TWD

-0.80 (-2.72%)

2026.05.27收盤

浩鼎－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		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2012/12/31		截至2012/06/30
(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	%	金額	%	金額	%	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	395,315	13.81%	759,330	22.19%	907,535	23.7%	1,129,761	26.13%	604,281	12.35%	1,732,050	30.64%	684,789	17.12%	1,120,636	24.76%	1,282,066	25.46%	899,277	16.03%	2,058,972	33.5%	2,723,446	42.48%	4,655,137	68.3%	4,741,109	71.47%	5,075,067	72.06%	4,838,704	71.33%	5,209,248	72.05%	2,512,186	55.99%	3,159,213	64.62%	3,564,195	68.24%	3,763,637	67.5%	3,338,302	62.52%	3,481,709	71.38%	3,699,720	72.17%	4,170,397	79.16%	4,551,114	80.36%	4,870,099	81.62%	5,195,686	82.15%	3,436,749	74.96%	3,664,593	77.81%	3,945,078	78.9%	4,328,031	80.48%	3,941,695	72.17%	2,555,275	49.23%	2,831,574	52.02%	3,103,688	54.35%	3,031,269	51.37%	1,414,078	22.35%	1,060,477	16.66%	1,253,830	18.92%	1,151,194	17.12%	2,300,548	31.47%	3,182,559	43.02%	2,706,334	36.39%	6,977,104	92.21%	896,959	60.28%	921,236	56.57%	1,045,102	59.62%	1,207,758	63.23%	1,273,011	64.6%	1,687,003	89.66%	523,602	73.81%	450,338	51.52%	567,178	58.86%
透過損益按公允價值衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	89	0%	228	0.01%	225	0%	217	0%	227	0%	231	0%	286	0%	315	0%	752	0.01%	332	0%	543	0.01%	964	0.01%	1,767	0.04%	2,330	0.05%	1,668	0.03%	204,747	3.67%	383,531	7.18%	364,024	7.46%	361,938	7.06%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	269,965	30.88%	240,668	24.98%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	407,000	14.22%	427,000	12.48%	673,700	17.59%	833,700	19.28%	1,848,700	37.77%	1,398,700	24.74%	720,500	18.02%	720,500	15.92%	1,092,900	21.7%	1,882,828	33.56%	1,189,917	19.36%	800,500	12.48%	360,900	5.3%	30,710	0.46%	61,750	0.88%	30,000	0.44%	140,000	1.94%	140,000	3.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	420,000	7.69%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,110	0.04%	2,414	0.07%	468	0.01%
應收帳款淨額	1,950	0.07%	10,298	0.3%	3,865	0.1%	4,415	0.1%	4,870	0.1%	4,200	0.07%	4,922	0.12%	5,644	0.12%	5,913	0.12%	6,477	0.12%	4,954	0.08%	8,436	0.13%	3,284	0.05%	2,037	0.03%	1,582	0.02%	2,272	0.03%	559	0.01%	3,465	0.08%	1,143	0.02%	8,103	0.16%	1,935	0.03%	1,451	0.03%	1,085	0.02%	568	0.01%	1,140	0.02%	854	0.02%	569	0.01%	1,234	0.02%	1,087	0.02%	872	0.02%	934	0.02%	276	0.01%	363	0.01%	103	0%
其他應收款	14,133	0.49%	54,150	1.58%	13,197	0.34%	17,985	0.42%	22,543	0.46%	19,005	0.34%	20,787	0.52%	25,884	0.57%	33,139	0.66%	30,815	0.55%	34,487	0.56%	24,261	0.38%	22,626	0.33%	26,236	0.4%	19,269	0.27%	11,344	0.17%	5,833	0.08%	19,804	0.44%	18,828	0.39%	13,159	0.25%	14,349	0.26%	17,567	0.33%	24,948	0.51%	26,083	0.51%	43,746	0.83%	38,341	0.68%	26,886	0.45%	33,361	0.53%	31,331	0.68%	37,216	0.79%	33,663	0.67%	22,897	0.43%	49,816	0.91%	60,430	1.16%	45,970	0.84%	31,976	0.56%	40,556	0.69%	40,789	0.64%	33,933	0.53%	25,695	0.39%	21,216	0.32%	15,130	0.21%	10,947	0.15%	8,659	0.12%	3,581	0.05%	2,656	0.18%	22,023	1.35%	17,084	0.97%	5,724	0.3%	630	0.03%	428	0.02%	2,091	0.29%	191	0.02%	1,790	0.19%
存貨	19,721	0.69%	18,430	0.54%	26,070	0.68%	27,811	0.64%	30,834	0.63%	27,725	0.49%	24,513	0.61%	33,946	0.75%	24,427	0.49%	25,932	0.46%	25,719	0.42%	26,198	0.41%	23,683	0.35%	21,973	0.33%	23,729	0.34%	19,579	0.29%	7,846	0.11%	9,562	0.21%	7,060	0.14%	9,274	0.18%	8,134	0.15%	7,358	0.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預付款項	294,988	10.31%	308,463	9.02%	272,150	7.11%	268,701	6.22%	256,955	5.25%	258,014	4.56%	241,867	6.05%	232,217	5.13%	228,376	4.54%	221,425	3.95%	210,089	3.42%	197,191	3.08%	205,813	3.02%	211,264	3.18%	201,734	2.86%	188,851	2.78%	178,564	2.47%	167,353	3.73%	158,379	3.24%	152,000	2.91%	148,780	2.67%	146,603	2.75%	141,853	2.91%	140,053	2.73%	120,193	2.28%	115,667	2.04%	106,859	1.79%	104,153	1.65%	95,203	2.08%	90,548	1.92%	84,916	1.7%	80,761	1.5%	79,025	1.45%	75,054	1.45%	66,946	1.23%	62,610	1.1%	60,177	1.02%	65,072	1.03%	58,457	0.92%	51,167	0.77%	55,051	0.82%	42,599	0.58%	38,967	0.53%	40,332	0.54%	37,335	0.49%	36,980	2.49%	38,526	2.37%	42,443	2.42%	52,614	2.75%	19,989	1.01%	17,327	0.92%	14,931	2.1%	44,482	5.09%	42,336	4.39%
流動資產合計	1,134,217	39.63%	1,580,085	46.18%	1,897,057	49.54%	2,282,373	52.79%	2,768,183	56.56%	3,439,783	60.84%	1,697,606	42.45%	2,139,052	47.26%	2,667,038	52.97%	3,167,316	56.45%	3,524,369	57.35%	3,780,318	58.96%	5,271,758	77.35%	5,034,081	75.89%	5,383,470	76.44%	5,091,293	75.05%	5,543,014	76.67%	2,854,137	63.61%	3,346,953	68.46%	3,748,399	71.77%	4,141,582	74.28%	3,894,812	72.94%	4,013,619	82.28%	4,228,362	82.48%	4,335,476	82.29%	4,705,976	83.1%	5,004,413	83.87%	5,334,434	84.34%	3,564,370	77.74%	3,793,229	80.54%	4,064,591	81.3%	4,431,965	82.41%	4,495,084	82.3%	4,713,520	90.82%	4,985,001	91.58%	5,244,498	91.84%	5,111,611	86.63%	3,879,550	61.31%	1,153,486	18.12%	1,331,232	20.09%	1,227,481	18.25%	2,358,277	32.26%	3,232,483	43.7%	2,755,354	37.05%	7,018,068	92.75%	937,345	62.99%	981,785	60.29%	1,104,629	63.01%	1,275,996	66.81%	1,303,530	66.15%	1,714,658	91.13%	542,822	76.52%	779,816	89.21%	864,127	89.68%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	7,512	0.26%	7,455	0.22%	8,026	0.21%	7,511	0.17%	8,975	0.18%	9,017	0.16%	9,789	0.24%	10,544	0.23%	9,896	0.2%	10,621	0.19%	9,608	0.16%	10,850	0.17%	8,984	0.13%	8,725	0.13%	8,699	0.12%	7,875	0.12%	8,699	0.12%	9,106	0.2%	7,055	0.14%	8,514	0.16%	9,161	0.16%	8,037	0.15%	12,826	0.26%	10,467	0.2%	10,636	0.2%	8,318	0.15%	7,141	0.12%	7,311	0.12%	8,560	0.19%	7,454	0.16%	8,300	0.17%	9,054	0.17%	9,184	0.17%
