TWD

+3.50 (2.94%)

2025.01.22收盤

鼎炫-KY－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2015/12/31		截至2014/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	6,459,048	54.56%	8,073,695	67.69%	8,420,398	71.18%	8,000,525	71.24%	6,119,859	53.08%	6,324,248	56.9%	8,119,510	69.66%	8,069,290	69.04%	3,088,016	52.33%	2,014,956	35.94%	2,776,615	51.47%	2,848,933	56.49%	2,676,356	55.58%	2,702,918	56.99%	2,456,326	52.23%	2,345,928	51.47%	1,303,599	37.24%	1,282,400	37.63%	1,136,720	37.76%	1,261,275	42.53%	955,114	36.06%	953,621	37.27%	759,675	31.52%	703,351	30.07%	629,131	29.74%	550,168	24.31%	595,777	27.81%	1,046,314	49.24%	401,959	27.83%					351,746	25.61%	699,970		430,455	21.19%	334,506
透過損益按公允價值衡量之金融資產－流動	833,246	7.04%	16,328	0.14%	15,924	0.13%	14,732	0.13%	14,341	0.12%	14,075	0.13%	13,061	0.11%	12,681	0.11%	12,815	0.22%	12,124	0.22%	13,794	0.26%	14,314	0.28%	6,980	0.14%	256	0.01%	684	0.01%	342	0.01%	43,190	1.23%	239,475	7.03%	261,259	8.68%	198,077	6.68%	175,543	6.63%	209,449	8.19%	301,480	12.51%	206,852	8.84%	205,609	9.72%	214,047	9.46%	92,622	4.32%	0		0						0	0%			0	0%	739
透過其他綜合損益按公允價值衡量之金融資產－流動	96,899	0.82%	79,173	0.66%	88,465	0.75%	76,351	0.68%	98,014	0.85%	89,424	0.8%	0		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	592,913	5.01%	202,951	1.7%	198,376	1.68%	274,444	2.44%	1,862,140	16.15%	1,641,958	14.77%	487,198	4.18%	966,090	8.27%	0		743,742	13.27%	15,700	0.29%	0		0		0		0	0%	0		0		0		170,640	5.67%	0		0	0%	0	0%	18,308	0.76%	0		30,649	1.45%	401,158	17.73%	389,134	18.16%	0		0						0				0
應收票據淨額	8,259	0.07%	5,079	0.04%	5,643	0.05%	6,402	0.06%	2,933	0.03%	4,962	0.04%	2,305	0.02%	1,889	0.02%	1,731	0.03%	3,701	0.07%	1,956	0.04%	1,871	0.04%	5,865	0.12%	7,046	0.15%	2,462	0.05%	1,801	0.04%	2,130	0.06%	3,140	0.09%	3,304	0.11%	4,689	0.16%	3,965	0.15%	6,467	0.25%	4,586	0.19%	6,066	0.26%	5,049	0.24%	3,023	0.13%	6,582	0.31%	3,181	0.15%	5,667	0.39%	4,971		2,157		2,281	0.17%	2,533		1,924	0.09%	4,724
應收帳款淨額	476,480	4.02%	487,319	4.09%	408,553	3.45%	448,075	3.99%	538,415	4.67%	489,470	4.4%	412,920	3.54%	588,082	5.03%	714,962	12.12%	740,185	13.2%	763,421	14.15%	804,389	15.95%	715,902	14.87%	663,601	13.99%	667,973	14.2%	789,681	17.33%	802,099	22.91%	628,555	18.45%	477,940	15.87%	513,442	17.31%	561,206	21.19%	465,176	18.18%	425,225	17.64%	587,162	25.11%	445,653	21.07%	333,157	14.72%	320,160	14.94%	362,681	17.07%	379,932	26.3%	314,652		297,320		345,607	25.17%	299,903		421,150	20.73%	384,792
其他應收款	91,679	0.77%	76,587	0.64%	75,452	0.64%	64,023	0.57%	79,749	0.69%	60,014	0.54%	91,315	0.78%	49,273	0.42%	57,670	0.98%	45,025	0.8%	42,729	0.79%	32,369	0.64%	25,143	0.52%	22,606	0.48%	20,077	0.43%	16,071	0.35%	9,889	0.28%	10,557	0.31%	8,703	0.29%	4,034	0.14%	6,550	0.25%	2,759	0.11%	7,522	0.31%	1,866	0.08%	2,399	0.11%	3,984	0.18%	753	0.04%
存貨	275,013	2.32%	273,875	2.3%	262,247	2.22%	238,092	2.12%	245,369	2.13%	251,883	2.27%	267,227	2.29%	305,702	2.62%	331,988	5.63%	373,416	6.66%	391,588	7.26%	369,165	7.32%	361,755	7.51%	350,413	7.39%	360,310	7.66%	303,649	6.66%	267,569	7.64%	260,727	7.65%	230,401	7.65%	231,653	7.81%	247,906	9.36%	226,844	8.87%	204,838	8.5%	211,865	9.06%	205,349	9.71%	214,487	9.48%	201,677	9.41%	215,970	10.16%	201,510	13.95%					209,756	15.27%	196,182		185,028	9.11%	151,772
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%	1,670	0.07%	1,656	0.08%	1,718	0.08%	1,728	0.08%	1,700	0.08%	1,702	0.12%					1,735	0.13%	1,679		1,709	0.08%	1,748
其他流動資產	34,209	0.29%	30,159	0.25%	38,097	0.32%	31,862	0.28%	30,157	0.26%	22,722	0.2%	29,223	0.25%	24,035	0.21%	39,712	0.67%	33,689	0.6%	38,826	0.72%	24,881	0.49%	37,168	0.77%	34,167	0.72%	41,442	0.88%	34,965	0.77%	38,924	1.11%	29,216	0.86%	32,543	1.08%	34,303	1.16%	36,116	1.36%	33,204	1.3%	35,805	1.49%	29,175	1.25%	34,526	1.63%	22,927	1.01%	26,938	1.26%	21,511	1.01%	19,133	1.32%					23,900	1.74%	45,012		511,649	25.18%	390,800
