	236,888	6.11%	203,721	5.7%	255,734	7.49%	132,724	4.22%	106,684	3.61%	112,197	4.09%	132,585	5.46%	123,607	5.31%	60,816	2.79%	76,484	3.4%	165,817	7.18%	166,080	7.25%	73,713	3.35%	92,399	3.96%	86,826	3.59%	113,632	5.09%	54,088	2.68%	82,003	4.29%	67,489	3.62%	64,986	4.06%	47,164	2.84%	65,317	3.69%	68,373	3.8%	135,480	7.82%	48,217	2.96%	72,651	4.48%	82,003	5.15%	1,138,123	43.02%	53,316	1.91%	72,312	2.71%	49,800	1.87%	41,553	1.58%	31,185	1.24%	41,397	1.63%	36,295	1.35%	34,191	1.46%	34,053	1.44%	43,920	1.94%	42,659	1.6%	38,815	1.25%	26,871	0.87%
本期所得稅負債	31,789	0.52%	45,172	0.74%	84,811	1.43%	70,122	1.19%	61,687	1.04%	40,345	0.64%	136,645	2.19%	122,947	1.99%	110,714	1.69%	140,026	2.16%	178,592	4.61%	116,288	3.25%	80,506	2.36%	83,995	2.67%	42,770	1.45%	21,582	0.79%	24,179	1%	17,047	0.73%	16,488	0.76%	12,123	0.54%	27,357	1.18%	19,158	0.84%	19,975	0.91%	12,760	0.55%	2,616	0.11%	2,324	0.1%	7,009	0.35%	6,926	0.36%	2,162	0.12%	229	0.01%	321	0.02%	0	0%	0	0%	0	0%	19,624	1.21%	19,604	1.21%	6,438	0.4%	8,762	0.33%	2,590	0.09%	0	0%					0	0%	0	0%	0	0%	0	0%	755	0.03%	2,672	0.12%	0	0%	0	0%	0	0%
租賃負債－流動	4,850	0.08%	5,301	0.09%	3,930	0.07%	4,561	0.08%	5,171	0.09%	3,847	0.06%	3,252	0.05%	3,244	0.05%	3,236	0.05%	2,641	0.04%	1,197	0.03%	687	0.02%	141	0%	281	0.01%	421	0.01%	621	0.02%	977	0.04%	1,903	0.08%	2,827	0.13%	3,410	0.15%	4,091	0.18%	4,198	0.18%	4,306	0.2%	0		0		0		0		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	24,408	0.4%	19,849	0.32%	22,051	0.37%	22,359	0.38%	8,589	0.15%	7,063	0.11%	10,842	0.17%	10,278	0.17%	20,285	0.31%	31,907	0.49%	26,375	0.68%	23,692	0.66%	28,139	0.82%	26,914	0.85%	26,414	0.89%	24,320	0.89%	12,300	0.51%	14,306	0.61%	8,467	0.39%	5,124	0.23%	5,047	0.22%	6,477	0.28%	9,669	0.44%	8,761	0.38%	18,132	0.75%	11,755	0.53%	21,096	1.05%
一年或一營業週期內到期長期負債	0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,886	0.15%	15,413	0.24%	15,458	0.4%	15,456	0.43%	15,440	0.45%	15,683	0.5%	9,886	0.33%	9,886	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	79,413	2.95%	11,418	0.49%	11,369	0.48%	12,500	0.55%	16,805	0.63%	354,520	11.46%	352,045	11.45%
其他流動負債－其他	24,408	0.4%	19,849	0.32%	22,051	0.37%	22,359	0.38%	8,589	0.15%	7,063	0.11%	10,842	0.17%	10,278	0.17%	10,399	0.16%	16,494	0.25%	10,917	0.28%	8,236	0.23%	12,699	0.37%	11,231	0.36%	16,528	0.56%	14,434	0.53%	12,300	0.51%	14,306	0.61%	8,467	0.39%	5,124	0.23%	5,047	0.22%	6,477	0.28%	9,669	0.44%	8,761	0.38%	18,132	0.75%	11,755	0.53%	21,096	1.05%	19,398	1.02%	18,153	0.97%	7,880	0.49%	4,829	0.29%	4,968	0.28%	5,639	0.31%	5,317	0.31%	5,483	0.34%	6,332	0.39%	6,914	0.43%	5,505	0.21%	6,157	0.22%	5,898	0.22%	8,306	0.31%	6,984	0.27%	5,061	0.2%	4,133	0.16%	2,697	0.1%	3,229	0.14%	3,449	0.15%	2,347	0.1%	1,869	0.07%	3,933	0.13%	4,319	0.14%
