寶齡富錦－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2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	558,371	17.41%	442,697	14.1%	581,855	17.9%	476,205	14.99%	534,625	16.53%	319,135	10.37%	552,608	17.03%	366,877	12.03%	464,257	15.01%	324,839	9.98%	319,217	10.02%	325,564	10.94%	279,103	9.45%	301,340	10%	283,641	9.57%	390,867	12.71%	310,112	10.09%	279,819	14.79%	372,130	19.29%	363,561	18.96%	364,859	19.08%	292,441	16.68%	474,863	25%	608,793	31.78%	595,687	32.46%	550,161	32.24%	723,767	40.95%	725,054	43.08%	221,510	17.76%	195,083	16.04%	246,667	20.22%			187,993	15.78%	136,482		117,768	10.75%	127,766	10.87%	169,984	14.79%	164,987	14.89%	193,238	18.31%	148,350	14.83%	69,964	7.32%	73,151	7.92%	48,503	5.31%
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%	118,512	3.64%	79,325	2.49%	74,527	2.51%	69,787	2.36%	68,811	2.28%	67,062	2.26%	67,421	2.19%	96,129	3.13%	97,152	5.14%	97,397	5.05%	99,845	5.21%	100,319	5.25%	105,603	6.02%	88,987	4.68%	41,336	2.16%	70,744	3.86%	70,102	4.11%	9,196	0.52%	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
按攤銷後成本衡量之金融資產－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
應收票據淨額	101,505	3.16%	115,028	3.66%	92,164	2.84%	99,853	3.14%	92,109	2.85%	93,916	3.05%	96,325	2.97%	89,461	2.93%	92,537	2.99%	74,676	2.29%	79,545	2.5%	71,617	2.41%	81,046	2.74%	90,513	3%	89,409	3.02%	84,110	2.74%	66,240	2.15%	64,855	3.43%	72,931	3.78%	80,276	4.19%	63,583	3.32%	58,404	3.33%	54,983	2.89%	57,832	3.02%	58,921	3.21%	52,585	3.08%	56,300	3.19%	62,553	3.72%	67,376	5.4%	65,281	5.37%	60,489	4.96%	62,254		67,809	5.69%	56,619		62,780	5.73%	54,778	4.66%	55,049	4.79%	52,025	4.7%	49,100	4.65%	51,265	5.12%	58,906	6.16%	62,435	6.76%	69,147	7.56%
應收票據－關係人淨額	37,640	1.17%	37,608	1.2%	37,498	1.15%	32,489	1.02%	25,577	0.79%	58,182	1.89%	32,410	1%	36,663	1.2%	31,435	1.02%	39,939	1.23%	33,763	1.06%	13,636	0.46%	35,936	1.22%	35,436	1.18%	37,907	1.28%	43,113	1.4%	59,933	1.95%	30,362	1.6%	31,263	1.62%	33,419	1.74%	47,179	2.47%	43,039	2.45%	45,777	2.41%	27,817	1.45%	39,507	2.15%	44,820	2.63%	43,582	2.47%	24,393	1.45%	37,227	2.98%	39,389	3.24%	26,150	2.14%	26,464		34,597	2.9%	36,147		37,826	3.45%	42,647	3.63%	30,931	2.69%	35,040	3.16%	26,078	2.47%	34,148	3.41%	34,199	3.58%	36,354	3.93%	28,050	3.07%
應收帳款淨額	207,809	6.48%	200,617	6.39%	204,585	6.29%	195,624	6.16%	215,814	6.67%	206,594	6.71%	188,918	5.82%	177,305	5.81%	208,299	6.73%	373,855	11.49%	370,599	11.63%	213,859	7.19%	207,114	7.01%	188,326	6.25%	197,923	6.68%	177,067	5.76%	209,344	6.81%	173,032	9.15%	172,835	8.96%	228,622	11.93%	239,320	12.51%	194,409	11.09%	213,956	11.26%	200,303	10.45%	214,503	11.69%	160,530	9.41%	159,057	9%	134,237	7.98%	185,207	14.85%	156,867	12.9%	138,767	11.37%	128,762		158,324	13.29%	122,732		115,617	10.56%	181,279	15.42%	157,762	13.73%	153,673	13.87%	131,957	12.5%	151,989	15.19%	140,683	14.71%	110,257	11.93%	99,017	10.83%
應收帳款－關係人淨額	19,320	0.6%	11,632	0.37%	13,604	0.42%	10,412	0.33%	13,460	0.42%	2,450	0.08%	8,938	0.28%	10,739	0.35%	21,760	0.7%	9,627	0.3%	11,161	0.35%	12,379	0.42%	9,804	0.33%	15,021	0.5%	9,832	0.33%	18,457	0.6%	33,413	1.09%	17,667	0.93%	12,665	0.66%	12,674	0.66%	14,008	0.73%	12,188	0.7%	11,553	0.61%	9,457	0.49%	10,637	0.58%	12,385	0.73%	29,851	1.69%	16,382	0.97%	10,293	0.83%	7,830	0.64%	11,423	0.94%	26,846		33,941	2.85%	33,195		35,602	3.25%	35,977	3.06%	10,598	0.92%	12,389	1.12%	9,710	0.92%	9,544	0.95%	11,243	1.18%	14,023	1.52%	7,484	0.82%
其他應收款	1,615	0.05%	326	0.01%	1,607	0.05%	2,396	0.08%	5,047	0.16%	1,902	0.06%	54	0%	3,295	0.11%	1,292	0.04%	974	0.03%	497	0.02%	478	0.02%	1,854	0.06%	381	0.01%	3,046	0.1%	1,066	0.03%	52,017	1.69%	1,346	0.07%	572	0.03%	519	0.03%	1,372	0.07%	387	0.02%	244	0.01%	294	0.02%	842	0.05%	73	0%	244	0.01%	0	0%
本期所得稅資產	32,807	1.02%	32,810	1.04%	7,404	0.23%	7,099	0.22%	6,897	0.21%	7,791	0.25%	7,644	0.24%	7,434	0.24%	5,386	0.17%	39,051	1.2%	9,403	0.3%	23,582	0.79%	27,745	0.94%	38,907	1.29%	18,972	0.64%	29,053	0.94%	29,053	0.95%	29,053	1.54%	19,299	1%	19,281	1.01%	19,236	1.01%	19,676	1.12%	11,905	0.63%	15,791	0.82%	15,535	0.85%	14,975	0.88%	5,994	0.34%	20,323	1.21%
