宜鼎－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2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	2,729,345	11.08%	2,866,193	28.18%	3,612,524	35.75%	3,973,872	42.66%	2,049,331	23.47%	1,936,762	28.75%	1,564,975	25.55%	2,096,127	37.35%	970,161	20.02%	1,081,311	26.42%	1,196,478	32.11%	505,702	17.01%	339,285	12.19%	293,935	12.46%	199,387	8.89%	464,305	27.01%	455,948	29.81%	362,560	25.74%	496,442	33.66%
庫存現金	1,277	0.01%	1,600	0.02%	1,389	0.01%	1,118	0.01%	900	0.01%	962	0.01%	988	0.02%	796	0.01%	815	0.02%	686	0.02%	627	0.02%	595	0.02%	747	0.03%	477	0.02%	452	0.02%	407	0.02%	490	0.03%	611	0.04%	480	0.03%
銀行存款	2,632,083	10.69%	1,904,093	18.72%	1,925,635	19.06%	2,137,254	22.95%	1,782,931	20.42%	1,352,300	20.08%	847,487	13.84%	1,294,079	23.06%	578,436	11.94%	637,870	15.59%	470,851	12.64%	441,459	14.85%	298,538	10.72%	293,458	12.44%	198,935	8.87%	232,313	13.51%	189,375	12.38%	161,399	11.46%	225,412	15.28%
約當現金	95,985	0.39%	960,500	9.44%	1,685,500	16.68%	1,835,500	19.71%	265,500	3.04%	583,500	8.66%	716,500	11.7%	801,252	14.28%	390,910	8.07%	442,755	10.82%	725,000	19.46%	63,648	2.14%	40,000	1.44%	0	0%	0	0%	231,585	13.47%	266,083	17.39%	200,550	14.24%	270,550	18.34%
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%	0	0%	0	0%	0	0%	16	0%	22,070	0.54%	20,059	0.54%	20,039	0.67%	80,023	2.87%	0	0%	0	0%	70,252	4.09%	70,145	4.59%	0	0%	0	0%
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%
按攤銷後成本衡量之金融資產-流動	170,000	0.69%	400,000	3.93%	0	0%	0	0%	650,000	7.45%	700,000	10.39%	400,000	6.53%	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	170,000	0.69%	400,000	3.93%
應收票據淨額	1,300	0.01%	0	0%	512	0.01%	2,682	0.03%	1,409	0.02%	1,120	0.02%	462	0.01%	3,646	0.06%	1,703	0.04%	3,331	0.08%	5,421	0.15%	46,335	1.56%	46,481	1.67%	3,177	0.13%	3,215	0.14%	4,181	0.24%	3,243	0.21%	7,056	0.5%	3,688	0.25%
應收票據	1,300	0.01%	0	0%	512	0.01%	2,682	0.03%	1,409	0.02%	1,120	0.02%	462	0.01%	3,646	0.06%	1,703	0.04%	3,331	0.08%	5,421	0.15%	46,335	1.56%	46,481	1.67%	3,177	0.13%	3,215	0.14%	4,181	0.24%	3,243	0.21%	7,056	0.5%	3,688	0.25%
應收帳款淨額	9,028,365	36.65%	1,486,540	14.62%	1,549,541	15.34%	1,416,955	15.21%	1,610,502	18.45%	1,199,057	17.8%	1,326,790	21.67%	1,049,419	18.7%	1,069,460	22.07%	772,051	18.86%	576,762	15.48%	571,102	19.21%	511,926	18.39%	431,322	18.28%	376,053	16.77%	341,893	19.89%	288,250	18.84%	242,547	17.22%	256,986	17.42%
應收帳款	9,031,259	36.67%	1,487,195	14.62%	1,550,102	15.34%	1,429,484	15.35%	1,613,572	18.48%	1,200,234	17.82%	1,331,762	21.75%	1,054,655	18.79%	1,071,029	22.1%	775,604	18.95%	578,725	15.53%	571,608	19.23%	515,377	18.51%	431,607	18.29%	376,663	16.8%	342,627	19.93%	290,579	19%	243,761	17.31%	258,888	17.55%
備抵損失-應收帳款及分期帳款	2,894	0.01%
應收帳款-關係人淨額	77	0%	15	0%	22	0%	17	0%	15	0%	111	0%	70	0%	47	0%	5	0%	0	0%	0	0%	0	0%	0	0%
應收帳款-關係人	77	0%	15	0%	22	0%	17	0%	15	0%	111	0%	70	0%	47	0%	5	0%	0	0%	0	0%	0	0%	0	0%
其他應收款	185,874	0.75%	40,250	0.4%	38,335	0.38%	35,083	0.38%	54,194	0.62%	34,680	0.51%	40,289	0.66%	35,927	0.64%	36,596	0.76%	22,828	0.56%	19,089	0.51%	1,925	0.06%	12,664	0.45%	9,643	0.41%	22,359	1%	14,595	0.85%	18,126	1.18%	12,923	0.92%	19,946	1.35%
其他應收款-其他	185,874	0.75%	40,250	0.4%	38,335	0.38%	35,083	0.38%	54,194	0.62%	34,680	0.51%	40,289	0.66%	35,927	0.64%	36,596	0.76%	22,828	0.56%	19,089	0.51%	1,925	0.06%	12,664	0.45%	9,643	0.41%	22,359	1%	14,595	0.85%	18,126	1.18%	12,923	0.92%	19,946	1.35%
其他應收款-關係人	32	0%	32	0%	32	0%	31	0%	31	0%	220	0%	195	0%	144	0%	429	0.01%
本期所得稅資產	4,796	0.02%	17,915	0.18%	5,218	0.05%	733	0.01%	243	0%	238	0%	219	0%	7,443	0.13%
存貨	8,370,869	33.99%	1,576,592	15.5%	1,550,805	15.35%	1,088,047	11.68%	1,799,264	20.61%	1,001,947	14.87%	963,635	15.74%	595,321	10.61%	1,152,171	23.78%	949,915	23.21%	689,225	18.5%	585,883	19.71%	563,923	20.26%	503,959	21.36%	535,109	23.86%	489,426	28.47%	369,937	24.18%	438,584	31.14%	349,995	23.73%
存貨-買賣業	176,320	0.72%	90,238	0.89%	50,507	0.5%	28,869	0.31%	35,216	0.4%	40,245	0.6%	32,272	0.53%	31,743	0.57%	108,222	2.23%	108,649	2.65%	41,693	1.12%	44,189	1.49%	66,030	2.37%	47,029	1.99%	54,087	2.41%	72,707	4.23%	51,941	3.4%	85,003	6.04%	50,036	3.39%
商品存貨	229,955	0.93%	101,140	0.99%	58,389	0.58%	36,034	0.39%	42,056	0.48%	45,311	0.67%	35,679	0.58%	39,584	0.71%	111,934	2.31%	114,818	2.81%	47,456	1.27%	53,784	1.81%	73,702	2.65%	52,251	2.21%	59,732	2.66%	80,220	4.67%	58,004	3.79%	91,328	6.48%	54,883	3.72%