其他流動資產－其他	34,209	0.29%	30,159	0.25%	38,097	0.32%	31,862	0.28%	30,157	0.26%	22,722	0.2%	29,223	0.25%	24,035	0.21%	39,712	0.67%	33,689	0.6%	38,826	0.72%	24,881	0.49%	37,168	0.77%	34,167	0.72%											34,303	1.16%			33,204	1.3%	35,805	1.49%	29,175	1.25%	34,526	1.63%	22,927	1.01%	26,938	1.26%	21,511	1.01%	19,133	1.32%	16,119		18,997		23,900	1.74%	25,999		22,239	1.09%	31,525
流動資產合計	8,867,746	74.9%	9,245,166	77.51%	9,513,155	80.42%	9,154,506	81.51%	8,990,977	77.99%	8,898,756	80.07%	9,423,085	80.85%	10,017,368	85.71%	4,463,659	75.64%	3,967,164	70.76%	4,044,955	74.98%	4,096,248	81.22%	3,829,495	79.52%	3,781,007	79.72%	3,549,476	75.47%	3,496,029	76.7%	2,467,445	70.48%	2,454,249	72.02%	2,329,571	77.38%	2,272,146	76.62%	1,986,400	75%	1,897,520	74.16%	1,757,439	72.92%	1,748,007	74.74%	1,560,021	73.75%	1,744,669	77.09%	1,635,371	76.32%	1,652,858	77.78%	1,011,774	70.05%					936,497	68.2%	1,253,738		1,557,239	76.64%	1,274,381
非流動資產
按攤銷後成本衡量之金融資產－非流動	1,520,039	12.84%	1,229,364	10.31%	904,295	7.64%	869,208	7.74%	1,395,573	12.1%	1,208,843	10.88%	1,331,576	11.42%	795,904	6.81%	583,590	9.89%	799,305	14.26%	498,261	9.24%	175,831	3.49%	173,917	3.61%	175,093	3.69%	393,419	8.36%	284,610	6.24%	279,482	7.98%	190,826	5.6%	23,835	0.79%	21,004	0.71%	2,633	0.1%
不動產、廠房及設備	1,213,994	10.25%	1,226,740	10.28%	1,105,597	9.35%	895,199	7.97%	837,407	7.26%	831,839	7.48%	744,821	6.39%	738,972	6.32%	710,065	12.03%	682,971	12.18%	638,402	11.83%	614,389	12.18%	663,989	13.79%	644,949	13.6%	649,549	13.81%	662,352	14.53%	647,091	18.48%	644,727	18.92%	522,723	17.36%	529,067	17.84%	524,331	19.8%	529,138	20.68%	509,020	21.12%	448,052	19.16%	318,176	15.04%	288,792	12.76%	289,740	13.52%	290,162	13.65%	294,492	20.39%					316,522	23.05%	320,292		354,161	17.43%	387,285
使用權資產	120,746	1.02%	123,296	1.03%	95,726	0.81%	88,691	0.79%	93,112	0.81%	90,169	0.81%	93,867	0.81%	73,097	0.63%	75,819	1.28%	75,639	1.35%	78,186	1.45%	76,534	1.52%	76,950	1.6%	78,425	1.65%	70,454	1.5%	71,693	1.57%	69,598	1.99%	68,368	2.01%	70,444	2.34%	71,699	2.42%	73,409	2.77%	75,964	2.97%	77,462	3.21%	0		0		0		0		0		0						0				0
無形資產	7,786	0.07%	8,060	0.07%	8,187	0.07%	8,123	0.07%	8,614	0.07%	8,551	0.08%	9,122	0.08%	8,415	0.07%	8,995	0.15%	9,403	0.17%	10,223	0.19%	10,469	0.21%	10,975	0.23%	6,299	0.13%	6,803	0.14%	7,395	0.16%	7,832	0.22%	18,664	0.55%	19,587	0.65%	15,935	0.54%	16,759	0.63%	17,750	0.69%	18,045	0.75%	18,123	0.77%	18,076	0.85%	7,543	0.33%	8,052	0.38%	8,215	0.39%	7,584	0.53%					7,900	0.58%	8,370		8,619	0.42%	10,158
其他無形資產淨額	7,786	0.07%	8,060	0.07%	8,187	0.07%	8,123	0.07%	8,614	0.07%	8,551	0.08%	9,122	0.08%	8,415	0.07%	8,995	0.15%	9,403	0.17%	10,223	0.19%	10,469	0.21%	10,975	0.23%	6,299	0.13%			7,395	0.16%			8,218	0.24%	8,939	0.3%	5,208	0.18%	5,805	0.22%	6,473	0.25%	6,620	0.27%	6,953	0.3%	7,000	0.33%	7,543	0.33%	8,052	0.38%
遞延所得稅資產	49,458	0.42%	48,300	0.4%	43,251	0.37%	41,006	0.37%	40,178	0.35%	39,349	0.35%	37,579	0.32%	37,493	0.32%	38,240	0.65%	36,322	0.65%	31,890	0.59%	31,735	0.63%	28,657	0.6%	27,149	0.57%	28,572	0.61%	31,538	0.69%	20,207	0.58%	22,481	0.66%	21,899	0.73%	19,330	0.65%	19,109	0.72%	20,941	0.82%	18,898	0.78%	19,292	0.82%	18,851	0.89%	19,618	0.87%	19,725	0.92%	20,236	0.95%	21,098	1.46%					22,696	1.65%	28,271		23,312	1.15%	17,717
其他非流動資產	59,028	0.5%	47,194	0.4%	158,746	1.34%	174,168	1.55%	163,221	1.42%	32,725	0.29%	12,999	0.11%	12,843	0.11%	17,930	0.3%	32,409	0.58%	89,636	1.66%	34,174	0.68%	27,914	0.58%	27,025	0.57%	1,811	0.04%	675	0.01%	6,270	0.18%	6,187	0.18%	20,877	0.69%	33,957	1.15%	23,263	0.88%	15,371	0.6%	27,065	1.12%	105,291	4.5%	200,247	9.47%	202,531	8.95%	189,797	8.86%
預付設備款	39,907	0.34%	30,227	0.25%	156,140	1.32%	120,144	1.07%	125,090	1.08%	13,045	0.12%	9,914	0.09%	9,911	0.08%	14,766	0.25%	29,312	0.52%	86,562	1.6%	31,332	0.62%	25,663	0.53%	24,560	0.52%			0	0%			1,626	0.05%	16,119	0.54%	16,091	0.54%	7,709	0.29%	3,084	0.12%	16,503	0.68%	17,442	0.75%	115,307	5.45%	118,711	5.25%	100,861	4.71%	65,840	3.1%	21,142	1.46%	3,885		1,268		1,229	0.09%	1,531		2,031	0.1%	1,588
