毛寶－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	148,903	22.67%	111,464	17.55%	162,780	24.32%	134,609	20.21%	146,483	22.47%	134,272	20.98%	104,513	16.74%	68,718	11.33%	129,255	19.76%	130,199	20.66%	124,354	19.34%	110,106	17.73%	165,370	24.69%	176,004	26.58%	180,580	27.08%	188,939	29.4%	198,840	30.56%	171,857	27.54%	187,183	29.72%	162,683	26.98%	172,720	28.99%	167,030	27.98%	165,507	27.52%	121,367	20.68%	125,416	21.95%	102,928	18.57%	102,281	17.73%	80,488	14.78%	99,292	17.6%	80,430	14.57%	74,006	13.49%	55,111	10.04%	121,006	20.24%	103,401	18.17%	114,792	20.14%	105,413	18.91%	123,032	20.78%	125,887	21.81%	123,233	21.09%	104,352	18.11%	125,004	20.79%	122,456	20.21%	139,598	22.76%	104,431	17.55%	122,029	19.61%	115,917	19.25%	112,448	18.08%	100,612	16.22%	115,331	18.15%	107,815	17.04%	108,698	16.61%	108,084	16.49%
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		0		0		0		0		0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	65,011	9.9%	83,085	13.08%	65,510	9.79%	80,724	12.12%	77,891	11.95%	81,285	12.7%	75,126	12.03%	89,418	14.74%	89,999	13.76%	72,446	11.49%	86,074	13.39%	75,274	12.12%	55,360	8.26%	41,775	6.31%	41,790	6.27%	14,268	2.22%	14,240	2.19%	14,550	2.33%	14,815	2.35%	0	0%	0	0%	0	0%	0	0%	31,602	5.39%	29,962	5.24%	29,721	5.36%	30,773	5.33%	31,135	5.72%	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	2,662	0.41%	3,116	0.49%	4,666	0.7%	3,262	0.49%	3,777	0.58%	4,741	0.74%	5,859	0.94%	1,695	0.28%	6,414	0.98%	3,333	0.53%	4,555	0.71%	2,947	0.47%	4,957	0.74%	4,345	0.66%	5,331	0.8%	3,260	0.51%	2,693	0.41%	4,640	0.74%	3,166	0.5%	3,712	0.62%	2,989	0.5%	2,032	0.34%	7,292	1.21%	5,288	0.9%	5,691	1%	5,395	0.97%	5,542	0.96%	3,055	0.56%	5,001	0.89%	3,499	0.63%	5,537	1.01%	6,422	1.17%	7,332	1.23%	2,309	0.41%	4,209	0.74%	10,055	1.8%	7,217	1.22%	10,009	1.73%	11,972	2.05%	10,817	1.88%	10,069	1.67%	10,684	1.76%	13,668	2.23%	11,168	1.88%	10,448	1.68%	8,363	1.39%	11,805	1.9%	13,745	2.22%	16,032	2.52%	15,332	2.42%	16,046	2.45%	18,074	2.76%
應收帳款淨額	76,369	11.63%	85,343	13.43%	83,410	12.46%	103,441	15.53%	88,394	13.56%	81,935	12.8%	94,626	15.15%	91,090	15.02%	86,398	13.21%	91,968	14.59%	91,715	14.26%	96,707	15.57%	104,953	15.67%	99,721	15.06%	106,409	15.95%	109,180	16.99%	98,548	15.15%	108,267	17.35%	100,651	15.98%	114,795	19.04%	95,039	15.95%	102,510	17.17%	93,394	15.53%	93,444	15.92%	85,308	14.93%	94,128	16.98%	105,790	18.34%	92,781	17.03%	97,332	17.26%	107,965	19.55%	104,970	19.13%	108,214	19.7%	89,759	15.02%	100,295	17.62%	98,503	17.28%	90,095	16.16%	105,503	17.82%	101,006	17.5%	106,076	18.15%	108,949	18.91%	108,886	18.11%	114,608	18.91%	102,734	16.75%	112,610	18.93%	116,498	18.72%	109,768	18.23%	124,825	20.07%	127,221	20.51%	121,614	19.14%	126,453	19.98%	145,534	22.23%	144,051	21.97%
本期所得稅資產	257	0.04%	257	0.04%	1,723	0.26%	1,732	0.26%	1,723	0.26%	3,702	0.58%	3,738	0.6%	3,668	0.6%	3,662	0.56%	3,541	0.56%	2,347	0.36%	748	0.12%	820	0.12%	1,667	0.25%																																																															1,149	0.19%							1,343	0.21%
存貨	115,570	17.6%	102,707	16.17%	107,154	16.01%	99,291	14.91%	89,518	13.73%	90,514	14.14%	94,292	15.1%	105,525	17.4%	106,189	16.23%	102,887	16.32%	104,972	16.32%	113,670	18.3%	118,358	17.67%	118,061	17.83%	110,945	16.63%	104,462	16.25%	113,013	17.37%	102,541	16.43%	100,116	15.89%	97,572	16.18%	97,573	16.38%	97,761	16.38%	105,136	17.48%	103,011	17.55%	105,525	18.47%	100,209	18.08%	106,110	18.39%	111,285	20.43%	107,177	19%	101,177	18.32%	101,018	18.41%	113,633	20.69%	115,465	19.32%	98,695	17.34%	93,191	16.35%	97,208	17.43%	100,984	17.05%	90,553	15.69%	95,818	16.4%	100,787	17.49%	104,750	17.42%	105,962	17.49%	107,150	17.47%	114,907	19.31%	119,232	19.16%	112,096	18.61%	113,414	18.23%	118,859	19.16%	122,574	19.29%	118,239	18.68%	115,520	17.65%	114,395	17.45%
