聲寶－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	898,261	5.08%	726,530	4.41%	851,174	5.12%	754,582	4.66%	1,035,802	6.64%	900,879	6.32%	932,022	6.43%	835,649	5.94%	767,654	5.49%	755,742	5.72%	848,856	6.25%	633,698	4.9%	641,399	4.92%	1,584,719	11.57%	792,411	5.92%	792,987	6.26%	834,049	6.61%	1,348,171	10.82%	1,186,902	9.38%	1,049,903	8.57%	1,164,536	9.39%	1,281,930	10.42%	1,622,033	12.83%	1,617,098	12.68%	1,611,186	13.14%	1,643,134	13.88%	1,158,717	9.39%	1,108,007	9.24%	1,407,835	11.66%	1,155,534	9.83%	1,392,559	10.95%	1,296,758	10.6%	1,101,232	9.17%	1,317,669	11.42%	1,290,220	10.33%	693,939	5.9%	684,706	5.58%	842,176	7.15%	725,825	5.83%	808,477	6.67%	615,708	5.04%	1,013,690	8.71%	550,138	4.64%	597,024	5.13%	566,968	4.67%	687,987	5.77%	725,209	5.64%	638,336	4.93%	524,467	3.83%	518,928	4.02%	654,028	4.74%	546,810	4.01%
透過損益按公允價值衡量之金融資產－流動	3,158	0.02%	0	0%	23,671	0.14%	20,814	0.13%	3,030	0.02%	69,820	0.49%	73,547	0.51%	86,997	0.62%	66,102	0.47%	69,551	0.53%	72,203	0.53%	67,355	0.52%	0	0%	0	0%	0	0%	20,033	0.16%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,238	0.08%	12,061	0.09%	0	0%	0	0%	0	0%	49,538	0.41%	27,757	0.23%	92,200	0.78%	147,746	1.16%	143,832	1.18%	97,882	0.82%	100,439	0.87%	114,499	0.92%	170,311	1.45%	125,395	1.02%	123,983	1.05%	105,515	0.85%	75,660	0.62%	93,948	0.77%	36,651	0.31%	30,860	0.26%	34,333	0.3%	31,368	0.26%	11,539	0.1%	8,323	0.06%	6,651	0.05%	6,990	0.05%	18,612	0.14%	23,499	0.17%	126,769	0.93%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	67,024	0.38%	73,371	0.45%	94,151	0.57%	83,661	0.52%	72,400	0.46%	186,373	1.31%	157,774	1.09%	131,951	0.94%	194,638	1.39%	177,866	1.35%	61,404	0.45%	88,742	0.69%	98,289	0.75%	56,684	0.41%	130,785	0.98%	280,450	2.21%	322,053	2.55%	210,101	1.69%	69,257	0.55%	251,427	2.05%	249,467	2.01%	403,520	3.28%	124,240	0.98%	0	0%	0		6,140	0.05%	6,000	0.05%	181,346	1.51%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	294,159	1.66%	133,922	0.81%	225,901	1.36%	226,713	1.4%	297,696	1.91%	123,943	0.87%	126,048	0.87%	154,681	1.1%	197,731	1.41%	87,264	0.66%	100,373	0.74%	105,302	0.81%	198,617	1.52%	95,823	0.7%	88,713	0.66%	86,991	0.69%	113,415	0.9%	69,764	0.56%	78,998	0.62%	69,665	0.57%	107,906	0.87%	68,947	0.56%	97,783	0.77%	85,538	0.67%	163,162	1.33%	102,054	0.86%	107,905	0.87%	64,246	0.54%	187,521	1.55%	80,982	0.69%	74,865	0.59%	58,759	0.48%	183,510	1.53%	67,088	0.58%	88,648	0.71%	88,283	0.75%	180,951	1.47%	126,127	1.07%	113,486	0.91%	76,218	0.63%	128,845	1.06%	107,973	0.93%	127,132	1.07%	103,789	0.89%	222,879	1.84%	121,395	1.02%	205,917	1.6%	247,824	1.91%	424,240	3.1%	217,891	1.69%	343,862	2.49%	262,520	1.93%
應收票據－關係人淨額	15	0%	169	0%	535	0%	24	0%			145	0%	217	0%	166	0%	0	0%	67	0%	63	0%	0	0%	0	0%	0	0%	1	0%	0	0%	0	0%	109	0%	4	0%	5	0%	4	0%	77	0%	3	0%	0	0%	3	0%	10	0%	0	0%	0	0%	0	0%	0	0%	0	0%	98	0%	19	0%	14	0%	12,343	0.1%	10,614	0.09%	7,896	0.06%	11,770	0.1%	11,283	0.09%	7,619	0.06%	1,468	0.01%	179	0%	198	0%	98	0%	4,630	0.04%	8,823	0.07%	593	0%	1,929	0.01%	842	0.01%	5,260	0.04%	472	0%	758	0.01%
應收帳款淨額	902,739	5.11%	787,004	4.77%	1,038,372	6.24%	954,337	5.89%	646,130	4.14%	736,543	5.17%	1,012,181	6.99%	648,155	4.61%	644,172	4.6%	649,152	4.91%	875,759	6.45%	596,175	4.61%	926,488	7.11%	721,205	5.27%	839,287	6.27%	483,038	3.81%	454,261	3.6%	502,945	4.04%	731,301	5.78%	373,334	3.05%	502,806	4.05%	530,330	4.31%	572,859	4.53%	416,063	3.26%	447,659	3.65%	500,954	4.23%	834,627	6.77%	462,299	3.85%	502,023	4.16%	613,239	5.22%	792,174	6.23%	538,937	4.41%	857,603	7.14%	725,622	6.29%	1,446,852	11.59%	804,686	6.84%	1,135,419	9.25%	766,160	6.5%	1,315,016	10.56%	828,130	6.84%	1,179,144	9.66%	988,618	8.49%	1,274,337	10.74%	835,858	7.18%	1,213,625	10%	839,495	7.04%	1,515,480	11.79%	1,606,370	12.4%	1,450,203	10.58%	1,174,729	9.11%	1,496,810	10.85%	1,567,347	11.5%
應收帳款－關係人淨額	4,732	0.03%	7,038	0.04%	3,949	0.02%	3,453	0.02%	1,693	0.01%	4,384	0.03%	3,624	0.03%	2,732	0.02%	59	0%	6,736	0.05%	2,675	0.02%	2,843	0.02%	1,968	0.02%	15,339	0.11%	15,605	0.12%	4,067	0.03%	5,247	0.04%	2,700	0.02%	475	0%	1,029	0.01%	955	0.01%	133	0%	100	0%	11	0%	164	0%	2,119	0.02%	3,713	0.03%	1,105	0.01%	11,001	0.09%	218	0%	109	0%	91	0%	262	0%	329	0%	12,758	0.1%	7,871	0.07%	15,201	0.12%	10,116	0.09%	9,296	0.07%	9,195	0.08%	17,955	0.15%	15,677	0.13%	17,579	0.15%	17,304	0.15%	14,751	0.12%	23,986	0.2%	59,807	0.47%	52,755	0.41%	42,788	0.31%	25,388	0.2%	60,086	0.44%	16,535	0.12%
其他應收款	22,267	0.13%	43,781	0.27%	20,000	0.12%	18,364	0.11%	16,569	0.11%	21,232	0.15%	8,979	0.06%	25,880	0.18%	16,855	0.12%	19,848	0.15%	27,467	0.2%	10,581	0.08%	11,919	0.09%	17,591	0.13%	19,384	0.14%	13,465	0.11%	13,368	0.11%	39,063	0.31%	43,715	0.35%	11,986	0.1%	14,395	0.12%	28,404	0.23%	15,840	0.13%	13,902	0.11%	18,334	0.15%	19,532	0.16%	14,875	0.12%	9,147	0.08%
其他應收款－關係人	1,979	0.01%	1,006	0.01%	1,145	0.01%	1,357	0.01%	965	0.01%	856	0.01%	911	0.01%	1,986	0.01%	6	0%	44	0%	97,822	0.72%	76	0%	89	0%	97,924	0.71%	38	0%	87	0%	1	0%	133	0%	69,923	0.55%	1	0%	26	0%	70	0%	167,223	1.32%	0	0%			0	0%	437,878	3.55%	236	0%	0	0%	0	0%	309,065	2.43%	0	0%	0	0%	0	0%	209,218	1.68%	187	0%	218	0%	229	0%	263,039	2.11%	225	0%	225	0%	419	0%	175,409	1.48%	194	0%	250	0%	713	0.01%	170,569	1.33%	5,745	0.04%	354	0%	504	0%	133,324	0.97%	250	0%
本期所得稅資產	20	0%	38	0%	42	0%	351	0%	10,069	0.06%	376	0%	295	0%	142	0%	280	0%	19,523	0.15%	0	0%	0	0%	0	0%	14,236	0.1%	0	0%	490	0%	490	0%	11,336	0.09%	491	0%	493	0%	493	0%	9,029	0.07%	961	0.01%	1,027	0.01%	1,027	0.01%	1,027	0.01%	960	0.01%	978	0.01%	978	0.01%	4,596	0.04%	82	0%	179	0%	383	0%	3,022	0.03%	279	0%	321	0%	317	0%	2,027	0.02%	299	0%	239	0%	229	0%	1,070	0.01%	906	0.01%	1,801	0.02%	1,782	0.01%	1,893	0.02%	1,384	0.01%	1,344	0.01%	2,460	0.02%	2,291	0.02%	1,527	0.01%	1,506	0.01%
存貨	1,660,460	9.4%	1,561,877	9.47%	1,498,928	9.01%	1,497,152	9.25%	1,633,791	10.48%	1,321,361	9.27%	1,538,137	10.62%	1,748,147	12.42%	1,771,470	12.66%	1,600,570	12.1%	1,721,542	12.68%	1,537,506	11.88%	1,529,143	11.73%	1,677,451	12.25%	1,800,041	13.44%	1,563,193	12.33%	1,381,334	10.95%	1,157,164	9.29%	1,259,938	9.95%	1,375,750	11.22%	1,295,605	10.44%	1,018,945	8.28%	1,608,548	12.72%	1,789,336	14.03%	1,795,593	14.65%	1,559,586	13.17%	1,693,238	13.72%	1,644,194	13.71%	1,496,446	12.39%	1,326,009	11.28%	1,605,054	12.62%	1,521,556	12.44%	1,301,050	10.83%	1,227,534	10.64%	1,366,065	10.94%	1,378,644	11.71%	1,516,302	12.35%	1,266,348	10.75%	1,392,184	11.18%	1,580,734	13.05%	1,394,801	11.42%	1,041,360	8.94%	1,378,005	11.61%	1,637,200	14.07%	1,772,084	14.6%	1,831,069	15.35%	1,764,000	13.72%	1,818,455	14.03%	2,060,144	15.03%	1,681,694	13.04%	1,676,585	12.16%	1,641,749	12.05%