備抵存貨跌價	(53,635)	-0.22%	(10,902)	-0.11%	(7,882)	-0.08%	(7,165)	-0.08%	(6,840)	-0.08%	(5,066)	-0.08%	(3,407)	-0.06%	(7,841)	-0.14%	3,712	0.08%	6,169	0.15%	5,763	0.15%	9,595	0.32%	7,672	0.28%	5,222	0.22%	5,645	0.25%	7,513	0.44%	6,063	0.4%	6,325	0.45%	4,847	0.33%
存貨-製造業	8,194,549	33.27%	1,486,354	14.62%	1,500,298	14.85%	1,059,178	11.37%	1,764,048	20.21%	961,702	14.28%	931,363	15.21%	563,578	10.04%	1,043,949	21.55%	841,266	20.55%	647,532	17.38%	541,694	18.22%	497,893	17.89%	456,930	19.37%	481,022	21.45%	416,719	24.24%	317,996	20.79%	353,581	25.1%	299,959	20.34%
製成品	732,631	2.97%	198,768	1.95%	204,146	2.02%	215,950	2.32%	361,361	4.14%	116,015	1.72%	203,466	3.32%	153,701	2.74%	194,397	4.01%	150,760	3.68%	125,889	3.38%	111,115	3.74%	106,370	3.82%	95,620	4.05%	75,207	3.35%	48,664	2.83%	54,974	3.59%	64,287	4.56%	53,728	3.64%
在製品	1,307,051	5.31%	381,083	3.75%	269,688	2.67%	252,943	2.72%	312,581	3.58%	219,514	3.26%	187,261	3.06%	160,427	2.86%	248,625	5.13%	221,411	5.41%	173,797	4.66%	144,646	4.87%	155,588	5.59%	115,640	4.9%	93,275	4.16%	113,001	6.57%	96,120	6.28%	61,353	4.36%	72,486	4.91%
原料	6,752,914	27.42%	1,114,824	10.96%	1,225,378	12.13%	832,548	8.94%	1,395,159	15.98%	712,577	10.58%	614,266	10.03%	370,402	6.6%	742,877	15.33%	574,732	14.04%	433,355	11.63%	390,457	13.13%	349,856	12.57%	372,210	15.78%	423,256	18.87%	323,634	18.82%	233,719	15.28%	285,237	20.25%	217,177	14.72%
備抵存貨跌價	(598,047)	-2.43%	(208,321)	-2.05%	(198,914)	-1.97%	(242,263)	-2.6%	(305,053)	-3.49%	(86,404)	-1.28%	(73,630)	-1.2%	(120,952)	-2.16%	141,950	2.93%	105,637	2.58%	85,509	2.29%	104,524	3.52%	113,921	4.09%	126,540	5.36%	110,716	4.94%	68,580	3.99%	66,817	4.37%	57,296	4.07%	43,432	2.94%
預付款項	297,829	1.21%	110,604	1.09%	95,556	0.95%	48,296	0.52%	46,723	0.54%	52,424	0.78%	70,916	1.16%	51,570	0.92%	58,744	1.21%	49,410	1.21%	33,019	0.89%	26,712	0.9%	28,665	1.03%	23,632	1%	17,080	0.76%	30,805	1.79%	14,587	0.95%	10,449	0.74%	14,842	1.01%
其他預付費用	56,018	0.23%	110,604	1.09%	95,556	0.95%	48,296	0.52%	46,723	0.54%	52,424	0.78%	70,916	1.16%	51,570	0.92%	58,744	1.21%	49,410	1.21%	33,019	0.89%	26,712	0.9%	28,665	1.03%	23,632	1%	17,080	0.76%	30,805	1.79%	14,587	0.95%	10,449	0.74%	14,842	1.01%
預付貨款	70,722	0.29%
留抵稅額	171,089	0.69%
待出售非流動資產(或處分群組)淨額	0	0%	69,355	0.68%
待出售非流動資產(或處分群組)	0	0%	69,355	0.68%
流動資產合計	20,788,487	84.4%	6,567,496	64.58%	6,852,545	67.82%	6,565,716	70.49%	6,211,712	71.15%	4,926,559	73.14%	4,367,551	71.32%	3,839,644	68.43%	3,289,285	67.89%	2,900,916	70.88%	2,540,053	68.16%	1,857,698	62.48%	1,682,967	60.46%	1,265,668	53.65%	1,153,203	51.42%	1,415,457	82.33%	1,220,236	79.77%	1,074,119	76.26%	1,141,899	77.41%
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	30,703	0.12%	29,038	0.29%	28,471	0.28%	28,039	0.3%	27,939	0.32%
透過其他綜合損益按公允價值衡量之權益工具投資-非流動	29,970	0.12%	29,970	0.29%	29,970	0.3%	29,970	0.32%	29,970	0.34%
透過其他綜合損益按公允價值衡量之權益工具投資評價調整-非流動	733	0%	(932)	-0.01%	(1,499)	-0.01%	(1,931)	-0.02%	(2,031)	-0.02%
按攤銷後成本衡量之金融資產-非流動	11,206	0.05%	11,206	0.11%	11,206	0.11%	10,706	0.11%	10,706	0.12%
按攤銷後成本衡量之金融資產-非流動	11,206	0.05%	11,206	0.11%	11,206	0.11%	10,706	0.11%	10,706	0.12%
採用權益法之投資	43,953	0.18%	33,624	0.33%	37,409	0.37%	18,572	0.2%	17,012	0.19%	29,639	0.44%	25,212	0.41%	37,505	0.67%	127,580	2.63%	13,069	0.32%	18,452	0.5%	22,104	0.74%
採用權益法之投資	43,953	0.18%	33,624	0.33%	37,409	0.37%	18,572	0.2%	17,012	0.19%	29,639	0.44%	25,212	0.41%	37,505	0.67%	127,580	2.63%	13,069	0.32%	18,452	0.5%	22,400	0.75%
不動產、廠房及設備	3,101,653	12.59%	2,974,030	29.24%	2,715,348	26.87%	2,238,515	24.03%	2,006,490	22.98%	1,360,737	20.2%	1,364,503	22.28%	1,357,898	24.2%	1,166,436	24.07%	1,028,238	25.12%	940,956	25.25%	913,263	30.72%	917,610	32.96%	909,104	38.53%	935,156	41.7%	151,749	8.83%	144,896	9.47%	147,755	10.49%	145,860	9.89%
土地淨額	1,066,894	4.33%	1,067,343	10.5%	1,032,927	10.22%	818,595	8.79%	817,625	9.37%	528,120	7.84%	521,073	8.51%	521,522	9.29%	516,415	10.66%	569,651	13.92%	510,018	13.69%	493,908	16.61%	494,076	17.75%	493,429	20.92%	502,749	22.42%	22,451	1.31%	22,402	1.46%	22,422	1.59%	22,179	1.5%
土地成本	1,066,894	4.33%	1,067,343	10.5%	1,032,927	10.22%	818,595	8.79%	817,625	9.37%	528,120	7.84%	521,073	8.51%	521,522	9.29%	516,415	10.66%	569,651	13.92%	510,018	13.69%	493,908	16.61%	494,076	17.75%	493,429	20.92%	502,749	22.42%	22,451	1.31%	22,402	1.46%	22,422	1.59%	22,179	1.5%