存貨	526,928	16.43%	536,726	17.09%	532,755	16.39%	538,127	16.94%	538,098	16.63%	589,357	19.14%	568,888	17.53%	589,492	19.33%	545,648	17.64%	533,671	16.4%	557,877	17.51%	542,165	18.23%	528,525	17.9%	571,132	18.95%	580,862	19.6%	588,927	19.15%	560,656	18.24%	437,712	23.14%	400,073	20.74%	366,749	19.13%	358,416	18.74%	344,555	19.65%	330,363	17.39%	346,316	18.08%	325,642	17.75%	291,169	17.06%	235,534	13.33%	199,715	11.87%	206,215	16.53%	222,815	18.32%	209,204	17.15%			180,014	15.11%	187,605		187,014	17.07%	223,592	19.02%	205,037	17.84%	198,085	17.88%	192,474	18.24%	158,432	15.83%	198,643	20.77%	194,635	21.06%	233,172	25.5%
預付款項	22,943	0.72%	37,266	1.19%	37,905	1.17%	38,503	1.21%	36,246	1.12%	42,602	1.38%	39,233	1.21%	21,053	0.69%	22,703	0.73%	33,263	1.02%	46,051	1.45%	41,165	1.38%	30,500	1.03%	31,172	1.03%	24,412	0.82%	32,432	1.05%	36,985	1.2%	38,859	2.05%	41,263	2.14%	40,805	2.13%	19,659	1.03%	26,358	1.5%	24,428	1.29%	14,647	0.76%	17,038	0.93%	19,343	1.13%	32,187	1.82%	26,158	1.55%	19,088	1.53%	21,292	1.75%	24,848	2.04%			12,644	1.06%	25,243		19,167	1.75%	10,763	0.92%	28,216	2.45%	27,532	2.48%	29,548	2.8%	36,229	3.62%	31,410	3.28%	15,104	1.63%	12,919	1.41%
其他流動資產	1,519	0.05%	2,727	0.09%	2,426	0.07%	5,858	0.18%	8,765	0.27%	8,509	0.28%	8,042	0.25%	8,015	0.26%	5,972	0.19%	7,909	0.24%	4,036	0.13%	3,327	0.11%	3,117	0.11%	8,347	0.28%	2,943	0.1%	2,837	0.09%	488	0.02%	3,310	0.17%	3,861	0.2%	2,097	0.11%	2,380	0.12%	6,686	0.38%	2,259	0.12%	412	0.02%	394	0.02%	1,842	0.11%	1,079	0.06%	1,116	0.07%	15,441	1.24%	16,099	1.32%	10,354	0.85%			10,452	0.88%	8,616		925	0.08%	2,123	0.18%	3,649	0.32%	4,323	0.39%	8,140	0.77%	13,243	1.32%	19,508	2.04%	13,898	1.5%	9,083	0.99%
其他流動資產－其他	1,519	0.05%	2,727	0.09%	2,426	0.07%	5,858	0.18%	8,765	0.27%	8,509	0.28%	8,042	0.25%	8,015	0.26%	5,972	0.19%	7,909	0.24%	4,036	0.13%	3,327	0.11%	3,117	0.11%																							394	0.02%	1,842	0.11%	1,079	0.06%	1,116	0.07%	15,441	1.24%	16,099	1.32%			1,881		10,452	0.88%	8,616		925	0.08%	2,123	0.18%	3,649	0.32%	4,323	0.39%	6,340	0.6%	4,143	0.41%	8,405	0.88%	11,898	1.29%	9,083	0.99%
流動資產合計	1,510,457	47.08%	1,417,437	45.13%	1,511,803	46.5%	1,406,566	44.28%	1,476,638	45.64%	1,330,438	43.21%	1,503,060	46.31%	1,310,334	42.97%	1,399,289	45.23%	1,556,316	47.82%	1,511,474	47.45%	1,322,299	44.45%	1,274,531	43.16%	1,349,386	44.78%	1,316,009	44.4%	1,435,350	46.68%	1,454,370	47.31%	1,173,167	62.02%	1,224,289	63.46%	1,247,848	65.09%	1,230,331	64.33%	1,103,746	62.95%	1,259,318	66.29%	1,322,998	69.05%	1,349,450	73.54%	1,217,985	71.38%	1,296,791	73.38%	1,209,931	71.89%	762,737	61.15%	724,656	59.57%	727,917	59.67%			685,935	57.58%	606,660		576,699	52.65%	684,906	58.27%	661,436	57.55%	649,346	58.61%	643,228	60.95%	607,499	60.72%	566,921	59.29%	531,813	57.55%	524,709	57.39%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	33,379	1.04%	42,736	1.36%	53,568	1.65%	75,645	2.38%	67,543	2.09%	79,249	2.57%	97,392	3%	111,883	3.67%	75,097	2.43%	78,140	2.4%	78,460	2.46%	84,445	2.84%	84,027	2.85%	82,110	2.72%	80,690	2.72%	81,313	2.64%	82,656	2.69%	52,728	2.79%	27,728	1.44%	27,728	1.45%	27,728	1.45%	27,728	1.58%	27,728	1.46%	2,728	0.14%	2,728	0.15%	2,728	0.16%	2,728	0.15%	2,728	0.16%
不動產、廠房及設備	1,594,265	49.7%	1,600,776	50.97%	1,596,092	49.1%	1,594,456	50.2%	1,585,379	49%	1,557,245	50.58%	1,543,929	47.57%	1,516,803	49.74%	1,496,625	48.38%	1,487,756	45.71%	1,443,616	45.32%	1,422,877	47.83%	1,440,446	48.78%	1,427,563	47.37%	1,410,740	47.59%	1,381,065	44.91%	1,309,574	42.6%	483,648	25.57%	478,471	24.8%	468,896	24.46%	473,545	24.76%	505,587	28.84%	472,099	24.85%	464,173	24.23%	449,179	24.48%	429,856	25.19%	438,811	24.83%	442,264	26.28%	447,461	35.87%	449,153	36.92%	453,979	37.21%			451,819	37.93%	460,012		465,159	42.47%	423,849	36.06%	408,955	35.58%	382,163	34.49%	357,103	33.84%	346,274	34.61%	345,631	36.14%	347,697	37.63%	346,215	37.87%
