金益鼎－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	871,184	22.45%	616,607	16.16%	878,890	22.31%	748,892	20.63%	631,532	18.56%	716,757	20.8%	918,955	25.21%	710,069	21.61%	738,386	23.19%	802,725	22.49%	1,085,704	28.57%	1,083,696	30.84%	916,278	27.51%	1,222,287	36.28%	1,124,691	34.18%	943,037	28.92%	677,192	21.85%	574,206	18.61%	867,562	27%	791,503	24.73%	796,593	24.7%	540,943	17.85%	331,824	10.74%	358,323	11.47%	476,675	15.88%	355,779	11.03%	367,782	11.27%	366,669	11.33%	406,895	12.86%	186,162	6.23%	297,251	10.35%	215,203	7.91%	270,623	9.71%	404,000	14.94%	568,130	19.42%	480,818	16.5%	540,598	18.34%	309,543	10.07%	334,969	10.9%	426,900	13.85%	290,332	9.34%	239,346	7.72%	191,971	6.07%	214,865	6.9%	386,208	12.25%	436,745	13.69%	409,531	12.28%	372,294	10.92%	438,719	13.57%	287,337	9.62%	441,812	14.18%	322,238	10.29%
透過損益按公允價值衡量之金融資產－流動	272,153	7.01%	304,639	7.99%	380,886	9.67%	332,342	9.16%	414,359	12.18%	393,489	11.42%	426,030	11.69%	258,978	7.88%	12,150	0.38%	18,671	0.52%	30,374	0.8%	19,500	0.55%	17,871	0.54%	20,058	0.6%	19,625	0.6%	21,313	0.65%	393	0.01%	0		194	0.01%	20,005	0.63%	0	0%	0	0%	7,875	0.25%	1,606	0.05%	5,193	0.17%	5,504	0.17%	913	0.03%	7,367	0.23%	0	0%	6,070	0.2%	3,042	0.11%	4,436	0.16%	951	0.03%	0	0%	343	0.01%	890	0.03%	3,005	0.1%	0	0%	7,903	0.26%	1,552	0.05%	22,444	0.72%	16,525	0.53%	1,429	0.05%	13,666	0.44%	1,490	0.05%	2,968	0.09%	15,398	0.46%	2,479	0.07%	0	0%	14	0%	0	0%	3,441	0.11%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	3,701	0.1%	2,311	0.06%
應收帳款淨額	255,466	6.58%	352,127	9.23%	328,691	8.34%	254,852	7.02%	274,679	8.07%	348,571	10.12%	246,501	6.76%	187,132	5.7%	153,351	4.82%	275,883	7.73%	307,566	8.09%	178,244	5.07%	316,983	9.52%	200,351	5.95%	257,449	7.82%	401,077	12.3%	348,095	11.23%	331,682	10.75%	310,392	9.66%	454,921	14.21%	384,388	11.92%	414,620	13.68%	420,747	13.61%	329,929	10.56%	375,998	12.53%	245,797	7.62%	262,232	8.03%	319,015	9.86%	346,567	10.95%	263,664	8.82%	284,112	9.89%	274,774	10.09%	247,827	8.89%	346,910	12.83%	417,697	14.27%	387,350	13.29%	372,085	12.62%	424,787	13.81%	416,343	13.55%	367,822	11.93%	371,688	11.95%	352,520	11.36%	392,948	12.42%	330,936	10.63%	371,852	11.79%	309,948	9.71%	401,487	12.04%	396,729	11.63%	339,573	10.5%	326,987	10.95%	284,834	9.14%	295,146	9.43%
其他應收款	23,894	0.62%	16,128	0.42%	11,901	0.3%	120,764	3.33%	125,483	3.69%	120,216	3.49%	11,903	0.33%	13,235	0.4%	13,804	0.43%	25,621	0.72%	1,771	0.05%	10,591	0.3%	11,708	0.35%	9,927	0.29%	10,612	0.32%	14,684	0.45%	20,177	0.65%	11,026	0.36%	7,866	0.24%	11,376	0.36%	10,195	0.32%	16,439	0.54%	11,034	0.36%	22,320	0.71%	90,960	3.03%	11,453	0.36%	13,542	0.41%	12,670	0.39%
存貨	1,023,979	26.39%	1,036,076	27.16%	991,121	25.16%	923,782	25.45%	778,960	22.89%	856,076	24.84%	905,665	24.85%	916,860	27.9%	857,199	26.92%	984,737	27.59%	1,047,604	27.57%	865,471	24.63%	666,543	20.01%	689,382	20.46%	707,621	21.5%	793,733	24.34%	675,094	21.78%	722,074	23.4%	761,211	23.69%	735,704	22.99%	689,841	21.39%	692,427	22.84%	927,443	30.01%	962,714	30.82%	938,359	31.26%	1,257,967	38.99%	1,223,857	37.49%	1,134,440	35.05%	1,019,825	32.23%	1,053,138	35.22%	938,435	32.67%	894,457	32.86%	784,421	28.14%	595,020	22%	530,463	18.13%	627,421	21.53%	675,889	22.93%	733,709	23.86%	769,012	25.02%	808,768	26.23%	798,280	25.68%	894,498	28.84%	932,683	29.48%	971,524	31.19%	834,406	26.46%	924,267	28.96%	849,116	25.46%	928,055	27.22%	971,919	30.05%	825,341	27.65%	881,833	28.3%	1,126,230	35.97%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		32,200	0.96%	57,165	1.74%	53,553	1.64%	136,017	4.39%	84,898	2.75%	74,400	2.32%	106,027	3.31%	203,268	6.3%	87,498	2.89%	146,799	4.75%	155,590	4.98%	106,450	3.55%	124,715	3.87%	160,859	4.93%	173,805	5.37%	184,672	5.84%	255,297	8.54%	249,132	8.67%	246,538	9.06%	319,437	11.46%	214,733	7.94%	214,775	7.34%	184,718	6.34%	144,770	4.91%	256,467	8.34%	211,323	6.88%	189,511	6.15%	216,196	6.95%	197,742	6.37%	216,914	6.86%	137,228	4.41%	124,020	3.93%	151,166	4.74%	303,166	9.09%	371,581	10.9%	187,723	5.8%	255,740	8.57%	240,255	7.71%	118,836	3.8%