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	6,785	1.03%	10,127	1.59%	8,152	1.22%	7,008	1.05%	5,756	0.88%	8,310	1.3%	8,794	1.41%	11,061	1.82%	6,036	0.92%	6,910	1.1%	7,917	1.23%	7,583	1.22%	6,365	0.95%	7,266	1.1%	8,751	1.31%	11,496	1.79%	10,118	1.56%	8,580	1.38%	8,310	1.32%	8,076	1.34%	8,006	1.34%	7,252	1.21%	8,251	1.37%	8,515	1.45%	8,818	1.54%	8,828	1.59%	11,247	1.95%	10,551	1.94%	8,789	1.56%	9,819	1.78%	7,059	1.29%	8,233	1.5%	5,329	0.89%	7,548	1.33%	5,942	1.04%	6,086	1.09%	6,643	1.12%	9,835	1.7%	8,601	1.47%	10,076	1.75%	10,776	1.79%	10,790	1.78%	9,251	1.51%	8,567	1.44%	7,196	1.16%	6,475	1.08%	8,546	1.37%	7,021	1.13%	4,975	0.78%	5,090	0.8%	6,027	0.92%	7,039	1.07%
其他流動資產－其他	6,785	1.03%	10,127	1.59%	8,152	1.22%	7,008	1.05%	5,756	0.88%	8,310	1.3%	8,794	1.41%	11,061	1.82%	6,036	0.92%	6,910	1.1%	7,917	1.23%	7,583	1.22%	6,365	0.95%	7,266	1.1%	8,751	1.31%	11,496	1.79%	10,118	1.56%	8,580	1.38%	8,310	1.32%	8,076	1.34%	8,006	1.34%	7,252	1.21%	8,251	1.37%	8,515	1.45%	8,818	1.54%	8,828	1.59%	11,247	1.95%	10,551	1.94%	8,789	1.56%	9,819	1.78%	7,059	1.29%	8,233	1.5%	5,329	0.89%	7,548	1.33%	5,942	1.04%			6,643	1.12%	9,835	1.7%	8,601	1.47%	10,076	1.75%	10,776	1.79%	10,790	1.78%	9,251	1.51%	8,567	1.44%	7,196	1.16%	6,475	1.08%					4,975	0.78%	5,090	0.8%
流動資產合計	415,557	63.27%	396,099	62.35%	433,395	64.74%	430,067	64.57%	413,542	63.43%	404,759	63.23%	386,948	61.97%	371,175	61.2%	427,953	65.43%	411,284	65.26%	421,934	65.62%	407,035	65.54%	456,183	68.1%	448,839	67.77%	453,806	68.04%	431,605	67.16%	437,452	67.24%	410,435	65.78%	414,241	65.76%	386,838	64.15%	376,327	63.17%	376,585	63.09%	379,580	63.11%	363,227	61.9%	360,720	63.13%	341,209	61.57%	361,743	62.7%	329,295	60.45%	347,264	61.56%	332,472	60.22%	326,235	59.46%	324,666	59.12%	369,825	61.87%	338,059	59.4%	336,017	58.95%	323,773	58.07%	353,369	59.68%	337,290	58.44%	345,700	59.15%	334,981	58.14%	359,485	59.78%	364,500	60.15%	372,401	60.73%	351,683	59.11%	375,403	60.33%	353,768	58.74%	371,038	59.65%	367,458	59.24%	380,526	59.88%	374,272	59.14%	391,825	59.86%	391,643	59.74%
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	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	134	0.02%	113	0.02%	113	0.02%	113	0.02%	113	0.02%	467	0.07%	467	0.07%	467	0.08%	467	0.08%	300	0.05%	300	0.05%	300	0.05%	300	0.05%	300	0.05%	300	0.05%	300	0.06%
不動產、廠房及設備	204,424	31.13%	199,630	31.42%	196,182	29.3%	195,152	29.3%	197,516	30.3%	195,608	30.56%	195,711	31.34%	193,053	31.83%	181,181	27.7%	180,842	28.69%	182,492	28.38%	181,211	29.18%	182,429	27.24%	182,985	27.63%	183,746	27.55%	182,654	28.42%	184,028	28.28%	184,199	29.52%	185,232	29.41%	185,177	30.71%	186,833	31.36%	186,561	31.26%	187,694	31.21%	188,614	32.14%	190,517	33.34%	190,531	34.38%	191,829	33.25%	191,820	35.21%	194,139	34.42%	194,700	35.26%	196,850	35.88%	198,302	36.11%	201,999	33.79%	204,415	35.92%	208,287	36.54%	208,995	37.48%	211,493	35.72%	212,757	36.86%	213,059	36.46%	214,712	37.27%	217,477	36.17%	218,864	36.12%	219,423	35.78%	221,847	37.29%	223,535	35.92%	226,827	37.66%	229,078	36.83%	230,863	37.22%	231,932	36.5%	234,958	37.12%	238,380	36.42%	239,137	36.47%
使用權資產	17,451	2.66%	17,874	2.81%	18,296	2.73%	18,720	2.81%	19,142	2.94%	19,619	3.06%	20,094	3.22%	20,571	3.39%	21,046	3.22%	13,879	2.2%	14,343	2.23%	14,309	2.3%	14,770	2.21%	15,232	2.3%	15,693	2.35%	15,639	2.43%	16,095	2.47%	16,553	2.65%	17,538	2.78%	17,999	2.98%	19,589	3.29%	20,724	3.47%	21,214	3.53%	21,704	3.7%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	1,715	0.26%	1,511	0.24%	1,727	0.26%	1,946	0.29%	1,221	0.19%	553	0.09%	554	0.09%	698	0.12%	277	0.04%	413	0.07%	602	0.09%	808	0.13%	496	0.07%	654	0.1%	751	0.11%	900	0.14%	1,112	0.17%	1,281	0.21%	1,470	0.23%	1,677	0.28%	1,831	0.31%	1,644	0.28%	1,814	0.3%	1,984	0.34%	2,154	0.38%	2,398	0.43%	2,703	0.47%	2,280	0.42%	2,567	0.46%	2,503	0.45%	2,773	0.51%	3,042	0.55%	3,317	0.55%	1,955	0.34%	2,154	0.38%	1,625	0.29%	1,797	0.3%	1,779	0.31%	1,727	0.3%	1,874	0.33%	2,022	0.34%	2,169	0.36%	2,317	0.38%	2,465	0.41%	2,711	0.44%	0		0		0		1,700	0.27%	0		0		0