使用權資產	19,625	0.61%	28,969	0.92%	37,807	1.16%	44,845	1.41%	49,142	1.52%	41,917	1.36%	48,258	1.49%	55,220	1.81%	58,761	1.9%	69,663	2.14%	80,677	2.53%	72,594	2.44%	80,905	2.74%	88,878	2.95%	90,009	3.04%	96,821	3.15%	101,946	3.32%	96,771	5.12%	99,899	5.18%	101,472	5.29%	109,209	5.71%	82,470	4.7%	87,068	4.58%	91,155	4.76%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
無形資產	8,057	0.25%	8,926	0.28%	10,057	0.31%	11,021	0.35%	11,868	0.37%	13,107	0.43%	13,975	0.43%	14,905	0.49%	15,967	0.52%	17,133	0.53%	17,877	0.56%	18,751	0.63%	19,645	0.67%	20,693	0.69%	21,719	0.73%	22,835	0.74%	23,800	0.77%	6,673	0.35%	6,896	0.36%	7,127	0.37%	7,240	0.38%	7,516	0.43%	7,661	0.4%	7,767	0.41%	7,892	0.43%	8,009	0.47%	8,142	0.46%	8,093	0.48%	8,324	0.67%	8,535	0.7%	8,695	0.71%			9,226	0.77%	9,241		9,554	0.87%	10,063	0.86%	10,445	0.91%	11,657	1.05%	12,544	1.19%	9,530	0.95%	10,660	1.11%	11,739	1.27%	11,297	1.24%
遞延所得稅資產	25,170	0.78%	24,582	0.78%	24,582	0.76%	24,582	0.77%	24,582	0.76%	21,122	0.69%	21,122	0.65%	21,122	0.69%	21,122	0.68%	21,258	0.65%	21,258	0.67%	21,258	0.71%	21,258	0.72%	16,472	0.55%	16,472	0.56%	16,472	0.54%	16,472	0.54%	12,992	0.69%	12,992	0.67%	12,992	0.68%	12,992	0.68%	10,260	0.59%	10,260	0.54%	10,260	0.54%	10,260	0.56%	6,579	0.39%	6,579	0.37%	6,579	0.39%	6,579	0.53%	7,711	0.63%	7,711	0.63%			7,711	0.65%	11,286		11,286	1.03%	11,286	0.96%	18,983	1.65%	18,983	1.71%	20,938	1.98%	20,938	2.09%	19,281	2.02%	19,281	2.09%	18,075	1.98%
其他非流動資產	17,052	0.53%	17,320	0.55%	16,985	0.52%	19,324	0.61%	20,029	0.62%	35,803	1.16%	18,014	0.56%	19,423	0.64%	26,678	0.86%	24,506	0.75%	32,219	1.01%	32,578	1.1%	32,283	1.09%	28,493	0.95%	28,675	0.97%	41,057	1.34%	85,136	2.77%	65,759	3.48%	79,092	4.1%	51,031	2.66%	51,465	2.69%	16,047	0.92%	35,643	1.88%	16,851	0.88%	15,366	0.84%	41,154	2.41%	14,255	0.81%	13,524	0.8%
預付設備款	13	0%	13	0%	13	0%	13	0%	12	0%	13	0%	60	0%	87	0%	6,864	0.22%	2,576	0.08%	5,785	0.18%	3,258	0.11%	2,922	0.1%	6,177	0.2%	7,110	0.24%	20,602	0.67%	64,880	2.11%	46,836	2.48%	34,879	1.81%	30,963	1.62%	29,764	1.56%	1,964	0.11%	875	0.05%	3,363	0.18%	2,322	0.13%	8,197	0.48%	3,058	0.17%	1,963	0.12%	2,980	0.24%	6,872	0.56%	4,174	0.34%	4,238		14,789	1.24%	6,518		6,043	0.55%	15,857	1.35%	20,566	1.79%	23,379	2.11%	11,168	1.06%	8,682	0.87%	7,464	0.78%	6,497	0.7%	7,224	0.79%
存出保證金	17,039	0.53%	17,307	0.55%	16,972	0.52%	19,311	0.61%	20,017	0.62%	19,651	0.64%	17,954	0.55%	19,336	0.63%	19,814	0.64%	21,930	0.67%	26,434	0.83%	29,320	0.99%	29,361	0.99%	22,316	0.74%	21,565	0.73%	20,455	0.67%	20,256	0.66%	18,923	1%	19,213	1%	20,068	1.05%	21,701	1.13%	14,083	0.8%	14,805	0.78%	13,488	0.7%	13,044	0.71%	10,672	0.63%	11,197	0.63%	11,561	0.69%	11,154	0.89%	11,338	0.93%	9,323	0.76%	9,046		9,390	0.79%	14,164		14,231	1.3%	15,219	1.29%	14,163	1.23%	8,872	0.8%	10,272	0.97%	7,612	0.76%	6,283	0.66%	7,009	0.76%	6,341	0.69%
非流動資產合計	1,697,548	52.92%	1,723,309	54.87%	1,739,091	53.5%	1,769,873	55.72%	1,758,543	54.36%	1,748,443	56.79%	1,742,690	53.69%	1,739,356	57.03%	1,694,250	54.77%	1,698,456	52.18%	1,674,107	52.55%	1,652,503	55.55%	1,678,564	56.84%	1,664,209	55.22%	1,648,305	55.6%	1,639,563	53.32%	1,619,584	52.69%	718,571	37.98%	705,078	36.54%	669,246	34.91%	682,179	35.67%	649,608	37.05%	640,459	33.71%	592,934	30.95%	485,425	26.46%	488,326	28.62%	470,515	26.62%	473,188	28.11%	484,660	38.85%	491,771	40.43%	492,044	40.33%			505,297	42.42%	513,749		518,562	47.35%	490,451	41.73%	487,958	42.45%	458,648	41.39%	412,025	39.05%	393,036	39.28%	389,319	40.71%	392,223	42.45%	389,536	42.61%
資產總計	3,208,005	100%	3,140,746	100%	3,250,894	100%	3,176,439	100%	3,235,181	100%	3,078,881	100%	3,245,750	100%	3,049,690	100%	3,093,539	100%	3,254,772	100%	3,185,581	100%	2,974,802	100%	2,953,095	100%	3,013,595	100%	2,964,314	100%	3,074,913	100%	3,073,954	100%	1,891,738	100%	1,929,367	100%	1,917,094	100%	1,912,510	100%	1,753,354	100%	1,899,777	100%	1,915,932	100%	1,834,875	100%	1,706,311	100%	1,767,306	100%	1,683,119	100%	1,247,397	100%	1,216,427	100%	1,219,961	100%			1,191,232	100%	1,120,409		1,095,261	100%	1,175,357	100%	1,149,394	100%	1,107,994	100%	1,055,253	100%	1,000,535	100%	956,240	100%	924,036	100%	914,245	100%