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
其他流動資產	487,729	2.76%	198,928	1.21%	331,823	2%	444,121	2.74%	348,813	2.24%	238,408	1.67%	265,149	1.83%	350,840	2.49%	377,473	2.7%	254,381	1.92%	323,973	2.39%	374,766	2.9%	313,212	2.4%	207,337	1.51%	293,880	2.19%	297,202	2.34%	424,193	3.36%	257,273	2.07%	277,246	2.19%	380,978	3.11%	289,488	2.33%	145,217	1.18%	102,705	0.81%	216,682	1.7%	246,418	2.01%	126,344	1.07%	151,030	1.22%	252,846	2.11%	203,563	1.69%	359,223	3.06%	561,053	4.41%	461,842	3.78%	513,206	4.27%	283,706	2.46%	256,090	2.05%	166,538	1.42%	228,490	1.86%	142,799	1.21%	194,722	1.56%	190,743	1.57%	280,895	2.3%	202,180	1.74%	191,094	1.61%	264,110	2.27%	290,206	2.39%	271,247	2.27%	217,420	1.69%	253,446	1.96%	1,014,534	7.4%	989,269	7.67%	1,016,662	7.37%	967,636	7.1%
其他流動資產－其他	487,729	2.76%	198,928	1.21%	331,823	2%	444,121	2.74%	348,813	2.24%	238,408	1.67%	265,149	1.83%	350,840	2.49%	377,473	2.7%	254,381	1.92%	323,973	2.39%	374,766	2.9%	313,212	2.4%	207,337	1.51%	293,880	2.19%	297,202	2.34%	424,193	3.36%	257,273	2.07%	277,246	2.19%	380,978	3.11%	289,488	2.33%	145,217	1.18%	102,705	0.81%	216,682	1.7%	244,118	1.99%	126,344	1.07%	151,030	1.22%	252,846	2.11%	203,563	1.69%	159,923	1.36%	353,693	2.78%	243,747	1.99%	229,761	1.91%	159,356	1.38%	173,540	1.39%	146,288	1.24%	183,240	1.49%	128,749	1.09%	162,672	1.31%	184,693	1.52%	274,845	2.25%	194,279	1.67%	183,193	1.54%	256,509	2.2%	282,605	2.33%	254,257	2.13%	207,789	1.62%	243,812	1.88%	238,893	1.74%	213,550	1.66%	222,307	1.61%	172,162	1.26%
流動資產合計	4,342,543	24.58%	3,533,664	21.44%	4,089,691	24.59%	4,004,929	24.74%	4,066,958	26.09%	3,604,320	25.3%	4,118,884	28.43%	3,987,326	28.33%	4,036,440	28.85%	3,640,744	27.53%	4,132,137	30.43%	3,417,044	26.4%	3,721,124	28.55%	4,488,309	32.77%	3,980,145	29.72%	3,542,003	27.94%	3,548,411	28.13%	3,598,759	28.89%	3,718,250	29.37%	3,514,571	28.67%	3,625,681	29.22%	3,486,602	28.34%	4,322,533	34.18%	4,297,619	33.71%	4,429,447	36.13%	4,106,801	34.68%	4,736,884	38.4%	3,958,122	32.99%	4,191,003	34.71%	3,885,181	33.06%	4,889,051	38.44%	4,216,326	34.47%	4,247,699	35.37%	3,731,397	32.34%	4,811,507	38.53%	3,330,089	28.3%	3,902,958	31.78%	3,317,590	28.15%	4,154,129	33.36%	3,590,851	29.65%	3,718,507	30.46%	3,425,159	29.42%	3,776,734	31.83%	3,522,534	30.27%	4,124,439	33.97%	3,823,282	32.06%	4,692,421	36.5%	4,694,782	36.23%	5,581,213	40.72%	4,879,314	37.83%	5,732,039	41.57%	5,337,122	39.17%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	183,153	1.04%	160,891	0.98%	161,076	0.97%	157,319	0.97%	106,274	0.68%	58,731	0.41%	59,377	0.41%																																									395,770	3.3%
透過其他綜合損益按公允價值衡量之金融資產－非流動	350,518	1.98%	342,211	2.08%	323,636	1.95%	371,369	2.29%	315,538	2.02%	317,456	2.23%	380,874	2.63%	368,832	2.62%	378,975	2.71%	319,109	2.41%	333,345	2.45%	400,284	3.09%	476,215	3.65%	467,938	3.42%	438,798	3.28%	358,521	2.83%	425,208	3.37%	404,356	3.25%	454,575	3.59%	393,995	3.21%	521,384	4.2%	527,578	4.29%	468,061	3.7%	459,845	3.61%	378,780	3.09%	428,211	3.62%	412,442	3.34%
按攤銷後成本衡量之金融資產－非流動	27,060	0.15%	27,060	0.16%	27,060	0.16%	27,060	0.17%	27,060	0.17%	27,000	0.19%	27,000	0.19%	27,000	0.19%	27,000	0.19%	27,000	0.2%	27,000	0.2%	27,000	0.21%	27,000	0.21%	27,000	0.2%	27,000	0.2%	27,000	0.21%	27,000	0.21%	27,000	0.22%	27,000	0.21%	27,000	0.22%	27,000	0.22%	24,000	0.2%	24,000	0.19%	24,000	0.19%	27,048	0.22%	24,548	0.21%	24,548	0.2%	24,500	0.2%
採用權益法之投資	3,498,275	19.8%	3,366,448	20.42%	3,303,060	19.86%	3,324,183	20.53%	3,139,770	20.14%	3,194,777	22.42%	3,022,342	20.86%	3,139,344	22.31%	3,093,133	22.11%	3,094,380	23.4%	2,984,479	21.98%	3,056,315	23.61%	2,913,588	22.35%	2,885,041	21.06%	2,945,231	22%	2,912,294	22.98%	2,843,169	22.54%	2,628,589	21.1%	2,498,998	19.74%	2,551,342	20.81%	2,584,292	20.83%	2,611,830	21.23%	2,646,356	20.92%	2,793,396	21.91%	2,659,256	21.69%	2,601,050	21.97%	2,469,475	20.02%	2,799,735	23.34%	2,683,035	22.22%	2,612,844	22.23%	2,519,207	19.81%	2,679,639	21.91%	2,725,230	22.69%	2,589,860	22.45%	2,443,353	19.57%	3,169,077	26.93%	3,378,400	27.51%	3,288,186	27.9%	3,127,411	25.11%	3,310,554	27.33%	3,257,658	26.68%	3,079,935	26.45%	2,920,049	24.61%	2,941,745	25.28%	2,785,481	22.95%	2,735,029	22.93%	2,703,373	21.03%	2,756,513	21.27%	2,649,796	19.33%	2,552,982	19.79%	2,533,580	18.37%	2,584,320	18.97%
不動產、廠房及設備	7,863,678	44.5%	7,661,197	46.47%	7,463,054	44.87%	7,007,476	43.28%	6,618,149	42.45%	6,048,092	42.45%	5,906,473	40.76%	5,633,646	40.03%	5,503,815	39.34%	5,242,886	39.65%	5,147,876	37.91%	5,097,157	39.38%	4,926,926	37.8%	4,811,317	35.12%	5,017,989	37.47%	4,952,865	39.08%	4,883,232	38.71%	4,877,664	39.15%	5,065,411	40.01%	4,914,365	40.09%	4,773,614	38.48%	4,663,180	37.9%	4,518,825	35.73%	4,488,473	35.2%	4,419,699	36.05%	4,341,572	36.67%	4,356,235	35.31%	4,521,671	37.69%	4,534,082	37.55%	4,530,876	38.55%	4,552,081	35.79%	4,146,781	33.91%	4,162,291	34.66%	4,322,747	37.47%	4,288,270	34.34%	4,303,285	36.56%	4,242,378	34.55%	4,248,684	36.05%	4,250,135	34.13%	4,290,216	35.42%	4,311,708	35.32%	4,304,450	36.97%	4,329,982	36.49%	4,340,635	37.3%	4,368,517	35.99%	4,392,629	36.83%	4,413,450	34.33%	4,433,982	34.22%	4,445,489	32.43%	4,315,956	33.46%	4,331,919	31.41%	4,404,953	32.33%
使用權資產	839,637	4.75%	801,486	4.86%	659,547	3.97%	706,709	4.37%	735,160	4.72%	384,922	2.7%	346,223	2.39%	312,088	2.22%	351,013	2.51%	256,776	1.94%	291,933	2.15%	305,151	2.36%	326,065	2.5%	317,308	2.32%	285,146	2.13%	228,562	1.8%	250,474	1.99%	254,768	2.05%	252,245	1.99%	243,943	1.99%	257,587	2.08%	346,322	2.81%	320,087	2.53%	339,666	2.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	381,934	2.16%	383,871	2.33%	385,826	2.32%	382,119	2.36%	382,157	2.45%	351,709	2.47%	353,530	2.44%	354,056	2.52%	352,513	2.52%	352,553	2.67%	353,260	2.6%	354,296	2.74%	356,087	2.73%	357,524	2.61%	356,698	2.66%	358,309	2.83%	359,691	2.85%	302,941	2.43%	304,398	2.4%	305,600	2.49%	307,056	2.48%	307,874	2.5%