遞延所得稅資產	7,910	1.2%	7,790	1.23%	7,703	1.15%	7,567	1.14%	7,971	1.22%	8,515	1.33%	9,147	1.46%	9,250	1.53%	9,298	1.42%	9,092	1.44%	9,027	1.4%	9,381	1.51%	10,620	1.59%	10,099	1.52%	10,160	1.52%	9,451	1.47%	9,659	1.48%	9,386	1.5%	9,228	1.46%	8,851	1.47%	8,895	1.49%	8,672	1.45%	8,906	1.48%	9,039	1.54%	9,257	1.62%	11,968	2.16%	12,353	2.14%	13,173	2.42%	11,761	2.09%	13,096	2.37%	13,737	2.5%	14,335	2.61%	13,274	2.22%	13,629	2.39%	12,791	2.24%	12,203	2.19%	12,299	2.08%	11,434	1.98%	12,320	2.11%	11,314	1.96%	10,784	1.79%	10,244	1.69%	8,989	1.47%	8,618	1.45%	10,213	1.64%	10,323	1.71%	10,091	1.62%	10,043	1.62%	10,470	1.65%	10,581	1.67%	10,745	1.64%	10,654	1.63%
其他非流動資產	9,569	1.46%	12,241	1.93%	12,024	1.8%	12,463	1.87%	12,402	1.9%	10,961	1.71%	11,840	1.9%	11,661	1.92%	14,199	2.17%	14,601	2.32%	14,495	2.25%	8,197	1.32%	5,195	0.78%	4,328	0.65%	2,673	0.4%	2,309	0.36%	2,163	0.33%	1,676	0.27%	1,751	0.28%	2,024	0.34%	1,778	0.3%	2,410	0.4%	1,942	0.32%	1,961	0.33%	8,458	1.48%	7,800	1.41%	8,020	1.39%	7,859	1.44%
淨確定福利資產-非流動	4,295	0.65%	3,309	0.52%	3,290	0.49%	3,267	0.49%	3,244	0.5%	1,744	0.27%	1,724	0.28%	1,775	0.29%	1,676	0.26%	0	0%	0	0%	0	0%	0	0%	717	0.11%	602	0.09%	485	0.08%	373	0.06%
其他非流動資產－其他	5,274	0.8%	8,932	1.41%	8,734	1.3%	9,196	1.38%	9,158	1.4%	9,217	1.44%	10,116	1.62%	9,886	1.63%	12,523	1.91%	14,601	2.32%	14,495	2.25%	8,197	1.32%	5,195	0.78%	3,611	0.55%	2,071	0.31%	1,824	0.28%	1,790	0.28%	634	0.1%	694	0.11%	795	0.13%	705	0.12%	1,146	0.19%	870	0.14%	719	0.12%	7,339	1.28%	6,737	1.22%	6,785	1.18%	6,548	1.2%	6,822	1.21%	7,392	1.34%	7,398	1.35%	7,082	1.29%	7,483	1.25%	8,856	1.56%	8,732	1.53%	8,704	1.56%	10,711	1.81%	10,768	1.87%	9,140	1.56%	10,856	1.88%	9,567	1.59%	8,651	1.43%	8,551	1.39%	8,825	1.48%	8,721	1.4%	11,124	1.85%					9,381	1.48%	12,841	2.03%
非流動資產合計	241,203	36.73%	239,180	37.65%	236,066	35.26%	235,982	35.43%	238,386	36.57%	235,390	36.77%	237,480	38.03%	235,367	38.8%	226,135	34.57%	218,961	34.74%	221,093	34.38%	214,040	34.46%	213,644	31.9%	213,411	32.23%	213,136	31.96%	211,066	32.84%	213,170	32.76%	213,562	34.22%	215,686	34.24%	216,195	35.85%	219,393	36.83%	220,311	36.91%	221,870	36.89%	223,602	38.1%	210,686	36.87%	212,997	38.43%	215,205	37.3%	215,432	39.55%	216,810	38.44%	219,656	39.78%	222,445	40.54%	224,514	40.88%	227,898	38.13%	231,057	40.6%	234,000	41.05%	233,807	41.93%	238,756	40.32%	239,905	41.56%	238,724	40.85%	241,162	41.86%	241,834	40.22%	241,483	39.85%	240,833	39.27%	243,315	40.89%	246,870	39.67%	248,512	41.26%	250,980	40.35%	252,794	40.76%	254,975	40.12%	258,618	40.86%	262,771	40.14%	263,981	40.26%
資產總計	656,760	100%	635,279	100%	669,461	100%	666,049	100%	651,928	100%	640,149	100%	624,428	100%	606,542	100%	654,088	100%	630,245	100%	643,027	100%	621,075	100%	669,827	100%	662,250	100%	666,942	100%	642,671	100%	650,622	100%	623,997	100%	629,927	100%	603,033	100%	595,720	100%	596,896	100%	601,450	100%	586,829	100%	571,406	100%	554,206	100%	576,948	100%	544,727	100%	564,074	100%	552,128	100%	548,680	100%	549,180	100%	597,723	100%	569,116	100%	570,017	100%	557,580	100%	592,125	100%	577,195	100%	584,424	100%	576,143	100%	601,319	100%	605,983	100%	613,234	100%	594,998	100%	622,273	100%	602,280	100%	622,018	100%	620,252	100%	635,501	100%	632,890	100%	654,596	100%	655,624	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	4,281	0.65%	757	0.12%	954	0.14%	1,204	0.18%	588	0.09%	768	0.12%	447	0.07%	513	0.08%	1,012	0.15%	932	0.15%	1,243	0.19%	226	0.04%	1,489	0.22%	1,770	0.27%	1,634	0.24%	350	0.05%	1,196	0.18%	329	0.05%	564	0.09%	732	0.12%	1,888	0.32%	444	0.07%	628	0.1%	747	0.13%	1,183	0.21%	1,059	0.19%	1,265	0.22%