存出保證金	2,989	0.03%	2,598	0.02%	2,606	0.02%	2,639	0.02%	2,615	0.02%	2,524	0.02%	3,085	0.03%	2,932	0.03%	3,164	0.05%	3,097	0.06%	3,074	0.06%	2,842	0.06%	2,251	0.05%	2,465	0.05%			675	0.01%			4,561	0.13%	4,758	0.16%	17,866	0.6%	15,554	0.59%	12,287	0.48%	10,562	0.44%	14,512	0.62%	11,279	0.53%	7,522	0.33%	11,792	0.55%	11,448	0.54%	11,437	0.79%	6,744		7,490		8,765	0.64%	6,718		6,701	0.33%	6,742
其他非流動資產－其他	16,132	0.14%	14,369	0.12%	0	0%	51,385	0.46%	35,516	0.31%	17,156	0.15%
非流動資產合計	2,971,051	25.1%	2,682,954	22.49%	2,315,802	19.58%	2,076,395	18.49%	2,538,105	22.01%	2,215,128	19.93%	2,232,430	19.15%	1,669,812	14.29%	1,437,430	24.36%	1,639,158	29.24%	1,349,892	25.02%	947,395	18.78%	985,987	20.48%	961,943	20.28%	1,153,853	24.53%	1,061,944	23.3%	1,033,305	29.52%	953,330	27.98%	681,114	22.62%	693,244	23.38%	662,057	25%	661,052	25.84%	652,618	27.08%	590,758	25.26%	555,350	26.25%	518,484	22.91%	507,314	23.68%	472,235	22.22%	432,594	29.95%					436,765	31.8%	446,155		474,531	23.36%	506,797
資產總計	11,838,797	100%	11,928,120	100%	11,828,957	100%	11,230,901	100%	11,529,082	100%	11,113,884	100%	11,655,515	100%	11,687,180	100%	5,901,089	100%	5,606,322	100%	5,394,847	100%	5,043,643	100%	4,815,482	100%	4,742,950	100%	4,703,329	100%	4,557,973	100%	3,500,750	100%	3,407,579	100%	3,010,685	100%	2,965,390	100%	2,648,457	100%	2,558,572	100%	2,410,057	100%	2,338,765	100%	2,115,371	100%	2,263,153	100%	2,142,685	100%	2,125,093	100%	1,444,368	100%					1,373,262	100%	1,699,893		2,031,770	100%	1,781,178
負債及權益
負債
流動負債
短期借款	38,000	0.32%	75,000	0.63%	67,500	0.57%	60,090	0.54%	60,590	0.53%	53,090	0.48%	231,700	1.99%	306,472	2.62%	167,090	2.83%	156,975	2.8%	147,122	2.73%	137,062	2.72%	136,973	2.84%	0	0%	142,412	3.03%	142,438	3.13%	0	0%	5,000	0.15%	5,000	0.17%	5,000	0.17%	0		0		0		0		0		0		0		0	0%	0	0%					0	0%	0		7,388	0.36%	38,994
合約負債－流動	19,514	0.16%	10,859	0.09%	22,037	0.19%	17,753	0.16%	17,542	0.15%	25,217	0.23%	23,414	0.2%	55,254	0.47%	37,566	0.64%	35,898	0.64%	30,602	0.57%	26,834	0.53%	49,747	1.03%	38,661	0.82%	27,945	0.59%	19,474	0.43%	29,823	0.85%	19,012	0.56%	19,600	0.65%	14,385	0.49%	10,751	0.41%
應付帳款	256,941	2.17%	280,920	2.36%	238,162	2.01%	211,552	1.88%	246,472	2.14%	237,263	2.13%	171,590	1.47%	189,372	1.62%	282,263	4.78%	317,471	5.66%	318,737	5.91%	358,338	7.1%	323,989	6.73%	260,060	5.48%	274,810	5.84%	305,527	6.7%	255,538	7.3%	267,409	7.85%	192,432	6.39%	236,047	7.96%	246,963	9.32%	243,519	9.52%	197,079	8.18%	218,999	9.36%	212,990	10.07%	189,730	8.38%	156,473	7.3%	183,130	8.62%	192,102	13.3%					199,568	14.53%	188,772		232,364	11.44%	200,328
其他應付款	241,057	2.04%	403,033	3.38%	188,380	1.59%	156,560	1.39%	149,365	1.3%	250,449	2.25%	159,055	1.36%	188,617	1.61%	644,112	10.92%	614,405	10.96%	166,827	3.09%	194,724	3.86%	149,251	3.1%	561,253	11.83%	148,859	3.16%	146,919	3.22%	145,233	4.15%	409,786	12.03%	144,521	4.8%	143,218	4.83%	385,733	14.56%	394,423	15.42%	139,790	5.8%	145,752	6.23%	120,848	5.71%	384,923	17.01%	116,046	5.42%
其他應付款－其他	241,057	2.04%	235,725	1.98%			156,560	1.39%	149,365	1.3%	146,735	1.32%			188,617	1.61%	222,358	3.77%	199,563	3.56%			194,724	3.86%	149,251	3.1%													143,218	4.83%							143,589	6.14%	118,704	5.61%	123,948	5.48%	113,809	5.31%	120,253	5.66%	116,046	8.03%	115,493		113,264		121,072	8.82%	130,831		105,724	5.2%	63,931
本期所得稅負債	25,272	0.21%	15,312	0.13%	22,766	0.19%	23,266	0.21%	21,750	0.19%	27,790	0.25%	47,096	0.4%	91,358	0.78%	69,229	1.17%	81,710	1.46%	59,609	1.1%	41,202	0.82%	51,435	1.07%	43,473	0.92%	28,667	0.61%	39,885	0.88%	52,879	1.51%	43,020	1.26%	3,528	0.12%	4,286	0.14%	8,254	0.31%	19,356	0.76%	13,086	0.54%	25,603	1.09%	22,938	1.08%	14,966	0.66%	9,599	0.45%	16,869	0.79%	18,579	1.29%					20,389	1.48%	2,180		22,376	1.1%	19,290