房屋及建築淨額	1,616,890	6.56%	1,624,213	15.97%	996,043	9.86%	889,769	9.55%	901,969	10.33%	711,102	10.56%	697,745	11.39%	714,938	12.74%	351,352	7.25%	376,524	9.2%	365,859	9.82%	355,133	11.95%	357,724	12.85%	360,462	15.28%	399,837	17.83%	88,947	5.17%	89,403	5.84%	91,422	6.49%	92,156	6.25%
房屋及建築成本	1,882,545	7.64%	1,836,802	18.06%	1,172,794	11.61%	1,045,031	11.22%	1,023,149	11.72%	819,870	12.17%	764,155	12.48%	766,699	13.66%	388,028	8.01%	410,620	10.03%	385,489	10.34%	368,220	12.39%	368,915	13.25%	365,633	15.5%	409,799	18.27%	96,770	5.63%	96,568	6.31%	96,651	6.86%	96,235	6.52%
累計折舊-房屋及建築	(265,655)	-1.08%	(212,589)	-2.09%	(176,751)	-1.75%	(155,262)	-1.67%	(121,180)	-1.39%	(108,768)	-1.61%	(66,410)	-1.08%	(51,761)	-0.92%	36,676	0.76%	34,096	0.83%	19,630	0.53%	13,087	0.44%	11,191	0.4%	5,171	0.22%	9,962	0.44%	7,823	0.46%	7,165	0.47%	5,229	0.37%	4,079	0.28%
機器設備淨額	159,518	0.65%	97,761	0.96%	100,859	1%	125,922	1.35%	101,619	1.16%	90,248	1.34%	110,765	1.81%	100,226	1.79%	43,797	0.9%	57,236	1.4%	40,286	1.08%	44,882	1.51%	47,621	1.71%	37,062	1.57%	18,778	0.84%	24,127	1.4%	16,919	1.11%	19,997	1.42%	20,870	1.41%
機器設備成本	476,187	1.93%	375,915	3.7%	343,361	3.4%	327,219	3.51%	264,152	3.03%	223,721	3.32%	220,764	3.6%	185,396	3.3%	111,729	2.31%	110,774	2.71%	85,040	2.28%	81,506	2.74%	81,301	2.92%	63,759	2.7%	47,970	2.14%	47,451	2.76%	38,332	2.51%	36,495	2.59%	35,771	2.43%
累計折舊-機器設備	(316,669)	-1.29%	(278,154)	-2.74%	(242,502)	-2.4%	(201,297)	-2.16%	(162,533)	-1.86%	(133,473)	-1.98%	(109,999)	-1.8%	(85,170)	-1.52%	67,932	1.4%	53,538	1.31%	44,754	1.2%	36,624	1.23%	33,680	1.21%	26,697	1.13%	29,192	1.3%	23,324	1.36%	21,413	1.4%	16,498	1.17%	14,901	1.01%
辦公設備淨額	68,695	0.28%	56,830	0.56%	28,287	0.28%	27,300	0.29%	24,367	0.28%	13,809	0.21%	17,904	0.29%	5,847	0.1%	3,522	0.07%	4,770	0.12%	4,346	0.12%	5,181	0.17%	4,598	0.17%	4,618	0.2%	2,485	0.11%	4,109	0.24%	4,425	0.29%	2,751	0.2%	2,822	0.19%
辦公設備成本	129,420	0.53%	121,537	1.2%	79,567	0.79%	74,833	0.8%	62,571	0.72%	34,361	0.51%	33,144	0.54%	18,663	0.33%	14,536	0.3%	14,304	0.35%	11,940	0.32%	11,006	0.37%	9,885	0.36%	8,389	0.36%	6,714	0.3%	6,466	0.38%	15,362	1%	14,421	1.02%	13,051	0.88%
累計折舊-辦公設備	(60,725)	-0.25%	(64,707)	-0.64%	(51,280)	-0.51%	(47,533)	-0.51%	(38,204)	-0.44%	(20,552)	-0.31%	(15,240)	-0.25%	(12,816)	-0.23%	11,014	0.23%	9,534	0.23%	7,594	0.2%	5,825	0.2%	5,287	0.19%	3,771	0.16%	4,229	0.19%	2,357	0.14%	10,937	0.71%	11,670	0.83%	10,229	0.69%
其他設備淨額	68,953	0.28%	57,318	0.56%	56,244	0.56%	44,679	0.48%	33,722	0.39%	17,458	0.26%	17,016	0.28%	15,365	0.27%	17,724	0.37%	20,057	0.49%	20,447	0.55%	14,159	0.48%	13,591	0.49%	13,533	0.57%	11,307	0.5%	12,115	0.7%	11,747	0.77%	11,163	0.79%	7,833	0.53%
其他設備成本	182,750	0.74%	150,606	1.48%	132,272	1.31%	107,928	1.16%	86,782	0.99%	63,701	0.95%	56,870	0.93%	49,068	0.87%	45,139	0.93%	46,454	1.14%	39,962	1.07%	28,950	0.97%	27,525	0.99%	24,697	1.05%	24,270	1.08%	21,191	1.23%	20,457	1.34%	16,898	1.2%	13,537	0.92%
累計折舊-其他設備	(113,797)	-0.46%	(93,288)	-0.92%	(76,028)	-0.75%	(63,249)	-0.68%	(53,060)	-0.61%	(46,243)	-0.69%	(39,854)	-0.65%	(33,703)	-0.6%	27,415	0.57%	26,397	0.64%	19,515	0.52%	14,791	0.5%	13,934	0.5%	11,164	0.47%	12,963	0.58%	9,076	0.53%	8,710	0.57%	5,735	0.41%	5,704	0.39%
未完工程及待驗設備	120,703	0.49%	70,565	0.69%	500,988	4.96%	332,250	3.57%	127,188	1.46%					0	0%	233,626	4.82%
使用權資產	200,116	0.81%	205,443	2.02%	215,844	2.14%	204,965	2.2%	200,438	2.3%	213,602	3.17%	132,319	2.16%	142,767	2.54%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產-土地淨額	157,050	0.64%	163,844	1.61%	166,951	1.65%	173,598	1.86%	177,216	2.03%	183,752	2.73%	102,384	1.67%	104,506	1.86%
使用權資產-土地成本	198,175	0.8%	198,175	1.95%	194,487	1.92%	194,487	2.09%	191,467	2.19%	191,467	2.84%	102,914	1.68%	105,036	1.87%
累計折舊-使用權資產-土地	41,125	0.17%	34,331	0.34%	27,536	0.27%	20,889	0.22%	14,251	0.16%	7,715	0.11%	530	0.01%	530	0.01%
使用權資產-房屋及建築淨額	38,718	0.16%	37,117	0.36%	43,300	0.43%	25,848	0.28%	20,036	0.23%	25,722	0.38%	27,519	0.45%	33,446	0.6%
使用權資產-房屋及建築成本	75,412	0.31%	67,555	0.66%	67,389	0.67%	57,529	0.62%	42,377	0.49%	49,123	0.73%	31,985	0.52%	37,551	0.67%
累計折舊-使用權資產-房屋及建築	36,694	0.15%	30,438	0.3%	24,089	0.24%	31,681	0.34%	22,341	0.26%	23,401	0.35%	4,466	0.07%	4,105	0.07%
使用權資產-運輸設備淨額	4,348	0.02%	4,482	0.04%	5,593	0.06%	5,519	0.06%	3,186	0.04%	4,128	0.06%	2,416	0.04%	4,815	0.09%