應付帳款	61,690	9.39%	43,421	6.83%	79,829	11.92%	82,810	12.43%	65,970	10.12%	59,521	9.3%	48,003	7.69%	49,438	8.15%	70,429	10.77%	52,190	8.28%	52,799	8.21%	45,322	7.3%	78,204	11.68%	56,299	8.5%	58,758	8.81%	46,602	7.25%	60,825	9.35%	47,275	7.58%	54,883	8.71%	45,533	7.55%	46,242	7.76%	42,001	7.04%	63,572	10.57%	61,652	10.51%	59,950	10.49%	49,707	8.97%	59,351	10.29%	47,483	8.72%	61,509	10.9%	50,427	9.13%	47,001	8.57%	54,700	9.96%	79,964	13.38%	48,031	8.44%	43,361	7.61%	39,452	7.08%	53,469	9.03%	40,106	6.95%	47,353	8.1%	46,943	8.15%	43,779	7.28%	45,229	7.46%	45,257	7.38%	41,461	6.97%	50,583	8.13%	37,946	6.3%	45,823	7.37%	49,271	7.94%	54,723	8.61%	55,474	8.77%	56,456	8.62%	56,583	8.63%
其他應付款	46,456	7.07%	44,461	7%	49,584	7.41%	44,287	6.65%	55,849	8.57%	44,710	6.98%	44,233	7.08%	28,556	4.71%	52,152	7.97%	40,824	6.48%	61,103	9.5%	35,798	5.76%	54,303	8.11%	69,665	10.52%	47,104	7.06%	42,283	6.58%	45,656	7.02%	39,975	6.41%	42,962	6.82%	34,694	5.75%	41,219	6.92%	35,745	5.99%	48,187	8.01%	38,232	6.52%	43,507	7.61%	60,346	10.89%	70,654	12.25%	52,499	9.64%
本期所得稅負債	3,578	0.54%	5,656	0.89%	992	0.15%	327	0.05%	112	0.02%	72	0.01%	90	0.01%	0	0%	2	0%			160	0.02%	2,738	0.44%	0	0%	0	0%	2,920	0.44%	7,036	1.09%	5,529	0.85%	6,230	1%	6,392	1.01%	7,365	1.22%	3,557	0.6%	1,459	0.24%			70	0.01%			0	0%							2,205	0.4%																							0	0%	0	0%	0	0%	0	0%	274	0.05%	870	0.14%	849	0.14%	0	0%	0	0%	345	0.05%	1,065	0.16%
租賃負債－流動	1,408	0.21%	1,402	0.22%	1,395	0.21%	1,388	0.21%	1,381	0.21%	1,427	0.22%	1,474	0.24%	1,521	0.25%	1,569	0.24%	1,636	0.26%	1,628	0.25%	1,620	0.26%	1,612	0.24%	1,604	0.24%	1,597	0.24%	1,589	0.25%	1,581	0.24%	1,573	0.25%	1,566	0.25%	1,558	0.26%	1,620	0.27%	1,632	0.27%	1,623	0.27%	1,615	0.28%	0		0		0		0		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	15,335	2.33%	19,196	3.02%	17,855	2.67%	23,034	3.46%	22,210	3.41%	20,235	3.16%	19,626	3.14%	16,714	2.76%	15,732	2.41%	22,883	3.63%	19,861	3.09%	21,618	3.48%	23,420	3.5%	24,582	3.71%	24,239	3.63%	23,118	3.6%	20,247	3.11%	25,403	4.07%	19,820	3.15%	19,016	3.15%	18,988	3.19%	22,788	3.82%	19,602	3.26%	18,084	3.08%	19,228	3.37%	346	0.06%	1,163	0.2%	1,343	0.25%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	15,335	2.33%	19,196	3.02%	17,855	2.67%	23,034	3.46%	22,210	3.41%	20,235	3.16%	19,626	3.14%	16,714	2.76%	15,732	2.41%	22,883	3.63%	19,861	3.09%	21,618	3.48%	23,420	3.5%	24,582	3.71%	24,239	3.63%	23,118	3.6%	20,247	3.11%	25,403	4.07%	19,820	3.15%	19,016	3.15%	18,988	3.19%	22,788	3.82%	19,602	3.26%	18,084	3.08%	19,228	3.37%	346	0.06%	1,163	0.2%	1,343	0.25%	1,643	0.29%	2,539	0.46%	6,414	1.17%	7,628	1.39%	6,791	1.14%	4,799	0.84%	3,352	0.59%			4,759	0.8%	2,298	0.4%	1,315	0.23%	1,342	0.23%	1,271	0.21%	2,371	0.39%	1,101	0.18%	470	0.08%	660	0.11%	525	0.09%					386	0.06%	514	0.08%
流動負債合計	132,748	20.21%	114,893	18.09%	150,609	22.5%	153,050	22.98%	146,110	22.41%	126,733	19.8%	113,873	18.24%	96,742	15.95%	140,896	21.54%	118,465	18.8%	136,794	21.27%	107,322	17.28%	159,028	23.74%	153,920	23.24%	136,252	20.43%	120,978	18.82%	135,034	20.75%	120,785	19.36%	126,187	20.03%	108,898	18.06%	113,514	19.05%	121,679	20.39%	133,612	22.21%	120,400	20.52%	123,868	21.68%	111,458	20.11%	132,433	22.95%	101,325	18.6%	122,582	21.73%	115,789	20.97%	115,245	21%	116,782	21.26%	158,531	26.52%	118,101	20.75%	110,817	19.44%	92,117	16.52%	123,374	20.84%	102,350	17.73%	112,328	19.22%	98,374	17.07%	117,363	19.52%	117,012	19.31%	110,957	18.09%	88,685	14.91%	120,828	19.42%	95,684	15.89%	110,346	17.74%	106,143	17.11%	124,232	19.55%	122,263	19.32%	144,519	22.08%	126,528	19.3%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	18,361	2.8%	17,774	2.8%	18,352	2.74%	18,015	2.7%	17,137	2.63%	18,177	2.84%	17,357	2.78%	17,074	2.81%	17,750	2.71%	18,529	2.94%	16,979	2.64%	16,319	2.63%	16,036	2.39%	16,036	2.42%	16,036	2.4%	16,036	2.5%	16,036	2.46%	16,036	2.57%	16,036	2.55%	16,036	2.66%	16,036	2.69%	16,168	2.71%	16,036	2.67%	16,036	2.73%	16,036	2.81%	16,036	2.89%	16,036	2.78%	16,036	2.94%	16,036	2.84%	16,036	2.9%	16,036	2.92%	16,036	2.92%	16,036	2.68%	16,036	2.82%	16,036	2.81%	16,036	2.88%	16,036	2.71%	16,036	2.78%	16,036	2.74%	16,036	2.78%	16,036	2.67%	16,036	2.65%	16,036	2.61%	16,036	2.7%	16,036	2.58%	16,036	2.66%	16,036	2.58%	16,036	2.59%	16,036	2.52%	16,036	2.53%	16,036	2.45%	16,036	2.45%