負債準備－流動	1,253	0.01%	1,237	0.01%	1,249	0.01%	1,136	0.01%	1,123	0.01%	1,093	0.01%	1,034	0.01%	1,045	0.01%	1,300	0.02%	1,271	0.02%	1,642	0.03%	1,765	0.03%	1,954	0.04%	1,716	0.04%	1,470	0.03%	2,922	0.06%	2,807	0.08%	3,231	0.09%	1,942	0.06%	2,623	0.09%	2,822	0.11%	2,874	0.11%	2,722	0.11%	2,519	0.11%	2,016	0.1%	1,994	0.09%	1,978	0.09%	1,988	0.09%	2,051	0.14%					2,451	0.18%	1,801		13,437	0.66%	12,696
租賃負債－流動	1,763	0.01%	2,356	0.02%	2,287	0.02%	2,940	0.03%	2,932	0.03%	2,750	0.02%	2,763	0.02%	2,765	0.02%	2,743	0.05%	2,621	0.05%	2,614	0.05%	3,097	0.06%	6,450	0.13%	3,083	0.07%	706	0.02%	677	0.01%	406	0.01%	502	0.01%	942	0.03%	1,320	0.04%	991	0.04%	912	0.04%	892	0.04%	0		0		0		0		0		0						0				0
其他流動負債	6,334	0.05%	6,233	0.05%	6,490	0.05%	4,071	0.04%	1,160	0.01%	610	0.01%	456	0%	2,809	0.02%	425,810	7.22%	425,084	7.58%	423,055	7.84%	421,152	8.35%	422,327	8.77%	421,286	8.88%	420,267	8.94%	419,279	9.2%	5,516	0.16%	4,903	0.14%	5,611	0.19%	6,699	0.23%	5,424	0.2%	18,873	0.74%	23,026	0.96%	24,021	1.03%	20,322	0.96%	11,121	0.49%	11,934	0.56%
預收款項	497	0%	502	0%	497	0%	477	0%	495	0%
遞延收入	497	0%	502	0%	497	0%	477	0%	495	0%
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	0%	425,105	7.2%	423,687	7.56%	422,088	7.82%	420,506	8.34%	420,994	8.74%	419,378	8.84%	419,056	8.91%	417,321	9.16%	2,099	0.06%	2,092	0.06%	2,087	0.07%	2,052	0.07%	2,216	0.08%	2,206	0.09%	2,204	0.09%	2,195	0.09%	2,188	0.1%	2,014	0.09%	2,007	0.09%	2,001	0.09%	1,988	0.14%	2,284		2,267		2,280	0.17%	2,257		2,195	0.11%	2,163
其他流動負債－其他	5,837	0.05%	5,731	0.05%	5,993	0.05%	3,594	0.03%	665	0.01%	610	0.01%	456	0%	2,809	0.02%	705	0.01%	1,397	0.02%	967	0.02%	646	0.01%	1,333	0.03%	1,908	0.04%	1,211	0.03%	1,958	0.04%	3,417	0.1%	2,811	0.08%	3,524	0.12%	4,647	0.16%	3,208	0.12%	16,667	0.65%	20,822	0.86%	21,826	0.93%	18,134	0.86%	9,107	0.4%	9,927	0.46%	9,810	0.46%	17,250	1.19%	8,526		12,298		13,529	0.99%	13,242		12,635	0.62%	4,185
流動負債合計	590,134	4.98%	794,950	6.66%	548,871	4.64%	477,368	4.25%	500,934	4.34%	598,262	5.38%	637,108	5.47%	837,692	7.17%	1,630,113	27.62%	1,635,435	29.17%	1,150,208	21.32%	1,184,174	23.48%	1,142,126	23.72%	1,329,532	28.03%	1,045,136	22.22%	1,077,121	23.63%	492,202	14.06%	753,613	22.12%	377,526	12.54%	415,728	14.02%	660,938	24.96%	679,957	26.58%	376,595	15.63%	416,894	17.83%	379,114	17.92%	602,734	26.63%	296,030	13.82%	336,252	15.82%	350,219	24.25%					363,223	26.45%	903,145		401,384	19.76%	341,587
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		483,681	13.82%	481,610	14.13%	479,562	15.93%	477,514	16.1%	0		0		0		0		0		0		0		0		0						0				0
長期借款	122,000	1.03%	75,000	0.63%	75,000	0.63%	75,000	0.67%	75,000	0.65%	75,000	0.67%	75,000	0.64%	75,000	0.64%	75,000	1.27%	74,819	1.33%	75,052	1.39%	74,957	1.49%	143,762	2.99%	144,772	3.05%	145,150	3.09%	149,058	3.27%	146,453	4.18%	146,980	4.31%	37,943	1.26%	38,489	1.3%	38,835	1.47%	39,518	1.54%	39,857	1.65%	40,541	1.73%	41,066	1.94%	41,575	1.84%	42,083	1.96%	42,591	2%	43,186	2.99%					44,805	3.26%	45,096		47,362	2.33%	49,745
遞延所得稅負債	139,189	1.18%	129,703	1.09%	143,663	1.21%	129,657	1.15%	123,935	1.07%	111,051	1%	154,433	1.32%	144,611	1.24%	255,877	4.34%	235,197	4.2%	208,880	3.87%	181,324	3.6%	160,509	3.33%	134,364	2.83%	115,580	2.46%	95,864	2.1%	216,555	6.19%	196,894	5.78%	177,114	5.88%	165,063	5.57%	157,565	5.95%	141,512	5.53%	127,301	5.28%	119,002	5.09%	100,114	4.73%	86,965	3.84%	74,819	3.49%	70,599	3.32%	61,351	4.25%					42,068	3.06%	27,642		81,506	4.01%	61,874
租賃負債－非流動	1,486	0.01%	1,581	0.01%	259	0%	337	0%	1,076	0.01%	1,456	0.01%	2,147	0.02%	2,836	0.02%	3,547	0.06%	3,948	0.07%	4,606	0.09%	5,304	0.11%	2,713	0.06%	7,046	0.15%	574	0.01%	787	0.02%	290	0.01%	6	0%	15	0%	24	0%	95	0%	175	0.01%	286	0.01%	0		0		0		0		0		0						0				0
其他非流動負債	24,312	0.21%	24,633	0.21%	24,795	0.21%	23,963	0.21%	28,431	0.25%	3,850	0.03%	4,839	0.04%	1,284	0.01%	1,299	0.02%	403	0.01%	2,525	0.05%									0	0%	0	0%	0	0%	0	0%	462	0.02%	493	0.02%	517	0.02%	69	0%	68	0%	99	0%	5,101	0.23%	4,661	0.22%