按攤銷後成本衡量之金融資產-非流動	16,400	0.57%	16,400	0.48%	16,400	0.43%	16,400	0.38%	12,900	0.26%	12,900	0.23%
採用權益法之投資	696,804	24.34%	739,886	21.63%	785,580	20.52%	842,271	19.48%	896,119	18.31%	937,933	16.59%	985,477	24.64%	1,035,511	22.88%	981,265	19.49%	1,059,648	18.88%	1,116,470	18.17%	1,383,686	21.58%																																																																															0	0%	0	0%	0	0%
不動產、廠房及設備	634,196	22.16%	665,476	19.45%	691,277	18.05%	713,507	16.5%	744,804	15.22%	778,643	13.77%	800,608	20.02%	815,360	18.01%	826,768	16.42%	802,852	14.31%	910,622	14.82%	927,365	14.46%	946,623	13.89%	980,722	14.78%	992,689	14.1%	979,996	14.45%	927,938	12.83%	898,878	20.03%	799,093	16.35%	738,563	14.14%	744,283	13.35%	731,193	13.69%	240,068	4.92%	252,424	4.92%	243,996	4.63%	253,487	4.48%	253,017	4.24%	261,930	4.14%	242,410	5.29%	235,442	5%	214,500	4.29%	224,009	4.17%	236,345	4.33%	234,645	4.52%	245,253	4.51%	226,086	3.96%	222,856	3.78%	226,648	3.58%	131,979	2.07%	92,028	1.39%	78,801	1.17%	74,934	1.02%	56,153	0.76%	52,942	0.71%	44,424	0.59%	45,234	3.04%	38,347	2.35%	40,439	2.31%	31,132	1.63%	33,224	1.69%	24,129	1.28%	20,468	2.89%	11,916	1.36%	6,647	0.69%
使用權資產	293,143	10.24%	328,818	9.61%	342,144	8.94%	358,999	8.3%	372,828	7.62%	386,442	6.84%	400,101	10.01%	414,083	9.15%	432,257	8.58%	445,851	7.95%	463,635	7.54%	182,675	2.85%	184,201	2.7%	194,835	2.94%	206,818	2.94%	220,405	3.25%	236,738	3.27%	250,141	5.58%	253,269	5.18%	218,004	4.17%	174,938	3.14%	187,027	3.5%	102,615	2.1%	113,815	2.22%	125,469	2.38%	121,464	2.14%	110,237	1.85%	118,026	1.87%	120,789	2.63%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	43,208	1.51%	46,860	1.37%	51,321	1.34%	55,833	1.29%	60,243	1.23%	62,840	1.11%	65,109	1.63%	69,222	1.53%	73,032	1.45%	73,184	1.3%	75,843	1.23%	78,831	1.23%	367,674	5.39%	382,441	5.77%	397,168	5.64%	411,627	6.07%	425,333	5.88%	398,284	8.88%	410,442	8.4%	424,908	8.14%	439,606	7.88%	453,881	8.5%	467,659	9.59%	482,250	9.41%	498,219	9.46%	513,633	9.07%	528,470	8.86%	543,501	8.59%	558,454	12.18%	574,075	12.19%	592,910	11.86%	609,242	11.33%	624,816	11.44%	127,266	2.45%	132,788	2.44%	41,987	0.74%	43,686	0.74%	46,462	0.73%	48,858	0.77%	51,604	0.78%	54,350	0.81%	56,983	0.78%	59,720	0.81%	62,457	0.84%	65,194	0.86%	67,745	4.55%	66,327	4.07%	68,807	3.92%	71,177	3.73%	73,924	3.75%	76,321	4.06%	78,717	11.1%	80,499	9.21%	91,530	9.5%
其他非流動資產	36,759	1.28%	36,285	1.06%	37,403	0.98%	46,529	1.08%	30,032	0.61%	26,134	0.46%	40,303	1.01%	42,560	0.94%	44,995	0.89%	51,642	0.92%	45,131	0.73%	48,015	0.75%	36,551	0.54%	32,897	0.5%	53,668	0.76%	72,549	1.07%	88,141	1.22%	76,205	1.7%	71,884	1.47%	84,682	1.62%	65,972	1.18%	64,900	1.22%	41,168	0.84%	39,071	0.76%	54,622	1.04%	60,288	1.06%	63,685	1.07%	59,427	0.94%	90,471	1.97%	99,294	2.11%	119,491	2.39%	103,443	1.92%	96,375	1.76%	104,438	2.01%	69,029	1.27%	170,964	2.99%	75,479	1.28%	36,667	0.58%	54,427	0.86%	33,017	0.5%	40,337	0.6%	36,139	0.49%	30,472	0.41%	25,518	0.34%	16,339	0.22%	15,276	1.03%	19,516	1.2%	16,700	0.95%	9,162	0.48%	37,482	1.9%	43,893	2.33%	44,871	6.33%	1,943	0.22%	1,314	0.14%
非流動資產合計	1,728,022	60.37%	1,841,180	53.82%	1,932,151	50.46%	2,041,050	47.21%	2,125,901	43.44%	2,213,909	39.16%	2,301,387	57.55%	2,387,280	52.74%	2,368,213	47.03%	2,443,798	43.55%	2,621,309	42.65%	2,631,422	41.04%	1,544,033	22.65%	1,599,620	24.11%	1,659,042	23.56%	1,692,452	24.95%	1,686,849	23.33%	1,632,614	36.39%	1,541,743	31.54%	1,474,671	28.23%	1,433,960	25.72%	1,445,038	27.06%	864,336	17.72%	898,027	17.52%	932,942	17.71%	957,190	16.9%	962,550	16.13%	990,195	15.66%	1,020,684	22.26%	916,265	19.46%	935,201	18.7%	945,748	17.59%	966,720	17.7%	476,509	9.18%	458,127	8.42%	466,218	8.16%	789,202	13.37%	2,448,527	38.69%	5,211,245	81.88%	5,294,465	79.91%	5,496,692	81.75%	4,952,719	67.74%	4,165,112	56.3%	4,681,114	62.95%	548,457	7.25%	550,755	37.01%	646,690	39.71%	648,446	36.99%	633,971	33.19%	667,130	33.85%	166,843	8.87%	166,556	23.48%	94,358	10.79%	99,491	10.32%
資產總計	2,862,239	100%	3,421,265	100%	3,829,208	100%	4,323,423	100%	4,894,084	100%	5,653,692	100%	3,998,993	100%	4,526,332	100%	5,035,251	100%	5,611,114	100%	6,145,678	100%	6,411,740	100%	6,815,791	100%	6,633,701	100%	7,042,512	100%	6,783,745	100%	7,229,863	100%	4,486,751	100%	4,888,696	100%	5,223,070	100%	5,575,542	100%	5,339,850	100%	4,877,955	100%	5,126,389	100%	5,268,418	100%	5,663,166	100%	5,966,963	100%	6,324,629	100%	4,585,054	100%	4,709,494	100%	4,999,792	100%	5,377,713	100%	5,461,804	100%	5,190,029	100%	5,443,128	100%	5,710,716	100%	5,900,813	100%	6,328,077	100%	6,364,731	100%	6,625,697	100%	6,724,173	100%	7,310,996	100%	7,397,595	100%	7,436,468	100%	7,566,525	100%	1,488,100	100%	1,628,475	100%	1,753,075	100%	1,909,967	100%	1,970,660	100%	1,881,501	100%	709,378	100%	874,174	100%	963,618	100%
負債及權益
負債
流動負債
短期借款	53,870	1.88%	50,353	1.47%	41,856	1.09%	1,742	0.04%	25,568	0.52%	412	0.01%	286	0.01%	2,655	0.06%	3,284	0.07%	4,305	0.08%	4,305	0.07%	1,935	0.03%	6,726	0.1%	15,705	0.24%	5,705	0.08%	5,705	0.08%	0	0%	0	0%	9,468	0.19%	9,468	0.18%	43,468	0.78%	9,468	0.18%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約負債-流動	8,818	0.31%	2,293	0.07%	6,655	0.17%	3,359	0.08%	5,408	0.11%	7,783	0.14%	6,216	0.16%	11,189	0.25%	5,868	0.12%	6,285	0.11%	12,211	0.2%	6,769	0.11%	3,595	0.05%	3,160	0.05%			0	0%	0	0%			0	0%	1,661	0.03%	1,661	0.03%	0	0%	77,640	1.59%	19,410	0.38%	19,410	0.37%	19,410	0.34%