租賃負債－非流動	10,390	1.58%	10,744	1.69%	11,096	1.66%	11,447	1.72%	11,796	1.81%	12,143	1.9%	12,489	2%	12,833	2.12%	13,175	2.01%	6,189	0.98%	6,601	1.03%	7,011	1.13%	7,419	1.11%	7,825	1.18%	8,229	1.23%	8,631	1.34%	9,031	1.39%	9,429	1.51%	9,826	1.56%	10,220	1.69%	11,691	1.96%	12,745	2.14%	13,156	2.19%	13,565	2.31%	0		0		0		0		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	1,488	0.23%									0	0%	0	0%	0	0%	0	0%	1,168	0.19%	1,276	0.2%	1,386	0.22%	1,498	0.22%	0	0%	0	0%	0	0%	0	0%	66	0.01%	180	0.03%	297	0.05%	416	0.07%	1,603	0.27%	1,719	0.29%	1,837	0.31%	1,955	0.34%	5,823	1.05%	6,119	1.06%	6,413	1.18%
其他非流動負債－其他	1,488	0.23%
非流動負債合計	30,239	4.6%	28,518	4.49%	29,448	4.4%	29,462	4.42%	28,933	4.44%	30,320	4.74%	29,846	4.78%	29,907	4.93%	30,925	4.73%	25,886	4.11%	24,856	3.87%	24,716	3.98%	24,953	3.73%	23,861	3.6%	24,265	3.64%	24,667	3.84%	25,067	3.85%	25,531	4.09%	26,042	4.13%	26,553	4.4%	28,143	4.72%	30,516	5.11%	30,911	5.14%	31,438	5.36%	17,991	3.15%	21,859	3.94%	22,155	3.84%	22,449	4.12%	22,746	4.03%	22,972	4.16%	23,276	4.24%	23,579	4.29%	23,882	4%	25,918	4.55%	26,206	4.6%	26,499	4.75%	26,788	4.52%	27,000	4.68%	27,648	4.73%	27,504	4.77%	32,034	5.33%	32,988	5.44%	42,705	6.96%	42,912	7.21%	43,115	6.93%	45,508	7.56%	45,753	7.36%	46,002	7.42%	46,260	7.28%	46,191	7.3%	46,396	7.09%	46,712	7.12%
負債總計	162,987	24.82%	143,411	22.57%	180,057	26.9%	182,512	27.4%	175,043	26.85%	157,053	24.53%	143,719	23.02%	126,649	20.88%	171,821	26.27%	144,351	22.9%	161,650	25.14%	132,038	21.26%	183,981	27.47%	177,781	26.84%	160,517	24.07%	145,645	22.66%	160,101	24.61%	146,316	23.45%	152,229	24.17%	135,451	22.46%	141,657	23.78%	152,195	25.5%	164,523	27.35%	151,838	25.87%	141,859	24.83%	133,317	24.06%	154,588	26.79%	123,774	22.72%	145,328	25.76%	138,761	25.13%	138,521	25.25%	140,361	25.56%	182,413	30.52%	144,019	25.31%	137,023	24.04%	118,616	21.27%	150,162	25.36%	129,350	22.41%	139,976	23.95%	125,878	21.85%	149,397	24.84%	150,000	24.75%	153,662	25.06%	131,597	22.12%	163,943	26.35%	141,192	23.44%	156,099	25.1%	152,145	24.53%	170,492	26.83%	168,454	26.62%	190,915	29.17%	173,240	26.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	424,439	64.63%	424,439	66.81%	424,439	63.4%	424,439	63.72%	424,439	65.11%	424,439	66.3%	424,439	67.97%	424,439	69.98%	424,439	64.89%	424,439	67.35%	424,439	66.01%	424,439	68.34%	424,439	63.37%	424,439	64.09%	424,439	63.64%	424,439	66.04%	424,439	65.24%	424,439	68.02%	424,439	67.38%	424,439	70.38%	424,439	71.25%	424,439	71.11%	424,439	70.57%	424,439	72.33%	424,439	74.28%	424,439	76.59%	424,439	73.57%	424,439	77.92%	424,439	75.25%	424,439	76.87%	424,439	77.36%	424,439	77.29%	424,439	71.01%	424,439	74.58%	424,439	74.46%	424,439	76.12%	424,439	71.68%	424,439	73.53%	424,439	72.63%	424,439	73.67%	424,439	70.58%	424,439	70.04%	424,439	69.21%	424,439	71.33%	424,439	68.21%	424,439	70.47%	424,439	68.24%	424,439	68.43%	424,439	66.79%	424,439	67.06%	424,439	64.84%	424,439	64.74%
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	424,439	64.63%	424,439	66.81%	424,439	63.4%	424,439	63.72%	424,439	65.11%	424,439	66.3%	424,439	67.97%	424,439	69.98%	424,439	64.89%	424,439	67.35%	424,439	66.01%	424,439	68.34%	424,439	63.37%	424,439	64.09%	424,439	63.64%	424,439	66.04%	424,439	65.24%	424,439	68.02%	424,439	67.38%	424,439	70.38%	424,439	71.25%	424,439	71.11%	424,439	70.57%	424,439	72.33%	424,439	74.28%	424,439	76.59%	424,439	73.57%	424,439	77.92%	424,439	75.25%	424,439	76.87%	424,439	77.36%	424,439	77.29%	424,439	71.01%	424,439	74.58%	424,439	74.46%	424,439	76.12%	424,439	71.68%	424,439	73.53%	424,439	72.63%	424,439	73.67%	424,439	70.58%	424,439	70.04%	424,439	69.21%	424,439	71.33%	424,439	68.21%	424,439	70.47%	424,439	68.24%	424,439	68.43%	424,439	66.79%	424,439	67.06%	424,439	64.84%	424,439	64.74%
資本公積
