TWD

-0.90 (-1.73%)

2026.06.10收盤

芯鼎－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2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	680,929	36.64%	883,524	47.77%	1,028,066	57.09%	1,026,589	55.87%	917,709	48.6%	933,572	47.75%	799,059	44.43%	748,983	40.64%	753,716	40.95%	1,091,756	58.05%	1,172,132	59.94%	1,031,206	55.78%	904,440	49.34%	913,699	47.32%	664,935	38.01%	693,281	38.19%	693,383	40.25%	867,122	48.71%	79,443	7.47%	98,293	10.72%	156,883	20.84%	242,883	36.37%	328,157	46.1%	336,921	48.76%	349,963	44.25%	299,262	37.26%	222,834	33.95%	245,040	31.09%	125,139	20.06%	270,232	35.55%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,190	2.84%	30,173	3.29%	30,156	4.01%	30,133	4.51%	30,070	4.22%	30,254	4.38%	50,139	6.34%	50,001	6.23%	0	0%	0	0%	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%	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	297,394	16%	97,106	5.25%	83,077	4.61%	83,077	4.52%	237,077	12.56%	237,077	12.12%	420,000	23.35%	520,000	28.21%	428,000	23.26%	122,820	6.53%	0	0%	0	0%	0	0%	50,000	2.59%	50,000	2.86%	50,000	2.75%	50,000	2.9%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應收帳款淨額	133,647	7.19%	167,316	9.05%	140,134	7.78%	168,179	9.15%	115,199	6.1%	209,418	10.71%	164,597	9.15%	138,774	7.53%	157,796	8.57%	155,572	8.27%	209,221	10.7%	172,368	9.32%	173,698	9.48%	142,282	7.37%	220,669	12.61%	248,226	13.67%	160,361	9.31%	169,360	9.51%	251,048	23.61%	229,237	24.99%	132,232	17.56%	131,513	19.69%	80,072	11.25%	116,029	16.79%	151,242	19.12%	119,569	14.89%	128,471	19.57%	201,554	25.58%	143,559	23.01%	205,969	27.09%
存貨	182,416	9.82%	198,449	10.73%	204,703	11.37%	181,221	9.86%	179,372	9.5%	179,514	9.18%	188,465	10.48%	240,552	13.05%	286,895	15.59%	330,452	17.57%	379,565	19.41%	473,651	25.62%	583,712	31.84%	665,407	34.46%	683,796	39.09%	685,948	37.79%	707,137	41.04%	654,137	36.74%	541,211	50.91%	409,589	44.66%	269,849	35.84%	181,227	27.14%	186,420	26.19%	141,740	20.51%	155,849	19.7%	250,824	31.23%	166,092	25.31%	177,315	22.5%	163,829	26.26%	116,849	15.37%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	67,443	3.63%	60,646	3.28%	38,054	2.11%	42,488	2.31%	56,287	2.98%	57,319	2.93%	32,815	1.82%	32,469	1.76%	42,295	2.3%	14,528	0.77%	13,327	0.68%	27,985	1.51%	31,339	1.71%	29,896	1.55%	22,890	1.31%	21,034	1.16%	18,294	1.06%	14,247	0.8%	75,279	7.08%	72,872	7.95%	78,510	10.43%	11,414	1.71%	7,328	1.03%	13,177	1.91%	17,082	2.16%	12,688	1.58%	96,873	14.76%	102,691	13.03%	134,793	21.61%	93,751	12.33%
其他流動資產-其他	67,443	3.63%	60,646	3.28%	38,054	2.11%	42,488	2.31%	56,287	2.98%	57,319	2.93%	32,815	1.82%	32,469	1.76%	42,295	2.3%	14,528	0.77%	13,327	0.68%	27,985	1.51%	31,339	1.71%																							17,082	2.16%	12,688	1.58%	16,873	2.57%			52,293	8.38%
流動資產合計	1,361,829	73.28%	1,407,041	76.08%	1,494,034	82.96%	1,501,554	81.72%	1,505,644	79.74%	1,616,900	82.69%	1,604,936	89.24%	1,680,778	91.19%	1,668,702	90.67%	1,715,128	91.2%	1,774,245	90.73%	1,705,210	92.24%	1,693,189	92.37%	1,801,284	93.29%	1,642,290	93.88%	1,698,489	93.56%	1,629,175	94.56%	1,704,866	95.77%	977,171	91.92%	840,164	91.6%	667,630	88.67%	597,170	89.42%	632,047	88.8%	638,121	92.35%	724,275	91.57%	732,344	91.19%	614,270	93.59%	736,728	93.49%	577,426	92.56%	696,889	91.67%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	46,855	2.52%	46,574	2.52%	27,220	1.51%	22,307	1.21%	23,713	1.26%	23,562	1.21%	21,860	1.22%	19,148	1.04%	12,300	0.67%	4,606	0.24%	4,841	0.25%