流動負債合計	671,211	11.02%	870,002	14.17%	483,951	8.18%	582,503	9.88%	659,482	11.17%	1,172,636	18.72%	662,689	10.6%	686,900	11.13%	1,027,881	15.71%	1,168,420	18.05%	1,255,502	32.4%	1,236,270	34.59%	1,285,587	37.66%	1,153,024	36.63%	1,151,998	38.94%	1,053,420	38.41%	913,446	37.65%	876,149	37.64%	746,910	34.21%	832,594	37.01%	894,228	38.72%	888,285	38.77%	720,477	32.74%	875,746	37.49%	993,486	41.1%	854,274	38.26%	667,226	33.09%	577,430	30.23%	553,385	29.71%	353,740	22.11%	364,407	21.98%	453,837	25.64%	487,436	27.07%	425,066	24.52%	290,754	17.87%	293,499	18.11%	265,289	16.65%	1,352,016	51.1%	454,990	16.27%	366,663	13.76%	457,639	17.16%	461,265	17.56%	352,210	14.01%	438,885	17.28%	429,542	15.97%	398,075	17.06%	397,817	16.86%	324,109	14.3%	478,482	17.98%	921,707	29.79%	847,249	27.56%
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	0%	0	0%
長期借款	0		0		0		0		0	0%	0	0%	0	0%	0	0%	71,674	1.1%	121,068	1.87%	124,865	3.22%	128,725	3.6%	132,597	3.88%	136,204	4.33%	86,503	2.92%	88,974	3.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	84,068	3.13%	154,900	6.64%	157,773	6.69%	159,517	7.04%	162,336	6.1%	165,144	5.34%	167,941	5.46%
遞延所得稅負債	3,221	0.05%	10,533	0.17%	10,221	0.17%	303	0.01%	18,646	0.32%	12,161	0.19%	5,183	0.08%	3,391	0.05%	25,619	0.39%	12,495	0.19%	9,360	0.24%			18	0%			2,034	0.07%					0	0%	386	0.02%	0	0%	0	0%	94	0%	215	0.01%	144	0.01%	53	0%	2,027	0.09%			0	0%	482	0.03%	142	0.01%	0	0%	335	0.02%	1,257	0.07%	1,085	0.06%	0	0%	244	0.02%	34	0%	51	0%	802	0.03%	3,824	0.14%	1,189	0.04%	6,373	0.24%	5,590	0.22%	4,723	0.19%	4,395	0.16%	3,131	0.13%	1,764	0.07%	1,638	0.07%	1,516	0.06%	1,847	0.06%	1,291	0.04%
租賃負債－非流動	2,825	0.05%	3,785	0.06%	2,799	0.05%	3,746	0.06%	4,995	0.08%	3,371	0.05%	3,138	0.05%	3,954	0.06%	4,768	0.07%	4,337	0.07%	2,068	0.05%	1,229	0.03%	0	0%	0	0%	0	0%	0	0%	141	0.01%	281	0.01%	421	0.02%	561	0.02%	968	0.04%	1,946	0.08%	2,920	0.13%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	6,046	0.1%	14,318	0.23%	13,020	0.22%	4,049	0.07%	23,641	0.4%	15,532	0.25%	8,321	0.13%	7,345	0.12%	102,061	1.56%	137,900	2.13%	136,293	3.52%	129,954	3.64%	132,615	3.89%	136,204	4.33%	88,537	2.99%	88,974	3.24%	141	0.01%	281	0.01%	807	0.04%	710	0.03%	1,117	0.05%	2,189	0.1%	3,284	0.15%	293	0.01%	202	0.01%	2,176	0.1%	149	0.01%	149	0.01%	631	0.03%	291	0.02%	149	0.01%	484	0.03%	1,406	0.08%	1,234	0.07%	149	0.01%	393	0.02%	183	0.01%	200	0.01%	951	0.03%	3,973	0.15%	5,560	0.21%	10,904	0.42%	10,274	0.41%	10,150	0.4%	94,873	3.53%	165,072	7.07%	167,261	7.09%	169,304	7.47%	171,046	6.43%	174,346	5.63%	176,749	5.75%