資本公積－發行溢價	2,027	0.31%	2,027	0.32%	2,027	0.3%	2,027	0.3%	2,027	0.31%	2,027	0.32%	2,027	0.32%	2,027	0.33%	2,027	0.31%	2,027	0.32%	2,027	0.32%	2,027	0.33%	2,027	0.3%	2,027	0.31%	2,027	0.3%	2,027	0.32%	2,027	0.31%	2,027	0.32%	2,027	0.32%	2,027	0.34%	2,027	0.34%	2,027	0.34%	2,027	0.34%	2,027	0.35%	2,027	0.35%	2,027	0.37%	2,027	0.35%	2,027	0.37%
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－處分資產增益	663	0.1%	663	0.1%	663	0.1%	663	0.1%	663	0.1%	663	0.1%	663	0.11%	663	0.11%	663	0.1%	663	0.11%	663	0.1%	663	0.11%	663	0.1%	663	0.1%	663	0.1%	663	0.1%	663	0.1%	663	0.11%	663	0.11%	663	0.11%	663	0.11%	677	0.11%	663	0.11%	663	0.11%	671	0.12%	671	0.12%	671	0.12%	663	0.12%	663	0.12%	663	0.12%	663	0.12%	663	0.12%	663	0.11%	663	0.12%	663	0.12%	663	0.12%	663	0.11%	663	0.11%	663	0.11%	663	0.12%	663	0.11%	663	0.11%	663	0.11%	663	0.11%	663	0.11%	663	0.11%	663	0.11%	663	0.11%	663	0.1%	663	0.1%	663	0.1%	663	0.1%
資本公積－受贈資產	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	14	0%	0	0%	14	0%	14	0%	0	0%	0	0%			8	0%
資本公積合計	2,704	0.41%	2,704	0.43%	2,704	0.4%	2,704	0.41%	2,704	0.41%	2,704	0.42%	2,704	0.43%	2,704	0.45%	2,704	0.41%	2,704	0.43%	2,704	0.42%	2,704	0.44%	2,704	0.4%	2,704	0.41%	2,704	0.41%	2,704	0.42%	2,704	0.42%	2,704	0.43%	2,704	0.43%	2,704	0.45%	2,704	0.45%	2,704	0.45%	2,704	0.45%	2,704	0.46%	2,698	0.47%	2,698	0.49%	2,698	0.47%	2,698	0.5%	2,690	0.48%	2,690	0.49%	2,690	0.49%	2,690	0.49%	2,690	0.45%	2,690	0.47%	2,690	0.47%	2,690	0.48%	2,690	0.45%	2,690	0.47%	2,690	0.46%	2,690	0.47%	2,690	0.45%	2,690	0.44%	2,690	0.44%	2,690	0.45%	2,690	0.43%	2,690	0.45%	2,690	0.43%	2,690	0.43%	2,690	0.42%	2,690	0.43%	2,690	0.41%	2,690	0.41%
保留盈餘
法定盈餘公積	37,636	5.73%	37,636	5.92%	37,636	5.62%	37,636	5.65%	37,636	5.77%	37,636	5.88%	37,636	6.03%	36,900	6.08%	36,900	5.64%	36,900	5.85%	36,900	5.74%	35,146	5.66%	35,146	5.25%	35,146	5.31%	31,338	4.7%	31,338	4.88%	31,338	4.82%	31,338	5.02%	31,338	4.97%	31,338	5.2%	31,338	5.26%	31,338	5.25%	31,338	5.21%	31,338	5.34%	31,338	5.48%	31,338	5.65%	31,338	5.43%	31,338	5.75%
特別盈餘公積	5,530	0.84%	5,530	0.87%	5,530	0.83%	5,530	0.83%	5,530	0.85%	5,530	0.86%	5,530	0.89%	11,862	1.96%	11,862	1.81%	11,862	1.88%	11,862	1.84%	10,865	1.75%	10,865	1.62%	10,865	1.64%	2,414	0.36%	2,414	0.38%	2,414	0.37%	2,414	0.39%	2,414	0.38%	2,414	0.4%	2,414	0.41%	2,414	0.4%	2,414	0.4%	2,414	0.41%	2,414	0.42%	2,414	0.44%	2,414	0.42%	2,414	0.44%	2,414	0.43%	2,414	0.44%	2,414	0.44%	2,414	0.44%	2,414	0.4%	2,414	0.42%	2,414	0.42%	2,414	0.43%	2,414	0.41%	2,414	0.42%	2,414	0.41%	2,414	0.42%	2,414	0.4%	2,414	0.4%	2,414	0.39%	2,414	0.41%	2,414	0.39%	2,414	0.4%	2,414	0.39%	2,414	0.39%	2,414	0.38%	2,414	0.38%	2,414	0.37%	9,070	1.38%
未分配盈餘（或待彌補虧損）	26,009	3.96%	25,703	4.05%	22,293	3.33%	17,205	2.58%	12,615	1.94%	16,449	2.57%	16,157	2.59%	9,708	1.6%	11,892	1.82%	14,524	2.3%	12,238	1.9%	23,524	3.79%	22,140	3.31%	20,727	3.13%	54,829	8.22%	44,626	6.94%	38,077	5.85%	24,136	3.87%	23,583	3.74%	12,539	2.08%	(781)	-0.13%	(11,460)	-1.92%	(19,579)	-3.26%	(21,345)	-3.64%	(26,469)	-4.63%	(34,871)	-6.29%	(33,623)	-5.83%	(33,236)	-6.1%	(35,562)	-6.3%	(41,652)	-7.54%	(45,063)	-8.21%	(46,073)	-8.39%	(42,746)	-7.15%	(32,275)	-5.67%	(26,732)	-4.69%	(20,564)	-3.69%	(19,984)	-3.37%	(14,348)	-2.49%	(14,908)	-2.55%	(10,420)	-1.81%	(9,631)	-1.6%	(3,366)	-0.56%	1,465	0.24%	3,764	0.63%	(14)	0%	3,644	0.61%	7,584	1.22%	9,711	1.57%	8,154	1.28%	5,011	0.79%	3,221	0.49%	17,188	2.62%
保留盈餘合計	69,175	10.53%	68,869	10.84%	65,459	9.78%	60,371	9.06%	55,781	8.56%	59,615	9.31%	59,323	9.5%	58,470	9.64%	60,654	9.27%	63,286	10.04%	61,000	9.49%	69,535	11.2%	68,151	10.17%	66,738	10.08%	88,581	13.28%	78,378	12.2%	71,829	11.04%	57,888	9.28%	57,335	9.1%	46,291	7.68%	32,971	5.53%	22,292	3.73%	14,173	2.36%	12,407	2.11%	7,283	1.27%	(1,119)	-0.2%	129	0.02%	516	0.09%	(1,810)	-0.32%	(7,900)	-1.43%	(11,311)	-2.06%	(12,321)	-2.24%	(8,994)	-1.5%	1,477	0.26%	7,020	1.23%	13,188	2.37%	13,768	2.33%	19,404	3.36%	18,844	3.22%	23,332	4.05%	24,121	4.01%	30,386	5.01%	35,217	5.74%	37,516	6.31%	33,738	5.42%	37,396	6.21%	41,336	6.65%	43,463	7.01%	41,906	6.59%	38,763	6.12%	36,973	5.65%	56,201	8.57%