其他流動資產	225,893	5.82%	332,462	8.72%	359,409	9.12%	280,137	7.72%	280,966	8.26%	139,026	4.03%	121,242	3.33%	140,067	4.26%	213,285	6.7%	167,132	4.68%	145,766	3.84%	135,509	3.86%	237,639	7.13%	154,349	4.58%	176,516	5.36%	112,309	3.44%	347,128	11.2%	346,994	11.25%	177,792	5.53%	102,152	3.19%	172,537	5.35%	449,246	14.82%	402,993	13.04%	412,796	13.21%	174,428	5.81%	214,227	6.64%	201,732	6.18%	193,568	5.98%	211,519	6.68%	179,815	6.01%	175,337	6.1%	149,118	5.48%	188,343	6.76%	151,856	5.62%	196,415	6.71%	183,203	6.29%	157,907	5.36%	254,273	8.27%	263,224	8.56%	199,691	6.48%	305,614	9.83%	290,026	9.35%	325,130	10.28%	313,855	10.08%	252,727	8.01%	247,869	7.77%	226,563	6.79%	236,622	6.94%	187,142	5.79%	204,806	6.86%	216,884	6.96%	169,879	5.43%
其他金融資產－流動	145,524	3.75%	104,690	2.74%	113,378	2.88%	127,732	3.52%	211,534	6.22%	82,272	2.39%	78,158	2.14%	101,446	3.09%	128,744	4.04%	98,415	2.76%	63,186	1.66%	59,754	1.7%	146,359	4.39%	135,217	4.01%	148,250	4.51%	86,455	2.65%	331,811	10.71%	318,073	10.31%	152,481	4.75%	70,762	2.21%	148,628	4.61%	412,213	13.6%	352,469	11.4%	370,083	11.85%	126,998	4.23%	150,405	4.66%	133,521	4.09%	111,998	3.46%	134,772	4.26%	102,263	3.42%	100,176	3.49%	91,875	3.38%	115,939	4.16%	107,574	3.98%	151,994	5.19%	132,343	4.54%	89,111	3.02%	195,299	6.35%	195,539	6.36%	123,004	3.99%	171,237	5.51%	186,867	6.02%	223,787	7.07%	230,260	7.39%	161,748	5.13%	153,745	4.82%	101,053	3.03%	129,651	3.8%	138,558	4.28%	133,290	4.46%	77,924	2.5%	100,347	3.21%
其他流動資產－其他	80,369	2.07%	227,772	5.97%	246,031	6.25%	152,405	4.2%	69,432	2.04%	56,754	1.65%	43,084	1.18%	38,621	1.18%	84,541	2.65%	68,717	1.93%	82,580	2.17%	75,755	2.16%	91,280	2.74%	19,132	0.57%	28,266	0.86%	25,854	0.79%	15,317	0.49%	28,921	0.94%	25,311	0.79%	31,390	0.98%	23,909	0.74%	37,033	1.22%	50,524	1.63%	42,713	1.37%	47,430	1.58%	63,822	1.98%	68,211	2.09%	81,570	2.52%	76,747	2.43%	77,552	2.59%	75,161	2.62%	57,243	2.1%	72,404	2.6%	44,282	1.64%	44,421	1.52%	50,860	1.75%	68,796	2.33%	58,974	1.92%	67,685	2.2%	76,687	2.49%	134,377	4.32%	103,159	3.33%	101,343	3.2%	83,595	2.68%	90,979	2.88%	94,124	2.95%	125,510	3.76%	106,971	3.14%	48,584	1.5%	71,516	2.4%	138,960	4.46%	69,532	2.22%
流動資產合計	2,676,270	68.96%	2,660,350	69.74%	2,950,898	74.91%	2,660,769	73.31%	2,505,979	73.64%	2,574,135	74.7%	2,821,081	77.39%	2,473,612	75.28%	2,198,742	69.04%	2,607,129	73.04%	2,909,928	76.57%	2,648,326	75.37%	2,521,704	75.71%	2,616,066	77.65%	2,353,679	71.53%	2,339,706	71.75%	2,204,170	71.11%	2,070,895	67.12%	2,199,463	68.45%	2,221,688	69.41%	2,257,538	70%	2,201,968	72.65%	2,249,009	72.77%	2,243,294	71.81%	2,168,063	72.23%	2,215,670	68.68%	2,230,917	68.34%	2,207,615	68.2%	2,179,657	68.88%	1,959,291	65.52%	1,966,074	68.45%	1,811,643	66.55%	1,841,464	66.05%	1,746,581	64.59%	1,938,180	66.24%	1,878,853	64.48%	1,908,584	64.74%	2,000,703	65.06%	2,016,710	65.61%	2,024,371	65.67%	2,022,482	65.05%	2,009,481	64.78%	2,080,258	65.76%	2,017,453	64.78%	2,014,977	63.89%	2,090,166	65.5%	2,244,208	67.3%	2,330,491	68.35%	2,179,773	67.4%	1,950,715	65.34%	2,078,152	66.69%	2,124,113	67.85%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	29,867	0.77%	25,729	0.67%	33,017	0.84%	34,951	0.96%	19,404	0.57%	24,370	0.71%	20,590	0.56%	18,404	0.56%	221,886	6.97%	198,733	5.57%	199,407	5.25%	185,585	5.28%	134,269	4.03%	113,888	3.38%	98,690	3%	97,009	2.97%	96,168	3.1%	104,208	3.38%	94,416	2.94%	69,784	2.18%	97,609	3.03%	96,048	3.17%	95,968	3.11%	101,293	3.24%	92,364	3.08%	107,738	3.34%	111,142	3.4%	102,748	3.17%
採用權益法之投資	12,119	0.31%	13,228	0.35%	14,284	0.36%	15,513	0.43%	16,809	0.49%	16,617	0.48%	16,588	0.46%	15,813	0.48%	15,123	0.47%	15,217	0.43%	7,252	0.19%	8,134	0.23%	9,004	0.27%	9,841	0.29%	10,535	0.32%	10,758	0.33%	11,038	0.36%	11,325	0.37%	11,587	0.36%	11,679	0.36%	11,773	0.37%	11,909	0.39%	11,974	0.39%	11,983	0.38%	0	0%	148,665	4.61%	152,534	4.67%	155,164	4.79%	155,569	4.92%	179,173	5.99%	179,279	6.24%	177,330	6.51%	189,269	6.79%	193,812	7.17%	216,393	7.4%	221,618	7.61%	227,066	7.7%	244,876	7.96%	234,179	7.62%	236,848	7.68%	239,978	7.72%	255,421	8.23%	238,488	7.54%	231,634	7.44%	234,995	7.45%	223,148	6.99%	186,895	5.6%	182,526	5.35%	174,705	5.4%	166,875	5.59%	165,534	5.31%	147,073	4.7%