應付票據	1,407	0.05%	0	0%	0	0%	0	0%	162	0%	540	0.01%	540	0.01%	541	0.01%					0	0%							4	0%	0	0%					660	0.01%	364	0.01%			0	0%																																			0	0%	0	0%	0	0%	0	0%	2,000	0.03%	2,153	0.03%	0	0%	137	0.01%	342	0.02%	548	0.03%	1,265	0.06%	1,983	0.11%	2,701	0.38%	1,573	0.18%	0	0%
應付帳款	1,319	0.05%	985	0.03%	1,874	0.05%	3,351	0.08%	1,661	0.03%	2,900	0.05%	1,184	0.03%	3,084	0.07%	831	0.02%	773	0.01%	3,511	0.06%	4,724	0.07%	162	0%	1,144	0.02%	327	0%	2,278	0.03%	251	0%	525	0.01%	19	0%	331	0.01%	689	0.01%	157	0%
其他應付款	119,463	4.17%	116,870	3.42%	60,868	1.59%	43,336	1%	83,234	1.7%	297,833	5.27%	43,456	1.09%	39,634	0.88%	60,373	1.2%	92,770	1.65%	40,253	0.65%	36,432	0.57%	65,100	0.96%	146,978	2.22%	104,351	1.48%	90,563	1.34%	123,143	1.7%	264,790	5.9%	53,761	1.1%	52,300	1%	58,926	1.06%	189,775	3.55%	46,639	0.96%	46,668	0.91%	38,508	0.73%	123,494	2.18%	26,727	0.45%	31,721	0.5%	24,026	0.52%	88,472	1.88%	18,757	0.38%	49,781	0.93%	47,721	0.87%	51,540	0.99%	20,239	0.37%	18,635	0.33%	28,178	0.48%	84,531	1.34%	25,619	0.4%	32,348	0.49%	63,971	0.95%	53,515	0.73%	38,884	0.53%	45,622	0.61%	50,445	0.67%	43,452	2.92%	43,597	2.68%	65,078	3.71%	63,041	3.3%	40,144	2.04%	68,295	3.63%	68,900	9.71%	42,823	4.9%	3,947	0.41%
其他應付款項-關係人	0	0%					5	0%	11	0%	0	0%	0	0%	0	0%	17	0%	16	0%	257	0%	17	0%	78	0%	333	0.01%	0	0%	0	0%	10,542	0.15%	70	0%									0	0%	632	0.01%	0	0%	6,013	0.11%	0	0%	6,491	0.1%	0	0%	3,652	0.08%	0	0%	0	0%	0	0%	5,622	0.11%	0	0%	0	0%	0	0%	185	0%	0	0%	0	0%	18,229	0.27%	6,470	0.09%
本期所得稅負債	3,696	0.13%	2,455	0.07%	1,747	0.05%	1,950	0.05%	9,982	0.2%	10,394	0.18%	1,325	0.03%	2,005	0.04%	1,698	0.03%	1,580	0.03%	1,620	0.03%	1,639	0.03%	930	0.01%	558	0.01%	947	0.01%	568	0.01%	904	0.01%	336	0.01%	815	0.02%	506	0.01%	1,170	0.02%	1,112	0.02%	1,512	0.03%	939	0.02%	993	0.02%	858	0.02%	686	0.01%	625	0.01%	587	0.01%	499	0.01%	621	0.01%	513	0.01%	438	0.01%	434	0.01%	431	0.01%	537	0.01%	557	0.01%	606	0.01%	607	0.01%	2,535	0.04%	1,839	0.03%	1,483	0.02%	1,172	0.02%	821	0.01%	2,605	0.03%							0	0%
負債準備-流動	17,787	0.62%	49,286	1.44%	130,716	3.41%	166,234	3.84%
其他流動負債	74,365	2.6%	74,298	2.17%	74,018	1.93%	74,409	1.72%	37,457	0.77%	37,392	0.66%	37,448	0.94%	21,523	0.48%	14,784	0.29%	10,253	0.18%	27,084	0.44%	28,362	0.44%	31,425	0.46%	12,911	0.19%	16,515	0.23%	10,382	0.15%	19,126	0.26%	9,433	0.21%	10,115	0.21%	10,229	0.2%	10,986	0.2%	10,898	0.2%	10,411	0.21%	10,533	0.21%	11,136	0.21%	10,941	0.19%	11,103	0.19%	11,192	0.18%	11,135	0.24%	11,194	0.24%	15,146	0.3%	15,825	0.29%	15,852	0.29%	11,057	0.21%	11,225	0.21%	11,732	0.21%	11,409	0.19%	12,135	0.19%	1,411	0.02%	1,069	0.02%	65,574	0.98%	65,536	0.9%	953	0.01%	889	0.01%	834	0.01%	787	0.05%	721	0.04%	700	0.04%	610	0.03%	49	0%	1,176	0.06%	0	0%	6	0%	2,217	0.23%
一年或一營業週期內到期長期負債	72,164	2.52%	71,870	2.1%	71,575	1.87%	71,279	1.65%	34,091	0.7%	34,091	0.6%	34,091	0.85%	18,333	0.41%	11,667	0.23%	7,000	0.12%	7,000	0.11%	7,000	0.11%	7,000	0.1%	7,000	0.11%	7,000	0.1%	7,000	0.1%	7,000	0.1%	7,000	0.16%	7,500	0.15%	8,000	0.15%	8,500	0.15%	9,000	0.17%	9,000	0.18%	9,000	0.18%	9,675	0.18%	9,711	0.17%	9,747	0.16%	9,782	0.15%	9,818	0.21%	9,853	0.21%	9,889	0.2%	9,925	0.18%	9,961	0.18%	9,997	0.19%	10,033	0.18%	10,068	0.18%	10,104	0.17%	10,140	0.16%	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%	0	0%	0	0%
其他流動負債-其他	2,201	0.08%	2,428	0.07%	2,443	0.06%	3,130	0.07%	3,366	0.07%	3,301	0.06%	3,357	0.08%	3,190	0.07%	3,117	0.06%	3,253	0.06%	20,084	0.33%	21,362	0.33%	24,425	0.36%	5,911	0.09%	9,515	0.14%	3,382	0.05%	12,126	0.17%	2,433	0.05%	2,615	0.05%	2,229	0.04%	2,486	0.04%	1,898	0.04%	1,411	0.03%	1,533	0.03%	1,461	0.03%	1,230	0.02%	1,356	0.02%	1,410	0.02%	1,317	0.03%	1,341	0.03%	5,257	0.11%	5,900	0.11%	5,891	0.11%	1,060	0.02%	1,192	0.02%	1,664	0.03%	1,305	0.02%	1,995	0.03%	1,411	0.02%	1,069	0.02%	994	0.01%	956	0.01%
流動負債合計	330,137	11.53%	350,557	10.25%	371,471	9.7%	348,900	8.07%	219,066	4.48%	412,370	7.29%	145,153	3.63%	135,043	2.98%	141,231	2.8%	165,842	2.96%	129,928	2.11%	113,252	1.77%	143,331	2.1%	221,138	3.33%	171,210	2.43%	156,342	2.3%	204,580	2.83%	327,224	7.29%	117,723	2.41%	105,212	2.01%	147,236	2.64%	248,488	4.65%	176,653	3.62%	121,550	2.37%	114,048	2.16%	200,004	3.53%	67,487	1.13%	78,444	1.24%	61,138	1.33%	103,817	2.2%	34,524	0.69%	66,119	1.23%	64,011	1.17%	68,653	1.32%	31,895	0.59%	30,904	0.54%	40,144	0.68%	97,457	1.54%	27,637	0.43%	35,952	0.54%	149,613	2.23%	127,004	1.74%	41,009	0.55%	49,332	0.66%	56,037	0.74%	44,239	2.97%	44,455	2.73%	66,120	3.77%	64,199	3.36%	41,458	2.1%	71,454	3.8%	71,601	10.09%	44,402	5.08%	6,164	0.64%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	11,303	0.39%	29,458	0.86%	47,537	1.24%	65,540	1.52%	39,697	0.81%	48,220	0.85%	56,742	1.42%	33,750	0.75%	23,333	0.46%	14,000	0.25%	15,750	0.26%	17,500	0.27%	19,250	0.28%	21,000	0.32%	22,750	0.32%	24,500	0.36%	26,250	0.36%	28,000	0.62%	29,750	0.61%	31,500	0.6%	33,250	0.6%	35,000	0.66%	37,250	0.76%	39,500	0.77%	41,075	0.78%	43,289	0.76%	45,503	0.76%	47,718	0.75%	49,932	1.09%	52,147	1.11%	54,361	1.09%	56,575	1.05%	58,789	1.08%	61,003	1.18%	63,217	1.16%	65,432	1.15%	67,646	1.15%	69,860	1.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備-非流動	6,170	0.22%	6,137	0.18%	6,105	0.16%	6,072	0.14%	6,040	0.12%	6,008	0.11%	5,976	0.15%	5,944	0.13%	5,913	0.12%	5,882	0.1%	5,850	0.1%