其他權益
國外營運機構財務報表換算之兌換差額	(2,441)	-0.37%	(4,040)	-0.64%	(3,094)	-0.46%	(3,873)	-0.58%	(5,935)	-0.91%	(3,558)	-0.56%	(5,653)	-0.91%	(5,616)	-0.93%	(5,426)	-0.83%	(4,431)	-0.7%	(6,662)	-1.04%	(7,537)	-1.21%	(9,344)	-1.39%	(9,287)	-1.4%	(9,174)	-1.38%	(8,370)	-1.3%	(8,326)	-1.28%	(7,579)	-1.21%	(7,009)	-1.11%	(6,081)	-1.01%	(6,280)	-1.05%	(4,796)	-0.8%	(4,451)	-0.74%	(4,621)	-0.79%	(4,935)	-0.86%	(5,191)	-0.94%	(4,968)	-0.86%	(6,762)	-1.24%
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	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(104)	-0.02%	(125)	-0.02%	(125)	-0.02%	(125)	-0.02%	(125)	-0.02%	229	0.04%	229	0.04%	229	0.04%	229	0.04%	62	0.01%	62	0.01%	62	0.01%	62	0.01%	62	0.01%	62	0.01%	62	0.01%
其他權益合計	(2,545)	-0.39%	(4,144)	-0.65%	(3,198)	-0.48%	(3,977)	-0.6%	(6,039)	-0.93%	(3,662)	-0.57%	(5,757)	-0.92%	(5,720)	-0.94%	(5,530)	-0.85%	(4,535)	-0.72%	(6,766)	-1.05%	(7,641)	-1.23%	(9,448)	-1.41%	(9,412)	-1.42%	(9,299)	-1.39%	(8,495)	-1.32%	(8,451)	-1.3%	(7,350)	-1.18%	(6,780)	-1.08%	(5,852)	-0.97%	(6,051)	-1.02%	(4,734)	-0.79%	(4,389)	-0.73%	(4,559)	-0.78%	(4,873)	-0.85%	(5,129)	-0.93%	(4,906)	-0.85%	(6,700)	-1.23%	(6,573)	-1.17%	(5,862)	-1.06%	(5,659)	-1.03%	(5,989)	-1.09%	(2,825)	-0.47%	(3,509)	-0.62%	(1,155)	-0.2%	(1,353)	-0.24%	1,066	0.18%	1,312	0.23%	(1,525)	-0.26%	(196)	-0.03%	672	0.11%	(1,532)	-0.25%	(2,774)	-0.45%	(1,244)	-0.21%	(2,537)	-0.41%	(3,437)	-0.57%	(2,546)	-0.41%	(2,485)	-0.4%	(4,026)	-0.63%	(1,456)	-0.23%	(421)	-0.06%	(946)	-0.14%
歸屬於母公司業主之權益合計	493,773	75.18%	491,868	77.43%	489,404	73.1%	483,537	72.6%	476,885	73.15%	483,096	75.47%	480,709	76.98%	479,893	79.12%	482,267	73.73%	485,894	77.1%	481,377	74.86%	489,037	78.74%	485,846	72.53%	484,469	73.16%	506,425	75.93%	497,026	77.34%	490,521	75.39%	477,681	76.55%	477,698	75.83%	467,582	77.54%	454,063	76.22%	444,701	74.5%	436,927	72.65%	434,991	74.13%	429,547	75.17%	420,889	75.94%	422,360	73.21%	420,953	77.28%	418,746	74.24%	413,367	74.87%	410,159	74.75%	408,819	74.44%	415,310	69.48%	425,097	74.69%	432,994	75.96%	438,964	78.73%	441,963	74.64%	447,845	77.59%	444,448	76.05%	450,265	78.15%	451,922	75.16%	455,983	75.25%	459,572	74.94%	463,401	77.88%	458,330	73.65%	461,088	76.56%	465,919	74.9%	468,107	75.47%	465,009	73.17%	464,436	73.38%	463,681	70.83%	482,384	73.58%
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%
權益總額	493,773	75.18%	491,868	77.43%	489,404	73.1%	483,537	72.6%	476,885	73.15%	483,096	75.47%	480,709	76.98%	479,893	79.12%	482,267	73.73%	485,894	77.1%	481,377	74.86%	489,037	78.74%	485,846	72.53%	484,469	73.16%	506,425	75.93%	497,026	77.34%	490,521	75.39%	477,681	76.55%	477,698	75.83%	467,582	77.54%	454,063	76.22%	444,701	74.5%	436,927	72.65%	434,991	74.13%	429,547	75.17%	420,889	75.94%	422,360	73.21%	420,953	77.28%	418,746	74.24%	413,367	74.87%	410,159	74.75%	408,819	74.44%	415,310	69.48%	425,097	74.69%	432,994	75.96%	438,964	78.73%	441,963	74.64%	447,845	77.59%	444,448	76.05%	450,265	78.15%	451,922	75.16%	455,983	75.25%	459,572	74.94%	463,401	77.88%	458,330	73.65%	461,088	76.56%	465,919	74.9%	468,107	75.47%	465,009	73.17%	464,436	73.38%	463,681	70.83%	482,384	73.58%
負債及權益總計	656,760	100%	635,279	100%	669,461	100%	666,049	100%	651,928	100%	640,149	100%	624,428	100%	606,542	100%	654,088	100%	630,245	100%	643,027	100%	621,075	100%	669,827	100%	662,250	100%	666,942	100%	642,671	100%	650,622	100%	623,997	100%	629,927	100%	603,033	100%	595,720	100%	596,896	100%	601,450	100%	586,829	100%	571,406	100%	554,206	100%	576,948	100%	544,727	100%	564,074	100%	552,128	100%	548,680	100%	549,180	100%	597,723	100%	569,116	100%	570,017	100%	557,580	100%	592,125	100%	577,195	100%	584,424	100%	576,143	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