不動產、廠房及設備	841,457	21.68%	601,244	15.76%	584,879	14.85%	577,507	15.91%	540,241	15.87%	508,634	14.76%	469,102	12.87%	473,775	14.42%	454,411	14.27%	452,893	12.69%	397,209	10.45%	388,336	11.05%	389,692	11.7%	389,873	11.57%	563,788	17.13%	529,553	16.24%	520,615	16.8%	521,422	16.9%	523,352	16.29%	519,980	16.25%	491,412	15.24%	502,160	16.57%	517,584	16.75%	528,885	16.93%	531,856	17.72%	549,929	17.05%	564,958	17.31%	571,435	17.65%	576,135	18.21%	594,521	19.88%	612,846	21.34%	613,932	22.55%	631,539	22.65%	639,177	23.64%	647,079	22.11%	666,427	22.87%	673,800	22.86%	699,521	22.75%	692,340	22.52%	709,481	23.01%	724,959	23.32%	718,460	23.16%	719,818	22.75%	740,676	23.78%	751,386	23.83%	754,988	23.66%	753,022	22.58%	756,474	22.18%	725,931	22.45%	725,547	24.3%	714,040	22.92%	727,906	23.25%
使用權資產	183,493	4.73%	185,049	4.85%	182,429	4.63%	184,716	5.09%	174,414	5.12%	188,602	5.47%	187,936	5.16%	189,666	5.77%	194,321	6.1%	204,957	5.74%	189,288	4.98%	188,423	5.36%	188,603	5.66%	174,681	5.18%	193,482	5.88%	200,930	6.16%	205,002	6.61%	208,586	6.76%	218,293	6.79%	225,447	7.04%	201,085	6.24%	204,689	6.75%	201,396	6.52%	220,111	7.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	7,300	0.19%	7,421	0.19%	6,169	0.16%	6,245	0.17%	6,320	0.19%	6,111	0.18%	6,076	0.17%	6,147	0.19%	6,217	0.2%	6,287	0.18%	6,358	0.17%	6,428	0.18%	6,298	0.19%	6,352	0.19%	418	0.01%	471	0.01%	524	0.02%	576	0.02%	320	0.01%	92	0%	107	0%	149	0%	206	0.01%	261	0.01%	316	0.01%	347	0.01%	227	0.01%	281	0.01%	351	0.01%	457	0.02%	6,200	0.22%	6,320	0.23%	6,450	0.23%	6,072	0.22%	6,237	0.21%	6,335	0.22%	6,353	0.22%	6,460	0.21%	6,600	0.21%	6,255	0.2%	6,344	0.2%	6,411	0.21%	6,555	0.21%	6,883	0.22%	6,987	0.22%	7,255	0.23%	7,562	0.23%	7,846	0.23%	8,118	0.25%	7,643	0.26%	7,888	0.25%	8,022	0.26%
其他非流動資產	130,386	3.36%	321,710	8.43%	167,789	4.26%	149,969	4.13%	140,038	4.11%	127,345	3.7%	123,862	3.4%	108,384	3.3%	93,864	2.95%	84,063	2.36%	90,734	2.39%	88,506	2.52%	81,056	2.43%	53,236	1.58%	50,159	1.52%	59,117	1.81%	33,809	1.09%	133,755	4.34%	127,492	3.97%	152,047	4.75%	165,343	5.13%	14,204	0.47%	14,398	0.47%	18,104	0.58%	209,052	6.96%	200,380	6.21%	201,468	6.17%	196,277	6.06%
其他金融資產－非流動	50,518	1.3%	51,667	1.35%	34,979	0.89%	34,279	0.94%	32,954	0.97%	63,052	1.83%	63,664	1.75%	63,206	1.92%	49,350	1.55%	55,168	1.55%	53,600	1.41%	51,587	1.47%	51,045	1.53%	27,715	0.82%	23,748	0.72%	24,426	0.75%	8,084	0.26%	130,277	4.22%	126,962	3.95%	128,687	4.02%	140,380	4.35%	3,112	0.1%	3,260	0.11%	7,088	0.23%	7,117	0.24%	7,079	0.22%	7,118	0.22%	6,772	0.21%	6,280	0.2%	6,340	0.21%	11,783	0.41%	15,567	0.57%	21,433	0.77%	21,441	0.79%	19,029	0.65%	50,736	1.74%	42,264	1.43%	32,473	1.06%	33,870	1.1%	14,997	0.49%	23,075	0.74%	21,651	0.7%	20,913	0.66%	19,911	0.64%	45,079	1.43%	22,978	0.72%	33,230	1%	24,178	0.71%	21,269	0.66%	17,756	0.59%	18,016	0.58%	8,659	0.28%
其他非流動資產－其他	79,868	2.06%	270,043	7.08%	132,810	3.37%	115,690	3.19%	107,084	3.15%	64,293	1.87%	60,198	1.65%	45,178	1.37%	44,514	1.4%	28,895	0.81%	37,134	0.98%	36,919	1.05%	30,011	0.9%	25,521	0.76%	26,411	0.8%	34,691	1.06%	25,725	0.83%	3,478	0.11%	530	0.02%	23,360	0.73%	24,963	0.77%	11,092	0.37%	11,138	0.36%	11,016	0.35%	11,105	0.37%	1,856	0.06%	1,535	0.05%	2,762	0.09%	6,865	0.22%	7,392	0.25%	7,933	0.28%	8,909	0.33%	7,321	0.26%	1,411	0.05%	42,278	1.44%	34,613	1.19%	34,468	1.17%	37,474	1.22%	36,477	1.19%	37,329	1.21%	38,688	1.24%	36,975	1.19%	44,205	1.4%	44,474	1.43%	45,674	1.45%	41,549	1.3%	59,816	1.79%	58,402	1.71%	73,517	2.27%	64,528	2.16%	81,651	2.62%	64,887	2.07%
非流動資產合計	1,204,622	31.04%	1,154,381	30.26%	988,567	25.09%	968,901	26.69%	897,226	26.36%	871,679	25.3%	824,154	22.61%	812,189	24.72%	985,822	30.96%	962,150	26.96%	890,248	23.43%	865,412	24.63%	808,922	24.29%	752,935	22.35%	937,000	28.47%	921,111	28.25%	895,386	28.89%	1,014,448	32.88%	1,013,997	31.55%	979,029	30.59%	967,329	30%	829,159	27.35%	841,526	27.23%	880,637	28.19%	833,588	27.77%	1,010,380	31.32%	1,033,650	31.66%	1,029,226	31.8%	984,704	31.12%	1,031,130	34.48%	906,337	31.55%	910,572	33.45%	946,587	33.95%	957,510	35.41%	987,976	33.76%	1,035,157	35.52%	1,039,462	35.26%	1,074,457	34.94%	1,056,974	34.39%	1,058,469	34.33%	1,086,637	34.95%	1,092,398	35.22%	1,083,371	34.24%	1,097,034	35.22%	1,138,615	36.11%	1,100,856	34.5%	1,090,475	32.7%	1,079,376	31.65%	1,054,114	32.6%	1,034,691	34.66%	1,037,831	33.31%	1,006,621	32.15%