非流動負債合計	292,510	10.22%	345,574	10.1%	377,230	9.85%	411,803	9.52%	398,660	8.15%	421,015	7.45%	443,273	11.08%	434,168	9.59%	489,647	9.72%	491,830	8.77%	509,806	8.3%	221,178	3.45%	265,970	3.9%	276,430	4.17%	291,425	4.14%	302,020	4.45%	316,582	4.38%	288,724	6.44%	304,181	6.22%	284,667	5.45%	244,718	4.39%	253,603	4.75%	169,838	3.48%	240,300	4.69%	254,539	4.83%	259,141	4.58%	203,870	3.42%	215,529	3.41%	224,633	4.9%	132,211	2.81%	136,533	2.73%	140,856	2.62%	145,176	2.66%	61,003	1.18%	63,217	1.16%	65,432	1.15%	67,646	1.15%	69,860	1.1%
負債總計	622,647	21.75%	696,131	20.35%	748,701	19.55%	760,703	17.59%	617,726	12.62%	833,385	14.74%	588,426	14.71%	569,211	12.58%	630,878	12.53%	657,672	11.72%	639,734	10.41%	334,430	5.22%	409,301	6.01%	497,568	7.5%	462,635	6.57%	458,362	6.76%	521,162	7.21%	615,948	13.73%	421,904	8.63%	389,879	7.46%	391,954	7.03%	502,091	9.4%	346,491	7.1%	361,850	7.06%	368,587	7%	459,145	8.11%	271,357	4.55%	293,973	4.65%	285,771	6.23%	236,028	5.01%	171,057	3.42%	206,975	3.85%	209,187	3.83%	129,656	2.5%	95,112	1.75%	96,336	1.69%	107,790	1.83%	167,317	2.64%	27,637	0.43%	35,952	0.54%	149,613	2.23%	127,004	1.74%	41,009	0.55%	49,332	0.66%	56,037	0.74%	44,239	2.97%	44,455	2.73%	66,120	3.77%	64,199	3.36%	41,458	2.1%	71,454	3.8%	71,601	10.09%	44,402	5.08%	6,164	0.64%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,315,797	45.97%	1,315,797	38.46%	2,631,594	68.72%	2,631,594	60.87%	2,631,594	53.77%	2,631,594	46.55%	2,294,394	57.37%	2,294,394	50.69%	2,294,394	45.57%	2,294,394	40.89%	2,294,394	37.33%	2,294,394	35.78%	2,294,394	33.66%	2,294,394	34.59%	2,292,794	32.56%	2,292,794	33.8%	2,292,794	31.71%	1,992,794	44.42%	1,992,794	40.76%	1,992,794	38.15%	1,992,794	35.74%	1,992,794	37.32%	1,885,862	38.66%	1,882,287	36.72%	1,882,287	35.73%	1,881,287	33.22%	1,881,287	31.53%	1,881,287	29.75%	1,731,287	37.76%	1,739,907	36.94%	1,739,907	34.8%	1,739,907	32.35%	1,739,907	31.86%	1,721,657	33.17%	1,721,157	31.62%	1,720,611	30.13%	1,720,133	29.15%	1,716,119	27.12%	1,714,646	26.94%	1,711,996	25.84%	1,709,703	25.43%	1,707,200	23.35%	1,706,975	23.07%	1,706,564	22.95%	1,702,672	22.5%	1,499,936	100.8%	1,498,763	92.03%	1,497,858	85.44%	1,491,892	78.11%	1,489,959	75.61%	1,394,017	74.09%	1,389,515	195.88%	1,382,520	158.15%	1,363,843	141.53%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,315,797	45.97%	1,315,797	38.46%	2,631,594	68.72%	2,631,594	60.87%	2,631,594	53.77%	2,631,594	46.55%	2,294,394	57.37%	2,294,394	50.69%	2,294,394	45.57%	2,294,394	40.89%	2,294,394	37.33%	2,294,394	35.78%	2,294,394	33.66%	2,294,394	34.59%	2,292,794	32.56%	2,292,794	33.8%	2,292,794	31.71%	1,992,794	44.42%	1,992,794	40.76%	1,992,794	38.15%	1,992,794	35.74%	1,992,794	37.32%	1,885,862	38.66%	1,882,287	36.72%	1,882,287	35.73%	1,881,287	33.22%	1,881,287	31.53%	1,881,287	29.75%	1,731,287	37.76%	1,739,907	36.94%	1,739,907	34.8%	1,739,907	32.35%	1,739,907	31.86%	1,721,657	33.17%	1,721,157	31.62%	1,720,611	30.13%	1,720,133	29.15%	1,716,119	27.12%	1,714,646	26.94%	1,711,996	25.84%	1,709,703	25.43%	1,707,200	23.35%	1,706,975	23.07%	1,706,564	22.95%	1,702,672	22.5%	1,499,936	100.8%	1,498,763	92.03%	1,497,858	85.44%	1,491,892	78.11%	1,489,959	75.61%	2,648,519	140.77%	1,389,515	195.88%	1,382,520	158.15%	1,363,843	141.53%
資本公積
資本公積-發行溢價	6,898,608	241.02%	6,898,608	201.64%	6,898,279	180.15%	6,898,279	159.56%	6,898,279	140.95%	6,896,039	121.97%	5,065,714	126.67%	5,065,714	111.92%	5,065,714	100.6%	5,065,714	90.28%	5,065,714	82.43%	5,065,714	79.01%	5,065,714	74.32%	5,065,714	76.36%	5,065,714	71.93%	5,065,714	74.67%	5,065,714	70.07%	2,206,273	49.17%	2,206,273	45.13%	2,206,273	42.24%	2,206,273	39.57%	2,206,273	41.32%	1,869,509	38.33%	1,868,362	36.45%	10,127,398	192.23%	10,127,077	178.82%	10,127,077	169.72%	10,127,077	160.12%	8,243,726	179.8%	8,284,772	175.92%	8,284,772	165.7%	8,284,772	154.06%	8,284,772	151.69%	8,011,171	154.36%	8,010,910	147.17%	7,993,516	139.97%	7,977,246	135.19%	7,962,049	125.82%	7,935,554	124.68%	7,864,668	118.7%	7,792,701	115.89%	7,720,531	105.6%	7,720,414	104.36%	7,720,200	103.82%	7,718,216	102%	1,613,276	108.41%	1,612,710	99.03%	1,612,280	91.97%	1,609,298	84.26%	1,608,451	81.62%	193,501	10.28%			187,737	21.48%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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-員工認股權	340,632	11.9%	527,828	15.43%	563,626	14.72%	601,882	13.92%	731,549	14.95%	731,257	12.93%	845,331	21.14%	837,927	18.51%	841,679	16.72%	834,682	14.88%	1,124,494	18.3%	1,111,777	17.34%	1,096,321	16.09%	1,080,240	16.28%	1,142,293	16.22%	1,125,202	16.59%	1,109,392	15.34%	1,092,894	24.36%	1,216,801	24.89%	1,210,420	23.17%	1,204,578	21.6%	1,196,428	22.41%	1,186,334	24.32%	1,178,823	23%	1,167,632	22.16%	1,159,405	20.47%	1,138,755	19.08%	1,152,031	18.21%	1,133,662	24.73%	1,099,675	23.35%	1,060,319	21.21%	1,020,717	18.98%	992,670	18.17%	936,363	18.04%	864,502	15.88%	795,939	13.94%	711,229	12.05%	691,315	10.92%	619,267	9.73%	576,621	8.7%	518,591	7.71%	467,007	6.39%	379,194	5.13%	279,083	3.75%	234,342	3.1%	188,719	12.68%	144,937	8.9%	98,066	5.59%	52,181	2.73%	22,903	1.16%	26,461	1.41%			15,645	1.79%