負債總計	677,257	11.12%	884,320	14.41%	496,971	8.4%	586,552	9.95%	683,123	11.57%	1,188,168	18.97%	671,010	10.73%	694,245	11.25%	1,129,942	17.27%	1,306,320	20.17%	1,391,795	35.92%	1,366,224	38.23%	1,418,202	41.55%	1,289,228	40.95%	1,240,535	41.93%	1,142,394	41.66%	913,587	37.65%	876,430	37.65%	747,717	34.25%	833,304	37.05%	895,345	38.76%	890,474	38.87%	723,761	32.88%	876,039	37.51%	993,688	41.1%	856,450	38.36%	667,375	33.1%	577,579	30.24%	554,016	29.75%	354,031	22.12%	364,556	21.99%	454,321	25.66%	488,842	27.15%	426,300	24.59%	290,903	17.87%	293,892	18.13%	265,472	16.66%	1,352,216	51.11%	455,941	16.3%	370,636	13.91%	463,199	17.37%	472,169	17.97%	362,484	14.42%	449,035	17.68%	524,415	19.5%	563,147	24.13%	565,078	23.94%	493,413	21.77%	649,528	24.41%	1,096,053	35.42%	1,023,998	33.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,184,432	19.45%	1,184,432	19.3%	1,186,812	20.07%	1,178,905	19.99%	1,178,905	19.96%	1,178,905	18.82%	1,178,905	18.86%	1,173,405	19.01%	1,163,405	17.78%	1,163,405	17.97%	813,405	20.99%	813,405	22.76%	813,405	23.83%	813,405	25.84%	813,405	27.49%	813,405	29.66%	813,405	33.52%	813,405	34.95%	813,405	37.26%	813,405	36.16%	813,405	35.22%	813,405	35.5%	813,405	36.96%	813,405	34.82%	813,405	33.65%	813,405	36.43%	813,405	40.35%	813,405	42.58%	812,910	43.65%	812,826	50.79%	812,826	49.02%	812,826	45.91%	816,110	45.32%	815,647	47.05%	815,808	50.13%	815,808	50.33%	815,718	51.19%	1,815,502	68.62%	1,816,872	64.96%	1,814,284	68.1%	1,814,284	68.02%	1,796,184	68.38%	1,795,534	71.45%	1,784,859	70.28%	1,784,859	66.37%	1,384,859	59.33%	1,384,859	58.68%	1,408,959	62.17%	1,408,959	52.94%	1,443,959	46.67%	1,443,959	46.97%
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
股本合計	1,184,432	19.45%	1,184,432	19.3%	1,186,812	20.07%	1,178,905	19.99%	1,178,905	19.96%	1,178,905	18.82%	1,178,905	18.86%	1,173,405	19.01%	1,163,405	17.78%	1,163,405	17.97%	813,405	20.99%	813,405	22.76%	813,405	23.83%	813,405	25.84%	813,405	27.49%	813,405	29.66%	813,405	33.52%	813,405	34.95%	813,405	37.26%	813,405	36.16%	813,405	35.22%	813,405	35.5%	813,405	36.96%	813,405	34.82%	813,405	33.65%	813,405	36.43%	813,405	40.35%	813,405	42.58%	812,910	43.65%	812,826	50.79%	812,826	49.02%	812,826	45.91%	816,110	45.32%	815,647	47.05%	815,808	50.13%	815,808	50.33%	815,718	51.19%	816,223	30.85%	1,816,872	64.96%	1,815,693	68.15%	1,814,284	68.02%	1,796,184	68.38%	1,795,534	71.45%	1,784,859	70.28%	1,784,859	66.37%	1,384,859	59.33%	1,384,859	58.68%	1,408,959	62.17%	1,408,959	52.94%	1,443,959	46.67%	1,443,959	46.97%