透過其他綜合損益按公允價值衡量之金融資產-非流動	40,937	2.2%	40,937	2.21%	46,866	2.6%	46,866	2.55%	46,866	2.48%	46,866	2.4%	49,091	2.73%	49,091	2.66%	49,091	2.67%	45,000	2.39%	45,000	2.3%	30,000	1.62%	30,000	1.64%	30,000	1.55%
不動產、廠房及設備	113,488	6.11%	110,846	5.99%	89,950	4.99%	103,672	5.64%	116,000	6.14%	94,856	4.85%	65,124	3.62%	34,876	1.89%	40,371	2.19%	49,963	2.66%	57,909	2.96%	27,972	1.51%	28,087	1.53%	32,187	1.67%	34,663	1.98%	36,956	2.04%	6,613	0.38%	8,646	0.49%	11,677	1.1%	15,042	1.64%	18,635	2.48%	21,217	3.18%	28,323	3.98%	7,279	1.05%	7,876	1%	30,044	3.74%	13,542	2.06%	18,445	2.34%	23,459	3.76%	26,991	3.55%
使用權資產	144,423	7.77%	88,235	4.77%	21,634	1.2%	25,001	1.36%	28,368	1.5%	7,938	0.41%	11,354	0.63%	14,770	0.8%	18,293	0.99%	9,621	0.51%	12,097	0.62%	14,993	0.81%	17,888	0.98%	19,481	1.01%	22,294	1.27%	25,107	1.38%	27,920	1.62%	1,499	0.08%	3,881	0.37%	6,573	0.72%	9,266	1.23%	11,958	1.79%	17,831	2.51%	19,968	2.89%	25,275	3.2%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	132,903	7.15%	133,865	7.24%	115,969	6.44%	133,429	7.26%	146,249	7.75%	152,406	7.79%	41,363	2.3%	39,994	2.17%	47,173	2.56%	54,057	2.87%	59,196	3.03%	53,282	2.88%	55,129	3.01%	42,551	2.2%	46,418	2.65%	51,935	2.86%	56,852	3.3%	62,383	3.5%	67,720	6.37%	52,771	5.75%	51,335	6.82%	23,482	3.52%	30,403	4.27%	22,387	3.24%	30,317	3.83%	37,522	4.67%	25,315	3.86%	30,791	3.91%	20,872	3.35%	34,158	4.49%
遞延所得稅資產	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.08%	1,518	0.09%	1,518	0.08%	1,518	0.09%	1,518	0.09%	1,518	0.14%	1,518	0.17%	1,518	0.2%	1,518	0.23%	1,518	0.21%	1,518	0.22%	1,518	0.19%	1,518	0.19%	1,518	0.23%	1,518	0.19%	1,518	0.24%	1,518	0.2%
其他非流動資產	16,335	0.88%	20,351	1.1%	3,731	0.21%	3,087	0.17%	19,787	1.05%	11,231	0.57%	3,190	0.18%	3,004	0.16%	3,004	0.16%	734	0.04%	724	0.04%	15,724	0.85%	7,188	0.39%	3,794	0.2%	2,256	0.13%	1,374	0.08%	769	0.04%	1,327	0.07%	1,127	0.11%	1,121	0.12%	4,524	0.6%	12,514	1.87%	1,674	0.24%	1,684	0.24%	1,674	0.21%	1,674	0.21%	1,674	0.26%	574	0.07%	574	0.09%	642	0.08%
其他非流動資產-其他	16,335	0.88%	20,351	1.1%	3,731	0.21%	3,087	0.17%	19,787	1.05%	11,231	0.57%	3,190	0.18%	3,004	0.16%	3,004	0.16%	734	0.04%	724	0.04%	15,724	0.85%	7,188	0.39%	3,794	0.2%	2,256	0.13%	1,374	0.08%	769	0.04%	1,327	0.07%	1,127	0.11%	1,121	0.12%	4,524	0.6%	12,514	1.87%	1,674	0.24%	1,684	0.24%	1,674	0.21%	1,674	0.21%	1,674	0.26%	574	0.07%	574	0.09%	642	0.08%
非流動資產合計	496,459	26.72%	442,326	23.92%	306,888	17.04%	335,880	18.28%	382,501	20.26%	338,377	17.31%	193,500	10.76%	162,401	8.81%	171,750	9.33%	165,499	8.8%	181,285	9.27%	143,489	7.76%	139,810	7.63%	129,531	6.71%	107,149	6.12%	116,890	6.44%	93,672	5.44%	75,373	4.23%	85,923	8.08%	77,025	8.4%	85,278	11.33%	70,689	10.58%	79,749	11.2%	52,836	7.65%	66,660	8.43%	70,758	8.81%	42,049	6.41%	51,328	6.51%	46,423	7.44%	63,309	8.33%