資本公積-限制員工權利股票	1,911	0.07%	1,911	0.06%	2,240	0.06%	2,240	0.05%	2,240	0.05%	4,480	0.08%	8,960	0.22%	8,960	0.2%	8,960	0.18%	8,960	0.16%	8,960	0.15%	8,960	0.14%	8,960	0.13%	8,960	0.14%
資本公積-其他	1,976,644	69.06%	1,776,023	51.91%	1,649,308	43.07%	1,603,048	37.08%	1,470,110	30.04%	1,468,965	25.98%	1,337,265	33.44%	1,335,058	29.5%	1,221,370	24.26%	1,218,394	21.71%	922,262	15.01%	917,570	14.31%	914,125	13.41%	777,717	11.72%	666,564	9.46%	426,815	6.29%	418,778	5.79%	403,055	8.98%	259,774	5.31%	255,877	4.9%	302,835	5.43%	282,081	5.28%	243,621	4.99%	229,377	4.47%	224,905	4.27%	218,505	3.86%	211,553	3.55%	204,797	3.24%	155,335	3.39%	145,671	3.09%	134,786	2.7%	123,903	2.3%	89,847	1.65%	89,847	1.73%	89,847	1.65%	89,847	1.57%	89,847	1.52%	89,847	1.42%	89,847	1.41%	89,847	1.36%	89,847	1.34%	89,847	1.23%	89,847	1.21%	89,847	1.21%	89,847	1.19%	2,895	0.19%	2,895	0.18%	2,895	0.17%	2,895	0.15%	2,895	0.15%	91	0%			91	0.01%
資本公積合計	9,217,795	322.05%	9,204,370	269.03%	9,113,453	238%	9,105,449	210.61%	9,102,178	185.98%	9,100,741	160.97%	7,257,270	181.48%	7,247,659	160.12%	7,137,723	141.76%	7,127,750	127.03%	7,121,430	115.88%	7,104,021	110.8%	7,085,120	103.95%	6,932,631	104.51%	6,874,571	97.62%	6,617,731	97.55%	6,593,884	91.2%	3,702,222	82.51%	3,682,848	75.33%	3,672,570	70.31%	3,713,686	66.61%	3,684,782	69.01%	3,299,464	67.64%	3,276,562	63.92%	11,519,935	218.66%	11,504,987	203.15%	11,477,385	192.35%	11,483,905	181.57%	9,532,723	207.91%	9,530,118	202.36%	9,479,877	189.61%	9,429,392	175.34%	9,367,289	171.51%	9,037,381	174.13%	8,965,259	164.71%	8,879,302	155.48%	8,778,322	148.76%	8,743,211	138.17%	8,644,668	135.82%	8,531,136	128.76%	8,401,139	124.94%	8,277,385	113.22%	8,189,455	110.7%	8,089,130	108.78%	8,042,405	106.29%	1,804,890	121.29%	1,760,542	108.11%	1,713,241	97.73%	1,664,374	87.14%	1,634,249	82.93%	220,053	11.7%	206,948	29.17%	203,473	23.28%	195,584	20.3%
保留盈餘
未分配盈餘(或待彌補虧損)	(9,056,557)	-316.42%	(8,616,065)	-251.84%	(9,512,401)	-248.42%	(9,044,082)	-209.19%	(8,390,584)	-171.44%	(7,879,039)	-139.36%	(7,151,217)	-178.83%	(6,631,929)	-146.52%	(6,091,268)	-120.97%	(5,569,013)	-99.25%	(5,044,651)	-82.08%	(4,476,813)	-69.82%	(4,885,801)	-71.68%	(4,522,538)	-68.18%	(3,944,793)	-56.01%	(3,557,260)	-52.44%	(3,214,191)	-44.46%	(2,908,622)	-64.83%	(2,349,901)	-48.07%	(2,025,029)	-38.77%	(1,609,232)	-28.86%	(1,377,935)	-25.8%	(1,008,864)	-20.68%	(628,404)	-12.26%	(8,572,917)	-162.72%	(8,259,036)	-145.84%	(7,748,585)	-129.86%	(7,427,659)	-117.44%	(7,065,202)	-154.09%	(6,514,955)	-138.34%	(6,110,900)	-122.22%	(5,695,719)	-105.91%	(5,555,274)	-101.71%	(5,292,713)	-101.98%	(4,934,055)	-90.65%	(4,597,346)	-80.5%	(4,317,398)	-73.17%	(3,913,277)	-61.84%	(3,635,745)	-57.12%	(3,268,323)	-49.33%	(3,151,230)	-46.86%	(2,803,149)	-38.34%	(2,542,783)	-34.37%	(2,408,343)	-32.39%	(2,235,161)	-29.54%	(1,861,812)	-125.11%	(1,675,174)	-102.87%	(1,523,521)	-86.91%	(1,310,497)	-68.61%	(1,194,805)	-60.63%	(1,058,021)	-56.23%	(958,686)	-135.14%	(756,221)	-86.51%	(601,973)	-62.47%
保留盈餘合計	(9,056,557)	-316.42%	(8,616,065)	-251.84%	(9,512,401)	-248.42%	(9,044,082)	-209.19%	(8,390,584)	-171.44%	(7,879,039)	-139.36%	(7,151,217)	-178.83%	(6,631,929)	-146.52%	(6,091,268)	-120.97%	(5,569,013)	-99.25%	(5,044,651)	-82.08%	(4,476,813)	-69.82%	(4,885,801)	-71.68%	(4,522,538)	-68.18%	(3,944,793)	-56.01%	(3,557,260)	-52.44%	(3,214,191)	-44.46%	(2,908,622)	-64.83%	(2,349,901)	-48.07%	(2,025,029)	-38.77%	(1,609,232)	-28.86%	(1,377,935)	-25.8%	(1,008,864)	-20.68%	(628,404)	-12.26%	(8,572,917)	-162.72%	(8,259,036)	-145.84%	(7,748,585)	-129.86%	(7,427,659)	-117.44%	(7,065,202)	-154.09%	(6,514,955)	-138.34%	(6,110,900)	-122.22%	(5,695,719)	-105.91%	(5,555,274)	-101.71%	(5,292,713)	-101.98%	(4,934,055)	-90.65%	(4,597,346)	-80.5%	(4,317,398)	-73.17%	(3,913,277)	-61.84%	(3,635,745)	-57.12%	(3,268,323)	-49.33%	(3,151,230)	-46.86%	(2,803,149)	-38.34%	(2,542,783)	-34.37%	(2,408,343)	-32.39%	(2,235,161)	-29.54%	(1,861,812)	-125.11%	(1,675,174)	-102.87%	(1,523,521)	-86.91%	(1,310,497)	-68.61%	(1,194,805)	-60.63%	(1,058,021)	-56.23%	(958,686)	-135.14%	(756,221)	-86.51%	(601,973)	-62.47%
其他權益
國外營運機構財務報表換算之兌換差額	8,360	0.29%	4,448	0.13%	(188)	0%	(6,071)	-0.14%	8,601	0.18%	7,031	0.12%	6,593	0.16%	7,533	0.17%	5,014	0.1%	2,300	0.04%	6,056	0.1%	2,539	0.04%	388	0.01%	1,915	0.03%	3,762	0.05%	(997)	-0.01%	(1,422)	-0.02%	(6,453)	-0.14%	(6,273)	-0.13%	(3,527)	-0.07%	1,226	0.02%	2,356	0.04%	(3,811)	-0.08%	245	0%	(4,221)	-0.08%	(3,529)	-0.06%	(1,481)	-0.02%	(947)	-0.01%	(1,262)	-0.03%	(1,690)	-0.04%	(1,846)	-0.04%	(1,230)	-0.02%	(3,204)	-0.06%	(2,210)	-0.04%	(1,500)	-0.03%	(1,466)	-0.03%	(1,313)	-0.02%	1,428	0.02%	246	0%	1,657	0.03%	1,669	0.02%	2,556	0.03%	2,939	0.04%	(215)	0%	572	0.01%	847	0.06%	(111)	-0.01%	(623)	-0.04%	(1)	0%	(201)	-0.01%	(504)	-0.03%			0	0%
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	(19,669)	-0.69%	(19,726)	-0.58%	(19,155)	-0.5%	(19,670)	-0.45%	(18,206)	-0.37%	(18,164)	-0.32%	(17,392)	-0.43%	(16,637)	-0.37%	(17,285)	-0.34%	(16,560)	-0.3%	(17,573)	-0.29%	(16,331)	-0.25%	(18,197)	-0.27%	(18,456)	-0.28%	(18,482)	-0.26%	(19,306)	-0.28%	(18,482)	-0.26%	(18,075)	-0.4%	(20,126)	-0.41%	(18,667)	-0.36%	(18,020)	-0.32%	(19,144)	-0.36%	(14,355)	-0.29%	(16,714)	-0.33%	(16,545)	-0.31%	(18,863)	-0.33%	(20,040)	-0.34%	(19,870)	-0.31%	(18,621)	-0.41%	(19,727)	-0.42%	(18,881)	-0.38%	(18,127)	-0.34%	(17,997)	-0.33%