使用權資產-運輸設備成本	10,776	0.04%	10,569	0.1%	12,195	0.12%	9,819	0.11%	5,441	0.06%	7,680	0.11%	3,012	0.05%	5,483	0.1%
累計折舊-使用權資產-運輸設備	6,428	0.03%	6,087	0.06%	6,602	0.07%	4,300	0.05%	2,255	0.03%	3,552	0.05%	596	0.01%	668	0.01%
投資性不動產淨額	175,661	0.71%	178,609	1.76%	118,172	1.17%	119,124	1.28%	120,081	1.38%	101,245	1.5%	115,374	1.88%	117,514	2.09%	104,235	2.15%	40,540	0.99%	120,483	3.23%	65,870	2.22%	66,009	2.37%	66,396	2.81%	66,516	2.97%	66,878	3.89%	66,998	4.38%	67,360	4.78%	67,480	4.57%
投資性不動產-土地淨額	117,710	0.48%	117,580	1.16%	86,993	0.86%	86,763	0.93%	86,548	0.99%	74,067	1.1%	81,799	1.34%	82,008	1.46%
投資性不動產-土地	117,710	0.48%	117,580	1.16%	86,993	0.86%	86,763	0.93%	86,548	0.99%	74,067	1.1%	81,799	1.34%	82,008	1.46%	75,982	1.57%	23,319	0.57%	83,755	2.25%	52,663	1.77%	52,663	1.89%	52,663	2.23%	52,663	2.35%	52,663	3.06%	52,663	3.44%	52,663	3.74%	52,663	3.57%
投資性不動產-建築物淨額	57,951	0.24%	61,029	0.6%	31,179	0.31%	32,361	0.35%	33,533	0.38%	27,178	0.4%	33,575	0.55%	35,506	0.63%
投資性不動產-建築物	76,750	0.31%	76,565	0.75%	44,588	0.44%	44,260	0.48%	43,952	0.5%	37,891	0.56%	43,902	0.72%	44,262	0.79%	35,573	0.73%	18,314	0.45%	41,582	1.12%	17,163	0.58%	17,163	0.62%	17,163	0.73%	17,163	0.77%	17,163	1%	17,163	1.12%	17,163	1.22%	17,163	1.16%
累計折舊-投資性不動產-建築物	(18,799)	-0.08%	(15,536)	-0.15%	(13,409)	-0.13%	(11,899)	-0.13%	(10,419)	-0.12%	(10,713)	-0.16%	(10,327)	-0.17%	(8,756)	-0.16%	7,320	0.15%	1,093	0.03%	4,854	0.13%	3,956	0.13%	3,817	0.14%	3,430	0.15%	3,310	0.15%	2,948	0.17%	2,828	0.18%	2,466	0.18%	2,346	0.16%
無形資產	50,950	0.21%	52,851	0.52%	40,900	0.4%	41,498	0.45%	43,227	0.5%	27,295	0.41%	25,764	0.42%	24,328	0.43%	16,924	0.35%	25,059	0.61%	26,734	0.72%	29,320	0.99%	29,066	1.04%	26,316	1.12%	23,221	1.04%	47,042	2.74%	57,376	3.75%	82,780	5.88%	90,437	6.13%
電腦軟體淨額	38,027	0.15%	39,497	0.39%	27,725	0.27%	25,875	0.28%	25,254	0.29%	15,604	0.23%	13,471	0.22%	11,816	0.21%	5,032	0.1%	5,836	0.14%	4,373	0.12%	5,533	0.19%	4,519	0.16%	5,038	0.21%	5,474	0.24%	5,711	0.33%	6,962	0.46%	6,116	0.43%	6,028	0.41%
電腦軟體	38,027	0.15%	39,497	0.39%	27,725	0.27%	25,875	0.28%	25,254	0.29%	15,604	0.23%	13,471	0.22%	11,816	0.21%	5,032	0.1%	5,836	0.14%	4,373	0.12%	5,533	0.19%	4,519	0.16%	5,038	0.21%	5,474	0.24%	11,076	0.64%	11,867	0.78%	9,924	0.7%	8,706	0.59%
商譽	12,923	0.05%	13,354	0.13%	12,925	0.13%	12,373	0.13%	11,723	0.13%	11,691	0.17%	12,293	0.2%	12,512	0.22%	11,892	0.25%	12,348	0.3%	12,986	0.35%	12,537	0.42%	12,672	0.46%	12,157	0.52%	12,382	0.55%	12,205	0.71%	12,165	0.8%	12,182	0.86%	12,038	0.82%
遞延所得稅資產	219,909	0.89%	106,386	1.05%	77,910	0.77%	81,630	0.88%	84,796	0.97%	40,160	0.6%	38,448	0.63%	48,239	0.86%	54,509	1.12%	45,534	1.11%	33,855	0.91%	39,812	1.34%	40,986	1.47%	40,950	1.74%	37,467	1.67%	27,054	1.57%	26,109	1.71%	23,924	1.7%	17,906	1.21%
其他非流動資產	8,059	0.03%	11,010	0.11%	6,277	0.06%	5,852	0.06%	8,038	0.09%	36,826	0.55%	54,851	0.9%	43,557	0.78%	86,357	1.78%	39,482	0.96%	45,893	1.23%	44,969	1.51%	47,069	1.69%	50,769	2.15%	27,114	1.21%	11,018	0.64%	14,051	0.92%	12,547	0.89%	11,489	0.78%
存出保證金	7,759	0.03%	7,184	0.07%	6,277	0.06%	5,852	0.06%	4,518	0.05%
其他非流動資產-其他	300	0%	3,826	0.04%	0	0%	0	0%	3,520	0.04%	36,826	0.55%	54,851	0.9%	43,557	0.78%	86,357	1.78%	39,482	0.96%	45,893	1.23%	44,969	1.51%	47,069	1.69%	50,769	2.15%	27,114	1.21%	11,018	0.64%	14,051	0.92%	12,547	0.89%	11,489	0.78%
非流動資產合計	3,842,210	15.6%	3,602,197	35.42%	3,251,537	32.18%	2,748,901	29.51%	2,518,727	28.85%	1,809,504	26.86%	1,756,471	28.68%	1,771,808	31.57%	1,556,041	32.11%	1,191,922	29.12%	1,186,373	31.84%	1,115,338	37.52%	1,100,740	39.54%	1,093,535	46.35%	1,089,474	48.58%	303,741	17.67%	309,430	20.23%	334,366	23.74%	333,172	22.59%
資產總計	24,630,697	100%	10,169,693	100%	10,104,082	100%	9,314,617	100%	8,730,439	100%	6,736,063	100%	6,124,022	100%	5,611,452	100%	4,845,326	100%	4,092,838	100%	3,726,426	100%	2,973,036	100%	2,783,707	100%	2,359,203	100%	2,242,677	100%	1,719,198	100%	1,529,666	100%	1,408,485	100%	1,475,071	100%
負債及權益
負債
流動負債
短期借款	3,089,550	12.54%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	110,000	2.27%	0	0%	3,000	0.08%	2,000	0.07%	0	0%	20,000	0.85%	59,000	2.63%	0	0%	0	0%	30,000	2.13%	0	0%
銀行借款	3,089,550	12.54%													0	0%	110,000	2.27%	0	0%	3,000	0.08%	2,000	0.07%	0	0%	20,000	0.85%	59,000	2.63%	0	0%			30,000	2.13%
合約負債-流動	165,006	0.67%	40,982	0.4%	22,524	0.22%	36,681	0.39%	61,066	0.7%	20,297	0.3%	24,559	0.4%	16,351	0.29%	14,367	0.3%