資產總計	1,858,288	100%	1,849,367	100%	1,800,922	100%	1,837,434	100%	1,888,145	100%	1,955,277	100%	1,798,436	100%	1,843,179	100%	1,840,452	100%	1,880,627	100%	1,955,530	100%	1,848,699	100%	1,832,999	100%	1,930,815	100%	1,749,439	100%	1,815,379	100%	1,722,847	100%	1,780,239	100%	1,063,094	100%	917,189	100%	752,908	100%	667,859	100%	711,796	100%	690,957	100%	790,935	100%	803,102	100%	656,319	100%	788,056	100%	623,849	100%	760,198	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	44,560	4.19%	50,148	5.47%	79,898	10.61%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	44,640	5.66%	0	0%	0	0%
合約負債-流動	12,265	0.66%	2,255	0.12%	8,932	0.5%	9,010	0.49%	67	0%	0	0%	0	0%	64	0%	152	0.01%	152	0.01%	353	0.02%	152	0.01%	5,235	0.29%	2,850	0.15%	16,876	0.96%	17,153	0.94%	3,842	0.22%	2,490	0.14%	8,274	0.78%	8,559	0.93%	18,727	2.49%	21,823	3.27%	21,708	3.05%	19,094	2.76%	34,397	4.35%	19,167	2.39%	19,617	2.99%			0	0%
應付帳款	67,364	3.63%	53,204	2.88%	83,299	4.63%	88,242	4.8%	59,330	3.14%	71,925	3.68%	49,648	2.76%	64,733	3.51%	58,767	3.19%	71,992	3.83%	75,357	3.85%	37,692	2.04%	28,261	1.54%	48,864	2.53%	59,245	3.39%	85,685	4.72%	83,295	4.83%	174,133	9.78%	106,108	9.98%	112,663	12.28%	89,729	11.92%	56,415	8.45%	82,644	11.61%	39,971	5.78%	82,246	10.4%	59,895	7.46%	129,224	19.69%	171,251	21.73%	93,990	15.07%	97,829	12.87%
其他流動負債	148,059	7.97%	137,947	7.46%	120,813	6.71%	111,281	6.06%	123,404	6.54%	134,082	6.86%	62,670	3.48%	68,146	3.7%	62,631	3.4%	81,408	4.33%	96,188	4.92%	53,027	2.87%	46,204	2.52%	92,853	4.81%	215,294	12.31%	252,522	13.91%	160,678	9.33%	152,839	8.59%	101,872	9.58%	65,738	7.17%	47,814	6.35%	60,582	9.07%	67,328	9.46%	56,749	8.21%	52,978	6.7%	70,151	8.74%	36,059	5.49%	94,692	12.02%	39,612	6.35%	113,976	14.99%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	22,222	1.15%	146,573	8.38%	157,684	8.69%	104,445	6.06%	73,333	4.12%	42,222	3.97%	11,111	1.21%	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	148,059	7.97%	137,947	7.46%	120,813	6.71%	111,281	6.06%	123,404	6.54%	134,082	6.86%	62,670	3.48%	68,146	3.7%	62,631	3.4%	81,408	4.33%	96,188	4.92%	53,027	2.87%	46,204	2.52%	70,631	3.66%	68,721	3.93%	94,838	5.22%	56,233	3.26%	79,506	4.47%	59,650	5.61%	54,627	5.96%	47,814	6.35%	60,582	9.07%	67,328	9.46%	56,749	8.21%	52,978	6.7%	70,151	8.74%	36,059	5.49%	94,692	12.02%	39,612	6.35%	113,976	14.99%
流動負債合計	278,687	15%	220,433	11.92%	223,861	12.43%	220,433	12%	195,768	10.37%	212,241	10.85%	120,565	6.7%	143,196	7.77%	133,801	7.27%	162,063	8.62%	181,208	9.27%	101,145	5.47%	90,935	4.96%	155,656	8.06%	302,534	17.29%	366,476	20.19%	258,928	15.03%	330,893	18.59%	264,758	24.9%	243,763	26.58%	245,519	32.61%	149,695	22.41%	183,013	25.71%	127,436	18.44%	180,971	22.88%	149,213	18.58%	184,900	28.17%	310,583	39.41%	133,602	21.42%	211,805	27.86%
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%
長期借款	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,910	0.17%	31,220	1.72%	95,555	5.55%	126,667	7.12%	157,778	14.84%	88,889	9.69%	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	10,241	0.55%	10,325	0.56%	13,926	0.77%	16,953	0.92%	20,846	1.1%	23,870	1.22%	13,470	0.75%	13,671	0.74%	13,771	0.75%	13,800	0.73%	23,055	1.18%	23,065	1.25%	23,112	1.26%	23,233	1.2%	20,208	1.16%	20,181	1.11%	20,220	1.17%	20,273	1.14%	17,991	1.69%	18,122	1.98%	18,306	2.43%	18,428	2.76%	19,166	2.69%	19,412	2.81%	52,816	6.68%	52,646	6.56%	48,463	7.38%	18,144	2.3%	16,724	2.68%	17,058	2.24%