資產總計	3,880,892	100%	3,814,731	100%	3,939,465	100%	3,629,670	100%	3,403,205	100%	3,445,814	100%	3,645,235	100%	3,285,801	100%	3,184,564	100%	3,569,279	100%	3,800,176	100%	3,513,738	100%	3,330,626	100%	3,369,001	100%	3,290,679	100%	3,260,817	100%	3,099,556	100%	3,085,343	100%	3,213,460	100%	3,200,717	100%	3,224,867	100%	3,031,127	100%	3,090,535	100%	3,123,931	100%	3,001,651	100%	3,226,050	100%	3,264,567	100%	3,236,841	100%	3,164,361	100%	2,990,421	100%	2,872,411	100%	2,722,215	100%	2,788,051	100%	2,704,091	100%	2,926,156	100%	2,914,010	100%	2,948,046	100%	3,075,160	100%	3,073,684	100%	3,082,840	100%	3,109,119	100%	3,101,879	100%	3,163,629	100%	3,114,487	100%	3,153,592	100%	3,191,022	100%	3,334,683	100%	3,409,867	100%	3,233,887	100%	2,985,406	100%	3,115,983	100%	3,130,734	100%
負債及權益
負債
流動負債
短期借款	60,000	1.55%	135,453	3.55%	113,780	2.89%	0	0%	0	0%	80,292	2.33%	77,605	2.13%	13,499	0.41%	85,906	2.7%	154,435	4.33%	197,939	5.21%	89,650	2.55%	92,652	2.78%	118,011	3.5%	117,104	3.56%	244,593	7.5%	184,934	5.97%	235,316	7.63%	375,674	11.69%	404,939	12.65%	374,175	11.6%	466,539	15.39%	486,976	15.76%	474,453	15.19%	425,350	14.17%	471,871	14.63%	440,481	13.49%	415,123	12.82%	450,959	14.25%	343,795	11.5%	279,323	9.72%	250,115	9.19%	216,903	7.78%	379,368	14.03%	297,864	10.18%	252,144	8.65%	236,734	8.03%	378,035	12.29%	372,258	12.11%	359,258	11.65%	280,791	9.03%	327,936	10.57%	532,401	16.83%	616,041	19.78%	633,629	20.09%	661,891	20.74%	734,595	22.03%	674,349	19.78%	509,228	15.75%	467,654	15.66%	439,364	14.1%	480,586	15.35%
透過損益按公允價值衡量之金融負債－流動	0	0%	5,271	0.14%	9,353	0.24%	3,442	0.09%	1,439	0.04%	0	0%	0	0%	7,795	0.24%	3,132	0.1%	0	0%	0	0%	7,802	0.22%	3,015	0.09%	0	0%	257	0.01%	948	0.03%	19,347	0.62%	2,459	0.08%	12,241	0.38%	559	0.02%	6,911	0.21%	2,211	0.07%	2,489	0.08%	5,303	0.17%	0	0%	1,579	0.05%	0	0%	70	0%
應付帳款	178,459	4.6%	171,058	4.48%	148,192	3.76%	133,941	3.69%	91,016	2.67%	125,398	3.64%	148,711	4.08%	123,234	3.75%	138,346	4.34%	143,006	4.01%	191,738	5.05%	177,449	5.05%	145,008	4.35%	157,385	4.67%	145,994	4.44%	117,871	3.61%	156,755	5.06%	142,017	4.6%	136,078	4.23%	144,738	4.52%	189,911	5.89%	175,586	5.79%	155,223	5.02%	146,350	4.68%	202,093	6.73%	225,228	6.98%	248,842	7.62%	285,855	8.83%	360,876	11.4%	277,952	9.29%	295,071	10.27%	247,529	9.09%	230,747	8.28%	153,864	5.69%	167,971	5.74%	162,392	5.57%	97,034	3.29%	213,202	6.93%	141,964	4.62%	113,272	3.67%	110,509	3.55%	182,809	5.89%	225,303	7.12%	134,430	4.32%	197,811	6.27%	169,434	5.31%	197,620	5.93%	267,598	7.85%	234,840	7.26%	173,788	5.82%	152,971	4.91%	153,290	4.9%
其他應付款	140,136	3.61%	110,321	2.89%	345,952	8.78%	107,516	2.96%	116,504	3.42%	91,960	2.67%															283,020	8.4%	109,974	3.34%	111,033	3.41%	113,383	3.66%	77,384	2.51%	178,120	5.54%	45,077	1.41%	70,000	2.17%	58,728	1.94%	101,680	3.29%	45,523	1.46%	63,229	2.11%	63,264	1.96%	94,257	2.89%	53,444	1.65%
本期所得稅負債	11,653	0.3%	41,827	1.1%	82,406	2.09%	89,148	2.46%	61,010	1.79%	43,094	1.25%	63,767	1.75%	96,997	2.95%	103,528	3.25%	96,326	2.7%	93,579	2.46%	115,591	3.29%	100,561	3.02%	105,117	3.12%	123,920	3.77%	90,584	2.78%	53,068	1.71%	58,167	1.89%	48,106	1.5%	46,126	1.44%	37,733	1.17%	11,822	0.39%	16,458	0.53%	39,748	1.27%	37,578	1.25%	21,619	0.67%	19,695	0.6%	11,878	0.37%	4,302	0.14%	13,594	0.45%	11,584	0.4%	17,130	0.63%	15,679	0.56%	2,903	0.11%	19,193	0.66%	25,465	0.87%	18,798	0.64%	15,931	0.52%	12,797	0.42%	18,396	0.6%	11,085	0.36%	7,198	0.23%	2,635	0.08%	2,771	0.09%	3,585	0.11%	10,519	0.33%	10,103	0.3%	714	0.02%	702	0.02%	33,474	1.12%	26,505	0.85%	39,771	1.27%
租賃負債－流動	11,527	0.3%	15,302	0.4%	16,846	0.43%	17,670	0.49%	16,875	0.5%	17,801	0.52%	17,482	0.48%	17,314	0.53%	16,272	0.51%	16,893	0.47%	15,232	0.4%	14,962	0.43%	14,873	0.45%	8,438	0.25%	8,279	0.25%	8,583	0.26%	8,684	0.28%	7,621	0.25%	10,486	0.33%	10,394	0.32%	5,380	0.17%	4,716	0.16%	2,367	0.08%	20,190	0.65%	0		0		0		0		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	46,435	1.2%	58,162	1.52%	49,997	1.27%	37,888	1.04%	29,743	0.87%	27,602	0.8%	19,427	0.53%	16,123	0.49%	5,087	0.16%	27,904	0.78%	9,133	0.24%	1,127	0.03%	6,115	0.18%	14,029	0.42%	20,710	0.63%	14,766	0.45%	86,972	2.81%	14,441	0.47%	29,110	0.91%	27,559	0.86%	73,670	2.28%	113,794	3.75%	118,975	3.85%	116,539	3.73%	133,928	4.46%	245,454	7.61%	221,059	6.77%	170,220	5.26%