應付帳款	2,905,544	11.8%	758,896	7.46%	1,067,573	10.57%	504,914	5.42%	586,188	6.71%	687,411	10.2%	508,585	8.3%	566,730	10.1%	476,887	9.84%	487,150	11.9%	351,166	9.42%	312,796	10.52%	221,533	7.96%	198,561	8.42%	212,086	9.46%	218,149	12.69%	117,909	7.71%	167,369	11.88%	244,492	16.57%
應付帳款	2,905,544	11.8%	758,896	7.46%	1,067,573	10.57%	504,914	5.42%	586,188	6.71%	687,411	10.2%	508,585	8.3%	566,730	10.1%	476,887	9.84%	487,150	11.9%	351,166	9.42%	312,796	10.52%	221,533	7.96%	198,561	8.42%	212,086	9.46%	218,149	12.69%	117,909	7.71%	167,369	11.88%	244,492	16.57%
應付帳款-關係人	179	0%	59	0%	337	0%	173	0%	0	0%	87	0%	53	0%	55	0%	0	0%	171	0%	218	0.01%	54	0%	56	0%	0	0%	0	0%	73	0%	395	0.03%	708	0.05%	375	0.03%
應付帳款-關係人	179	0%	59	0%	337	0%	173	0%	0	0%	87	0%	53	0%	55	0%	0	0%	171	0%	218	0.01%	54	0%	56	0%	0	0%	0	0%	73	0%	395	0.03%	708	0.05%	375	0.03%
其他應付款	1,255,209	5.1%	484,932	4.77%	472,875	4.68%	553,606	5.94%	460,079	5.27%	305,159	4.53%	309,775	5.06%	287,133	5.12%	249,009	5.14%	191,407	4.68%	184,023	4.94%	437,355	14.71%	155,587	5.59%	315,460	13.37%	101,599	4.53%	254,005	14.77%	88,409	5.78%	93,929	6.67%	87,009	5.9%
應付薪資	449,193	1.82%	256,194	2.52%	244,382	2.42%	216,590	2.33%	218,242	2.5%	139,643	2.07%	132,753	2.17%	126,831	2.26%	113,753	2.35%	95,796	2.34%	90,188	2.42%	76,403	2.57%	69,682	2.5%	56,778	2.41%	40,288	1.8%	45,963	2.67%	29,753	1.95%	41,242	2.93%	30,155	2.04%
應付員工紅利	489,670	1.99%	102,402	1.01%	107,930	1.07%	166,275	1.79%	136,396	1.56%	87,428	1.3%	98,725	1.61%	82,059	1.46%	65,888	1.36%	45,391	1.11%	45,371	1.22%	54,258	1.83%	43,004	1.54%	37,863	1.6%	32,047	1.43%	42,237	2.46%	28,150	1.84%	28,974	2.06%	31,658	2.15%
應付董監事酬勞	84,530	0.34%	16,700	0.16%	17,973	0.18%	27,739	0.3%	23,789	0.27%	15,303	0.23%	18,900	0.31%	15,846	0.28%	14,238	0.29%	10,335	0.25%	11,583	0.31%	12,251	0.41%	10,000	0.36%	7,722	0.33%	6,560	0.29%	0	0%	5,350	0.35%	0	0%	6,434	0.44%
其他應付費用	164,433	0.67%	84,179	0.83%	74,554	0.74%	68,883	0.74%	59,214	0.68%	49,193	0.73%	45,793	0.75%	51,366	0.92%	43,357	0.89%	32,289	0.79%	29,588	0.79%	23,096	0.78%	23,848	0.86%	32,203	1.36%	21,382	0.95%	19,486	1.13%	17,613	1.15%	16,736	1.19%	12,146	0.82%
應付設備款	9,199	0.04%	4,949	0.05%	10,629	0.11%	59,077	0.63%	4,714	0.05%	0	0%	0	0%	0	0%
其他應付款-其他	58,184	0.24%	20,508	0.2%	17,407	0.17%	15,042	0.16%	17,724	0.2%	13,592	0.2%	13,604	0.22%	11,031	0.2%	11,773	0.24%	7,596	0.19%	7,293	0.2%	5,001	0.17%	9,053	0.33%	5,522	0.23%	1,322	0.06%	3,934	0.23%	7,543	0.49%	6,977	0.5%	6,616	0.45%
其他應付款項-關係人	4	0%			0	0%
本期所得稅負債	1,801,468	7.31%	182,811	1.8%	363,940	3.6%	292,569	3.14%	401,455	4.6%	173,588	2.58%	238,334	3.89%	241,214	4.3%	203,098	4.19%	114,517	2.8%	118,898	3.19%	69,262	2.33%	104,466	3.75%	47,497	2.01%	56,009	2.5%	35,463	2.06%	46,422	3.03%	33,636	2.39%	50,155	3.4%
負債準備-流動	22,886	0.09%	22,917	0.23%	23,544	0.23%	7,165	0.08%	61,925	0.71%	62,525	0.93%	63,496	1.04%	50,308	0.9%	42,272	0.87%	18,629	0.46%	13,983	0.38%	16,869	0.57%	15,267	0.55%	9,160	0.39%	6,849	0.31%	12,400	0.72%	11,152	0.73%	8,282	0.59%	6,965	0.47%
保固之短期負債準備	22,886	0.09%	22,917	0.23%	23,544	0.23%	7,165	0.08%	61,925	0.71%	62,525	0.93%	63,496	1.04%	50,308	0.9%	42,272	0.87%	18,629	0.46%	13,983	0.38%	16,869	0.57%	15,267	0.55%	9,160	0.39%	6,849	0.31%	12,400	0.72%	11,152	0.73%	8,282	0.59%	6,965	0.47%
租賃負債-流動	29,651	0.12%	25,663	0.25%	31,056	0.31%	23,283	0.25%	21,413	0.25%	21,852	0.32%	18,890	0.31%	18,364	0.33%
其他流動負債	48,386	0.2%	47,425	0.47%	17,223	0.17%	22,201	0.24%	6,620	0.08%	19,411	0.29%	6,312	0.1%	13,971	0.25%	81,461	1.68%	21,306	0.52%	28,928	0.78%	26,752	0.9%	15,895	0.57%	42,708	1.81%	13,032	0.58%	8,665	0.5%	16,549	1.08%	17,635	1.25%	16,265	1.1%
一年或一營業週期內到期長期負債	37,334	0.15%	25,191	0.25%	8,370	0.08%	16,071	0.17%	2,234	0.03%	2,344	0.03%	2,327	0.04%	10,116	0.18%	78,495	1.62%	2,848	0.07%	21,393	0.57%	13,207	0.44%	11,192	0.4%	6,924	0.29%	6,971	0.31%	2,998	0.17%	2,987	0.2%	2,992	0.21%	2,951	0.2%
一年或一營業週期內到期長期借款	37,334	0.15%	25,191	0.25%	8,370	0.08%	16,071	0.17%	2,234	0.03%	2,344	0.03%	2,327	0.04%	10,116	0.18%			2,848	0.07%	21,393	0.57%	13,207	0.44%	11,192	0.4%	6,924	0.29%	6,971	0.31%	2,998	0.17%	2,987	0.2%	2,992	0.21%	2,951	0.2%
其他流動負債-其他	11,052	0.04%	22,234	0.22%	8,853	0.09%	6,130	0.07%	4,386	0.05%	17,067	0.25%	3,985	0.07%	3,855	0.07%	2,966	0.06%	18,458	0.45%	7,535	0.2%	13,545	0.46%	4,703	0.17%	35,784	1.52%	6,061	0.27%	5,667	0.33%	13,562	0.89%	14,643	1.04%	13,314	0.9%