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
資本公積合計	3,005,144	49.35%	3,005,066	48.96%	3,020,270	51.07%	3,001,320	50.89%	2,999,691	50.79%	2,998,063	47.86%	2,996,434	47.93%	2,977,555	48.24%	2,891,784	44.2%	2,888,314	44.61%	348,037	8.98%	344,555	9.64%	341,499	10%	337,976	10.74%	334,437	11.3%	333,480	12.16%	329,145	13.57%	329,046	14.14%	328,902	15.07%	328,700	14.61%	328,784	14.23%	328,530	14.34%	328,338	14.92%	328,441	14.06%	330,058	13.65%	328,335	14.7%	327,372	16.24%	327,372	17.14%	326,630	17.54%	323,362	20.21%	323,362	19.5%	323,362	18.27%	329,001	18.27%	328,460	18.95%	329,006	20.22%	329,006	20.3%	328,892	20.64%	330,588	12.49%	334,036	11.94%	333,932	12.53%	333,932	12.52%	306,511	11.67%	604,992	24.07%	604,433	23.8%	604,160	22.47%	595,885	25.53%	595,661	25.24%	593,278	26.18%	592,394	22.26%	597,348	19.31%	596,035	19.39%
保留盈餘
法定盈餘公積	268,153	4.4%	268,153	4.37%	235,110	3.98%	235,110	3.99%	235,110	3.98%	235,110	3.75%	145,127	2.32%	145,127	2.35%	145,127	2.22%	145,127	2.24%	79,848	2.06%	79,848	2.23%	79,848	2.34%	60,021	1.91%	60,021	2.03%	60,021	2.19%	60,021	2.47%	60,021	2.58%	54,508	2.5%	54,508	2.42%	54,508	2.36%	54,508	2.38%	37,891	1.72%	37,891	1.62%	37,891	1.57%	37,891	1.7%	33,970	1.68%
特別盈餘公積	63,566	1.04%	63,566	1.04%	75,774	1.28%	75,774	1.28%	75,774	1.28%	75,774	1.21%	25,722	0.41%	25,722	0.42%	25,722	0.39%	25,722	0.4%	51,961	1.34%	51,961	1.45%	51,961	1.52%	79,758	2.53%	79,758	2.7%	79,758	2.91%	79,758	3.29%	79,758	3.43%	75,463	3.46%	75,463	3.35%	75,463	3.27%	75,463	3.29%	35,250	1.6%	35,250	1.51%	35,250	1.46%	35,250	1.58%	37,932	1.88%	37,932	1.99%	37,932	2.04%	37,932	2.37%	34,120	2.06%	34,120	1.93%	34,120	1.89%	34,120	1.97%	22,859	1.4%	22,859	1.41%	22,859	1.43%	22,859	0.86%	23,928	0.86%	23,928	0.9%	23,928	0.9%	23,928	0.91%	28,439	1.13%	28,439	1.12%	28,439	1.06%	28,439	1.22%	28,439	1.21%	28,439	1.25%	28,439	1.07%	28,439	0.92%	28,439	0.93%
未分配盈餘（或待彌補虧損）	979,672	16.09%	824,572	13.43%	1,004,497	16.99%	918,146	15.57%	849,938	14.39%	714,317	11.4%	1,371,918	21.94%	1,314,457	21.29%	1,230,105	18.8%	990,061	15.29%	1,228,752	31.71%	941,713	26.35%	735,926	21.56%	615,947	19.57%	476,522	16.11%	362,296	13.21%	289,515	11.93%	234,362	10.07%	238,172	10.91%	214,502	9.54%	205,997	8.92%	187,893	8.2%	316,060	14.36%	297,543	12.74%	260,051	10.76%	205,503	9.2%	183,669	9.11%	125,960	6.59%	98,024	5.26%	74,073	4.63%	133,058	8.02%	154,634	8.73%	152,858	8.49%	145,217	8.38%	194,390	11.94%	187,004	11.54%	198,512	12.46%	166,538	6.29%	232,094	8.3%	183,370	6.88%	96,255	3.61%	45,552	1.73%	(305,985)	-12.18%	(334,239)	-13.16%	(256,108)	-9.52%	(244,236)	-10.46%	(235,319)	-9.97%	(217,634)	-9.6%	(2,470)	-0.09%	(17,191)	-0.56%	(124,466)	-4.05%