淨確定福利負債-非流動	7,681	0.41%	7,811	0.42%	9,497	0.53%	9,628	0.52%	9,757	0.52%	9,887	0.51%	10,938	0.61%	11,075	0.6%	11,211	0.61%	11,343	0.6%	20,473	1.05%	20,574	1.11%	20,676	1.13%	20,776	1.08%	17,668	1.01%	17,803	0.98%	17,930	1.04%	18,059	1.01%	15,763	1.48%	15,894	1.73%	16,023	2.13%	16,150	2.42%	16,796	2.36%			19,271	2.44%	19,474	2.42%	15,566	2.37%			14,291	2.29%
存入保證金	2,560	0.14%	2,514	0.14%	2,436	0.14%	2,344	0.13%	2,656	0.14%	2,623	0.13%	2,532	0.14%	2,596	0.14%	2,560	0.14%	2,457	0.13%	2,582	0.13%	2,491	0.13%	2,436	0.13%	2,457	0.13%	2,540	0.15%	2,378	0.13%	2,290	0.13%	2,214	0.12%	2,228	0.21%	2,228	0.24%	2,283	0.3%	2,278	0.34%	2,370	0.33%			33,545	4.24%	33,172	4.13%	32,897	5.01%			2,433	0.39%
非流動負債合計	84,545	4.55%	73,499	3.97%	24,937	1.38%	30,222	1.64%	36,361	1.93%	25,647	1.31%	16,648	0.93%	18,244	0.99%	19,731	1.07%	15,022	0.8%	25,980	1.33%	27,927	1.51%	29,903	1.63%	31,749	1.64%	34,396	1.97%	65,464	3.61%	132,614	7.7%	147,041	8.26%	175,805	16.54%	107,083	11.68%	18,413	2.45%	19,727	2.95%	25,892	3.64%	27,991	4.05%	66,892	8.46%	52,646	6.56%	48,463	7.38%	18,144	2.3%	16,724	2.68%	17,058	2.24%
負債總計	363,232	19.55%	293,932	15.89%	248,798	13.82%	250,655	13.64%	232,129	12.29%	237,888	12.17%	137,213	7.63%	161,440	8.76%	153,532	8.34%	177,085	9.42%	207,188	10.59%	129,072	6.98%	120,838	6.59%	187,405	9.71%	336,930	19.26%	431,940	23.79%	391,542	22.73%	477,934	26.85%	440,563	41.44%	350,846	38.25%	263,932	35.06%	169,422	25.37%	208,905	29.35%	155,427	22.49%	247,863	31.34%	201,859	25.13%	233,363	35.56%	328,727	41.71%	150,326	24.1%	228,863	30.11%
權益
歸屬於母公司業主之權益
股本
普通股股本	964,777	51.92%	964,597	52.16%	964,597	53.56%	965,347	52.54%	964,698	51.09%	964,698	49.34%	963,973	53.6%	963,183	52.26%	956,273	51.96%	955,643	50.82%	952,093	48.69%	952,093	51.5%	952,093	51.94%	951,888	49.3%	856,123	48.94%	855,195	47.11%	852,735	49.5%	845,000	47.47%	744,775	70.06%	743,843	81.1%	737,875	98%	736,570	110.29%	733,030	102.98%	713,110	103.21%	703,140	88.9%	702,670	87.49%	550,880	83.93%	550,880	69.9%	550,880	88.3%	550,880	72.47%
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%
股本合計	964,777	51.92%	964,597	52.16%	964,597	53.56%	965,347	52.54%	964,698	51.09%	964,698	49.34%	963,973	53.6%	963,183	52.26%	956,273	51.96%	955,643	50.82%	952,093	48.69%	952,093	51.5%	952,093	51.94%	951,888	49.3%	856,123	48.94%	855,195	47.11%	852,735	49.5%	845,000	47.47%	744,775	70.06%	743,843	81.1%	737,875	98%	736,570	110.29%	733,030	102.98%	713,110	103.21%	703,140	88.9%	702,860	87.52%	551,030	83.96%	550,880	69.9%	550,880	88.3%	550,880	72.47%
資本公積
資本公積-發行溢價
資本公積-特別股股票溢價	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	1,058,514	56.96%	1,055,377	57.07%	1,051,794	58.4%	1,052,298	57.27%	1,048,435	55.53%	1,044,855	53.44%	1,039,688	57.81%	1,035,242	56.17%	1,013,406	55.06%	994,692	52.89%	991,358	50.7%	989,998	53.55%	986,877	53.84%	982,844	50.9%	730,973	41.78%	727,455	40.07%	723,260	41.98%	715,732	40.2%	161,969	15.24%	161,646	17.62%	160,807	21.36%	159,906	23.94%	158,054	22.2%	139,089	20.13%	138,220	17.48%	137,192	17.08%	40,005	6.1%	39,968	5.07%	39,938	6.4%	39,890	5.25%