流動負債合計	9,317,883	37.83%	1,563,685	15.38%	1,999,072	19.78%	1,440,592	15.47%	1,598,746	18.31%	1,290,360	19.16%	1,170,024	19.11%	1,194,738	21.29%	1,177,453	24.3%	834,113	20.38%	701,299	18.82%	889,850	29.93%	533,262	19.16%	653,593	27.7%	471,642	21.03%	554,387	32.25%	296,227	19.37%	368,211	26.14%	422,185	28.62%
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%	485,657	11.87%	476,597	12.79%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
長期借款	298,117	1.21%	335,242	3.3%	359,818	3.56%	124,532	1.34%	408,630	4.68%	16,405	0.24%	18,614	0.3%	114,125	2.03%	0	0%	17,288	0.42%	53,497	1.44%	79,993	2.69%	84,025	3.02%	92,503	3.92%	94,665	4.22%	22,485	1.31%	23,149	1.51%	25,427	1.81%	25,821	1.75%
銀行長期借款	298,117	1.21%	335,242	3.3%	359,818	3.56%	124,532	1.34%	408,630	4.68%	16,405	0.24%	18,614	0.3%	114,125	2.03%	0	0%	17,288	0.42%	53,497	1.44%	79,993	2.69%	84,025	3.02%	92,503	3.92%	94,665	4.22%	22,485	1.31%	23,149	1.51%	25,427	1.81%	25,821	1.75%
負債準備-非流動	75,775	0.31%	41,532	0.41%	36,442	0.36%	64,222	0.69%
遞延所得稅負債	70,350	0.29%	7,656	0.08%	8,388	0.08%	8,613	0.09%	5,818	0.07%	1,513	0.02%	1,376	0.02%	376	0.01%	0	0%	0	0%	0	0%	2,315	0.08%	2,552	0.09%	1,626	0.07%	2,523	0.11%	1,862	0.11%	2,143	0.14%	1,717	0.12%	784	0.05%
遞延所得稅負債-所得稅	70,350	0.29%	7,656	0.08%	8,388	0.08%	8,613	0.09%	5,818	0.07%	1,513	0.02%	1,376	0.02%	376	0.01%	0	0%	0	0%
租賃負債-非流動	176,407	0.72%	184,917	1.82%	189,023	1.87%	184,911	1.99%	181,554	2.08%	193,515	2.87%	114,336	1.87%	124,596	2.22%	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	5,633	0.02%	3,811	0.04%	3,343	0.03%	1,587	0.02%	1,560	0.02%	1,230	0.02%	1,097	0.02%	1,637	0.03%	988	0.02%	732	0.02%	957	0.03%	500	0.02%	500	0.02%	569	0.02%	569	0.03%	500	0.03%	500	0.03%	500	0.04%	500	0.03%
存入保證金	5,633	0.02%	3,811	0.04%	3,343	0.03%	1,587	0.02%	1,560	0.02%
非流動負債合計	626,282	2.54%	573,158	5.64%	597,014	5.91%	383,865	4.12%	597,562	6.84%	212,663	3.16%	135,423	2.21%	240,734	4.29%	988	0.02%	503,677	12.31%	531,051	14.25%	82,808	2.79%	87,077	3.13%	94,698	4.01%	97,757	4.36%	24,847	1.45%	25,792	1.69%	27,644	1.96%	27,105	1.84%
負債總計	9,944,165	40.37%	2,136,843	21.01%	2,596,086	25.69%	1,824,457	19.59%	2,196,308	25.16%	1,503,023	22.31%	1,305,447	21.32%	1,435,472	25.58%	1,178,441	24.32%	1,337,790	32.69%	1,232,350	33.07%	972,658	32.72%	620,339	22.28%	748,291	31.72%	569,399	25.39%	579,234	33.69%	322,019	21.05%	395,855	28.11%	449,290	30.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	963,552	3.91%	915,746	9%	883,977	8.75%	866,666	9.3%	837,225	9.59%	824,590	12.24%	797,294	13.02%	781,661	13.93%	749,811	15.47%	663,945	16.22%	625,446	16.78%	591,882	19.91%	591,882	21.26%	548,039	23.23%	548,039	24.44%	474,618	27.61%	474,618	31.03%	474,618	33.7%	393,581	26.68%
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%
待註銷股本	(178)	0%
股本合計	963,374	3.91%	915,746	9%	883,977	8.75%	866,666	9.3%	837,225	9.59%	824,590	12.24%	797,294	13.02%	781,661	13.93%	749,811	15.47%	663,945	16.22%	625,446	16.78%	621,476	20.9%	591,882	21.26%	591,882	25.09%	548,039	24.44%	498,349	28.99%	474,618	31.03%	474,618	33.7%	393,581	26.68%
資本公積
資本公積-發行溢價	1,847,122	7.5%	1,560,706	15.35%	1,315,986	13.02%	1,315,986	14.13%	1,267,474	14.52%	1,135,971	16.86%	1,013,516	16.55%	1,069,658	19.06%	997,285	20.58%	593,822	14.51%	552,192	14.82%	526,660	17.71%	526,660	18.92%	529,457	22.44%	526,940	23.5%	265,215	15.43%	265,215	17.34%	265,215	18.83%	233,895	15.86%
資本公積-普通股股票溢價	1,847,122	7.5%	1,560,706	15.35%	1,315,986	13.02%	1,315,986	14.13%	1,267,474	14.52%	1,135,971	16.86%	1,013,516	16.55%	1,069,658	19.06%	997,285	20.58%	593,822	14.51%	552,192	14.82%	526,660	17.71%	526,660	18.92%	529,457	22.44%	526,940	23.5%	265,215	15.43%	265,215	17.34%	265,215	18.83%	233,895	15.86%
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%
資本公積-實際取得或處分子公司股權價格與帳面價值差額	802	0%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.01%	802	0.02%	802	0.02%	210	0.01%
資本公積-認列對子公司所有權權益變動數	48,575	0.2%	47,396	0.47%	25,386	0.25%	24,806	0.27%	24,538	0.28%	24,439	0.36%	23,282	0.38%	23,012	0.41%	23,012	0.47%	23,012	0.56%	13,229	0.36%	12,340	0.42%	12,340	0.44%
資本公積-採用權益法認列關聯企業及合資股權淨值之變動數	12,098	0.05%	2,994	0.03%	2,994	0.03%					0	0%	0	0%	(56,142)	-1%	(42,274)	-0.87%
資本公積-員工認股權	3,101	0.01%	51,765	0.51%	74,212	0.73%	28,833	0.31%	14,084	0.16%	19,680	0.29%	26,797	0.44%	3,935	0.07%	0	0%	5,820	0.14%	12,967	0.35%	12,867	0.43%	10,350	0.37%	0	0%	0	0%	0	0%	0	0%	0	0%	10,845	0.74%