無形資產	30,721	0.17%	30,916	0.19%	31,194	0.19%	32,676	0.2%	35,160	0.23%	42,631	0.3%	43,782	0.3%	45,205	0.32%	42,949	0.31%	50,745	0.38%	54,832	0.4%	56,512	0.44%	59,466	0.46%	68,173	0.5%	68,193	0.51%	65,005	0.51%	67,968	0.54%	77,048	0.62%	73,006	0.58%	76,147	0.62%	83,853	0.68%	86,590	0.7%	95,804	0.76%	97,467	0.76%	97,000	0.79%	92,555	0.78%	54,531	0.44%	53,291	0.44%	57,153	0.47%	58,507	0.5%	63,171	0.5%	60,812	0.5%	53,423	0.44%	51,747	0.45%	49,810	0.4%	43,906	0.37%	44,304	0.36%	43,976	0.37%	42,103	0.34%	33,904	0.28%	36,093	0.3%	37,947	0.33%	33,344	0.28%	4,362	0.04%	4,410	0.04%	6,119	0.05%	3,843	0.03%	5,212	0.04%	3,444	0.03%	7,202	0.06%	2,699	0.02%	4,268	0.03%
遞延所得稅資產	53,392	0.3%	108,238	0.66%	117,655	0.71%	104,238	0.64%	109,242	0.7%	145,359	1.02%	160,244	1.11%	135,177	0.96%	142,673	1.02%	171,787	1.3%	186,931	1.38%	164,790	1.27%	165,321	1.27%	214,230	1.56%	211,222	1.58%	181,878	1.43%	160,772	1.27%	202,974	1.63%	186,517	1.47%	149,799	1.22%	144,621	1.17%	165,166	1.34%	167,199	1.32%	167,199	1.31%	167,199	1.36%	166,950	1.41%	167,314	1.36%	167,314	1.39%	166,320	1.38%	197,514	1.68%	197,722	1.55%	197,722	1.62%	197,358	1.64%	185,303	1.61%	209,972	1.68%	211,968	1.8%	222,363	1.81%	269,451	2.29%	269,451	2.16%	269,451	2.22%	269,451	2.21%	279,646	2.4%	279,646	2.36%	279,646	2.4%	279,646	2.3%	359,705	3.02%	359,705	2.8%	359,705	2.78%	359,341	2.62%	347,799	2.7%	351,485	2.55%	355,214	2.61%
其他非流動資產	98,323	0.56%	69,287	0.42%	69,630	0.42%	72,079	0.45%	53,201	0.34%	73,697	0.52%	70,448	0.49%	69,852	0.5%	63,233	0.45%	66,751	0.5%	68,540	0.5%	64,844	0.5%	62,059	0.48%	61,165	0.45%	60,003	0.45%	48,839	0.39%	48,884	0.39%	83,407	0.67%	78,408	0.62%	81,021	0.66%	81,121	0.65%	85,549	0.7%	84,497	0.67%	82,681	0.65%	82,091	0.67%	78,594	0.66%	115,753	0.94%	76,305	0.64%
非流動資產合計	13,326,691	75.42%	12,951,605	78.56%	12,541,738	75.41%	12,185,228	75.26%	11,521,711	73.91%	10,644,374	74.7%	10,370,293	71.57%	10,085,200	71.67%	9,955,304	71.15%	9,581,987	72.47%	9,448,196	69.57%	9,526,349	73.6%	9,312,727	71.45%	9,209,696	67.23%	9,410,280	70.28%	9,133,273	72.06%	9,066,398	71.87%	8,858,747	71.11%	8,940,558	70.63%	8,743,212	71.33%	8,780,528	70.78%	8,818,089	71.66%	8,324,829	65.82%	8,452,727	66.29%	7,831,073	63.87%	7,733,480	65.32%	7,600,298	61.6%	8,038,586	67.01%	7,882,176	65.29%	7,867,741	66.94%	7,829,530	61.56%	8,014,209	65.53%	7,761,472	64.63%	7,806,211	67.66%	7,674,905	61.47%	8,438,974	71.7%	8,376,921	68.22%	8,466,934	71.85%	8,299,605	66.64%	8,521,903	70.35%	8,489,903	69.54%	8,218,142	70.58%	8,088,511	68.17%	8,113,422	69.73%	8,015,280	66.03%	8,103,718	67.94%	8,162,840	63.5%	8,262,506	63.77%	8,126,013	59.28%	8,019,130	62.17%	8,058,248	58.43%	8,289,357	60.83%
資產總計	17,669,234	100%	16,485,269	100%	16,631,429	100%	16,190,157	100%	15,588,669	100%	14,248,694	100%	14,489,177	100%	14,072,526	100%	13,991,744	100%	13,222,731	100%	13,580,333	100%	12,943,393	100%	13,033,851	100%	13,698,005	100%	13,390,425	100%	12,675,276	100%	12,614,809	100%	12,457,506	100%	12,658,808	100%	12,257,783	100%	12,406,209	100%	12,304,691	100%	12,647,362	100%	12,750,346	100%	12,260,520	100%	11,840,281	100%	12,337,182	100%	11,996,708	100%	12,073,179	100%	11,752,922	100%	12,718,581	100%	12,230,535	100%	12,009,171	100%	11,537,608	100%	12,486,412	100%	11,769,063	100%	12,279,879	100%	11,784,524	100%	12,453,734	100%	12,112,754	100%	12,208,410	100%	11,643,301	100%	11,865,245	100%	11,635,956	100%	12,139,719	100%	11,927,000	100%	12,855,261	100%	12,957,288	100%	13,707,226	100%	12,898,444	100%	13,790,287	100%	13,626,479	100%
負債及權益
負債
流動負債
短期借款	1,350,000	7.64%	1,180,000	7.16%	1,550,000	9.32%	1,950,000	12.04%	1,800,000	11.55%	1,540,000	10.81%	1,730,000	11.94%	1,050,000	7.46%	700,000	5%	670,000	5.07%	110,000	0.81%	100,000	0.77%	150,000	1.15%	0	0%	100,000	0.75%	0	0%	0	0%	0	0%	340,000	2.69%	125,000	1.02%	60,000	0.48%	180,000	1.46%	0	0%	265,000	2.08%	410,000	3.34%	50,000	0.42%	110,000	0.89%	100,000	0.83%	140,000	1.16%	160,000	1.36%	130,000	1.02%	290,000	2.37%	270,000	2.25%	15,000	0.13%	200,000	1.6%	10,000	0.08%	155,000	1.26%	20,000	0.17%	127,000	1.02%	220,000	1.82%	95,000	0.78%	10,000	0.09%	16,000	0.13%	0	0%	50,000	0.41%	0	0%	192,000	1.49%	53,500	0.41%	372,662	2.72%	42,000	0.33%	184,728	1.34%	248,856	1.83%
銀行借款	500,000	2.83%					1,950,000	12.04%	500,000	3.21%					1,050,000	7.46%	700,000	5%					100,000	0.77%	150,000	1.15%
其他短期借款	850,000	4.81%							1,300,000	8.34%
應付短期票券	399,862	2.26%	0	0%	99,995	0.6%	439,594	2.72%	549,793	3.53%	249,919	1.75%	429,749	2.97%	289,847	2.06%	499,870	3.57%	0	0%	0	0%	0	0%	99,974	0.77%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	59,987	0.49%	489,785	3.95%	59,989	0.49%	0	0%	299,761	2.35%	549,532	4.48%	0	0%	129,917	1.05%	219,881	1.83%	409,722	3.39%	194,900	1.66%	299,960	2.36%	294,668	2.41%	0	0%	0	0%	69,958	0.56%	19,957	0.17%	79,957	0.65%	19,945	0.17%	0	0%	39,957	0.33%	39,949	0.33%	29,955	0.26%	9,994	0.08%	24,997	0.21%	154,876	1.28%	30,000	0.25%	229,782	1.79%	269,754	2.08%	599,157	4.37%	89,912	0.7%	286,759	2.08%	448,619	3.29%
應付短期票券	400,000	2.26%					440,000	2.72%	550,000	3.53%					290,000	2.06%	500,000	3.57%					0	0%	100,000	0.77%
應付短期票券折價	(138)	0%					(406)	0%	(207)	0%					(153)	0%	(130)	0%					0	0%	(26)	0%
合約負債－流動	207,492	1.17%	95,350	0.58%	92,866	0.56%	218,970	1.35%	195,366	1.25%
應付票據	62,837	0.36%	106,131	0.64%	106,540	0.64%	62,924	0.39%	79,194	0.51%	117,360	0.82%	89,773	0.62%	70,188	0.5%	136,237	0.97%	195,306	1.48%	183,803	1.35%	100,864	0.78%	115,998	0.89%	197,312	1.44%	235,950	1.76%	178,060	1.4%	189,950	1.51%	244,039	1.96%	276,961	2.19%	261,017	2.13%	212,971	1.72%	336,827	2.74%	311,069	2.46%	216,825	1.7%	252,056	2.06%	356,700	3.01%	423,190	3.43%	253,980	2.12%	224,806	1.86%	402,990	3.43%	417,870	3.29%	204,848	1.67%	185,262	1.54%	320,948	2.78%	307,901	2.47%	223,504	1.9%	176,590	1.44%	326,883	2.77%	351,524	2.82%	243,203	2.01%	181,315	1.49%	300,376	2.58%	290,933	2.45%	274,821	2.36%	164,404	1.35%	344,216	2.89%	355,577	2.77%	303,642	2.34%	259,368	1.89%	447,377	3.47%	303,965	2.2%	206,326	1.51%