保留盈餘
未分配盈餘(或待彌補虧損)	(524,172)	-28.21%	(459,155)	-24.83%	(463,432)	-25.73%	(427,529)	-23.27%	(352,560)	-18.67%	(284,795)	-14.57%	(335,118)	-18.63%	(306,590)	-16.63%	(268,807)	-14.61%	(246,793)	-13.12%	(195,109)	-9.98%	(222,464)	-12.03%	(226,809)	-12.37%	(191,322)	-9.91%	(174,587)	-9.98%	(199,211)	-10.97%	(244,690)	-14.2%	(257,719)	-14.48%	(282,383)	-26.56%	(336,012)	-36.63%	(405,527)	-53.86%	(392,786)	-58.81%	(382,550)	-53.74%	(316,669)	-45.83%	(298,288)	-37.71%	(238,809)	-29.74%	(168,079)	-25.61%	(131,593)	-16.7%	(117,347)	-18.81%	(66,446)	-8.74%
保留盈餘合計	(524,172)	-28.21%	(459,155)	-24.83%	(463,432)	-25.73%	(427,529)	-23.27%	(352,560)	-18.67%	(284,795)	-14.57%	(335,118)	-18.63%	(306,590)	-16.63%	(268,807)	-14.61%	(246,793)	-13.12%	(195,109)	-9.98%	(222,464)	-12.03%	(226,809)	-12.37%	(191,322)	-9.91%	(174,587)	-9.98%	(199,211)	-10.97%	(244,690)	-14.2%	(257,719)	-14.48%	(282,383)	-26.56%	(336,012)	-36.63%	(405,527)	-53.86%	(392,786)	-58.81%	(382,550)	-53.74%	(316,669)	-45.83%	(298,288)	-37.71%	(238,809)	-29.74%	(168,079)	-25.61%	(131,593)	-16.7%	(117,347)	-18.81%	(59,469)	-7.82%
其他權益
其他權益合計	(4,063)	-0.22%	(5,384)	-0.29%	(835)	-0.05%	(3,337)	-0.18%	(4,557)	-0.24%	(7,369)	-0.38%	(7,320)	-0.41%	(10,096)	-0.55%	(13,952)	-0.76%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(708)	-0.04%	(1,830)	-0.17%	(3,134)	-0.34%	(4,179)	-0.56%	(5,253)	-0.79%	(5,643)	-0.79%					0	0%	0	0%	74	0.01%	52	0.01%	34	0%
歸屬於母公司業主之權益合計	1,495,056	80.45%	1,555,435	84.11%	1,552,124	86.18%	1,586,779	86.36%	1,656,016	87.71%	1,717,389	87.83%	1,661,223	92.37%	1,681,739	91.24%	1,686,920	91.66%	1,703,542	90.58%	1,748,342	89.41%	1,719,627	93.02%	1,712,161	93.41%	1,743,410	90.29%	1,412,509	80.74%	1,383,439	76.21%	1,331,305	77.27%	1,302,305	73.15%	622,531	58.56%	566,343	61.75%	488,976	64.94%	498,437	74.63%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,495,056	80.45%	1,555,435	84.11%	1,552,124	86.18%	1,586,779	86.36%	1,656,016	87.71%	1,717,389	87.83%	1,661,223	92.37%	1,681,739	91.24%	1,686,920	91.66%	1,703,542	90.58%	1,748,342	89.41%	1,719,627	93.02%	1,712,161	93.41%	1,743,410	90.29%	1,412,509	80.74%	1,383,439	76.21%	1,331,305	77.27%	1,302,305	73.15%	622,531	58.56%	566,343	61.75%	488,976	64.94%	498,437	74.63%	502,891	70.65%	535,530	77.51%	543,072	68.66%	601,243	74.87%	422,956	64.44%	459,329	58.29%	473,523	75.9%	531,335	69.89%
負債及權益總計	1,858,288	100%	1,849,367	100%	1,800,922	100%	1,837,434	100%	1,888,145	100%	1,955,277	100%	1,798,436	100%	1,843,179	100%	1,840,452	100%	1,880,627	100%	1,955,530	100%	1,848,699	100%	1,832,999	100%	1,930,815	100%	1,749,439	100%	1,815,379	100%	1,722,847	100%	1,780,239	100%	1,063,094	100%	917,189	100%	752,908	100%	667,859	100%	711,796	100%	690,957	100%	790,935	100%	803,102	100%	656,319	100%	788,056	100%	623,849	100%	760,198	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%	19	0%	0.02	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