負債及權益
負債
流動負債
短期借款	500,000	15.59%	500,000	15.92%	530,000	16.3%	500,000	15.74%	535,000	16.54%	520,000	16.89%	505,000	15.56%	375,000	12.3%	395,000	12.77%	350,000	10.75%	280,000	8.79%	440,000	14.79%	265,000	8.97%	287,590	9.54%	335,000	11.3%	537,000	17.46%	465,000	15.13%	160,000	8.46%	70,000	3.63%	40,000	2.09%	0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%			0		40,000		10,000	0.91%	0		10,000	0.87%	0		0	0%	0	0%	227,932	23.84%	207,245	22.43%	193,429	21.16%
應付帳款	153,282	4.78%	161,091	5.13%	160,095	4.92%	142,563	4.49%	133,456	4.13%	140,647	4.57%	138,463	4.27%	140,558	4.61%	125,265	4.05%	150,633	4.63%	191,617	6.02%	121,993	4.1%	130,232	4.41%	153,220	5.08%	156,411	5.28%	129,166	4.2%	162,263	5.28%	166,390	8.8%	135,252	7.01%	126,602	6.6%	133,424	6.98%	102,387	5.84%	86,432	4.55%	123,401	6.44%	133,620	7.28%	124,574	7.3%	104,702	5.92%	78,707	4.68%	84,644	6.79%	95,194	7.83%	102,192	8.38%			94,927	7.97%	77,963		63,489	5.8%	83,976	7.14%	98,034	8.53%	93,909	8.48%	91,883	8.71%	87,886	8.78%	79,800	8.35%	79,029	8.55%	95,105	10.4%
其他應付款	273,264	8.52%	227,872	7.26%	331,121	10.19%	344,653	10.85%	285,248	8.82%	237,737	7.72%	437,716	13.49%	386,988	12.69%	292,795	9.46%	331,776	10.19%	369,879	11.61%	310,950	10.45%	219,433	7.43%	207,055	6.87%	254,878	8.6%	232,433	7.56%	209,172	6.8%	145,236	7.68%	269,308	13.96%	281,483	14.68%	174,345	9.12%	143,875	8.21%	274,615	14.46%	162,981	8.51%	204,393	11.14%	165,173	9.68%	257,938	14.59%	149,655	8.89%
本期所得稅負債	1,962	0.06%	4,733	0.15%	4,802	0.15%	4,764	0.15%	4,650	0.14%	4,369	0.14%	3,705	0.11%	25,862	0.85%	27,163	0.88%	75,557	2.32%	57,118	1.79%	2,987	0.1%	5,410	0.18%	745	0.02%			0	0%	0	0%	11	0%	0	0%	1,237	0.06%	2,117	0.11%	5,565	0.32%	10,934	0.58%	6,363	0.33%	26,212	1.43%	14,039	0.82%	11,915	0.67%	6,276	0.37%	4,680	0.38%	2,029	0.17%	3,318	0.27%			16,965	1.42%	4,963		3,556	0.32%	15,338	1.3%	10,433	0.91%	16,481	1.49%	15,388	1.46%	15,184	1.52%	15,481	1.62%	9,478	1.03%	5,101	0.56%
租賃負債－流動	11,947	0.37%	18,788	0.6%	24,479	0.75%	27,683	0.87%	29,865	0.92%	26,912	0.87%	27,641	0.85%	29,202	0.96%	29,634	0.96%	30,322	0.93%	32,818	1.03%	29,070	0.98%	33,193	1.12%	33,182	1.1%	32,378	1.09%	32,061	1.04%	30,095	0.98%	27,060	1.43%	26,645	1.38%	26,134	1.36%	26,281	1.37%	21,170	1.21%	20,986	1.1%	20,607	1.08%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
其他流動負債	87,013	2.71%	87,912	2.8%	75,034	2.31%	68,883	2.17%	62,629	1.94%	49,139	1.6%	53,751	1.66%	54,718	1.79%	51,724	1.67%	57,039	1.75%	73,904	2.32%	57,280	1.93%	87,225	2.95%	103,081	3.42%	96,698	3.26%	87,162	2.83%	79,478	2.59%	52,180	2.76%	70,372	3.65%	62,096	3.24%	55,998	2.93%	47,334	2.7%	58,221	3.06%	71,310	3.72%	58,006	3.16%	51,386	3.01%	57,156	3.23%	48,859	2.9%
一年或一營業週期內到期長期負債	39,543	1.23%	33,803	1.08%	27,409	0.84%	22,124	0.7%	15,342	0.47%	9,612	0.31%	4,978	0.15%	1,698	0.06%	0	0%	0	0%	0	0%	0	0%	36,526	1.24%	37,251	1.24%	34,077	1.15%	30,952	1.01%	30,952	1.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0	0%	0	0%	0	0%	0	0%	9,786	1.02%	9,682	1.05%	9,579	1.05%
一年或一營業週期內到期長期借款	39,543	1.23%	33,803	1.08%	27,409	0.84%	22,124	0.7%	15,342	0.47%	9,612	0.31%	4,978	0.15%	1,698	0.06%	0	0%	0	0%	0	0%	0	0%	36,526	1.24%
其他流動負債－其他	47,470	1.48%	54,109	1.72%	47,625	1.46%	46,759	1.47%	47,287	1.46%	39,527	1.28%	48,773	1.5%	53,020	1.74%	51,724	1.67%	57,039	1.75%	73,904	2.32%	57,280	1.93%	50,699	1.72%	65,830	2.18%	62,621	2.11%	56,210	1.83%	48,526	1.58%	52,180	2.76%	70,372	3.65%	62,096	3.24%	55,998	2.93%	47,334	2.7%	58,221	3.06%	71,310	3.72%	58,006	3.16%	51,386	3.01%	57,156	3.23%	48,859	2.9%	45,795	3.67%	47,699	3.92%			38,712		38,898	3.27%	47,806		39,277	3.59%	46,861	3.99%	59,825	5.2%	59,103	5.33%	61,914	5.87%	49,396	4.94%	42,144	4.41%	43,158	4.67%	48,419	5.3%