應付帳款	734,420	4.16%	416,712	2.53%	519,065	3.12%	517,313	3.2%	546,991	3.51%	411,738	2.89%	449,941	3.11%	625,368	4.44%	559,749	4%	431,866	3.27%	600,857	4.42%	638,316	4.93%	690,903	5.3%	467,686	3.41%	676,374	5.05%	590,368	4.66%	655,956	5.2%	480,039	3.85%	454,603	3.59%	542,891	4.43%	496,465	4%	368,322	2.99%	365,029	2.89%	427,815	3.36%	388,526	3.17%	343,730	2.9%	542,405	4.4%	622,022	5.18%	513,076	4.25%	382,038	3.25%	641,948	5.05%	629,333	5.15%	595,076	4.96%	361,458	3.13%	644,061	5.16%	590,153	5.01%	604,464	4.92%	410,443	3.48%	548,144	4.4%	586,604	4.84%	734,749	6.02%	428,492	3.68%	591,547	4.99%	582,571	5.01%	665,827	5.48%	530,911	4.45%	617,297	4.8%	675,591	5.21%	769,037	5.61%	637,245	4.94%	1,025,900	7.44%	979,640	7.19%
應付帳款－關係人	2,084	0.01%	2,133	0.01%	2,259	0.01%	2,450	0.02%	1,515	0.01%	341	0%	1,437	0.01%	907	0.01%	419	0%	2,415	0.02%	3,552	0.03%	3,920	0.03%	871	0.01%	5,730	0.04%	9,513	0.07%	7,138	0.06%	2,690	0.02%	2,189	0.02%	2,309	0.02%	0	0%	65	0%	135	0%	946	0.01%	1,551	0.01%	0	0%	0	0%	221	0%	140	0%	907	0.01%	2,072	0.02%	3,808	0.03%	6,742	0.06%	594	0%	1,838	0.02%	16,195	0.13%	17,242	0.15%	15,315	0.12%	2,541	0.02%	28,843	0.23%	35,559	0.29%	16,164	0.13%	4,533	0.04%	27,189	0.23%	19,408	0.17%	3,923	0.03%	5,160	0.04%	27,772	0.22%	21,143	0.16%	12,851	0.09%	3,838	0.03%	18,249	0.13%	6,635	0.05%
其他應付款	554,826	3.14%	463,080	2.81%	463,456	2.79%	950,618	5.87%	574,271	3.68%	451,529	3.17%	543,603	3.75%	982,180	6.98%	601,726	4.3%	524,526	3.97%	1,646,353	12.12%	524,602	4.05%	764,659	5.87%	1,629,196	11.89%	443,634	3.31%	370,225	2.92%	528,811	4.19%	500,105	4.01%	1,044,737	8.25%	359,660	2.93%	459,486	3.7%	435,976	3.54%	948,571	7.5%	341,266	2.68%	438,480	3.58%	1,313,428	11.09%	501,407	4.06%	307,890	2.57%
其他應付款－其他	554,826	3.14%	463,080	2.81%	463,456	2.79%	950,618	5.87%	574,271	3.68%	451,529	3.17%	543,603	3.75%	982,180	6.98%	601,726	4.3%	524,526	3.97%	1,646,353	12.12%	524,602	4.05%	764,659	5.87%	1,629,196	11.89%	443,634	3.31%	370,225	2.92%	528,811	4.19%	500,105	4.01%	1,044,737	8.25%	359,660	2.93%	459,486	3.7%	435,976	3.54%	948,571	7.5%	341,266	2.68%	438,480	3.58%	1,313,428	11.09%	501,407	4.06%	307,890	2.57%	674,045	5.58%	573,827	4.88%	1,311,235	10.31%	493,165	4.03%	735,139	6.12%	630,864	5.47%	1,266,076	10.14%	475,326	4.04%	636,401	5.18%	547,380	4.64%	1,064,978	8.55%	330,237	2.73%	594,158	4.87%	515,738	4.43%	867,253	7.31%	325,203	2.79%	610,128	5.03%	503,617	4.22%	854,080	6.64%	791,612	6.11%	756,765	5.52%	606,895	4.71%	750,412	5.44%	620,065	4.55%
其他應付款項－關係人	741	0%	960	0.01%	1,179	0.01%	194	0%	428	0%	972	0.01%	531	0%	359	0%	501	0%	170	0%	14	0%	0	0%	8	0%	71	0%	27	0%	244	0%	31	0%	367	0%							13,206	0.11%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8	0%	275	0%	382	0%	2,097	0.02%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
本期所得稅負債	64,625	0.37%	68,015	0.41%	67,170	0.4%	38,137	0.24%	19,070	0.12%	91,016	0.64%	133,092	0.92%	133,245	0.95%	102,907	0.74%	153,682	1.16%	161,992	1.19%	177,619	1.37%	66,831	0.51%	145,198	1.06%	171,305	1.28%	155,026	1.22%	97,865	0.78%	126,363	1.01%	94,881	0.75%	43,489	0.35%	16,173	0.13%	25,040	0.2%	21,579	0.17%	41,947	0.33%	38,062	0.31%	75,955	0.64%	26,687	0.22%	5,431	0.05%	2,004	0.02%	9,567	0.08%	6,266	0.05%	12,250	0.1%	11,659	0.1%	15,018	0.13%	11,576	0.09%	9,650	0.08%	8,161	0.07%	9,349	0.08%	8,039	0.06%	14,906	0.12%	12,514	0.1%	292	0%	1,155	0.01%	13,174	0.11%	14,066	0.12%	0	0%	0	0%	16	0%	16	0%	149	0%	1,498	0.01%	6,044	0.04%
負債準備－流動	99,103	0.56%	108,760	0.66%	115,453	0.69%	115,196	0.71%	106,416	0.68%	113,529	0.8%	113,566	0.78%	104,675	0.74%	95,697	0.68%	98,619	0.75%	105,453	0.78%	98,255	0.76%	89,575	0.69%	85,554	0.62%	85,691	0.64%	78,534	0.62%	72,845	0.58%	83,026	0.67%	80,707	0.64%	72,014	0.59%	55,145	0.44%	59,699	0.49%	60,183	0.48%	54,574	0.43%	54,653	0.45%	64,086	0.54%	70,927	0.57%	65,985	0.55%	82,503	0.68%	94,432	0.8%	91,541	0.72%	85,043	0.7%	93,839	0.78%	100,967	0.88%	117,002	0.94%	114,314	0.97%	104,535	0.85%	100,897	0.86%	114,671	0.92%	94,385	0.78%	110,020	0.9%	108,593	0.93%	121,750	1.03%	105,872	0.91%	105,931	0.87%	102,670	0.86%	122,048	0.95%	102,031	0.79%	104,668	0.76%	99,706	0.77%	92,956	0.67%	87,360	0.64%
租賃負債－流動	236,057	1.34%	295,876	1.79%	131,668	0.79%	159,008	0.98%	366,793	2.35%	173,608	1.22%	149,606	1.03%	143,828	1.02%	154,742	1.11%	108,414	0.82%	118,430	0.87%	120,120	0.93%	126,479	0.97%	112,324	0.82%	103,536	0.77%	94,720	0.75%	111,325	0.88%	119,293	0.96%	60,205	0.48%	54,953	0.45%	58,215	0.47%	74,237	0.6%	70,129	0.55%	63,751	0.5%	0		0		0		0		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	301,980	1.71%	336,867	2.04%	821,271	4.94%	958,119	5.92%	939,032	6.02%	573,788	4.03%	502,678	3.47%	524,853	3.73%	609,469	4.36%	675,701	5.11%	565,672	4.17%	445,666	3.44%	476,446	3.66%	469,693	3.43%	456,654	3.41%	381,760	3.01%	349,807	2.77%	773,548	6.21%	1,439,026	11.37%	1,244,224	10.15%	904,304	7.29%	981,712	7.98%	1,207,081	9.54%	1,455,390	11.41%	1,280,699	10.45%	649,347	5.48%	751,588	6.09%	597,544	4.98%
一年或一營業週期內到期長期負債	92,000	0.52%	0	0%	500,000	3.01%	700,000	4.32%	700,000	4.49%	160,000	1.12%	120,000	0.83%	180,000	1.28%	240,000	1.72%	240,000	1.82%	180,000	1.33%	120,000	0.93%	60,000	0.46%	0	0%	0	0%	0	0%	0	0%	380,000	3.05%	995,000	7.86%	890,000	7.26%	575,000	4.63%	600,000	4.88%	825,000	6.52%	1,050,000	8.24%	905,000	7.38%	220,000	1.86%	330,000	2.67%	290,000	2.42%	400,000	3.31%	150,000	1.28%	750,000	5.9%	780,000	6.38%	570,000	4.75%	390,000	3.38%	280,000	2.24%	120,000	1.02%	520,000	4.23%	220,000	1.87%	180,000	1.45%	120,000	0.99%	120,000	0.98%	60,000	0.52%	60,000	0.51%	0	0%	25,000	0.21%	33,462	0.28%	58,000	0.45%	490,000	3.78%	490,167	3.58%	346,000	2.68%	390,000	2.83%	189,200	1.39%
其他流動負債－其他	209,980	1.19%	336,867	2.04%	321,271	1.93%	258,119	1.59%	239,032	1.53%	413,788	2.9%	382,678	2.64%	344,853	2.45%	369,469	2.64%	435,701	3.3%	385,672	2.84%	325,666	2.52%	416,446	3.2%	469,693	3.43%	456,654	3.41%	381,760	3.01%	349,807	2.77%	393,548	3.16%	444,026	3.51%	354,224	2.89%	329,304	2.65%	381,712	3.1%	382,081	3.02%	405,390	3.18%	375,699	3.06%	429,347	3.63%	421,588	3.42%	307,544	2.56%	10,784	0.09%	13,233	0.11%	17,071	0.13%	12,962	0.11%	12,415	0.1%	15,008	0.13%	12,317	0.1%	16,912	0.14%	19,809	0.16%	33,431	0.28%	33,716	0.27%	27,040	0.22%	11,496	0.09%	25,129	0.22%	19,226	0.16%	30,219	0.26%	18,785	0.15%	36,648	0.31%	29,102	0.23%	63,462	0.49%	42,959	0.31%	48,388	0.38%	59,700	0.43%	77,983	0.57%