保留盈餘合計	1,311,391	21.54%	1,156,291	18.84%	1,315,381	22.24%	1,229,030	20.84%	1,160,822	19.66%	1,025,201	16.37%	1,542,767	24.68%	1,485,306	24.06%	1,400,954	21.41%	1,160,910	17.93%	1,360,561	35.12%	1,073,522	30.04%	867,735	25.42%	755,726	24.01%	616,301	20.83%	502,075	18.31%	429,294	17.69%	374,141	16.07%	368,143	16.86%	344,473	15.31%	335,968	14.55%	317,864	13.87%	389,201	17.68%	370,684	15.87%	333,192	13.78%	278,644	12.48%	255,571	12.68%	197,862	10.36%	169,926	9.12%	145,975	9.12%	193,974	11.7%	215,550	12.18%	213,774	11.87%	206,133	11.89%	234,591	14.41%	227,205	14.02%	238,713	14.98%	206,739	7.81%	256,022	9.15%	207,298	7.78%	120,183	4.51%	69,480	2.65%	(246,364)	-9.8%	(274,618)	-10.81%	(196,487)	-7.31%	(184,615)	-7.91%	(175,698)	-7.44%	(158,013)	-6.97%	57,151	2.15%	42,430	1.37%	49,573	1.61%
其他權益
其他權益合計	(87,671)	-1.44%	(90,331)	-1.47%	(104,059)	-1.76%	(96,576)	-1.64%	(114,722)	-1.94%	(124,688)	-1.99%	(135,703)	-2.17%	(156,857)	-2.54%	(43,353)	-0.66%	(44,248)	-0.68%	(40,106)	-1.04%	(25,722)	-0.72%	(29,585)	-0.87%	(51,000)	-1.62%	(48,474)	-1.64%	(51,961)	-1.89%	(66,737)	-2.75%	(74,067)	-3.18%	(82,834)	-3.79%	(79,758)	-3.55%	(79,076)	-3.42%	(77,099)	-3.37%	(74,801)	-3.4%	(75,463)	-3.23%	(79,161)	-3.27%	(73,179)	-3.28%	(76,874)	-3.81%	(35,250)	-1.85%	(31,258)	-1.68%	(40,136)	-2.51%	(40,140)	-2.42%	(39,767)	-2.25%	(44,138)	-2.45%	(43,082)	-2.49%	(42,832)	-2.63%	(45,123)	-2.78%	(55,259)	-3.47%	(59,915)	-2.26%	(65,819)	-2.35%	(63,260)	-2.37%	(64,460)	-2.42%	(17,524)	-0.67%	(3,517)	-0.14%	(23,929)	-0.94%	(27,768)	-1.03%	(25,244)	-1.08%	(9,946)	-0.42%	(48,715)	-2.15%	(46,649)	-1.75%	(44,740)	-1.45%	(39,508)	-1.29%
歸屬於母公司業主之權益合計	5,413,296	88.9%	5,255,458	85.62%	5,418,404	91.62%	5,312,679	90.08%	5,224,696	88.47%	5,077,481	81.06%	5,582,403	89.29%	5,479,409	88.77%	5,412,790	82.74%	5,168,381	79.82%	2,481,897	64.06%	2,205,760	61.72%	1,993,054	58.39%	1,856,107	58.96%	1,715,669	57.99%	1,596,999	58.23%	1,505,107	62.03%	1,442,525	61.98%	1,427,616	65.39%	1,406,820	62.54%	1,399,081	60.57%	1,382,700	60.35%	1,456,143	66.16%	1,437,067	61.52%	1,397,494	57.81%	1,347,205	60.34%	1,319,474	65.45%	1,303,389	68.24%	1,278,208	68.63%	1,242,027	77.61%	1,290,022	77.8%	1,311,971	74.11%	1,307,363	72.6%	1,307,158	75.41%	1,336,573	82.13%	1,326,896	81.87%	1,328,064	83.34%	1,293,635	48.89%	2,341,111	83.7%	2,293,663	86.09%	2,203,939	82.63%	2,154,651	82.03%	2,150,645	85.58%	2,090,745	82.32%	2,164,764	80.5%	1,770,885	75.87%	1,794,876	76.06%	1,772,762	78.23%	2,011,855	75.59%	1,998,146	64.58%	2,050,059	66.69%