流動負債合計	1,027,468	32.03%	1,000,396	31.85%	1,125,531	34.62%	1,088,546	34.27%	1,050,848	32.48%	978,804	31.79%	1,166,276	35.93%	1,012,328	33.19%	921,581	29.79%	995,327	30.58%	1,005,336	31.56%	962,280	32.35%	740,493	25.08%	784,873	26.04%	875,365	29.53%	1,017,822	33.1%	946,008	30.77%	550,877	29.12%	571,577	29.63%	537,552	28.04%	392,165	20.51%	320,331	18.27%	451,188	23.75%	384,662	20.08%	422,231	23.01%	355,172	20.82%	431,711	24.43%	283,497	16.84%	333,942	26.77%	318,829	26.21%	350,875	28.76%			311,024	26.11%	308,114		292,810	26.73%	315,561	26.85%	329,392	28.66%	306,078	27.62%	270,906	25.67%	257,744	25.76%	472,512	49.41%	448,288	48.51%	428,461	46.87%
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
長期借款	145,143	4.52%	137,652	4.38%	148,670	4.57%	116,938	3.68%	125,418	3.88%	77,888	2.53%	66,522	2.05%	37,502	1.23%	22,900	0.74%	0	0%	0	0%	0	0%	116,068	3.93%	121,031	4.02%	682,203	23.01%	693,066	22.54%	669,589	21.78%	0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0	0%	0		0	0%	0	0%	0	0%	0	0%	117,468	12.28%	122,387	13.24%	127,254	13.92%
遞延所得稅負債	74,317	2.32%	73,100	2.33%	73,100	2.25%	73,100	2.3%	73,100	2.26%	73,100	2.37%	73,100	2.25%	73,100	2.4%	73,100	2.36%	73,101	2.25%	73,101	2.29%	73,101	2.46%	73,924	2.5%	73,924	2.45%	73,924	2.49%	73,924	2.4%	73,924	2.4%	19,729	1.04%	19,729	1.02%	19,729	1.03%	19,729	1.03%	19,729	1.13%	19,729	1.04%	19,729	1.03%	19,729	1.08%	29,140	1.71%	29,140	1.65%	29,140	1.73%	29,140	2.34%	25,868	2.13%	25,868	2.12%			25,868	2.17%	22,758		22,758	2.08%	22,758	1.94%	21,622	1.88%	21,622	1.95%	23,163	2.2%	23,163	2.32%	19,729	2.06%	19,811	2.14%	19,816	2.17%
租賃負債－非流動	8,229	0.26%	11,453	0.36%	15,296	0.47%	19,556	0.62%	22,208	0.69%	18,515	0.6%	24,588	0.76%	31,133	1.02%	34,797	1.12%	43,629	1.34%	51,269	1.61%	47,097	1.58%	51,774	1.75%	59,443	1.97%	61,083	2.06%	68,127	2.22%	74,642	2.43%	71,923	3.8%	75,199	3.9%	77,198	4.03%	84,732	4.43%	62,543	3.57%	66,962	3.52%	71,216	3.72%	0		0		0		0		0		0		0				0				0		0		0		0		0		0		0		0		0
其他非流動負債	30,668	0.96%	37,067	1.18%	34,983	1.08%	46,623	1.47%	52,527	1.62%	42,063	1.37%	41,733	1.29%	37,659	1.23%	34,048	1.1%	38,210	1.17%	38,159	1.2%	36,361	1.22%	37,822	1.28%	38,643	1.28%	37,205	1.26%	57,025	1.85%	69,824	2.27%	46,029	2.43%	59,154	3.07%	57,229	2.99%	56,316	2.94%	41,963	2.39%	59,326	3.12%	42,731	2.23%	42,425	2.31%	60,593	3.55%	60,092	3.4%	49,610	2.95%
淨確定福利負債-非流動	2,211	0.07%	10,498	0.33%	10,498	0.32%	10,500	0.33%	10,499	0.32%	11,130	0.36%	11,123	0.34%	11,121	0.36%	11,122	0.36%	17,477	0.54%	17,478	0.55%	17,477	0.59%	17,477	0.59%	20,616	0.68%	20,618	0.7%	20,617	0.67%	20,615	0.67%	19,428	1.03%	19,426	1.01%	19,426	1.01%	19,426	1.02%	18,596	1.06%	18,595	0.98%	18,595	0.97%	18,599	1.01%	14,445	0.85%	14,446	0.82%	14,635	0.87%
存入保證金	4,172	0.13%	5,067	0.16%	5,009	0.15%	4,982	0.16%	10,720	0.33%	10,209	0.33%	10,384	0.32%	8,477	0.28%	6,302	0.2%	8,622	0.26%	8,720	0.27%	8,283	0.28%	8,666	0.29%	8,623	0.29%	8,733	0.29%	8,797	0.29%	6,663	0.22%	4,845	0.26%	4,773	0.25%	4,415	0.23%	4,308	0.23%	4,290	0.24%	4,478	0.24%	4,477	0.23%	4,927	0.27%	4,819	0.28%	5,287	0.3%	6,105	0.36%	6,193	0.5%	6,216	0.51%	6,115	0.5%	5,638		5,767	0.48%	5,843		6,308	0.58%	1,746	0.15%	800	0.07%	800	0.07%	800	0.08%	800	0.08%	800	0.08%	700	0.08%	800	0.09%
採用權益法之投資貸餘	24,285	0.76%	21,502	0.68%	19,476	0.6%	31,141	0.98%	31,308	0.97%	20,724	0.67%	20,226	0.62%	18,061	0.59%	16,624	0.54%	12,111	0.37%	11,961	0.38%	10,601	0.36%	11,679	0.4%	9,404	0.31%	7,854	0.26%	27,611	0.9%	42,546	1.38%	21,756	1.15%	34,955	1.81%	33,388	1.74%	32,582	1.7%	19,077	1.09%	36,253	1.91%	19,659	1.03%	18,899	1.03%	41,329	2.42%	40,359	2.28%	28,870	1.72%	28,233	2.26%	27,032	2.22%	26,719	2.19%	25,301		24,432	2.05%	23,619		22,942	2.09%	23,449	2%
非流動負債合計	258,357	8.05%	259,272	8.26%	272,049	8.37%	256,217	8.07%	273,253	8.45%	211,566	6.87%	205,943	6.35%	179,394	5.88%	164,845	5.33%	154,940	4.76%	162,529	5.1%	156,559	5.26%	279,588	9.47%	293,041	9.72%	854,415	28.82%	892,142	29.01%	887,979	28.89%	137,681	7.28%	154,082	7.99%	154,156	8.04%	160,777	8.41%	124,235	7.09%	146,017	7.69%	133,676	6.98%	62,154	3.39%	89,733	5.26%	89,232	5.05%	78,750	4.68%	78,210	6.27%	76,921	6.32%	76,502	6.27%			73,793	6.19%	68,410		68,198	6.23%	84,768	7.21%	105,543	9.18%	91,073	8.22%	86,241	8.17%	86,241	8.62%	201,279	21.05%	208,713	22.59%	222,021	24.28%