流動負債合計	4,014,027	22.72%	3,073,884	18.65%	3,970,922	23.88%	5,412,523	33.43%	5,178,869	33.22%	3,723,800	26.13%	4,143,987	28.6%	3,925,450	27.89%	3,461,395	24.74%	2,860,699	21.63%	3,496,126	25.74%	2,209,362	17.07%	2,581,812	19.81%	3,112,764	22.72%	2,282,684	17.05%	1,856,075	14.64%	2,009,280	15.93%	2,328,969	18.7%	3,794,822	29.98%	2,764,858	22.56%	2,753,391	22.19%	2,537,937	20.63%	2,987,594	23.62%	3,168,472	24.85%	3,413,747	27.84%	2,857,442	24.13%	2,563,256	20.78%	2,179,219	18.17%	2,463,315	20.4%	2,000,902	17.02%	3,696,135	29.06%	2,818,666	23.05%	2,486,357	20.7%	1,891,135	16.39%	2,973,198	23.81%	1,626,514	13.82%	2,352,556	19.16%	1,788,355	15.18%	2,558,425	20.54%	1,754,641	14.49%	1,971,647	16.15%	1,566,682	13.46%	2,081,262	17.54%	1,405,712	12.08%	1,852,292	15.26%	1,700,113	14.25%	2,588,882	20.14%	2,807,884	21.67%	3,439,527	25.09%	2,392,924	18.55%	3,153,118	22.86%	2,875,292	21.1%
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
長期借款	3,208,000	18.16%	3,232,800	19.61%	2,617,800	15.74%	937,000	5.79%	385,760	2.47%	600,000	4.21%	700,000	4.83%	700,000	4.97%	700,000	5%	660,000	4.99%	620,000	4.57%	280,000	2.16%	290,000	2.22%	300,000	2.19%	900,000	6.72%	900,000	7.1%	900,000	7.13%	720,000	5.78%	780,000	6.16%	990,000	8.08%	1,050,000	8.46%	1,050,000	8.53%	1,075,000	8.5%	950,000	7.45%	795,000	6.48%	880,000	7.43%	940,000	7.62%	1,100,000	9.17%	1,100,000	9.11%	1,100,000	9.36%	400,000	3.15%	280,000	2.29%	320,000	2.66%	420,000	3.64%	460,000	3.68%	560,000	4.76%	560,000	4.56%	520,000	4.41%	420,000	3.37%	480,000	3.96%	480,000	3.93%	540,000	4.64%	540,000	4.55%	600,000	5.16%	900,000	7.41%	602,788	5.05%	902,084	7.02%	688,334	5.31%	1,102,667	8.04%	957,333	7.42%	1,180,233	8.56%	1,395,533	10.24%
負債準備－非流動	108,563	0.61%	108,674	0.66%	108,854	0.65%	109,270	0.67%	109,430	0.7%	109,458	0.77%	109,584	0.76%	109,983	0.78%	109,957	0.79%	109,566	0.83%	109,438	0.81%	109,178	0.84%	108,663	0.83%	107,706	0.79%	106,828	0.8%	106,846	0.84%	106,481	0.84%	106,376	0.85%	106,211	0.84%	106,423	0.87%	106,390	0.86%	106,397	0.86%	106,694	0.84%	107,355	0.84%	107,374	0.88%	107,853	0.91%	108,255	0.88%	109,204	0.91%	109,462	0.91%	110,276	0.94%	111,001	0.87%	112,209	0.92%	112,915	0.94%	113,161	0.98%	16,770	0.13%	18,048	0.15%	17,727	0.14%	15,774	0.13%	16,768	0.13%	26,375	0.22%	19,777	0.16%	20,929	0.18%	22,557	0.19%	21,287	0.18%	30,297	0.25%	21,148	0.18%	21,105	0.16%	21,436	0.17%	20,426	0.15%	19,979	0.15%	26,018	0.19%	15,054	0.11%
遞延所得稅負債	786,895	4.45%	786,895	4.77%	786,895	4.73%	786,895	4.86%	786,895	5.05%	786,895	5.52%	786,895	5.43%	786,895	5.59%	786,895	5.62%	786,895	5.95%	786,895	5.79%	786,895	6.08%	786,895	6.04%	786,895	5.74%	874,801	6.53%	874,801	6.9%	874,801	6.93%	874,801	7.02%	965,922	7.63%	965,922	7.88%	965,922	7.79%	965,922	7.85%	965,922	7.64%	991,474	7.78%	991,474	8.09%	991,695	8.38%	991,837	8.04%	991,837	8.27%	991,474	8.21%	991,838	8.44%	991,838	7.8%	991,838	8.11%	991,474	8.26%	991,474	8.59%	991,474	7.94%	991,474	8.42%	991,474	8.07%	991,474	8.41%	991,474	7.96%	991,474	8.19%	991,474	8.12%	991,474	8.52%	991,474	8.36%	991,474	8.52%	991,474	8.17%	991,838	8.32%	991,838	7.72%	992,602	7.66%	992,238	7.24%	992,602	7.7%	992,602	7.2%	992,602	7.28%
租賃負債－非流動	372,294	2.11%	272,752	1.65%	294,111	1.77%	307,753	1.9%	325,413	2.09%	221,600	1.56%	204,600	1.41%	176,072	1.25%	204,017	1.46%	156,025	1.18%	181,003	1.33%	192,378	1.49%	206,527	1.58%	220,955	1.61%	206,542	1.54%	167,772	1.32%	182,223	1.44%	187,500	1.51%	196,190	1.55%	192,522	1.57%	202,292	1.63%	273,920	2.23%	251,138	1.99%	276,545	2.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	188,691	1.07%	246,072	1.49%	257,828	1.55%	270,294	1.67%	280,353	1.8%	282,665	1.98%	292,398	2.02%	305,444	2.17%	297,207	2.12%	361,074	2.73%	381,650	2.81%	386,748	2.99%	398,041	3.05%	423,349	3.09%	426,393	3.18%	448,956	3.54%	447,953	3.55%	447,650	3.59%	468,659	3.7%	498,727	4.07%	539,822	4.35%	504,546	4.1%	522,396	4.13%	525,279	4.12%	517,354	4.22%	517,766	4.37%	570,362	4.62%	594,513	4.96%
淨確定福利負債-非流動	122,250	0.69%	194,318	1.18%	212,657	1.28%	228,307	1.41%	234,159	1.5%	244,205	1.71%	250,143	1.73%	258,046	1.83%	255,242	1.82%	321,350	2.43%	338,978	2.5%	341,465	2.64%	355,620	2.73%	379,628	2.77%	388,133	2.9%	401,726	3.17%	403,477	3.2%	406,974	3.27%	424,842	3.36%	440,287	3.59%	444,838	3.59%	431,270	3.5%	450,373	3.56%	452,058	3.55%	463,445	3.78%	466,222	3.94%	476,104	3.86%	488,766	4.07%
其他非流動負債－其他	66,441	0.38%	51,754	0.31%	45,171	0.27%	41,987	0.26%	46,194	0.3%	38,460	0.27%	42,255	0.29%	47,398	0.34%	41,965	0.3%	39,724	0.3%	42,672	0.31%	45,283	0.35%	42,421	0.33%	43,721	0.32%	38,260	0.29%	47,230	0.37%	44,476	0.35%	40,676	0.33%	43,817	0.35%	58,440	0.48%	94,984	0.77%	73,276	0.6%	72,023	0.57%	73,221	0.57%	53,909	0.44%	51,544	0.44%	94,258	0.76%	105,747	0.88%	89,566	0.74%	78,803	0.67%	76,264	0.6%	78,273	0.64%	90,185	0.75%	31,925	0.28%	34,899	0.28%	39,054	0.33%	44,768	0.36%	37,164	0.32%	40,974	0.33%	39,832	0.33%	48,299	0.4%	36,063	0.31%	38,446	0.32%	39,643	0.34%	38,380	0.32%	49,839	0.42%	43,241	0.34%	47,920	0.37%	40,542	0.3%	35,039	0.27%	33,635	0.24%	43,427	0.32%
非流動負債合計	4,664,443	26.4%	4,647,193	28.19%	4,065,488	24.44%	2,411,212	14.89%	1,887,851	12.11%	2,000,618	14.04%	2,093,477	14.45%	2,078,394	14.77%	2,098,076	15%	2,073,560	15.68%	2,078,986	15.31%	1,755,199	13.56%	1,790,126	13.73%	1,838,905	13.42%	2,514,564	18.78%	2,498,375	19.71%	2,511,458	19.91%	2,336,327	18.75%	2,516,982	19.88%	2,753,594	22.46%	2,864,426	23.09%	2,900,785	23.57%	2,921,150	23.1%	2,850,653	22.36%	2,411,202	19.67%	2,497,314	21.09%	2,610,454	21.16%	2,795,554	23.3%	2,843,682	23.55%	2,869,681	24.42%	2,220,450	17.46%	2,153,310	17.61%	2,200,624	18.32%	2,204,920	19.11%	2,209,807	17.7%	2,329,097	19.79%	2,319,543	18.89%	2,250,088	19.09%	2,151,626	17.28%	2,240,946	18.5%	2,232,288	18.28%	2,250,245	19.33%	2,260,242	19.05%	2,345,257	20.16%	2,655,516	21.87%	2,361,314	19.8%	2,668,951	20.76%	2,470,731	19.07%	2,863,329	20.89%	2,634,706	20.43%	2,860,697	20.74%	3,106,150	22.79%