一年或一營業週期內到期長期負債	37,976	0.98%	48,894	1.28%	48,347	1.23%	36,001	0.99%	29,149	0.86%	27,083	0.79%	17,805	0.49%	7,045	0.21%	3,973	0.12%	0		0		0		0	0%	0	0%	0	0%	0	0%	67,987	2.19%	0	0%	0	0%	0	0%	0	0%	62,667	2.07%	67,375	2.18%	76,500	2.45%	76,500	2.55%	58,500	1.81%	40,500	1.24%	4,500	0.14%	4,500	0.14%	84,500	2.83%	64,500	2.25%	44,500	1.63%	24,500	0.88%	40,500	1.5%	76,071	2.6%	86,071	2.95%	73,071	2.48%	175,995	5.72%	175,345	5.7%	174,703	5.67%	168,138	5.41%	347,771	11.21%	352,415	11.14%	506,898	16.28%	502,204	15.92%	168,520	5.28%	171,309	5.14%	225,961	6.63%	224,893	6.95%	371,183	12.43%	345,772	11.1%	110,551	3.53%
一年或一營業週期內到期長期借款	37,976	0.98%	48,894	1.28%	48,347	1.23%	36,001	0.99%	29,149	0.86%	27,083	0.79%	17,805	0.49%	7,045	0.21%	3,973	0.12%
其他流動負債－其他	8,459	0.22%	9,268	0.24%	1,650	0.04%	1,887	0.05%	594	0.02%	519	0.02%	1,622	0.04%	9,078	0.28%	1,114	0.03%	27,904	0.78%	9,133	0.24%	1,127	0.03%	6,115	0.18%	14,029	0.42%	20,710	0.63%	14,766	0.45%	18,985	0.61%	14,441	0.47%	29,110	0.91%	27,559	0.86%	73,670	2.28%	51,127	1.69%	51,600	1.67%	40,039	1.28%	57,428	1.91%	186,954	5.8%	180,559	5.53%	165,720	5.12%	117,519	3.71%	132,753	4.44%	47,811	1.66%	88,924	3.27%	68,358	2.45%	31,014	1.15%	44,919	1.54%	35,505	1.22%	84,880	2.88%	37,815	1.23%	82,899	2.7%	60,864	1.97%	76,132	2.45%	36,763	1.19%	55,083	1.74%	22,024	0.71%	37,366	1.18%	64,816	2.03%	33,451	1%	30,860	0.91%	68,402	2.12%	18,710	0.63%	46,973	1.51%	76,175	2.43%
流動負債合計	448,210	11.55%	537,394	14.09%	766,526	19.46%	389,605	10.73%	316,587	9.3%	386,147	11.21%	676,284	18.55%	436,725	13.29%	478,650	15.03%	853,863	23.92%	906,423	23.85%	598,417	17.03%	561,125	16.85%	702,020	20.84%	526,269	15.99%	588,446	18.05%	623,143	20.1%	537,667	17.43%	789,869	24.58%	679,395	21.23%	759,478	23.55%	833,713	27.51%	884,232	28.61%	848,245	27.15%	862,508	28.73%	1,029,535	31.91%	1,028,034	31.49%	937,074	28.95%	998,549	31.56%	919,191	30.74%	771,112	26.85%	692,011	25.42%	653,335	23.43%	679,682	25.14%	684,559	23.39%	610,815	20.96%	594,508	20.17%	892,514	29.02%	857,837	27.91%	787,168	25.53%	708,513	22.79%	972,511	31.35%	1,239,509	39.18%	1,405,567	45.13%	1,442,165	45.73%	1,146,188	35.92%	1,281,593	38.43%	1,278,344	37.49%	1,135,650	35.12%	1,143,737	38.31%	1,241,580	39.85%	956,686	30.56%
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%	258,524	8.38%	490,694	15.27%	489,719	15.3%	488,744	15.16%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	338,388	10.6%	336,971	10.11%	335,554	9.84%	334,137	10.33%	0	0%	0	0%	233,161	7.45%
長期借款	125,700	3.24%	101,920	2.67%	94,754	2.41%	97,427	2.68%	87,066	2.56%	69,483	2.02%	57,545	1.58%	50,638	1.54%	16,611	0.52%	15,071	0.42%	991	0.03%	0		0		0	0%	0		0		0		30,000	0.97%	0	0%	0	0%	0	0%	253,333	8.36%	286,621	9.27%	356,259	11.4%	275,163	9.17%	355,056	11.01%	348,935	10.69%	440,604	13.61%	374,768	11.84%	297,773	9.96%	339,855	11.83%	300,020	11.02%	324,267	11.63%	216,679	8.01%	393,201	13.44%	428,812	14.72%	478,217	16.22%	480,991	15.64%	538,165	17.51%	590,871	19.17%	678,815	21.83%	421,700	13.59%	268,071	8.47%	42,500	1.36%	45,000	1.43%	50,000	1.57%	49,667	1.49%	55,417	1.63%	58,667	1.81%	186,917	6.26%	215,167	6.91%	193,417	6.18%
租賃負債－非流動	25,300	0.65%	26,490	0.69%	17,730	0.45%	19,817	0.55%	15,204	0.45%	19,850	0.58%	23,410	0.64%	27,300	0.83%	28,852	0.91%	33,233	0.93%	27,658	0.73%	31,247	0.89%	33,712	1.01%	23,692	0.7%	25,032	0.76%	27,112	0.83%	29,213	0.94%	29,286	0.95%	31,412	0.98%	34,028	1.06%	15,282	0.47%	13,026	0.43%	8,901	0.29%	10,167	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
其他非流動負債	2,497	0.06%	2,052	0.05%	2,418	0.06%	35,025	0.96%	34,217	1.01%	37,983	1.1%	37,584	1.03%	36,623	1.11%	37,164	1.17%	67,373	1.89%	84,957	2.24%	31,716	0.9%	30,250	0.91%	23,497	0.7%	3,311	0.1%	3,814	0.12%	4,055	0.13%	16,044	0.52%	23,018	0.72%	3,461	0.11%	3,217	0.1%	2,898	0.1%	3,081	0.1%	3,268	0.1%	3,455	0.12%	2,399	0.07%	2,583	0.08%	2,768	0.09%
非流動負債合計	153,497	3.96%	130,462	3.42%	114,902	2.92%	152,269	4.2%	136,487	4.01%	127,316	3.69%	118,539	3.25%	114,561	3.49%	82,627	2.59%	115,677	3.24%	113,606	2.99%	62,963	1.79%	63,962	1.92%	47,408	1.41%	28,562	0.87%	31,145	0.96%	33,487	1.08%	334,993	10.86%	546,263	17%	529,647	16.55%	509,082	15.79%	274,839	9.07%	304,185	9.84%	375,276	12.01%	284,200	9.47%	358,844	11.12%	352,906	10.81%	443,609	13.7%	377,956	11.94%	299,869	10.03%	342,163	11.91%	303,797	11.16%	327,810	11.76%	223,602	8.27%	394,951	13.5%	431,573	14.81%	486,669	16.51%	487,232	15.84%	541,752	17.63%	594,372	19.28%	687,841	22.12%	425,385	13.71%	270,550	8.55%	46,927	1.51%	48,665	1.54%	389,597	12.21%	390,739	11.72%	397,345	11.65%	396,354	12.26%	188,126	6.3%	216,376	6.94%	427,787	13.66%