負債總計	1,285,825	40.08%	1,259,668	40.11%	1,397,580	42.99%	1,344,763	42.34%	1,324,101	40.93%	1,190,370	38.66%	1,372,219	42.28%	1,191,722	39.08%	1,086,426	35.12%	1,150,267	35.34%	1,167,865	36.66%	1,118,839	37.61%	1,020,081	34.54%	1,077,914	35.77%	1,729,780	58.35%	1,909,964	62.11%	1,833,987	59.66%	688,558	36.4%	725,659	37.61%	691,708	36.08%	552,942	28.91%	444,566	25.36%	597,205	31.44%	518,338	27.05%	484,385	26.4%	444,905	26.07%	520,943	29.48%	362,247	21.52%	412,152	33.04%	395,750	32.53%	427,377	35.03%			384,817	32.3%	376,524		361,008	32.96%	400,329	34.06%	434,935	37.84%	397,151	35.84%	357,147	33.84%	343,985	34.38%	673,791	70.46%	657,001	71.1%	650,482	71.15%
權益
歸屬於母公司業主之權益
股本
普通股股本	857,391	26.73%	857,391	27.3%	857,391	26.37%	857,391	26.99%	857,391	26.5%	857,391	27.85%	857,391	26.42%	857,391	28.11%	857,391	27.72%	857,391	26.34%	857,391	26.91%	857,391	28.82%	857,391	29.03%	857,391	28.45%	767,391	25.89%	767,391	24.96%	767,391	24.96%	767,391	40.57%	767,391	39.77%	767,391	40.03%	767,391	40.12%	767,391	43.77%	767,391	40.39%	767,391	40.05%	767,391	41.82%	767,391	44.97%	767,391	43.42%	767,391	45.59%	681,391	54.63%	681,391	56.02%	619,446	50.78%	619,446		619,446	52%	619,446		562,498	51.36%	562,498	47.86%	484,615	42.16%	480,192	43.34%	436,471	41.36%	434,914	43.47%	383,789	40.14%	342,568	37.07%	339,403	37.12%
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
股本合計	857,391	26.73%	857,391	27.3%	857,391	26.37%	857,391	26.99%	857,391	26.5%	857,391	27.85%	857,391	26.42%	857,391	28.11%	857,391	27.72%	857,391	26.34%	857,391	26.91%	857,391	28.82%	857,391	29.03%	857,391	28.45%	767,391	25.89%	767,391	24.96%	767,391	24.96%	767,391	40.57%	767,391	39.77%	767,391	40.03%	767,391	40.12%	767,391	43.77%	767,391	40.39%	767,391	40.05%	767,391	41.82%	767,391	44.97%	767,391	43.42%	767,391	45.59%	681,391	54.63%	681,391	56.02%	681,391	55.85%			619,446	52%	619,446		618,748	56.49%	562,498	47.86%	562,153	48.91%	482,595	43.56%	480,192	45.5%	434,914	43.47%	383,789	40.14%	342,908	37.11%	339,403	37.12%
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
資本公積合計	806,869	25.15%	806,869	25.69%	806,869	24.82%	806,869	25.4%	866,887	26.8%	866,887	28.16%	866,887	26.71%	866,887	28.43%	871,174	28.16%	871,174	26.77%	871,174	27.35%	871,174	29.29%	903,755	30.6%	905,330	30.04%	353,614	11.93%	353,614	11.5%	391,983	12.75%	391,983	20.72%	391,983	20.32%	398,122	20.77%	398,122	20.82%	398,122	22.71%	398,122	20.96%	401,192	20.94%	401,192	21.86%	401,192	23.51%	401,192	22.7%	439,562	26.12%	46,933	3.76%	46,933	3.86%	46,933	3.85%			90,294	7.58%	90,294		90,287	8.24%	129,662	11.03%	129,659	11.28%	177,777	16.04%	177,275	16.8%	394,658	39.44%	83,198	8.7%	21,326	2.31%	11,325	1.24%
保留盈餘
法定盈餘公積	101,004	3.15%	101,004	3.22%	101,004	3.11%	93,237	2.94%	93,237	2.88%	93,237	3.03%	93,237	2.87%	74,519	2.44%	74,519	2.41%	74,519	2.29%	74,519	2.34%	63,848	2.15%	63,848	2.16%	63,848	2.12%	61,154	2.06%	61,154	1.99%	61,154	1.99%	61,154	3.23%	61,154	3.17%	45,084	2.35%	45,084	2.36%	45,084	2.57%	45,084	2.37%	29,459	1.54%	29,459	1.61%	29,459	1.73%	29,459	1.67%	20,405	1.21%
特別盈餘公積	37,371	1.16%	37,371	1.19%	37,371	1.15%	37,371	1.18%	37,371	1.16%	37,371	1.21%	37,371	1.15%	37,371	1.23%	37,371	1.21%	37,371	1.15%	37,371	1.17%	37,283	1.25%	37,283	1.26%	37,283	1.24%	28,877	0.97%	28,877	0.94%	28,877	0.94%	28,877	1.53%	28,877	1.5%	15,378	0.8%	15,378	0.8%	15,378	0.88%	15,378	0.81%	11,582	0.6%	11,582	0.63%	11,582	0.68%	11,582	0.66%	4,992	0.3%	4,992	0.4%	4,992	0.41%	4,992	0.41%	0				0
未分配盈餘（或待彌補虧損）	134,982	4.21%	95,609	3.04%	67,887	2.09%	55,534	1.75%	80,259	2.48%	50,188	1.63%	42,525	1.31%	43,999	1.44%	188,497	6.09%	280,024	8.6%	202,052	6.34%	51,633	1.74%	108,108	3.66%	110,806	3.68%	62,038	2.09%	(12,289)	-0.4%	27,845	0.91%	(8,842)	-0.47%	(5,963)	-0.31%	31,187	1.63%	162,470	8.5%	106,131	6.05%	87,837	4.62%	195,880	10.22%	156,244	8.52%	68,220	4%	46,266	2.62%	98,542	5.85%	93,106	7.46%	78,229	6.43%	51,780	4.24%	125,053		90,234	7.57%	26,671		12,185	1.11%	72,239	6.15%	13,982	1.22%	42,096	3.8%			(174,578)	-17.45%	(185,911)	-19.44%	(102,840)	-11.13%	(89,159)	-9.75%