負債總計	8,678,470	49.12%	7,721,077	46.84%	8,036,410	48.32%	7,823,735	48.32%	7,066,720	45.33%	5,724,418	40.18%	6,237,464	43.05%	6,003,844	42.66%	5,559,471	39.73%	4,934,259	37.32%	5,575,112	41.05%	3,964,561	30.63%	4,371,938	33.54%	4,951,669	36.15%	4,797,248	35.83%	4,354,450	34.35%	4,520,738	35.84%	4,665,296	37.45%	6,311,804	49.86%	5,518,452	45.02%	5,617,817	45.28%	5,438,722	44.2%	5,908,744	46.72%	6,019,125	47.21%	5,824,949	47.51%	5,354,756	45.22%	5,173,710	41.94%	4,974,773	41.47%	5,306,997	43.96%	4,870,583	41.44%	5,916,585	46.52%	4,971,976	40.65%	4,686,981	39.03%	4,096,055	35.5%	5,183,005	41.51%	3,955,611	33.61%	4,672,099	38.05%	4,038,443	34.27%	4,710,051	37.82%	3,995,587	32.99%	4,203,935	34.43%	3,816,927	32.78%	4,341,504	36.59%	3,750,969	32.24%	4,507,808	37.13%	4,061,427	34.05%	5,257,833	40.9%	5,278,615	40.74%	6,302,856	45.98%	5,027,630	38.98%	6,013,815	43.61%	5,981,442	43.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,842,000	21.74%	3,842,000	23.31%	3,842,000	23.1%	3,842,000	23.73%	3,842,000	24.65%	3,842,000	26.96%	3,842,000	26.52%	3,842,000	27.3%	3,842,000	27.46%	3,872,000	29.28%	3,872,000	28.51%	3,872,000	29.91%	3,872,000	29.71%	3,872,000	28.27%	3,872,000	28.92%	3,872,000	30.55%	3,872,000	30.69%	3,872,000	31.08%	3,872,000	30.59%	3,872,000	31.59%	3,872,000	31.21%	3,872,000	31.47%	3,872,000	30.62%	3,872,000	30.37%	3,872,000	31.58%	4,990,000	42.14%	4,990,000	40.45%	4,990,000	41.59%	4,990,000	41.33%	4,990,000	42.46%	4,990,000	39.23%	4,990,000	40.8%	4,990,000	41.55%	5,050,000	43.77%	5,250,000	42.05%	5,250,000	44.61%	5,250,000	42.75%	5,250,000	44.55%	5,250,000	42.16%	5,250,000	43.34%	5,250,000	43%	5,441,001	46.73%	5,441,001	45.86%	5,441,001	46.76%	5,641,001	46.47%	5,641,001	47.3%	5,641,001	43.88%	5,641,001	43.54%	5,841,001	42.61%	5,914,731	45.86%	5,914,731	42.89%	5,914,731	43.41%
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
股本合計	3,842,000	21.74%	3,842,000	23.31%	3,842,000	23.1%	3,842,000	23.73%	3,842,000	24.65%	3,842,000	26.96%	3,842,000	26.52%	3,842,000	27.3%	3,842,000	27.46%	3,872,000	29.28%	3,872,000	28.51%	3,872,000	29.91%	3,872,000	29.71%	3,872,000	28.27%	3,872,000	28.92%	3,872,000	30.55%	3,872,000	30.69%	3,872,000	31.08%	3,872,000	30.59%	3,872,000	31.59%	3,872,000	31.21%	3,872,000	31.47%	3,872,000	30.62%	3,872,000	30.37%	3,872,000	31.58%	4,070,084	34.37%	4,990,000	40.45%	4,990,000	41.59%	4,990,000	41.33%	4,990,000	42.46%	4,990,000	39.23%	4,990,000	40.8%	4,990,000	41.55%	5,050,000	43.77%	5,250,000	42.05%	5,250,000	44.61%	5,250,000	42.75%	5,250,000	44.55%	5,250,000	42.16%	5,250,000	43.34%	5,250,000	43%	5,441,001	46.73%	5,441,001	45.86%	5,441,001	46.76%	5,641,001	46.47%	5,641,001	47.3%	5,641,001	43.88%	5,641,001	43.54%	5,841,001	42.61%	5,914,731	45.86%	5,914,731	42.89%	5,914,731	43.41%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	293,377	1.66%	293,377	1.78%	293,377	1.76%	273,965	1.69%	273,965	1.76%	270,708	1.9%	270,708	1.87%	254,818	1.81%	254,076	1.82%	271,385	2.05%	238,826	1.76%	238,826	1.85%	213,725	1.64%	189,787	1.39%	189,787	1.42%	189,787	1.5%	171,699	1.36%	171,699	1.38%	155,817	1.23%	155,065	1.27%	151,374	1.22%	151,374	1.23%	133,323	1.05%	132,933	1.04%	132,933	1.08%	162,519	1.37%	150,696	1.22%	138,542	1.15%	129,903	1.08%	127,917	1.09%	99,238	0.78%	89,922	0.74%	78,581	0.65%	100,271	0.87%	76,914	0.62%	76,905	0.65%	76,907	0.63%	74,512	0.63%	50,124	0.4%	49,623	0.41%	49,623	0.41%	45,148	0.39%	35,837	0.3%	35,665	0.31%	32,957	0.27%	32,818	0.28%	24,972	0.19%	24,972	0.19%	14,339	0.1%	5,870	0.05%	1,055	0.01%	1,055	0.01%
保留盈餘
法定盈餘公積	982,992	5.56%	982,992	5.96%	982,992	5.91%	911,999	5.63%	911,999	5.85%	911,999	6.4%	911,999	6.29%	841,595	5.98%	841,595	6.01%	841,595	6.36%	841,595	6.2%	663,802	5.13%	663,802	5.09%	663,802	4.85%	485,157	3.62%	485,157	3.83%	485,157	3.85%	485,157	3.89%	485,157	3.83%	411,261	3.36%	411,261	3.31%	411,261	3.34%	411,261	3.25%	345,080	2.71%	345,080	2.81%	345,080	2.91%	345,080	2.8%	313,840	2.62%
特別盈餘公積	1,628,550	9.22%	1,628,550	9.88%	1,628,550	9.79%	1,629,942	10.07%	1,629,942	10.46%	1,629,942	11.44%	1,629,942	11.25%	1,629,942	11.58%	1,629,942	11.65%	1,629,942	12.33%	1,629,942	12%	1,660,366	12.83%	1,660,366	12.74%	1,660,366	12.12%	1,592,788	11.89%	1,592,788	12.57%	1,592,788	12.63%	1,592,788	12.79%	1,688,706	13.34%	1,688,706	13.78%	1,688,706	13.61%	1,688,706	13.72%	1,688,706	13.35%	1,917,160	15.04%	1,917,160	15.64%	1,917,160	16.19%	1,917,160	15.54%	1,917,160	15.98%	1,917,160	15.88%	1,917,160	16.31%	1,917,160	15.07%	1,917,160	15.68%	1,917,160	15.96%	1,917,160	16.62%	1,917,160	15.35%	1,988,376	16.89%	1,988,376	16.19%	1,988,376	16.87%	1,988,376	15.97%	1,988,376	16.42%	1,988,376	16.29%	1,988,376	17.08%	1,988,376	16.76%	1,988,376	17.09%	1,988,376	16.38%	1,988,376	16.67%	1,988,376	15.47%	1,988,376	15.35%	0	0%	0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	2,726,760	15.43%	2,572,061	15.6%	2,400,930	14.44%	2,240,631	13.84%	2,579,669	16.55%	2,486,871	17.45%	2,283,719	15.76%	2,122,155	15.08%	2,501,438	17.88%	2,383,293	18.02%	2,166,567	15.95%	3,136,760	24.23%	2,955,104	22.67%	2,875,946	21%	2,864,418	21.39%	2,647,279	20.89%	2,379,146	18.86%	2,281,893	18.32%	787,343	6.22%	1,260,856	10.29%	1,141,276	9.2%	1,158,469	9.41%	1,030,817	8.15%	941,944	7.39%	840,989	6.86%	862,969	7.29%	551,448	4.47%	451,288	3.76%	290,275	2.4%	378,533	3.22%	260,408	2.05%	846,563	6.92%	754,737	6.28%	808,605	7.01%	689,499	5.52%	846,076	7.19%	593,587	4.83%	619,956	5.26%	489,504	3.93%	884,559	7.3%	735,940	6.03%	739,502	6.35%	502,187	4.23%	724,600	6.23%	562,724	4.64%	677,587	5.68%	467,660	3.64%	671,068	5.18%	2,536,299	18.5%	2,687,438	20.84%	2,524,332	18.31%	2,539,536	18.64%
保留盈餘合計	5,338,302	30.21%	5,183,603	31.44%	5,012,472	30.14%	4,782,572	29.54%	5,121,610	32.85%	5,028,812	35.29%	4,825,660	33.31%	4,593,692	32.64%	4,972,975	35.54%	4,854,830	36.72%	4,638,104	34.15%	5,460,928	42.19%	5,279,272	40.5%	5,200,114	37.96%	4,942,363	36.91%	4,725,224	37.28%	4,457,091	35.33%	4,359,838	35%	2,961,206	23.39%	3,360,823	27.42%	3,241,243	26.13%	3,258,436	26.48%	3,130,784	24.75%	3,204,184	25.13%	3,103,229	25.31%	3,125,209	26.39%	2,813,688	22.81%	2,682,288	22.36%	2,521,275	20.88%	2,609,533	22.2%	2,491,408	19.59%	2,998,615	24.52%	2,906,789	24.2%	2,960,657	25.66%	2,841,551	22.76%	3,018,810	25.65%	2,766,321	22.53%	2,792,690	23.7%	2,662,238	21.38%	2,993,248	24.71%	2,844,629	23.3%	2,848,191	24.46%	2,610,876	22%	2,790,489	23.98%	2,628,613	21.65%	2,743,476	23%	2,533,549	19.71%	2,685,400	20.73%	2,562,255	18.69%	2,713,394	21.04%	2,550,288	18.49%	2,545,402	18.68%