其他權益-其他	(187)	-0.01%	(268)	-0.01%	(380)	-0.01%	(574)	-0.01%	(766)	-0.02%	(956)	-0.02%	(2,473)	-0.06%	(3,525)	-0.08%	(4,566)	-0.09%	(5,607)	-0.1%	(6,659)	-0.11%	(7,712)	-0.12%	(8,752)	-0.13%	(9,782)	-0.15%
其他權益合計	(11,496)	-0.4%	(15,546)	-0.45%	(19,723)	-0.52%	(26,315)	-0.61%	(10,371)	-0.21%	(12,089)	-0.21%	(13,272)	-0.33%	(12,629)	-0.28%	(16,837)	-0.33%	(19,867)	-0.35%	(18,176)	-0.3%	(21,504)	-0.34%	(26,561)	-0.39%	(26,323)	-0.4%	(14,720)	-0.21%	(20,303)	-0.3%	(19,904)	-0.28%	(24,528)	-0.55%	(26,399)	-0.54%	(22,194)	-0.42%	(16,794)	-0.3%	(16,788)	-0.31%	(18,166)	-0.37%	(16,469)	-0.32%	(20,766)	-0.39%	(22,392)	-0.4%	(21,521)	-0.36%	(20,817)	-0.33%	(19,883)	-0.43%	(21,417)	-0.45%	(20,727)	-0.41%	(19,357)	-0.36%	(21,201)	-0.39%	(19,231)	-0.37%	(17,624)	-0.32%	(1,466)	-0.03%	(1,313)	-0.02%	1,428	0.02%	246	0%	1,657	0.03%	1,669	0.02%	2,556	0.03%	2,939	0.04%	(215)	0%	572	0.01%	847	0.06%	(111)	-0.01%	(623)	-0.04%	(1)	0%	(201)	-0.01%	(504)	-0.03%	0	0%	0	0%	0	0%
庫藏股票	0	0%	0	0%	(26,528)	-0.69%	(26,528)	-0.61%	(26,528)	-0.54%	(26,533)	-0.47%	(26,533)	-0.66%	(26,533)	-0.59%	(26,533)	-0.53%	(26,533)	-0.47%	(26,533)	-0.43%	(29,776)	-0.46%	(34,787)	-0.51%	(45,990)	-0.69%	(45,990)	-0.65%	(45,990)	-0.68%	(45,990)	-0.64%	(45,990)	-1.03%	(46,002)	-0.94%	(46,002)	-0.88%	(43,587)	-0.78%	(53,831)	-1.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	386,721	8.21%	386,721	7.73%	386,721	7.19%	386,721	7.08%	386,721	7.45%	386,721	7.1%	386,721	6.77%	386,721	6.55%	386,721	6.11%	386,721	6.08%	386,721	5.84%	386,721	5.75%																					0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	1,465,539	51.2%	1,888,556	55.2%	2,186,395	57.1%	2,640,118	61.07%	3,306,289	67.56%	3,814,674	67.47%	2,360,642	59.03%	2,870,962	63.43%	3,297,479	65.49%	3,806,731	67.84%	4,326,464	70.4%	4,870,322	75.96%	4,432,365	65.03%	4,632,174	69.83%	5,161,862	73.3%	5,286,972	77.94%	5,606,593	77.55%	2,715,876	60.53%	3,253,340	66.55%	3,572,139	68.39%	4,036,867	72.4%	4,229,022	79.2%	4,158,296	85.25%	4,513,976	88.05%	4,808,539	91.27%	5,104,846	90.14%	5,588,566	93.66%	5,916,716	93.55%	4,178,925	91.14%	4,346,932	92.3%	4,701,436	94.03%	5,067,502	94.23%	5,144,000	94.18%	5,060,373	97.5%	5,348,016	98.25%	5,614,380	98.31%	5,793,023	98.17%	6,160,760	97.36%	6,337,094	99.57%	6,589,745	99.46%	6,574,560	97.77%	7,183,992	98.26%	7,356,586	99.45%	7,387,136	99.34%	7,510,488	99.26%	1,443,861	97.03%	1,584,020	97.27%	1,686,955	96.23%	1,845,768	96.64%	1,929,202	97.9%	1,810,047	96.2%	637,777	89.91%	829,772	94.92%	957,454	99.36%
非控制權益	774,053	27.04%	836,578	24.45%	894,112	23.35%	922,602	21.34%	970,069	19.82%	1,005,633	17.79%	1,049,925	26.25%	1,086,159	24%	1,106,894	21.98%	1,146,711	20.44%	1,179,480	19.19%	1,206,988	18.82%	1,974,125	28.96%	1,503,959	22.67%	1,418,015	20.14%	1,038,411	15.31%	1,102,108	15.24%	1,154,927	25.74%	1,213,452	24.82%	1,261,052	24.14%	1,146,721	20.57%	608,737	11.4%	373,168	7.65%	250,563	4.89%	91,292	1.73%	99,175	1.75%	107,040	1.79%	113,940	1.8%	120,358	2.63%	126,534	2.69%	127,299	2.55%	103,236	1.92%	108,617	1.99%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	2,239,592	78.25%	2,725,134	79.65%	3,080,507	80.45%	3,562,720	82.41%	4,276,358	87.38%	4,820,307	85.26%	3,410,567	85.29%	3,957,121	87.42%	4,404,373	87.47%	4,953,442	88.28%	5,505,944	89.59%	6,077,310	94.78%	6,406,490	93.99%	6,136,133	92.5%	6,579,877	93.43%	6,325,383	93.24%	6,708,701	92.79%	3,870,803	86.27%	4,466,792	91.37%	4,833,191	92.54%	5,183,588	92.97%	4,837,759	90.6%	4,531,464	92.9%	4,764,539	92.94%	4,899,831	93%	5,204,021	91.89%	5,695,606	95.45%	6,030,656	95.35%	4,299,283	93.77%	4,473,466	94.99%	4,828,735	96.58%	5,170,738	96.15%	5,252,617	96.17%	5,060,373	97.5%	5,348,016	98.25%	5,614,380	98.31%	5,793,023	98.17%	6,160,760	97.36%	6,337,094	99.57%	6,589,745	99.46%	6,574,560	97.77%	7,183,992	98.26%	7,356,586	99.45%	7,387,136	99.34%	7,510,488	99.26%	1,443,861	97.03%	1,584,020	97.27%	1,686,955	96.23%	1,845,768	96.64%	1,929,202	97.9%	1,810,047	96.2%	637,777	89.91%	829,772	94.92%	957,454	99.36%
負債及權益總計	2,862,239	100%	3,421,265	100%	3,829,208	100%	4,323,423	100%	4,894,084	100%	5,653,692	100%	3,998,993	100%	4,526,332	100%	5,035,251	100%	5,611,114	100%	6,145,678	100%	6,411,740	100%	6,815,791	100%	6,633,701	100%	7,042,512	100%	6,783,745	100%	7,229,863	100%	4,486,751	100%	4,888,696	100%	5,223,070	100%	5,575,542	100%	5,339,850	100%	4,877,955	100%	5,126,389	100%	5,268,418	100%	5,663,166	100%	5,966,963	100%	6,324,629	100%	4,585,054	100%	4,709,494	100%	4,999,792	100%	5,377,713	100%	5,461,804	100%	5,190,029	100%	5,443,128	100%	5,710,716	100%	5,900,813	100%	6,328,077	100%	6,364,731	100%	6,625,697	100%	6,724,173	100%	7,310,996	100%	7,397,595	100%	7,436,468	100%	7,566,525	100%							1,909,967	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	7,939.88	0.42%	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%	190,845	0%	190,845	0%	190,845	0%	190,882	0%	190,882	0%	190,882	0%	190,882	0%	190,882	0%	190,882	0%	214,213	0%	250,268	0%	330,863	0%	330,863	0%	330,863	0%	330,863	0%	330,863	0.01%	330,953	0.01%	330,953	0.01%	313,574	0.01%	387,277	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	862,000	0.02%	862,000	0.02%	862,000	0.02%	862,000	0.02%	862,000	0.02%	862,000	0.02%	862,000	0.02%	862,000	0.01%	862,000	0.01%	862,000	0.01%	862,000	0.01%	862,000	0.01%	0	0%	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。