保留盈餘合計	273,357	8.52%	233,984	7.45%	206,262	6.34%	186,142	5.86%	210,867	6.52%	180,796	5.87%	173,133	5.33%	155,889	5.11%	300,387	9.71%	391,914	12.04%	313,942	9.86%	152,764	5.14%	209,239	7.09%	211,937	7.03%	152,069	5.13%	77,742	2.53%	117,876	3.83%	81,189	4.29%	84,068	4.36%	91,649	4.78%	222,932	11.66%	166,593	9.5%	148,299	7.81%	236,921	12.37%	197,285	10.75%	109,261	6.4%	87,307	4.94%	123,939	7.36%	118,503	9.5%	103,626	8.52%	77,177	6.33%			101,667	8.53%	38,104		23,618	2.16%	76,448	6.5%	18,191	1.58%	42,096	3.8%	14,934	1.42%	(174,578)	-17.45%	(185,911)	-19.44%	(102,840)	-11.13%	(89,159)	-9.75%
其他權益
國外營運機構財務報表換算之兌換差額	(15,437)	-0.48%	(17,166)	-0.55%	(17,208)	-0.53%	(18,726)	-0.59%	(24,065)	-0.74%	(16,563)	-0.54%	(23,880)	-0.74%	(22,199)	-0.73%	(21,839)	-0.71%	(15,974)	-0.49%	(24,791)	-0.78%	(25,366)	-0.85%	(37,371)	-1.27%																							(15,378)	-0.84%	(16,438)	-0.96%	(9,527)	-0.54%	(10,020)	-0.6%
其他權益合計	(15,437)	-0.48%	(17,166)	-0.55%	(17,208)	-0.53%	(18,726)	-0.59%	(24,065)	-0.74%	(16,563)	-0.54%	(23,880)	-0.74%	(22,199)	-0.73%	(21,839)	-0.71%	(15,974)	-0.49%	(24,791)	-0.78%	(25,366)	-0.85%	(37,371)	-1.27%	(38,977)	-1.29%	(38,540)	-1.3%	(33,798)	-1.1%	(37,283)	-1.21%	(37,383)	-1.98%	(39,734)	-2.06%	(31,776)	-1.66%	(28,877)	-1.51%	(23,318)	-1.33%	(11,240)	-0.59%	(7,910)	-0.41%	(15,378)	-0.84%	(16,438)	-0.96%	(9,527)	-0.54%	(10,020)	-0.6%	(11,582)	-0.93%	(11,273)	-0.93%	(12,917)	-1.06%			(4,992)	-0.42%	(3,959)		1,600	0.15%	6,420	0.55%	4,456	0.39%	8,375	0.76%	(24)	0%	1,556	0.16%	1,373	0.14%	(1,555)	-0.17%	(1,226)	-0.13%
歸屬於母公司業主之權益合計	1,922,180	59.92%	1,881,078	59.89%	1,853,314	57.01%	1,831,676	57.66%	1,911,080	59.07%	1,888,511	61.34%	1,873,531	57.72%	1,857,968	60.92%	2,007,113	64.88%	2,104,505	64.66%	2,017,716	63.34%	1,855,963	62.39%	1,933,014	65.46%	1,935,681	64.23%	1,234,534	41.65%	1,164,949	37.89%	1,239,967	40.34%	1,203,180	63.6%	1,203,708	62.39%	1,225,386	63.92%	1,359,568	71.09%	1,308,788	74.64%	1,302,572	68.56%	1,397,594	72.95%	1,350,490	73.6%	1,261,406	73.93%	1,246,363	70.52%	1,320,872	78.48%	835,245	66.96%	820,677	67.47%	792,584	64.97%			806,415	67.7%	743,885		734,253	67.04%	775,028	65.94%	714,459	62.16%	710,843	64.16%	672,377	63.72%	656,550	65.62%	282,449	29.54%	259,839	28.12%	260,343	28.48%
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%	25,729	2.44%	0	0%	0	0%	7,196	0.78%	3,420	0.37%
權益總額	1,922,180	59.92%	1,881,078	59.89%	1,853,314	57.01%	1,831,676	57.66%	1,911,080	59.07%	1,888,511	61.34%	1,873,531	57.72%	1,857,968	60.92%	2,007,113	64.88%	2,104,505	64.66%	2,017,716	63.34%	1,855,963	62.39%	1,933,014	65.46%	1,935,681	64.23%	1,234,534	41.65%	1,164,949	37.89%	1,239,967	40.34%	1,203,180	63.6%	1,203,708	62.39%	1,225,386	63.92%	1,359,568	71.09%	1,308,788	74.64%	1,302,572	68.56%	1,397,594	72.95%	1,350,490	73.6%	1,261,406	73.93%	1,246,363	70.52%	1,320,872	78.48%	835,245	66.96%	820,677	67.47%	792,584	64.97%			806,415	67.7%	743,885		734,253	67.04%	775,028	65.94%	714,459	62.16%	710,843	64.16%	698,106	66.16%	656,550	65.62%	282,449	29.54%	267,035	28.9%	263,763	28.85%
負債及權益總計	3,208,005	100%	3,140,746	100%	3,250,894	100%	3,176,439	100%	3,235,181	100%	3,078,881	100%	3,245,750	100%	3,049,690	100%	3,093,539	100%	3,254,772	100%	3,185,581	100%	2,974,802	100%	2,953,095	100%	3,013,595	100%	2,964,314	100%	3,074,913	100%	3,073,954	100%	1,891,738	100%	1,929,367	100%	1,917,094	100%	1,912,510	100%	1,753,354	100%	1,899,777	100%	1,915,932	100%	1,834,875	100%	1,706,311	100%	1,767,306	100%	1,683,119	100%	1,247,397	100%	1,216,427	100%	1,219,961	100%			1,191,232	100%	1,120,409		1,095,261	100%	1,175,357	100%	1,149,394	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%
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%	2.4	0%	23	0%	0	0%	0	0%	0.34	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%