長期遞延收入	23,585	0.2%	23,900	0.2%	23,799	0.2%	22,995	0.2%	23,964	0.21%
其他非流動負債－其他	727	0.01%	733	0.01%	996	0.01%	968	0.01%	4,467	0.04%
非流動負債合計	286,987	2.42%	230,917	1.94%	243,717	2.06%	228,957	2.04%	228,442	1.98%	191,357	1.72%	236,419	2.03%	223,731	1.91%	335,723	5.69%	314,367	5.61%	291,063	5.4%	261,585	5.19%	306,984	6.37%	286,182	6.03%	261,304	5.56%	245,709	5.39%	846,979	24.19%	825,490	24.23%	694,634	23.07%	681,552	22.98%	196,988	7.44%	181,722	7.1%	167,513	6.95%	159,611	6.82%	141,279	6.68%	133,641	5.91%	121,563	5.67%	117,753	5.54%	109,108	7.55%					87,025	6.34%	72,888		129,039	6.35%	111,812
負債總計	877,121	7.41%	1,025,867	8.6%	792,588	6.7%	706,325	6.29%	729,376	6.33%	789,619	7.1%	873,527	7.49%	1,061,423	9.08%	1,965,836	33.31%	1,949,802	34.78%	1,441,271	26.72%	1,445,759	28.66%	1,449,110	30.09%	1,615,714	34.07%	1,306,440	27.78%	1,322,830	29.02%	1,339,181	38.25%	1,579,103	46.34%	1,072,160	35.61%	1,097,280	37%	857,926	32.39%	861,679	33.68%	544,108	22.58%	576,505	24.65%	520,393	24.6%	736,375	32.54%	417,593	19.49%	454,005	21.36%	459,327	31.8%					450,248	32.79%	976,033		530,423	26.11%	453,399
權益
歸屬於母公司業主之權益
股本
普通股股本	414,856	3.5%	414,856	3.48%	414,856	3.51%	414,856	3.69%	414,856	3.6%	518,569	4.67%	518,569	4.45%	518,569	4.44%	518,569	8.79%	518,553	9.25%	518,553	9.61%	518,553	10.28%	518,553	10.77%	518,553	10.93%	518,453	11.02%	518,453	11.37%	512,860	14.65%	512,860	15.05%	512,860	17.03%	512,860	17.29%	512,860	19.36%	512,860	20.04%	512,860	21.28%	512,860	21.93%	512,860	24.24%	517,500	22.87%	517,500	24.15%	517,500	24.35%	460,000	31.85%	460,000		460,000		460,000	33.5%	250,000		250,000	12.3%	250,000
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0						0				0
股本合計	414,856	3.5%	414,856	3.48%	414,856	3.51%	414,856	3.69%	414,856	3.6%	518,569	4.67%	518,569	4.45%	518,569	4.44%	518,569	8.79%	518,553	9.25%	518,553	9.61%	518,553	10.28%	518,553	10.77%	518,553	10.93%	518,453	11.02%	518,453	11.37%	512,860	14.65%	512,860	15.05%	512,860	17.03%	512,860	17.29%	512,860	19.36%	512,860	20.04%	512,860	21.28%	512,860	21.93%	512,860	24.24%	517,500	22.87%	517,500	24.15%	517,500	24.35%	460,000	31.85%					460,000	33.5%	250,000		250,000	12.3%	250,000
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
資本公積合計	5,109,786	43.16%	5,109,786	42.84%	5,122,026	43.3%	5,132,305	45.7%	5,133,305	44.52%	5,133,305	46.19%	5,132,305	44.03%	5,132,305	43.91%	1,398,397	23.7%	1,398,215	24.94%	1,398,215	25.92%	1,398,215	27.72%	1,398,215	29.04%	1,398,215	29.48%	1,397,230	29.71%	1,397,230	30.65%	653,478	18.67%	653,478	19.18%	653,478	21.71%	653,478	22.04%	630,686	23.81%	630,686	24.65%	630,686	26.17%	630,686	26.97%	630,686	29.81%	665,644	29.41%	665,644	31.07%	665,644	31.32%	126,488	8.76%					149,488	10.89%	266,488		380,852	18.74%	321,947
保留盈餘
法定盈餘公積	407,126	3.44%	407,126	3.41%	364,679	3.08%	364,679	3.25%	364,679	3.16%	364,679	3.28%	283,015	2.43%	283,015	2.42%	283,015	4.8%	283,015	5.05%	209,696	3.89%	209,696	4.16%	209,696	4.35%	209,696	4.42%	146,072	3.11%	146,072	3.2%	146,072	4.17%	146,072	4.29%	104,304	3.46%	104,304	3.52%	104,304	3.94%	104,304	4.08%	63,405	2.63%	63,405	2.71%	63,405	3%	63,405	2.8%	30,571	1.43%
特別盈餘公積	277,800	2.35%	277,800	2.33%	139,177	1.18%	139,177	1.24%	139,177	1.21%	139,177	1.25%	97,775	0.84%	97,775	0.84%	97,775	1.66%	97,775	1.74%	79,330	1.47%	79,330	1.57%	79,330	1.65%	218,462	4.61%	148,896	3.17%	148,896	3.27%	148,896	4.25%	148,896	4.37%	71,995	2.39%	71,995	2.43%	71,995	2.72%	71,995	2.81%	41,746	1.73%	41,746	1.78%	41,746	1.97%	41,746	1.84%	30,105	1.41%	30,105	1.42%	30,105	2.08%	30,105		0				0