資產總額

浩鼎(4174) 截至2023年第2季「資產總額」總計約為NT$64.08億元，相較上一季減少約NT$-4.08億元、相較去年年末減少約NT$-2.26億元

浩鼎(4174) 2023年第2季財報顯示公司「資產總額」約NT$64.08億元；負債總額約NT$3.3億元、為資產總額的5.15%；權益總額約NT$60.77億元、為資產總額的94.85%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$68.16億元；負債總額約NT$4.09億元、為資產總額的6.00%；權益總額約NT$64.06億元、為資產總額的94.00%。今年第2季相較上一季「資產總額」增加約NT$-4.08億元。

對比去年年末

去年年末的「資產總額」則為NT$66.34億元；負債總額約NT$4.98億元、為資產總額的7.50%；權益總額約NT$61.36億元、為資產總額的92.50%。今年第2季相較去年年末「資產總額」增加約NT$-2.26億元。

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	%
資產總額	6,407,501	100%	6,815,608	100%	6,633,701	100%	7,042,512	100%	6,783,745	100%	7,229,863	100%	4,486,751	100%	4,888,696	100%	5,223,070	100%	5,575,542	100%	5,339,850	100%	4,877,955	100%	5,126,389	100%	5,268,418	100%	5,663,166	100%	5,966,963	100%	6,324,629	100%	4,585,054	100%	4,709,494	100%	4,999,792	100%	5,377,713	100%	5,461,804	100%	5,190,029	100%	5,443,128	100%	5,710,716	100%	5,900,813	100%	6,328,077	100%	6,364,731	100%	6,625,697	100%	6,724,173	100%	7,310,996	100%	7,397,595	100%	7,436,468	100%	7,566,525	100%	1,488,100	100%	1,628,475	100%	1,753,075	100%			1,970,660	100%
負債總額	330,191	5.15%	409,118	6.00%	497,568	7.50%	462,635	6.57%	458,362	6.76%	521,162	7.21%	615,948	13.73%	421,904	8.63%	389,879	7.46%	391,954	7.03%	502,091	9.40%	346,491	7.10%	361,850	7.06%	368,587	7.00%	459,145	8.11%	271,357	4.55%	293,973	4.65%	285,771	6.23%	236,028	5.01%	171,057	3.42%	206,975	3.85%	209,187	3.83%	129,656	2.50%	95,112	1.75%	96,336	1.69%	107,790	1.83%	167,317	2.64%	27,637	0.43%	35,952	0.54%	149,613	2.23%	127,004	1.74%	41,009	0.55%	49,332	0.66%	56,037	0.74%	44,239	2.97%	44,455	2.73%	66,120	3.77%			41,458	2.10%
權益總額	6,077,310	94.85%	6,406,490	94.00%	6,136,133	92.50%	6,579,877	93.43%	6,325,383	93.24%	6,708,701	92.79%	3,870,803	86.27%	4,466,792	91.37%	4,833,191	92.54%	5,183,588	92.97%	4,837,759	90.60%	4,531,464	92.90%	4,764,539	92.94%	4,899,831	93.00%	5,204,021	91.89%	5,695,606	95.45%	6,030,656	95.35%	4,299,283	93.77%	4,473,466	94.99%	4,828,735	96.58%	5,170,738	96.15%	5,252,617	96.17%	5,060,373	97.50%	5,348,016	98.25%	5,614,380	98.31%	5,793,023	98.17%	6,160,760	97.36%	6,337,094	99.57%	6,589,745	99.46%	6,574,560	97.77%	7,183,992	98.26%	7,356,586	99.45%	7,387,136	99.34%	7,510,488	99.26%	1,443,861	97.03%	1,584,020	97.27%	1,686,955	96.23%			1,929,202	97.90%