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

寶齡富錦(1760) 截至2024年第1季「流動資產」總計約為NT$14.07億元，相較上一季減少約NT$-7,007萬元、相較去年年末減少約NT$-7,007萬元

寶齡富錦(1760) 2024年第1季財報顯示公司「流動資產」總計約NT$14.07億元、約佔整體資產的44.28%。

對比上一季

上一季流動資產總計約NT$14.77億元、約佔整體資產的45.64%。今年第1季相較上一季減少約NT$-7,007萬元。

對比去年年末

去年年末流動資產則為NT$14.77億元、約佔整體資產的45.64%。今年第1季相較去年年末減少約NT$-7,007萬元。

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	1,406,566	44.28%	1,476,638	45.64%	1,330,438	43.21%	1,503,060	46.31%	1,310,334	42.97%	1,399,289	45.23%	1,556,316	47.82%	1,511,474	47.45%	1,322,299	44.45%	1,274,531	43.16%	1,349,386	44.78%	1,316,009	44.40%	1,435,350	46.68%	1,454,370	47.31%	1,173,167	62.02%	1,224,289	63.46%	1,247,848	65.09%	1,230,331	64.33%	1,103,746	62.95%	1,259,318	66.29%	1,322,998	69.05%	1,349,450	73.54%	1,217,985	71.38%	1,296,791	73.38%	1,209,931	71.89%	762,737	61.15%	724,656	59.57%	727,917	59.67%			685,935	57.58%			576,699	52.65%			684,906	58.27%			661,436	57.55%			649,346	58.61%			643,228	60.95%

非流動資產

寶齡富錦(1760) 截至2023年第3季「非流動資產」總計約為NT$17.48億元，相較上一季增加約NT$575萬元、相較去年年末增加約NT$5,419萬元

寶齡富錦(1760) 2023年第3季財報顯示公司「非流動資產」總計約NT$17.48億元、約佔整體資產的56.79%。

對比上一季

上一季非流動資產總計約NT$17.43億元、約佔整體資產的53.69%。今年第3季相較上一季增加約NT$575萬元。

對比去年年末

去年年末非流動資產則為NT$16.94億元、約佔整體資產的54.77%。今年第3季相較去年年末增加約NT$5,419萬元。

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	1,748,443	56.79%	1,742,690	53.69%	1,739,356	57.03%	1,694,250	54.77%	1,698,456	52.18%	1,674,107	52.55%	1,652,503	55.55%	1,678,564	56.84%	1,664,209	55.22%	1,648,305	55.60%	1,639,563	53.32%	1,619,584	52.69%	718,571	37.98%	705,078	36.54%	669,246	34.91%	682,179	35.67%	649,608	37.05%	640,459	33.71%	592,934	30.95%	485,425	26.46%	488,326	28.62%	470,515	26.62%	473,188	28.11%	484,660	38.85%	491,771	40.43%	492,044	40.33%			505,297	42.42%			518,562	47.35%			490,451	41.73%			487,958	42.45%			458,648	41.39%			412,025	39.05%			393,036	39.28%

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