非控制權益	(1,331)	-0.02%	(1,564)	-0.03%	(1,658)	-0.03%	(1,758)	-0.03%	(1,875)	-0.03%	(1,707)	-0.03%	(1,328)	-0.02%	(1,041)	-0.02%	(461)	-0.01%	257	0%	879	0.02%	1,668	0.05%	2,215	0.06%	2,826	0.09%	2,393	0.08%	2,992	0.11%	7,663	0.32%	8,634	0.37%	7,796	0.36%	9,230	0.41%	15,279	0.66%	17,818	0.78%	21,024	0.96%	22,684	0.97%	26,294	1.09%	29,178	1.31%	29,255	1.45%	29,164	1.53%	30,268	1.63%	4,184	0.26%	3,492	0.21%	4,001	0.23%	4,488	0.25%	0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0
權益總額	5,411,965	88.88%	5,253,894	85.59%	5,416,746	91.6%	5,310,921	90.05%	5,222,821	88.43%	5,075,774	81.03%	5,581,075	89.27%	5,478,368	88.75%	5,412,329	82.73%	5,168,638	79.83%	2,482,776	64.08%	2,207,428	61.77%	1,995,269	58.45%	1,858,933	59.05%	1,718,062	58.07%	1,599,991	58.34%	1,512,770	62.35%	1,451,159	62.35%	1,435,412	65.75%	1,416,050	62.95%	1,414,360	61.24%	1,400,518	61.13%	1,477,167	67.12%	1,459,751	62.49%	1,423,788	58.9%	1,376,383	61.64%	1,348,729	66.9%	1,332,553	69.76%	1,308,476	70.25%	1,246,211	77.88%	1,293,514	78.01%	1,315,972	74.34%	1,311,851	72.85%	1,307,158	75.41%	1,336,573	82.13%	1,326,896	81.87%	1,328,064	83.34%	1,293,635	48.89%	2,341,111	83.7%	2,293,663	86.09%	2,203,939	82.63%	2,154,651	82.03%	2,150,645	85.58%	2,090,745	82.32%	2,164,764	80.5%	1,770,885	75.87%	1,794,876	76.06%	1,772,762	78.23%	2,011,855	75.59%	1,998,146	64.58%	2,050,059	66.69%
負債及權益總計	6,089,222	100%	6,138,214	100%	5,913,717	100%	5,897,473	100%	5,905,944	100%	6,263,942	100%	6,252,085	100%	6,172,613	100%	6,542,271	100%	6,474,958	100%	3,874,571	100%	3,573,652	100%	3,413,471	100%	3,148,161	100%	2,958,597	100%	2,742,385	100%	2,426,357	100%	2,327,589	100%	2,183,129	100%	2,249,354	100%	2,309,705	100%	2,290,992	100%	2,200,928	100%	2,335,790	100%	2,417,476	100%	2,232,833	100%	2,016,104	100%	1,910,132	100%	1,862,492	100%	1,600,242	100%	1,658,070	100%	1,770,293	100%	1,800,693	100%	1,733,458	100%	1,627,476	100%	1,620,788	100%	1,593,536	100%	2,645,851	100%	2,797,052	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%	135.5	0.01%	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%	284,000	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%	2,410,000	0.11%	0	0%	3,500,000	0.11%	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