流動資產

浩鼎(4174) 截至2023年第2季「流動資產」總計約為NT$37.76億元，相較上一季減少約NT$-14.95億元、相較去年年末減少約NT$-12.58億元

浩鼎(4174) 2023年第2季財報顯示公司「流動資產」總計約NT$37.76億元、約佔整體資產的58.93%。

對比上一季

上一季流動資產總計約NT$52.72億元、約佔整體資產的77.35%。今年第2季相較上一季減少約NT$-14.95億元。

對比去年年末

去年年末流動資產則為NT$50.34億元、約佔整體資產的75.89%。今年第2季相較去年年末減少約NT$-12.58億元。

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	%
流動資產	3,776,079	58.93%	5,271,575	77.35%	5,034,081	75.89%	5,383,470	76.44%	5,091,293	75.05%	5,543,014	76.67%	2,854,137	63.61%	3,346,953	68.46%	3,748,399	71.77%	4,141,582	74.28%	3,894,812	72.94%	4,013,619	82.28%	4,228,362	82.48%	4,335,476	82.29%	4,705,976	83.10%	5,004,413	83.87%	5,334,434	84.34%	3,564,370	77.74%	3,793,229	80.54%	4,064,591	81.30%	4,431,965	82.41%	4,495,084	82.30%	4,713,520	90.82%	4,985,001	91.58%	5,244,498	91.84%	5,111,611	86.63%	3,879,550	61.31%	1,153,486	18.12%	1,331,232	20.09%	1,227,481	18.25%	2,358,277	32.26%	3,232,483	43.70%	2,755,354	37.05%	7,018,068	92.75%	937,345	62.99%	981,785	60.29%	1,104,629	63.01%			1,303,530	66.15%

非流動資產

浩鼎(4174) 截至2023年第2季「非流動資產」總計約為NT$26.31億元，相較上一季增加約NT$10.87億元、相較去年年末增加約NT$10.32億元

浩鼎(4174) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.31億元、約佔整體資產的41.07%。

對比上一季

上一季非流動資產總計約NT$15.44億元、約佔整體資產的22.65%。今年第2季相較上一季增加約NT$10.87億元。

對比去年年末

去年年末非流動資產則為NT$16億元、約佔整體資產的24.11%。今年第2季相較去年年末增加約NT$10.32億元。

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	2,631,422	41.07%	1,544,033	22.65%	1,599,620	24.11%	1,659,042	23.56%	1,692,452	24.95%	1,686,849	23.33%	1,632,614	36.39%	1,541,743	31.54%	1,474,671	28.23%	1,433,960	25.72%	1,445,038	27.06%	864,336	17.72%	898,027	17.52%	932,942	17.71%	957,190	16.90%	962,550	16.13%	990,195	15.66%	1,020,684	22.26%	916,265	19.46%	935,201	18.70%	945,748	17.59%	966,720	17.70%	476,509	9.18%	458,127	8.42%	466,218	8.16%	789,202	13.37%	2,448,527	38.69%	5,211,245	81.88%	5,294,465	79.91%	5,496,692	81.75%	4,952,719	67.74%	4,165,112	56.30%	4,681,114	62.95%	548,457	7.25%	550,755	37.01%	646,690	39.71%	648,446	36.99%			667,130	33.85%

流動負債

浩鼎(4174) 截至2023年第2季「流動負債」總計約為NT$1.09億元，相較上一季減少約NT$-3,414萬元、相較去年年末減少約NT$-1.12億元

浩鼎(4174) 2023年第2季財報顯示公司「流動負債」總計約NT$1.09億元、約佔整體資產的1.70%。

對比上一季

上一季流動負債總計約NT$1.43億元、約佔整體資產的2.10%。今年第2季相較上一季減少約NT$-3,414萬元。

對比去年年末

去年年末流動負債則為NT$2.21億元、約佔整體資產的3.33%。今年第2季相較去年年末減少約NT$-1.12億元。

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	%
流動負債	109,013	1.70%	143,148	2.10%	221,138	3.33%	171,210	2.43%	156,342	2.30%	204,580	2.83%	327,224	7.29%	117,723	2.41%	105,212	2.01%	147,236	2.64%	248,488	4.65%	176,653	3.62%	121,550	2.37%	114,048	2.16%	200,004	3.53%	67,487	1.13%	78,444	1.24%	61,138	1.33%	103,817	2.20%	34,524	0.69%	66,119	1.23%	64,011	1.17%	68,653	1.32%	31,895	0.59%	30,904	0.54%	40,144	0.68%	97,457	1.54%	27,637	0.43%	35,952	0.54%	149,613	2.23%	127,004	1.74%	41,009	0.55%	49,332	0.66%	56,037	0.74%	44,239	2.97%	44,455	2.73%	66,120	3.77%			41,458	2.10%

非流動負債

浩鼎(4174) 截至2023年第2季「非流動負債」總計約為NT$2.21億元，相較上一季減少約NT$-4,479萬元、相較去年年末減少約NT$-5,525萬元

浩鼎(4174) 2023年第2季財報顯示公司「非流動負債」總計約NT$2.21億元、約佔整體資產的3.45%。

對比上一季

上一季非流動負債總計約NT$2.66億元、約佔整體資產的3.90%。今年第2季相較上一季減少約NT$-4,479萬元。

對比去年年末

去年年末非流動負債則為NT$2.76億元、約佔整體資產的4.17%。今年第2季相較去年年末減少約NT$-5,525萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	221,178	3.45%	265,970	3.90%	276,430	4.17%	291,425	4.14%	302,020	4.45%	316,582	4.38%	288,724	6.44%	304,181	6.22%	284,667	5.45%	244,718	4.39%	253,603	4.75%	169,838	3.48%	240,300	4.69%	254,539	4.83%	259,141	4.58%	203,870	3.42%	215,529	3.41%	224,633	4.90%	132,211	2.81%	136,533	2.73%	140,856	2.62%	145,176	2.66%	61,003	1.18%	63,217	1.16%	65,432	1.15%	67,646	1.15%	69,860	1.10%

權益

浩鼎(4174) 截至2023年第2季「權益」總計約為NT$60.77億元，相較上一季減少約NT$-3.29億元、相較去年年末減少約NT$-5,882萬元

浩鼎(4174) 2023年第2季財報顯示公司「權益」總計約NT$60.77億元、約佔整體資產的94.85%。

對比上一季

上一季權益總計約NT$64.06億元、約佔整體資產的94.00%。今年第2季相較上一季減少約NT$-3.29億元。

對比去年年末

去年年末權益則為NT$61.36億元、約佔整體資產的92.50%。今年第2季相較去年年末減少約NT$-5,882萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	6,077,310	94.85%	6,406,490	94.00%	6,136,133	92.50%	6,579,877	93.43%	6,325,383	93.24%	6,708,701	92.79%	3,870,803	86.27%	4,466,792	91.37%	4,833,191	92.54%	5,183,588	92.97%	4,837,759	90.60%	4,531,464	92.90%	4,764,539	92.94%	4,899,831	93.00%	5,204,021	91.89%	5,695,606	95.45%	6,030,656	95.35%	4,299,283	93.77%	4,473,466	94.99%	4,828,735	96.58%	5,170,738	96.15%	5,252,617	96.17%	5,060,373	97.50%	5,348,016	98.25%	5,614,380	98.31%	5,793,023	98.17%	6,160,760	97.36%	6,337,094	99.57%	6,589,745	99.46%	6,574,560	97.77%	7,183,992	98.26%	7,356,586	99.45%	7,387,136	99.34%	7,510,488	99.26%	1,443,861	97.03%	1,584,020	97.27%	1,686,955	96.23%			1,929,202	97.90%

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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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