未分配盈餘（或待彌補虧損）	1,681,461	14.2%	1,585,961	13.3%	1,850,447	15.64%	1,750,035	15.58%	1,667,253	14.46%	1,552,895	13.97%	1,629,845	13.98%	1,552,343	13.28%	1,332,429	22.58%	1,106,972	19.75%	1,440,258	26.7%	1,242,320	24.63%	1,055,672	21.92%	683,214	14.4%	1,080,812	22.98%	917,947	20.14%	816,275	23.32%	555,925	16.31%	745,951	24.78%	656,806	22.15%	567,477	21.43%	419,319	16.39%	636,464	26.41%	566,707	24.23%	408,868	19.33%	291,603	12.88%	495,903	23.14%	460,940	21.69%	371,818	25.74%	282,553		392,893		331,279	24.12%	208,526		756,788	37.25%	556,397
保留盈餘合計	2,366,387	19.99%	2,270,887	19.04%	2,354,303	19.9%	2,253,891	20.07%	2,171,109	18.83%	2,056,751	18.51%	2,010,635	17.25%	1,933,133	16.54%	1,713,219	29.03%	1,487,762	26.54%	1,729,284	32.05%	1,531,346	30.36%	1,344,698	27.92%	1,111,372	23.43%	1,375,780	29.25%	1,212,915	26.61%	1,111,243	31.74%	850,893	24.97%	922,250	30.63%	833,105	28.09%	743,776	28.08%	595,618	23.28%	741,615	30.77%	671,858	28.73%	514,019	24.3%	396,754	17.53%	556,579	25.98%	521,616	24.55%	432,494	29.94%					331,279	24.12%	208,526		756,788	37.25%	556,397
其他權益
國外營運機構財務報表換算之兌換差額	26,138	0.22%	91,749	0.77%			(268,120)	-2.39%	(8,050)	-0.07%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	2,196	0.02%	(10,604)	-0.09%			(9,680)	-0.09%	3,280	0.03%
其他權益合計	28,334	0.24%	81,145	0.68%	16,662	0.14%	(277,800)	-2.47%	(4,770)	-0.04%	(305,405)	-2.75%	(103,885)	-0.89%	(139,177)	-1.19%	4,210	0.07%	(36,612)	-0.65%	30,574	0.57%	(97,775)	-1.94%	(124,492)	-2.59%	(112,397)	-2.37%	(95,401)	-2.03%	(79,330)	-1.74%	(130,873)	-3.74%	(203,387)	-5.97%	(165,754)	-5.51%	(148,896)	-5.02%	(114,422)	-4.32%	(61,243)	-2.39%	(37,994)	-1.58%	(71,995)	-3.08%	(81,307)	-3.84%	(33,348)	-1.47%	(23,130)	-1.08%	(41,746)	-1.96%	(41,611)	-2.88%					(30,105)	-2.19%	(22,640)		81,660	4.02%	95,775
歸屬於母公司業主之權益合計	7,919,363	66.89%	7,876,674	66.03%	7,907,847	66.85%	7,523,252	66.99%	7,714,500	66.91%	7,403,220	66.61%	7,557,624	64.84%	7,444,830	63.7%	3,634,395	61.59%	3,367,918	60.07%	3,676,626	68.15%	3,350,339	66.43%	3,136,974	65.14%	2,915,743	61.48%	3,196,062	67.95%	3,049,268	66.9%	2,146,708	61.32%	1,813,844	53.23%	1,922,834	63.87%	1,850,547	62.4%	1,772,900	66.94%	1,677,921	65.58%	1,847,167	76.64%	1,743,409	74.54%	1,576,258	74.51%	1,518,126	67.08%	1,716,593	80.11%	1,663,014	78.26%	977,371	67.67%					910,662	66.31%	702,374		1,469,300	72.32%	1,224,119
非控制權益	3,042,313	25.7%	3,025,579	25.37%	3,128,522	26.45%	3,001,324	26.72%	3,085,206	26.76%	2,921,045	26.28%	3,224,364	27.66%	3,180,927	27.22%	300,858	5.1%	288,602	5.15%	276,950	5.13%	247,545	4.91%	229,398	4.76%	211,493	4.46%	200,827	4.27%	185,875	4.08%	14,861	0.42%	14,632	0.43%	15,691	0.52%	17,563	0.59%	17,631	0.67%	18,972	0.74%	18,782	0.78%	18,851	0.81%	18,720	0.88%	8,652	0.38%	8,499	0.4%	8,074	0.38%	7,670	0.53%					12,352	0.9%	21,486		32,047	1.58%	103,660
權益總額	10,961,676	92.59%	10,902,253	91.4%	11,036,369	93.3%	10,524,576	93.71%	10,799,706	93.67%	10,324,265	92.9%	10,781,988	92.51%	10,625,757	90.92%	3,935,253	66.69%	3,656,520	65.22%	3,953,576	73.28%	3,597,884	71.34%	3,366,372	69.91%	3,127,236	65.93%	3,396,889	72.22%	3,235,143	70.98%	2,161,569	61.75%	1,828,476	53.66%	1,938,525	64.39%	1,868,110	63%	1,790,531	67.61%	1,696,893	66.32%	1,865,949	77.42%	1,762,260	75.35%	1,594,978	75.4%	1,526,778	67.46%	1,725,092	80.51%	1,671,088	78.64%	985,041	68.2%					923,014	67.21%	723,860		1,501,347	73.89%	1,327,779
負債及權益總計	11,838,797	100%	11,928,120	100%	11,828,957	100%	11,230,901	100%	11,529,082	100%	11,113,884	100%	11,655,515	100%	11,687,180	100%	5,901,089	100%	5,606,322	100%	5,394,847	100%	5,043,643	100%	4,815,482	100%	4,742,950	100%	4,703,329	100%	4,557,973	100%	3,500,750	100%	3,407,579	100%	3,010,685	100%	2,965,390	100%	2,648,457	100%	2,558,572	100%	2,410,057	100%	2,338,765	100%	2,115,371	100%	2,263,153	100%	2,142,685	100%	2,125,093	100%	1,444,368	100%					1,373,262	100%	1,699,893		2,031,770	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%	46	0%	0		0		46	0%	25		25	0%	25
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%	331,000	0.01%	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。