其他權益
其他權益合計	(135,184)	-0.77%	(190,266)	-1.15%	(179,107)	-1.08%	(169,538)	-1.05%	(343,119)	-2.2%	(239,143)	-1.68%	(297,382)	-2.05%	(243,352)	-1.73%	(244,242)	-1.75%	(261,226)	-1.98%	(278,095)	-2.05%	(158,626)	-1.23%	(221,843)	-1.7%	(196,051)	-1.43%	(201,337)	-1.5%	(246,581)	-1.95%	(142,666)	-1.13%	(339,553)	-2.73%	(358,194)	-2.83%	(367,518)	-3%	(170,475)	-1.37%	(103,317)	-0.84%	(90,452)	-0.72%	(154,858)	-1.21%	(324,510)	-2.65%	(291,327)	-2.46%	(205,367)	-1.66%	(202,782)	-1.69%	(256,541)	-2.12%	(250,340)	-2.13%	(305,061)	-2.4%	(359,645)	-2.94%	(175,753)	-1.46%	(195,738)	-1.7%	(116,242)	-0.93%	(9,018)	-0.08%	30,908	0.25%	146,012	1.24%	53,959	0.43%	97,763	0.81%	139,477	1.14%	(188)	0%	(65,496)	-0.55%	(8,595)	-0.07%	(61,184)	-0.5%	(158,148)	-1.33%	(152,578)	-1.19%	(221,071)	-1.71%	(324,271)	-2.37%	(323,108)	-2.51%	(236,425)	-1.71%	(442,930)	-3.25%
庫藏股票	(777,873)	-4.4%	(777,873)	-4.72%	(777,873)	-4.68%	(777,873)	-4.8%	(777,873)	-4.99%	(777,873)	-5.46%	(777,873)	-5.37%	(777,873)	-5.53%	(777,873)	-5.56%	(825,830)	-6.25%	(825,830)	-6.08%	(825,830)	-6.38%	(856,192)	-6.57%	(677,293)	-4.94%	(562,465)	-4.2%	(562,465)	-4.44%	(592,827)	-4.7%	(592,827)	-4.76%	(592,827)	-4.68%	(592,827)	-4.84%	(608,807)	-4.91%	(608,807)	-4.95%	(608,807)	-4.81%	(608,807)	-4.77%	624,787	5.1%	855,593	7.23%	855,593	6.94%	855,593	7.13%	879,955	7.29%	841,919	7.16%	717,314	5.64%	717,314	5.86%	729,495	6.07%	729,495	6.32%	999,543	8.01%	771,254	6.55%	753,857	6.14%	753,857	6.4%	510,248	4.1%	510,248	4.21%	510,248	4.18%	723,199	6.21%	723,199	6.1%	599,847	5.16%	837,163	6.9%	627,635	5.26%	627,635	4.88%	627,635	4.84%	863,591	6.3%	728,931	5.65%	737,104	5.35%	671,835	4.93%
歸屬於母公司業主之權益合計	8,560,622	48.45%	8,350,841	50.66%	8,190,869	49.25%	7,951,126	49.11%	8,116,583	52.07%	8,124,504	57.02%	7,863,113	54.27%	7,669,285	54.5%	8,046,936	57.51%	7,911,159	59.83%	7,645,005	56.29%	8,587,298	66.35%	8,286,962	63.58%	8,388,557	61.24%	8,240,348	61.54%	7,977,965	62.94%	7,765,297	61.56%	7,471,157	59.97%	6,038,002	47.7%	6,427,543	52.44%	6,485,335	52.27%	6,569,686	53.39%	6,436,848	50.89%	6,445,452	50.55%	6,158,865	50.23%	6,210,892	52.46%	6,893,424	55.88%	6,752,455	56.29%	6,504,682	53.88%	6,635,191	56.46%	6,558,271	51.56%	7,001,578	57.25%	7,070,122	58.87%	7,185,695	62.28%	7,052,680	56.48%	7,565,443	64.28%	7,370,279	60.02%	7,509,357	63.72%	7,506,073	60.27%	7,880,386	65.06%	7,773,481	63.67%	7,610,953	65.37%	7,299,019	61.52%	7,658,713	65.82%	7,404,224	60.99%	7,631,512	63.99%	7,419,309	57.71%	7,502,667	57.9%	7,229,733	52.74%	7,581,956	58.78%	7,492,545	54.33%	7,346,423	53.91%
非控制權益	430,142	2.43%	413,351	2.51%	404,150	2.43%	415,296	2.57%	405,366	2.6%	399,772	2.81%	388,600	2.68%	399,397	2.84%	385,337	2.75%	377,313	2.85%	360,216	2.65%	391,534	3.02%	374,951	2.88%	357,779	2.61%	352,829	2.63%	342,861	2.7%	328,774	2.61%	321,053	2.58%	309,002	2.44%	311,788	2.54%	303,057	2.44%	296,283	2.41%	301,770	2.39%	285,769	2.24%	276,706	2.26%	274,633	2.32%	270,048	2.19%	269,480	2.25%	261,500	2.17%	247,148	2.1%	243,725	1.92%	256,981	2.1%	252,068	2.1%	255,858	2.22%	250,727	2.01%	248,009	2.11%	237,501	1.93%	236,724	2.01%	237,610	1.91%	236,781	1.95%	230,994	1.89%	215,421	1.85%	224,722	1.89%	226,274	1.94%	227,687	1.88%	234,061	1.96%	178,119	1.39%	176,006	1.36%	174,637	1.27%	288,858	2.24%	283,927	2.06%	298,614	2.19%
權益總額	8,990,764	50.88%	8,764,192	53.16%	8,595,019	51.68%	8,366,422	51.68%	8,521,949	54.67%	8,524,276	59.82%	8,251,713	56.95%	8,068,682	57.34%	8,432,273	60.27%	8,288,472	62.68%	8,005,221	58.95%	8,978,832	69.37%	8,661,913	66.46%	8,746,336	63.85%	8,593,177	64.17%	8,320,826	65.65%	8,094,071	64.16%	7,792,210	62.55%	6,347,004	50.14%	6,739,331	54.98%	6,788,392	54.72%	6,865,969	55.8%	6,738,618	53.28%	6,731,221	52.79%	6,435,571	52.49%	6,485,525	54.78%	7,163,472	58.06%	7,021,935	58.53%	6,766,182	56.04%	6,882,339	58.56%	6,801,996	53.48%	7,258,559	59.35%	7,322,190	60.97%	7,441,553	64.5%	7,303,407	58.49%	7,813,452	66.39%	7,607,780	61.95%	7,746,081	65.73%	7,743,683	62.18%	8,117,167	67.01%	8,004,475	65.57%	7,826,374	67.22%	7,523,741	63.41%	7,884,987	67.76%	7,631,911	62.87%	7,865,573	65.95%	7,597,428	59.1%	7,678,673	59.26%	7,404,370	54.02%	7,870,814	61.02%	7,776,472	56.39%	7,645,037	56.1%
負債及權益總計	17,669,234	100%	16,485,269	100%	16,631,429	100%	16,190,157	100%	15,588,669	100%	14,248,694	100%	14,489,177	100%	14,072,526	100%	13,991,744	100%	13,222,731	100%	13,580,333	100%	12,943,393	100%	13,033,851	100%	13,698,005	100%	13,390,425	100%	12,675,276	100%	12,614,809	100%	12,457,506	100%	12,658,808	100%	12,257,783	100%	12,406,209	100%	12,304,691	100%	12,647,362	100%	12,750,346	100%	12,260,520	100%	11,840,281	100%	12,337,182	100%	11,996,708	100%	12,073,179	100%	11,752,922	100%	12,718,581	100%	12,230,535	100%	12,009,171	100%	11,537,608	100%	12,486,412	100%	11,769,063	100%	12,279,879	100%	11,784,524	100%	12,453,734	100%	12,112,754	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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）	20,431,605	0.12%	20,431,605	0.12%	20,431,605	0.12%	20,431,605	0.13%	20,431,605	0.13%	20,431,605	0.14%	20,431,605	0.14%	20,431,605	0.15%	20,431,605	0.15%	23,431,605	0.18%	23,431,605	0.17%	23,431,605	0.18%	25,331,605	0.19%	19,331,605	0.14%	15,331,605	0.11%	15,331,605	0.12%	17,231,605	0.14%	17,231,605	0.14%	17,231,605	0.14%	17,231,605	0.14%	18,231,605	0.15%	18,231,605	0.15%	18,231,605	0.14%	18,231,605	0.14%	19,231,605	0.16%	39,041,829	0.33%	39,041,829	0.32%	39,041,829	0.33%	41,041,829	0.34%	38,491,829	0.33%	30,041,829	0.24%	30,041,829	0.25%	31,041,829	0.26%	31,041,829	0.27%	51,041,829	0.41%	34,201,829	0.29%	33,041,829	0.27%	33,041,829	0.28%	34,141,829	0.27%	13,041,829	0.11%	13,041,829	0.11%	34,141,829	0.29%	34,141,829	0.29%	24,141,829	0.21%	47,541,829	0.39%	27,541,829	0.23%	27,541,829	0.21%	27,541,829	0.21%	52,041,829	0.38%	39,280,563	0.3%	40,280,563	0.29%	32,906,035	0.24%