負債總計	601,707	15.5%	667,856	17.51%	881,428	22.37%	541,874	14.93%	453,074	13.31%	513,463	14.9%	794,823	21.8%	551,286	16.78%	561,277	17.62%	969,540	27.16%	1,020,029	26.84%	661,380	18.82%	625,087	18.77%	749,428	22.24%	554,831	16.86%	619,591	19%	656,630	21.18%	872,660	28.28%	1,336,132	41.58%	1,209,042	37.77%	1,268,560	39.34%	1,108,552	36.57%	1,188,417	38.45%	1,223,521	39.17%	1,146,708	38.2%	1,388,379	43.04%	1,380,940	42.3%	1,380,683	42.66%	1,376,505	43.5%	1,219,060	40.77%	1,113,275	38.76%	995,808	36.58%	981,145	35.19%	903,284	33.4%	1,079,510	36.89%	1,042,388	35.77%	1,081,177	36.67%	1,379,746	44.87%	1,399,589	45.53%	1,381,540	44.81%	1,396,354	44.91%	1,397,896	45.07%	1,510,059	47.73%	1,452,494	46.64%	1,490,830	47.27%	1,535,785	48.13%	1,672,332	50.15%	1,675,689	49.14%	1,532,004	47.37%	1,331,863	44.61%	1,457,956	46.79%	1,384,473	44.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	961,161	24.77%	961,161	25.2%	961,161	24.4%	961,161	26.48%	960,611	28.23%	960,061	27.86%	960,061	26.34%	960,061	29.22%	959,421	30.13%	959,421	26.88%	1,199,277	31.56%	1,199,277	34.13%	1,199,227	36.01%	1,199,227	35.6%	1,199,227	36.44%	1,199,227	36.78%	1,161,829	37.48%	1,058,140	34.3%	929,970	28.94%	964,020	30.12%	964,020	29.89%	963,845	31.8%	963,505	31.18%	963,345	30.84%	963,265	32.09%	961,925	29.82%	961,925	29.47%	961,625	29.71%	960,090	30.34%	956,745	31.99%	956,195	33.29%	955,870	35.11%	955,395	34.27%	949,680	35.12%	949,680	32.45%	949,680	32.59%	949,680	32.21%	761,270	24.76%	753,733	24.52%	753,733	24.45%	753,733	24.24%	753,732	24.3%	738,921	23.36%	738,921	23.73%	738,921	23.43%	738,921	23.16%	728,001	21.83%	728,001	21.35%	728,001	22.51%	728,001	24.39%	700,616	22.48%	693,932	22.17%
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%	0		0		0		0	0%
股本合計	961,161	24.77%	961,161	25.2%	961,161	24.4%	961,161	26.48%	960,611	28.23%	960,061	27.86%	960,061	26.34%	960,061	29.22%	959,421	30.13%	959,421	26.88%	1,199,277	31.56%	1,199,277	34.13%	1,199,227	36.01%	1,199,227	35.6%	1,199,227	36.44%	1,199,227	36.78%	1,161,829	37.48%	1,058,140	34.3%	929,970	28.94%	964,020	30.12%	964,020	29.89%	963,845	31.8%	963,505	31.18%	963,345	30.84%	963,265	32.09%	961,925	29.82%	961,925	29.47%	961,625	29.71%	960,090	30.34%	956,745	31.99%	956,195	33.29%	955,870	35.11%	955,395	34.27%	949,680	35.12%	949,680	32.45%	949,680	32.59%	949,680	32.21%	761,270	24.76%	761,270	24.77%	753,733	24.45%	753,733	24.24%	753,732	24.3%	753,699	23.82%	738,921	23.73%	738,921	23.43%	738,921	23.16%	738,921	22.16%	728,001	21.35%	728,001	22.51%	728,001	24.39%	727,951	23.36%	693,932	22.17%
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	811,176	20.9%	811,176	21.26%	811,096	20.59%	811,096	22.35%	811,151	23.83%	811,206	23.54%	811,206	22.25%	811,206	24.69%	811,244	25.47%	811,244	22.73%	811,244	21.35%	811,244	23.09%	811,254	24.36%	811,254	24.08%	811,254	24.65%	811,254	24.88%	780,567	25.18%	693,889	22.49%	588,658	18.32%	609,732	19.05%	609,732	18.91%	599,204	19.77%	599,248	19.39%	599,265	19.18%	599,274	19.96%	599,355	18.58%	599,191	18.35%	598,985	18.51%	598,891	18.93%	598,706	20.02%	598,251	20.83%	607,293	22.31%	607,136	21.78%	606,189	22.42%	604,421	20.66%	621,647	21.33%	619,879	21.03%	490,782	15.96%	488,848	15.9%	494,237	16.03%	492,089	15.83%	489,948	15.8%	489,882	15.48%	504,660	16.2%	504,660	16%	504,660	15.81%	504,660	15.13%	515,580	15.12%	515,580	15.94%	504,023	16.88%	503,952	16.17%	513,416	16.4%
保留盈餘
保留盈餘合計	1,443,532	37.2%	1,338,754	35.09%	1,233,976	31.32%	1,294,200	35.66%	1,189,046	34.94%	1,137,844	33.02%	1,063,450	29.17%	954,529	29.05%	834,491	26.2%	794,704	22.27%	772,718	20.33%	861,073	24.51%	736,007	22.1%	645,054	19.15%	757,594	23.02%	649,640	19.92%	516,240	16.66%	472,698	15.32%	368,226	11.46%	422,430	13.2%	388,810	12.06%	350,488	11.56%	320,709	10.38%	322,319	10.32%	282,612	9.42%	275,167	8.53%	301,210	9.23%	284,434	8.79%	210,044	6.64%	197,204	6.59%	175,263	6.1%	140,511	5.16%	170,587	6.12%	173,182	6.4%	188,279	6.43%	175,521	6.02%	160,722	5.45%	338,677	11.01%	338,635	11.02%	346,061	11.23%	343,452	11.05%	343,624	11.08%	325,598	10.29%	316,762	10.17%	318,039	10.08%	315,729	9.89%	299,139	8.97%	379,846	11.14%	372,854	11.53%	332,130	11.13%	324,843	10.43%	428,525	13.69%