芯鼎(6695) 截至2023年第2季「資產總額」總計約為NT$18.49億元，相較上一季增加約NT$1,570萬元、相較去年年末減少約NT$-8,212萬元

芯鼎(6695) 2023年第2季財報顯示公司「資產總額」約NT$18.49億元；負債總額約NT$1.29億元、為資產總額的6.98%；權益總額約NT$17.2億元、為資產總額的93.02%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$18.33億元；負債總額約NT$1.21億元、為資產總額的6.59%；權益總額約NT$17.12億元、為資產總額的93.41%。今年第2季相較上一季「資產總額」增加約NT$1,570萬元。

對比去年年末

去年年末的「資產總額」則為NT$19.31億元；負債總額約NT$1.87億元、為資產總額的9.71%；權益總額約NT$17.43億元、為資產總額的90.29%。今年第2季相較去年年末「資產總額」增加約NT$-8,212萬元。

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	%
資產總額	1,848,699	100%	1,832,999	100%	1,930,815	100%	1,749,439	100%	1,815,379	100%	1,722,847	100%	1,780,239	100%			917,189	100%			667,859	100%
負債總額	129,072	6.98%	120,838	6.59%	187,405	9.71%	336,930	19.26%	431,940	23.79%	391,542	22.73%	477,934	26.85%			350,846	38.25%			169,422	25.37%
權益總額	1,719,627	93.02%	1,712,161	93.41%	1,743,410	90.29%	1,412,509	80.74%	1,383,439	76.21%	1,331,305	77.27%	1,302,305	73.15%			566,343	61.75%			498,437	74.63%