資產總額

鼎炫-KY(8499) 截至2024年第3季「資產總額」總計約為NT$118億元，相較上一季減少約NT$-8,932萬元、相較去年年末增加約NT$6.08億元

鼎炫-KY(8499) 2024年第3季財報顯示公司「資產總額」約NT$118億元；負債總額約NT$8.77億元、為資產總額的7.41%；權益總額約NT$110億元、為資產總額的92.59%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$119億元；負債總額約NT$10.26億元、為資產總額的8.6%；權益總額約NT$109億元、為資產總額的91.4%。今年第3季相較上一季「資產總額」增加約NT$-8,932萬元。

對比去年年末

去年年末的「資產總額」則為NT$112億元；負債總額約NT$7.06億元、為資產總額的6.29%；權益總額約NT$105億元、為資產總額的93.71%。今年第3季相較去年年末「資產總額」增加約NT$6.08億元。

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
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	%
資產總額	11,838,797	100%	11,928,120	100%	11,828,957	100%	11,230,901	100%	11,529,082	100%	11,113,884	100%	11,655,515	100%	11,687,180	100%	5,901,089	100%	5,606,322	100%	5,394,847	100%	5,043,643	100%	4,815,482	100%	4,742,950	100%	4,703,329	100%	4,557,973	100%	3,500,750	100%	3,407,579	100%	3,010,685	100%	2,965,390	100%	2,648,457	100%	2,558,572	100%	2,410,057	100%	2,338,765	100%	2,115,371	100%	2,263,153	100%	2,142,685	100%	2,125,093	100%	1,444,368	100%					1,373,262	100%							2,031,770	100%
負債總額	877,121	7.41%	1,025,867	8.6%	792,588	6.7%	706,325	6.29%	729,376	6.33%	789,619	7.1%	873,527	7.49%	1,061,423	9.08%	1,965,836	33.31%	1,949,802	34.78%	1,441,271	26.72%	1,445,759	28.66%	1,449,110	30.09%	1,615,714	34.07%	1,306,440	27.78%	1,322,830	29.02%	1,339,181	38.25%	1,579,103	46.34%	1,072,160	35.61%	1,097,280	37%	857,926	32.39%	861,679	33.68%	544,108	22.58%	576,505	24.65%	520,393	24.6%	736,375	32.54%	417,593	19.49%	454,005	21.36%	459,327	31.8%					450,248	32.79%							530,423	26.11%
權益總額	10,961,676	92.59%	10,902,253	91.4%	11,036,369	93.3%	10,524,576	93.71%	10,799,706	93.67%	10,324,265	92.9%	10,781,988	92.51%	10,625,757	90.92%	3,935,253	66.69%	3,656,520	65.22%	3,953,576	73.28%	3,597,884	71.34%	3,366,372	69.91%	3,127,236	65.93%	3,396,889	72.22%	3,235,143	70.98%	2,161,569	61.75%	1,828,476	53.66%	1,938,525	64.39%	1,868,110	63%	1,790,531	67.61%	1,696,893	66.32%	1,865,949	77.42%	1,762,260	75.35%	1,594,978	75.4%	1,526,778	67.46%	1,725,092	80.51%	1,671,088	78.64%	985,041	68.2%					923,014	67.21%							1,501,347	73.89%

流動資產

鼎炫-KY(8499) 截至2024年第3季「流動資產」總計約為NT$88.68億元，相較上一季減少約NT$-3.77億元、相較去年年末減少約NT$-2.87億元

鼎炫-KY(8499) 2024年第3季財報顯示公司「流動資產」總計約NT$88.68億元、約佔整體資產的74.9%。

對比上一季

上一季流動資產總計約NT$92.45億元、約佔整體資產的77.51%。今年第3季相較上一季減少約NT$-3.77億元。

對比去年年末

去年年末流動資產則為NT$91.55億元、約佔整體資產的81.51%。今年第3季相較去年年末減少約NT$-2.87億元。

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
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	8,867,746	74.9%	9,245,166	77.51%	9,513,155	80.42%	9,154,506	81.51%	8,990,977	77.99%	8,898,756	80.07%	9,423,085	80.85%	10,017,368	85.71%	4,463,659	75.64%	3,967,164	70.76%	4,044,955	74.98%	4,096,248	81.22%	3,829,495	79.52%	3,781,007	79.72%	3,549,476	75.47%	3,496,029	76.7%	2,467,445	70.48%	2,454,249	72.02%	2,329,571	77.38%	2,272,146	76.62%	1,986,400	75%	1,897,520	74.16%	1,757,439	72.92%	1,748,007	74.74%	1,560,021	73.75%	1,744,669	77.09%	1,635,371	76.32%	1,652,858	77.78%	1,011,774	70.05%					936,497	68.2%							1,557,239	76.64%