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

聲寶(1604) 截至2024年第1季「流動資產」總計約為NT$40.05億元，相較上一季減少約NT$-6,203萬元、相較去年年末減少約NT$-6,203萬元

聲寶(1604) 2024年第1季財報顯示公司「流動資產」總計約NT$40.05億元、約佔整體資產的24.74%。

對比上一季

上一季流動資產總計約NT$40.67億元、約佔整體資產的26.09%。今年第1季相較上一季減少約NT$-6,203萬元。

對比去年年末

去年年末流動資產則為NT$40.67億元、約佔整體資產的26.09%。今年第1季相較去年年末減少約NT$-6,203萬元。

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	4,004,929	24.74%	4,066,958	26.09%	3,604,320	25.30%	4,118,884	28.43%	3,987,326	28.33%	4,036,440	28.85%	3,640,744	27.53%	4,132,137	30.43%	3,417,044	26.40%	3,721,124	28.55%	4,488,309	32.77%	3,980,145	29.72%	3,542,003	27.94%	3,548,411	28.13%	3,598,759	28.89%	3,718,250	29.37%	3,514,571	28.67%	3,625,681	29.22%	3,486,602	28.34%	4,322,533	34.18%	4,297,619	33.71%	4,429,447	36.13%	4,106,801	34.68%	4,736,884	38.40%	3,958,122	32.99%	4,191,003	34.71%	3,885,181	33.06%	4,889,051	38.44%	4,216,326	34.47%	4,247,699	35.37%	3,731,397	32.34%	4,811,507	38.53%	3,330,089	28.30%	3,902,958	31.78%	3,317,590	28.15%	4,154,129	33.36%	3,590,851	29.65%	3,718,507	30.46%	3,425,159	29.42%	3,776,734	31.83%

非流動資產

聲寶(1604) 截至2023年第3季「非流動資產」總計約為NT$106億元，相較上一季增加約NT$2.74億元、相較去年年末增加約NT$6.89億元

聲寶(1604) 2023年第3季財報顯示公司「非流動資產」總計約NT$106億元、約佔整體資產的74.70%。

對比上一季

上一季非流動資產總計約NT$104億元、約佔整體資產的71.57%。今年第3季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末非流動資產則為NT$99.55億元、約佔整體資產的71.15%。今年第3季相較去年年末增加約NT$6.89億元。

TWD千元	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
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	10,644,374	74.70%	10,370,293	71.57%	10,085,200	71.67%	9,955,304	71.15%	9,581,987	72.47%	9,448,196	69.57%	9,526,349	73.60%	9,312,727	71.45%	9,209,696	67.23%	9,410,280	70.28%	9,133,273	72.06%	9,066,398	71.87%	8,858,747	71.11%	8,940,558	70.63%	8,743,212	71.33%	8,780,528	70.78%	8,818,089	71.66%	8,324,829	65.82%	8,452,727	66.29%	7,831,073	63.87%	7,733,480	65.32%	7,600,298	61.60%	8,038,586	67.01%	7,882,176	65.29%	7,867,741	66.94%	7,829,530	61.56%	8,014,209	65.53%	7,761,472	64.63%	7,806,211	67.66%	7,674,905	61.47%	8,438,974	71.70%	8,376,921	68.22%	8,466,934	71.85%	8,299,605	66.64%	8,521,903	70.35%	8,489,903	69.54%	8,218,142	70.58%	8,088,511	68.17%	8,113,422	69.73%	8,015,280	66.03%

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合併資產負債表

流動資產

非流動資產

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