流動資產

芯鼎(6695) 截至2023年第2季「流動資產」總計約為NT$17.05億元，相較上一季增加約NT$1,202萬元、相較去年年末減少約NT$-9,607萬元

芯鼎(6695) 2023年第2季財報顯示公司「流動資產」總計約NT$17.05億元、約佔整體資產的92.24%。

對比上一季

上一季流動資產總計約NT$16.93億元、約佔整體資產的92.37%。今年第2季相較上一季增加約NT$1,202萬元。

對比去年年末

去年年末流動資產則為NT$18.01億元、約佔整體資產的93.29%。今年第2季相較去年年末減少約NT$-9,607萬元。

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	%
流動資產	1,705,210	92.24%	1,693,189	92.37%	1,801,284	93.29%	1,642,290	93.88%	1,698,489	93.56%	1,629,175	94.56%	1,704,866	95.77%			840,164	91.60%			597,170	89.42%

非流動資產

芯鼎(6695) 截至2023年第2季「非流動資產」總計約為NT$1.43億元，相較上一季增加約NT$368萬元、相較去年年末增加約NT$1,396萬元

芯鼎(6695) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.43億元、約佔整體資產的7.76%。

對比上一季

上一季非流動資產總計約NT$1.4億元、約佔整體資產的7.63%。今年第2季相較上一季增加約NT$368萬元。

對比去年年末

去年年末非流動資產則為NT$1.3億元、約佔整體資產的6.71%。今年第2季相較去年年末增加約NT$1,396萬元。

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	%
非流動資產	143,489	7.76%	139,810	7.63%	129,531	6.71%	107,149	6.12%	116,890	6.44%	93,672	5.44%	75,373	4.23%			77,025	8.40%			70,689	10.58%

流動負債

芯鼎(6695) 截至2023年第2季「流動負債」總計約為NT$1.01億元，相較上一季增加約NT$1,021萬元、相較去年年末減少約NT$-5,451萬元

芯鼎(6695) 2023年第2季財報顯示公司「流動負債」總計約NT$1.01億元、約佔整體資產的5.47%。

對比上一季

上一季流動負債總計約NT$9,094萬元、約佔整體資產的4.96%。今年第2季相較上一季增加約NT$1,021萬元。

對比去年年末

去年年末流動負債則為NT$1.56億元、約佔整體資產的8.06%。今年第2季相較去年年末減少約NT$-5,451萬元。

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	%
流動負債	101,145	5.47%	90,935	4.96%	155,656	8.06%	302,534	17.29%	366,476	20.19%	258,928	15.03%	330,893	18.59%			243,763	26.58%			149,695	22.41%

非流動負債

芯鼎(6695) 截至2023年第2季「非流動負債」總計約為NT$2,793萬元，相較上一季減少約NT$-198萬元、相較去年年末減少約NT$-382萬元

芯鼎(6695) 2023年第2季財報顯示公司「非流動負債」總計約NT$2,793萬元、約佔整體資產的1.51%。

對比上一季

上一季非流動負債總計約NT$2,990萬元、約佔整體資產的1.63%。今年第2季相較上一季減少約NT$-198萬元。

對比去年年末

去年年末非流動負債則為NT$3,175萬元、約佔整體資產的1.64%。今年第2季相較去年年末減少約NT$-382萬元。

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	27,927	1.51%	29,903	1.63%	31,749	1.64%	34,396	1.97%	65,464	3.61%	132,614	7.70%	147,041	8.26%			107,083	11.68%			19,727	2.95%

權益

芯鼎(6695) 截至2023年第2季「權益」總計約為NT$17.2億元，相較上一季增加約NT$747萬元、相較去年年末減少約NT$-2,378萬元

芯鼎(6695) 2023年第2季財報顯示公司「權益」總計約NT$17.2億元、約佔整體資產的93.02%。

對比上一季

上一季權益總計約NT$17.12億元、約佔整體資產的93.41%。今年第2季相較上一季增加約NT$747萬元。

對比去年年末

去年年末權益則為NT$17.43億元、約佔整體資產的90.29%。今年第2季相較去年年末減少約NT$-2,378萬元。

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	1,719,627	93.02%	1,712,161	93.41%	1,743,410	90.29%	1,412,509	80.74%	1,383,439	76.21%	1,331,305	77.27%	1,302,305	73.15%			566,343	61.75%			498,437	74.63%

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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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