資本公積-限制員工權利股票	319,817	1.3%
資本公積-其他	11,495	0.05%	11,606	0.11%	9,431	0.09%	6,689	0.07%	3,124	0.04%
資本公積合計	2,243,010	9.11%	1,675,269	16.47%	1,428,811	14.14%	1,377,116	14.78%	1,310,022	15.01%	1,180,892	17.53%	1,064,397	17.38%	1,041,265	18.56%	981,816	20.26%	642,315	15.69%	597,457	16.03%	551,867	18.56%	549,350	19.73%	529,457	22.44%	526,940	23.5%	265,215	15.43%	265,215	17.34%	265,215	18.83%	244,740	16.59%
保留盈餘
法定盈餘公積	1,177,229	4.78%	1,066,612	10.49%	951,850	9.42%	766,831	8.23%	610,743	7%	517,734	7.69%	416,308	6.8%	332,000	5.92%	255,212	5.27%	208,854	5.1%	152,802	4.1%	152,802	5.14%	102,071	3.67%	102,071	4.33%	73,505	3.28%	73,505	4.28%	49,485	3.24%	49,485	3.51%	22,536	1.53%
未分配盈餘(或待彌補虧損)	10,361,299	42.07%	4,184,434	41.15%	4,126,866	40.84%	4,360,023	46.81%	3,703,413	42.42%	2,663,491	39.54%	2,508,979	40.97%	1,994,864	35.55%	1,676,298	34.6%	1,110,977	27.14%	1,033,857	27.74%	568,452	19.12%	799,595	28.72%	387,300	16.42%	525,253	23.42%	304,882	17.73%	420,713	27.5%	224,895	15.97%	367,850	24.94%
累積盈虧	4,894,942	19.87%	3,847,894	37.84%	3,774,896	37.36%	4,011,820	43.07%	3,317,446	38%	2,403,928	35.69%	2,193,268	35.81%	1,741,759	31.04%	1,428,596	29.48%	1,003,808	24.53%	907,016	24.34%	346,494	11.65%	690,442	24.8%	183,133	7.76%	433,687	19.34%	147,975	8.61%	338,111	22.1%	99,626	7.07%	291,115	19.74%
本期損益	5,466,357	22.19%	336,540	3.31%	351,970	3.48%	348,203	3.74%	385,967	4.42%	259,563	3.85%	315,711	5.16%	253,105	4.51%	247,702	5.11%	107,169	2.62%	126,841	3.4%	221,958	7.47%	109,153	3.92%	204,167	8.65%	91,566	4.08%	156,907	9.13%	82,602	5.4%	125,269	8.89%	76,735	5.2%
保留盈餘合計	11,538,528	46.85%	5,251,046	51.63%	5,079,640	50.27%	5,140,001	55.18%	4,319,594	49.48%	3,185,305	47.29%	2,925,287	47.77%	2,333,057	41.58%	1,931,510	39.86%	1,319,831	32.25%	1,186,659	31.84%	721,254	24.26%	904,389	32.49%	492,094	20.86%	598,758	26.7%	378,387	22.01%	470,198	30.74%	274,380	19.48%	391,151	26.52%
其他權益
國外營運機構財務報表換算之兌換差額	14,082	0.06%	13,222	0.13%	7,723	0.08%	998	0.01%	(8,640)	-0.1%	(7,890)	-0.12%	(4,004)	-0.07%	1,358	0.02%	(7,319)	-0.15%	(5,677)	-0.14%	3,526	0.09%	(143)	0%	1,259	0.05%	(2,781)	-0.12%	(770)	-0.03%	(1,987)	-0.12%	(2,384)	-0.16%	(1,583)	-0.11%	(3,691)	-0.25%
國外營運機構財務報表換算之兌換差額-採用權益法之子公司	14,082	0.06%	13,222	0.13%	7,723	0.08%	998	0.01%	(8,640)	-0.1%	(7,890)	-0.12%	(4,004)	-0.07%	1,358	0.02%	(7,319)	-0.15%	(5,677)	-0.14%	3,526	0.09%	(143)	0%	1,259	0.05%	(2,781)	-0.12%	(770)	-0.03%	(1,987)	-0.12%	(2,384)	-0.16%	(1,583)	-0.11%	(3,691)	-0.25%
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	733	0%	(932)	-0.01%	(1,499)	-0.01%	(1,931)	-0.02%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益-母公司	733	0%	(932)	-0.01%	(1,499)	-0.01%	(1,931)	-0.02%
其他權益-其他	(259,341)	-1.05%
其他權益-員工未賺得酬勞	(259,341)	-1.05%
其他權益合計	(244,526)	-0.99%	12,290	0.12%	6,224	0.06%	(933)	-0.01%	(8,640)	-0.1%	(7,890)	-0.12%	(4,004)	-0.07%	1,358	0.02%	(7,319)	-0.15%	(5,677)	-0.14%	3,526	0.09%	(143)	0%	1,259	0.05%	(2,781)	-0.12%	(770)	-0.03%	(1,987)	-0.12%	(2,384)	-0.16%	(1,583)	-0.11%	(3,691)	-0.25%
歸屬於母公司業主之權益合計	14,500,386	58.87%	7,854,351	77.23%	7,398,652	73.22%	7,382,850	79.26%	6,458,201	73.97%	5,182,897	76.94%	4,782,974	78.1%	4,157,341	74.09%	3,655,818	75.45%	2,620,414	64.02%	2,413,088	64.76%	1,894,454	63.72%	2,046,880	73.53%	1,610,652	68.27%	1,672,967	74.6%	1,139,964	66.31%	1,207,647	78.95%	1,012,630	71.89%	1,025,781	69.54%
非控制權益	186,146	0.76%	178,499	1.76%	109,344	1.08%	107,310	1.15%	75,930	0.87%	50,143	0.74%	35,601	0.58%	18,639	0.33%	11,067	0.23%	134,634	3.29%	80,988	2.17%	105,924	3.56%	116,488	4.18%	260	0.01%	311	0.01%	0	0%	0	0%	0	0%	0	0%
權益總計	14,686,532	59.63%	8,032,850	78.99%	7,507,996	74.31%	7,490,160	80.41%	6,534,131	74.84%	5,233,040	77.69%	4,818,575	78.68%	4,175,980	74.42%	3,666,885	75.68%	2,755,048	67.31%	2,494,076	66.93%	2,000,378	67.28%	2,163,368	77.72%	1,610,912	68.28%	1,673,278	74.61%	1,139,964	66.31%	1,207,647	78.95%	1,012,630	71.89%	1,025,781	69.54%
負債及權益總計	24,630,697	100%	10,169,693	100%	10,104,082	100%	9,314,617	100%	8,730,439	100%	6,736,063	100%	6,124,022	100%	5,611,452	100%	4,845,326	100%	4,092,838	100%	3,726,426	100%	2,973,036	100%	2,783,707	100%
待註銷股本股數	17.8	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%	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%
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%