毛寶(1732) 截至2024年第1季「流動資產」總計約為NT$4.3億元，相較上一季增加約NT$1,652萬元、相較去年年末增加約NT$1,652萬元

毛寶(1732) 2024年第1季財報顯示公司「流動資產」總計約NT$4.3億元、約佔整體資產的64.57%。

對比上一季

上一季流動資產總計約NT$4.14億元、約佔整體資產的63.43%。今年第1季相較上一季增加約NT$1,652萬元。

對比去年年末

去年年末流動資產則為NT$4.14億元、約佔整體資產的63.43%。今年第1季相較去年年末增加約NT$1,652萬元。

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	430,067	64.57%	413,542	63.43%	404,759	63.23%	386,948	61.97%	371,175	61.20%	427,953	65.43%	411,284	65.26%	421,934	65.62%	407,035	65.54%	456,183	68.10%	448,839	67.77%	453,806	68.04%	431,605	67.16%	437,452	67.24%	410,435	65.78%	414,241	65.76%	386,838	64.15%	376,327	63.17%	376,585	63.09%	379,580	63.11%	363,227	61.90%	360,720	63.13%	341,209	61.57%	361,743	62.70%	329,295	60.45%	347,264	61.56%	332,472	60.22%	326,235	59.46%	324,666	59.12%	369,825	61.87%	338,059	59.40%	336,017	58.95%	323,773	58.07%	353,369	59.68%	337,290	58.44%	345,700	59.15%	334,981	58.14%	359,485	59.78%	364,500	60.15%	372,401	60.73%

非流動資產

毛寶(1732) 截至2023年第3季「非流動資產」總計約為NT$2.35億元，相較上一季減少約NT$-209萬元、相較去年年末增加約NT$926萬元

毛寶(1732) 2023年第3季財報顯示公司「非流動資產」總計約NT$2.35億元、約佔整體資產的36.77%。

對比上一季

上一季非流動資產總計約NT$2.37億元、約佔整體資產的38.03%。今年第3季相較上一季減少約NT$-209萬元。

對比去年年末

去年年末非流動資產則為NT$2.26億元、約佔整體資產的34.57%。今年第3季相較去年年末增加約NT$926萬元。

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	235,390	36.77%	237,480	38.03%	235,367	38.80%	226,135	34.57%	218,961	34.74%	221,093	34.38%	214,040	34.46%	213,644	31.90%	213,411	32.23%	213,136	31.96%	211,066	32.84%	213,170	32.76%	213,562	34.22%	215,686	34.24%	216,195	35.85%	219,393	36.83%	220,311	36.91%	221,870	36.89%	223,602	38.10%	210,686	36.87%	212,997	38.43%	215,205	37.30%	215,432	39.55%	216,810	38.44%	219,656	39.78%	222,445	40.54%	224,514	40.88%	227,898	38.13%	231,057	40.60%	234,000	41.05%	233,807	41.93%	238,756	40.32%	239,905	41.56%	238,724	40.85%	241,162	41.86%	241,834	40.22%	241,483	39.85%	240,833	39.27%	243,315	40.89%	246,870	39.67%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務