非流動資產

鼎炫-KY(8499) 截至2024年第3季「非流動資產」總計約為NT$29.71億元，相較上一季增加約NT$2.88億元、相較去年年末增加約NT$8.95億元

鼎炫-KY(8499) 2024年第3季財報顯示公司「非流動資產」總計約NT$29.71億元、約佔整體資產的25.1%。

對比上一季

上一季非流動資產總計約NT$26.83億元、約佔整體資產的22.49%。今年第3季相較上一季增加約NT$2.88億元。

對比去年年末

去年年末非流動資產則為NT$20.76億元、約佔整體資產的18.49%。今年第3季相較去年年末增加約NT$8.95億元。

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
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	2,971,051	25.1%	2,682,954	22.49%	2,315,802	19.58%	2,076,395	18.49%	2,538,105	22.01%	2,215,128	19.93%	2,232,430	19.15%	1,669,812	14.29%	1,437,430	24.36%	1,639,158	29.24%	1,349,892	25.02%	947,395	18.78%	985,987	20.48%	961,943	20.28%	1,153,853	24.53%	1,061,944	23.3%	1,033,305	29.52%	953,330	27.98%	681,114	22.62%	693,244	23.38%	662,057	25%	661,052	25.84%	652,618	27.08%	590,758	25.26%	555,350	26.25%	518,484	22.91%	507,314	23.68%	472,235	22.22%	432,594	29.95%					436,765	31.8%							474,531	23.36%

流動負債

鼎炫-KY(8499) 截至2024年第3季「流動負債」總計約為NT$5.9億元，相較上一季減少約NT$-2.05億元、相較去年年末增加約NT$1.13億元

鼎炫-KY(8499) 2024年第3季財報顯示公司「流動負債」總計約NT$5.9億元、約佔整體資產的4.98%。

對比上一季

上一季流動負債總計約NT$7.95億元、約佔整體資產的6.66%。今年第3季相較上一季減少約NT$-2.05億元。

對比去年年末

去年年末流動負債則為NT$4.77億元、約佔整體資產的4.25%。今年第3季相較去年年末增加約NT$1.13億元。

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
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	%
流動負債	590,134	4.98%	794,950	6.66%	548,871	4.64%	477,368	4.25%	500,934	4.34%	598,262	5.38%	637,108	5.47%	837,692	7.17%	1,630,113	27.62%	1,635,435	29.17%	1,150,208	21.32%	1,184,174	23.48%	1,142,126	23.72%	1,329,532	28.03%	1,045,136	22.22%	1,077,121	23.63%	492,202	14.06%	753,613	22.12%	377,526	12.54%	415,728	14.02%	660,938	24.96%	679,957	26.58%	376,595	15.63%	416,894	17.83%	379,114	17.92%	602,734	26.63%	296,030	13.82%	336,252	15.82%	350,219	24.25%					363,223	26.45%							401,384	19.76%

非流動負債

鼎炫-KY(8499) 截至2024年第3季「非流動負債」總計約為NT$2.87億元，相較上一季增加約NT$5,607萬元、相較去年年末增加約NT$5,803萬元

鼎炫-KY(8499) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.87億元、約佔整體資產的2.42%。

對比上一季

上一季非流動負債總計約NT$2.31億元、約佔整體資產的1.94%。今年第3季相較上一季增加約NT$5,607萬元。

對比去年年末

去年年末非流動負債則為NT$2.29億元、約佔整體資產的2.04%。今年第3季相較去年年末增加約NT$5,803萬元。

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
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	%
非流動負債	286,987	2.42%	230,917	1.94%	243,717	2.06%	228,957	2.04%	228,442	1.98%	191,357	1.72%	236,419	2.03%	223,731	1.91%	335,723	5.69%	314,367	5.61%	291,063	5.4%	261,585	5.19%	306,984	6.37%	286,182	6.03%	261,304	5.56%	245,709	5.39%	846,979	24.19%	825,490	24.23%	694,634	23.07%	681,552	22.98%	196,988	7.44%	181,722	7.1%	167,513	6.95%	159,611	6.82%	141,279	6.68%	133,641	5.91%	121,563	5.67%	117,753	5.54%	109,108	7.55%					87,025	6.34%							129,039	6.35%

權益

鼎炫-KY(8499) 截至2024年第3季「權益」總計約為NT$110億元，相較上一季增加約NT$5,942萬元、相較去年年末增加約NT$4.37億元

鼎炫-KY(8499) 2024年第3季財報顯示公司「權益」總計約NT$110億元、約佔整體資產的92.59%。

對比上一季

上一季權益總計約NT$109億元、約佔整體資產的91.4%。今年第3季相較上一季增加約NT$5,942萬元。

對比去年年末

去年年末權益則為NT$105億元、約佔整體資產的93.71%。今年第3季相較去年年末增加約NT$4.37億元。

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
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	%
權益	10,961,676	92.59%	10,902,253	91.4%	11,036,369	93.3%	10,524,576	93.71%	10,799,706	93.67%	10,324,265	92.9%	10,781,988	92.51%	10,625,757	90.92%	3,935,253	66.69%	3,656,520	65.22%	3,953,576	73.28%	3,597,884	71.34%	3,366,372	69.91%	3,127,236	65.93%	3,396,889	72.22%	3,235,143	70.98%	2,161,569	61.75%	1,828,476	53.66%	1,938,525	64.39%	1,868,110	63%	1,790,531	67.61%	1,696,893	66.32%	1,865,949	77.42%	1,762,260	75.35%	1,594,978	75.4%	1,526,778	67.46%	1,725,092	80.51%	1,671,088	78.64%	985,041	68.2%					923,014	67.21%							1,501,347	73.89%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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