其他權益
其他權益合計	63,316	1.63%	35,784	0.94%	51,804	1.32%	21,339	0.59%	(10,677)	-0.31%	23,240	0.67%	(2,965)	-0.08%	(14,642)	-0.45%	(6,664)	-0.21%	8,285	0.23%	(31,229)	-0.82%	(49,147)	-1.4%	(70,080)	-2.1%	(67,761)	-2.01%	(66,448)	-2.02%	(54,753)	-1.68%	(53,299)	-1.72%	(47,967)	-1.55%	(43,409)	-1.35%	(32,934)	-1.03%	(36,492)	-1.13%	(22,943)	-0.76%	(14,919)	-0.48%	(18,731)	-0.6%	(23,170)	-0.77%	(38,311)	-1.19%	(28,237)	-0.86%	(46,374)	-1.43%	(39,650)	-1.25%	(31,042)	-1.04%	(34,729)	-1.21%	(41,844)	-1.54%	4,275	0.15%	189	0.01%	27,972	0.96%	40,485	1.39%	51,634	1.75%	70,576	2.3%	28,122	0.91%	40,270	1.31%	49,252	1.58%	36,675	1.18%	731	0.02%	17,030	0.55%	8,550	0.27%	(1,268)	-0.04%	9,204	0.28%	432	0.01%	(24,481)	-0.76%	(21,179)	-0.71%	(10,518)	-0.34%	(16,751)	-0.54%
歸屬於母公司業主之權益合計	3,279,185	84.5%	3,146,875	82.49%	3,058,037	77.63%	3,087,796	85.07%	2,950,131	86.69%	2,932,351	85.1%	2,831,752	77.68%	2,711,154	82.51%	2,598,492	81.6%	2,573,654	72.11%	2,752,010	72.42%	2,822,447	80.33%	2,676,408	80.36%	2,587,774	76.81%	2,701,627	82.1%	2,605,368	79.9%	2,405,337	77.6%	2,176,760	70.55%	1,843,445	57.37%	1,961,200	61.27%	1,926,070	59.73%	1,890,594	62.37%	1,868,543	60.46%	1,866,198	59.74%	1,821,981	60.7%	1,798,136	55.74%	1,834,089	56.18%	1,798,670	55.57%	1,729,375	54.65%	1,721,613	57.57%	1,694,980	59.01%	1,661,830	61.05%	1,737,393	62.32%	1,729,240	63.95%	1,770,352	60.5%	1,787,333	61.34%	1,781,915	60.44%	1,661,305	54.02%	1,616,875	52.6%	1,634,301	53.01%	1,638,526	52.7%	1,623,979	52.35%	1,569,910	49.62%	1,577,373	50.65%	1,570,170	49.79%	1,558,042	48.83%	1,551,924	46.54%	1,623,859	47.62%	1,591,954	49.23%	1,542,975	51.68%	1,546,228	49.62%	1,619,122	51.72%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,660	0.51%	23,361	0.71%	24,795	0.78%	26,085	0.73%	28,137	0.74%	29,911	0.85%	29,131	0.87%	31,799	0.94%	34,221	1.04%	35,858	1.1%	37,589	1.21%	35,923	1.16%	33,883	1.05%	30,475	0.95%	30,237	0.94%	31,981	1.06%	33,575	1.09%	34,212	1.1%	32,962	1.1%	39,535	1.23%	49,538	1.52%	57,488	1.78%	58,481	1.85%	49,748	1.66%	64,156	2.23%	64,577	2.37%	69,513	2.49%	71,567	2.65%	76,294	2.61%	84,289	2.89%	84,954	2.88%	34,109	1.11%	57,220	1.86%	66,999	2.17%	74,239	2.39%	80,004	2.58%	83,660	2.64%	84,620	2.72%	92,592	2.94%	97,195	3.05%	110,427	3.31%	110,319	3.24%	109,929	3.4%	110,568	3.7%	111,799	3.59%	127,139	4.06%
權益總額	3,279,185	84.5%	3,146,875	82.49%	3,058,037	77.63%	3,087,796	85.07%	2,950,131	86.69%	2,932,351	85.1%	2,850,412	78.2%	2,734,515	83.22%	2,623,287	82.38%	2,599,739	72.84%	2,780,147	73.16%	2,852,358	81.18%	2,705,539	81.23%	2,619,573	77.76%	2,735,848	83.14%	2,641,226	81%	2,442,926	78.82%	2,212,683	71.72%	1,877,328	58.42%	1,991,675	62.23%	1,956,307	60.66%	1,922,575	63.43%	1,902,118	61.55%	1,900,410	60.83%	1,854,943	61.8%	1,837,671	56.96%	1,883,627	57.7%	1,856,158	57.34%	1,787,856	56.5%	1,771,361	59.23%	1,759,136	61.24%	1,726,407	63.42%	1,806,906	64.81%	1,800,807	66.6%	1,846,646	63.11%	1,871,622	64.23%	1,866,869	63.33%	1,695,414	55.13%	1,674,095	54.47%	1,701,300	55.19%	1,712,765	55.09%	1,703,983	54.93%	1,653,570	52.27%	1,661,993	53.36%	1,662,762	52.73%	1,655,237	51.87%	1,662,351	49.85%	1,734,178	50.86%	1,701,883	52.63%	1,653,543	55.39%	1,658,027	53.21%	1,746,261	55.78%
負債及權益總計	3,880,892	100%	3,814,731	100%	3,939,465	100%	3,629,670	100%	3,403,205	100%	3,445,814	100%	3,645,235	100%	3,285,801	100%	3,184,564	100%	3,569,279	100%	3,800,176	100%	3,513,738	100%	3,330,626	100%	3,369,001	100%	3,290,679	100%	3,260,817	100%	3,099,556	100%	3,085,343	100%	3,213,460	100%	3,200,717	100%	3,224,867	100%	3,031,127	100%	3,090,535	100%	3,123,931	100%	3,001,651	100%	3,226,050	100%	3,264,567	100%	3,236,841	100%	3,164,361	100%	2,990,421	100%	2,872,411	100%	2,722,215	100%	2,788,051	100%	2,704,091	100%	2,926,156	100%	2,914,010	100%	2,948,046	100%	3,075,160	100%	3,073,684	100%	3,082,840	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%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	135,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