富鼎(8261) 截至2024年第2季「流動資產」總計約為NT$46.92億元，相較上一季增加約NT$2.13億元、相較去年年末增加約NT$3.09億元

富鼎(8261) 2024年第2季財報顯示公司「流動資產」總計約NT$46.92億元、約佔整體資產的76.44%。

對比上一季

上一季流動資產總計約NT$44.79億元、約佔整體資產的75.74%。今年第2季相較上一季增加約NT$2.13億元。

對比去年年末

去年年末流動資產則為NT$43.83億元、約佔整體資產的74.31%。今年第2季相較去年年末增加約NT$3.09億元。

TWD千元	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
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	4,691,903	76.44%	4,479,248	75.74%	4,382,652	74.31%	4,377,503	74.12%	5,065,911	80.87%	5,062,605	80.97%	4,964,972	80.44%	5,298,117	80.98%	5,341,285	82.49%	2,753,998	71.08%	2,400,264	67.17%	2,291,756	67.14%	2,288,720	72.7%	2,181,076	73.72%	2,055,710	74.96%	1,964,087	80.95%	1,854,216	79.66%	1,702,874	78%	1,752,216	77.9%	1,780,906	77.11%	1,743,787	76.11%	1,638,854	74.46%	1,795,612	76.87%	1,866,976	77.23%	1,693,211	75.83%	1,578,958	78.32%	1,512,524	79.18%	1,452,319	77.98%	1,211,919	75.73%	1,264,425	76.26%	1,369,970	77.39%	1,386,841	77.02%	1,315,686	75.9%	1,183,320	72.71%	1,178,370	72.7%	1,168,987	73.36%	2,199,479	83.13%	2,348,099	83.95%	2,237,338	83.97%	2,215,709	83.07%

非流動資產

富鼎(8261) 截至2024年第1季「非流動資產」總計約為NT$14.34億元，相較上一季減少約NT$-8,035萬元、相較去年年末減少約NT$-8,035萬元

富鼎(8261) 2024年第1季財報顯示公司「非流動資產」總計約NT$14.34億元、約佔整體資產的24.26%。

對比上一季

上一季非流動資產總計約NT$15.15億元、約佔整體資產的25.69%。今年第1季相較上一季減少約NT$-8,035萬元。

對比去年年末

去年年末非流動資產則為NT$15.15億元、約佔整體資產的25.69%。今年第1季相較去年年末減少約NT$-8,035萬元。

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	%
非流動資產	1,434,469	24.26%	1,514,821	25.69%			1,198,031	19.13%	1,189,480	19.03%	1,207,641	19.56%	1,244,154	19.02%	1,133,673	17.51%	1,120,573	28.92%	1,173,388	32.83%	1,121,715	32.86%	859,441	27.30%	777,521	26.28%	686,675	25.04%	462,270	19.05%	473,373	20.34%	480,255	22.00%	497,138	22.10%	528,799	22.89%	547,205	23.89%	562,074	25.54%	540,178	23.13%	550,500	22.77%	539,622	24.17%	437,146	21.68%	397,608	20.82%	410,173	22.02%	388,323	24.27%	393,645	23.74%	400,323	22.61%	413,852	22.98%	417,772	24.10%	444,156	27.29%	442,418	27.30%	424,549	26.64%	446,372	16.87%	448,953	16.05%	426,961	16.03%	451,429	16.93%	474,372	18.06%

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合併資產負債表

流動資產

非流動資產

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