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

宜鼎(5289) 截至2024年第1季「流動資產」總計約為NT$68.53億元，相較上一季增加約NT$7.12億元、相較去年年末增加約NT$7.12億元

宜鼎(5289) 2024年第1季財報顯示公司「流動資產」總計約NT$68.53億元、約佔整體資產的67.82%。

對比上一季

上一季流動資產總計約NT$61.4億元、約佔整體資產的65.59%。今年第1季相較上一季增加約NT$7.12億元。

對比去年年末

去年年末流動資產則為NT$61.4億元、約佔整體資產的65.59%。今年第1季相較去年年末增加約NT$7.12億元。

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	6,852,545	67.82%	6,140,332	65.59%	6,120,217	66.03%	6,265,381	66.82%	6,565,716	70.49%	6,649,319	71.49%	5,830,867	69.10%	6,453,025	71.70%	6,211,712	71.15%	6,068,198	73.72%	5,647,413	74.61%	5,723,264	75.76%	4,926,559	73.14%	4,393,003	70.65%	3,909,189	68.05%	4,411,979	71.57%	4,367,551	71.32%	3,873,721	68.59%	3,947,461	69.52%	4,050,829	69.90%	3,839,644	68.43%	3,486,281	67.43%	3,549,796	67.91%	3,982,691	70.90%	3,289,285	67.89%	3,234,045	69.71%	3,113,657	70.04%	2,818,608	68.88%	2,900,916	70.88%	3,029,978	71.65%	2,463,168	67.21%	2,458,008	67.03%	2,540,053	68.16%	2,367,143	66.62%	1,830,471	60.45%	1,857,698	62.48%	1,682,967	60.46%	1,545,313	58.51%	1,464,292	57.25%	1,265,668	53.65%

非流動資產

宜鼎(5289) 截至2023年第2季「非流動資產」總計約為NT$31.11億元，相較上一季增加約NT$3.62億元、相較去年年末增加約NT$4.59億元

宜鼎(5289) 2023年第2季財報顯示公司「非流動資產」總計約NT$31.11億元、約佔整體資產的33.18%。

對比上一季

上一季非流動資產總計約NT$27.49億元、約佔整體資產的29.51%。今年第2季相較上一季增加約NT$3.62億元。

對比去年年末

去年年末非流動資產則為NT$26.52億元、約佔整體資產的28.51%。今年第2季相較去年年末增加約NT$4.59億元。

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	3,111,058	33.18%	2,748,901	29.51%	2,651,618	28.51%	2,607,999	30.90%	2,547,217	28.30%	2,518,727	28.85%	2,163,240	26.28%	1,921,668	25.39%	1,831,653	24.24%	1,809,504	26.86%	1,824,867	29.35%	1,835,453	31.95%	1,752,673	28.43%	1,756,471	28.68%	1,773,728	31.41%	1,730,468	30.48%	1,744,535	30.10%	1,771,808	31.57%	1,683,776	32.57%	1,677,567	32.09%	1,634,457	29.10%	1,556,041	32.11%	1,405,265	30.29%	1,332,066	29.96%	1,273,635	31.12%	1,191,922	29.12%	1,199,072	28.35%	1,201,512	32.79%	1,209,024	32.97%	1,186,373	31.84%	1,186,079	33.38%	1,197,668	39.55%	1,115,338	37.52%	1,100,740	39.54%	1,095,893	41.49%	1,093,598	42.75%	1,093,535	46.35%	1,089,474	48.58%	1,079,556	52.10%	470,878	30.63%

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