金益鼎(8390) 截至2024年第1季「流動資產」總計約為NT$26.61億元，相較上一季增加約NT$1.55億元、相較去年年末增加約NT$1.55億元

金益鼎(8390) 2024年第1季財報顯示公司「流動資產」總計約NT$26.61億元、約佔整體資產的73.31%。

對比上一季

上一季流動資產總計約NT$25.06億元、約佔整體資產的73.64%。今年第1季相較上一季增加約NT$1.55億元。

對比去年年末

去年年末流動資產則為NT$25.06億元、約佔整體資產的73.64%。今年第1季相較去年年末增加約NT$1.55億元。

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	2,660,769	73.31%	2,505,979	73.64%	2,574,135	74.70%	2,821,081	77.39%	2,473,612	75.28%	2,198,742	69.04%	2,607,129	73.04%	2,909,928	76.57%	2,648,326	75.37%	2,521,704	75.71%	2,616,066	77.65%	2,353,679	71.53%	2,339,706	71.75%	2,204,170	71.11%	2,070,895	67.12%	2,199,463	68.45%	2,221,688	69.41%	2,257,538	70.00%	2,201,968	72.65%	2,249,009	72.77%	2,243,294	71.81%	2,168,063	72.23%	2,215,670	68.68%	2,230,917	68.34%	2,207,615	68.20%	2,179,657	68.88%	1,959,291	65.52%	1,966,074	68.45%	1,811,643	66.55%	1,841,464	66.05%	1,746,581	64.59%	1,938,180	66.24%	1,878,853	64.48%	1,908,584	64.74%	2,000,703	65.06%	2,016,710	65.61%	2,024,371	65.67%	2,022,482	65.05%	2,009,481	64.78%	2,080,258	65.76%

非流動資產

金益鼎(8390) 截至2023年第2季「非流動資產」總計約為NT$8.24億元，相較上一季增加約NT$1,196萬元、相較去年年末減少約NT$-1.62億元

金益鼎(8390) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.24億元、約佔整體資產的22.61%。

對比上一季

上一季非流動資產總計約NT$8.12億元、約佔整體資產的24.72%。今年第2季相較上一季增加約NT$1,196萬元。

對比去年年末

去年年末非流動資產則為NT$9.86億元、約佔整體資產的30.96%。今年第2季相較去年年末減少約NT$-1.62億元。

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	824,154	22.61%	812,189	24.72%	985,822	30.96%	962,150	26.96%	890,248	23.43%	865,412	24.63%	808,922	24.29%	752,935	22.35%	937,000	28.47%	921,111	28.25%	895,386	28.89%	1,014,448	32.88%	1,013,997	31.55%	979,029	30.59%	967,329	30.00%	829,159	27.35%	841,526	27.23%	880,637	28.19%	833,588	27.77%	1,010,380	31.32%	1,033,650	31.66%	1,029,226	31.80%	984,704	31.12%	1,031,130	34.48%	906,337	31.55%	910,572	33.45%	946,587	33.95%	957,510	35.41%	987,976	33.76%	1,035,157	35.52%	1,039,462	35.26%	1,074,457	34.94%	1,056,974	34.39%	1,058,469	34.33%	1,086,637	34.95%	1,092,398	35.22%	1,083,371	34.24%	1,097,034	35.22%	1,138,615	36.11%	1,100,856	34.50%

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