寶利徠－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	85,482	8.48%	101,351	9.69%	94,320	8.55%	117,950	11.07%	118,838	11.35%	158,237	14.26%	208,902	18.31%	195,478	17.01%	179,006	15.74%	206,558	16.96%	204,571	16.71%	216,870	17.51%	277,643	21.96%	274,505	21.8%	235,502	18.41%	177,279	14.32%	189,519	14.89%	159,279	12.73%	143,367	11.54%	136,710	11.13%	118,253	10.17%	105,989	9.28%	233,576	18.33%	238,766	19.44%	214,928	18.49%	229,146	20.19%	188,995	15.97%	414,948	30.26%	361,099	27.3%	318,583	24.23%	248,134	19.91%	213,145	16.91%	180,737	14.59%	187,341	14.8%	248,505	21.55%	255,098	21.94%	226,721	20.04%	229,965	20.6%	254,786	22.78%	209,367	19.27%	185,389	17.34%	180,290	17.24%	273,680	24.37%	171,193	15.71%	167,140	15.85%	154,921	14.41%	173,636	15.19%	176,973	15.42%	100,717	9.03%	102,448	9.16%	92,580	8.15%	77,012	7%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	175	0.02%	325	0.03%	900	0.08%	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	33,560	3.33%	32,399	3.1%	33,217	3.01%	32,755	3.08%	31,430	3%	33,032	2.98%	31,875	2.79%	31,167	2.71%	31,433	2.76%	32,497	2.67%	30,420	2.48%	29,298	2.37%	28,330	2.24%	28,505	2.26%	28,515	2.23%	29,134	2.35%	29,078	2.29%	29,711	2.37%	30,252	2.44%	30,225	2.46%	29,980	2.58%	31,040	2.72%	31,060	2.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	72,118	7.15%	68,006	6.5%	82,129	7.45%	90,380	8.49%	99,820	9.53%	114,208	10.29%	113,075	9.91%	106,109	9.24%	107,531	9.45%	116,204	9.54%	109,629	8.95%	116,060	9.37%	107,270	8.49%	85,087	6.76%	94,809	7.41%	110,955	8.96%	104,981	8.25%	91,075	7.28%	80,043	6.44%	103,657	8.44%	77,816	6.69%	95,671	8.38%	101,034	7.93%	126,553	10.31%	98,766	8.5%	91,258	8.04%	99,456	8.4%	84,606	6.17%	80,361	6.08%	89,266	6.79%	88,533	7.11%	94,051	7.46%	77,027	6.22%	65,882	5.2%	84,334	7.31%	100,408	8.64%	108,452	9.59%	110,230	9.88%	125,318	11.2%	105,996	9.76%	93,378	8.73%	92,273	8.83%	97,526	8.68%	106,389	9.76%	79,217	7.51%	106,220	9.88%	113,213	9.91%	114,347	9.96%	116,070	10.41%	103,157	9.22%	117,463	10.34%	108,631	9.87%
其他應收款	4,670	0.46%	6,027	0.58%	62,662	5.68%	3,946	0.37%	5,065	0.48%	6,653	0.6%	5,791	0.51%	4,534	0.39%	4,648	0.41%	6,758	0.55%	41,318	3.37%	4,298	0.35%	5,155	0.41%	8,244	0.65%	68,845	5.38%	3,399	0.27%	3,905	0.31%	5,186	0.41%	2,570	0.21%	4,929	0.4%	3,939	0.34%	4,306	0.38%	56,561	4.44%	2,672	0.22%	3,342	0.29%	3,090	0.27%	72,357	6.11%	3,388	0.25%
本期所得稅資產	1,551	0.15%	1,484	0.14%	1,216	0.11%	1,651	0.16%	1,424	0.14%	1,113	0.1%	801	0.07%	848	0.07%	613	0.05%	467	0.04%	220	0.02%	901	0.07%	894	0.07%	826	0.07%	671	0.05%	575	0.05%	522	0.04%	406	0.03%	247	0.02%	0	0%	0	0%	0	0%	2,749	0.22%	2,749	0.22%	2,749	0.24%	2,749	0.24%	3,146	0.27%	2,505	0.18%	2,505	0.19%	3,973	0.3%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,162	0.84%	9,162	0.86%	9,162	0.88%	9,107	0.81%	9,107	0.84%	9,107	0.86%	9,087	0.85%					0	0%	0	0%
存貨	130,701	12.96%	155,124	14.84%	156,655	14.2%	164,014	15.4%	156,730	14.96%	156,945	14.15%	151,752	13.3%	155,427	13.53%	163,696	14.39%	200,516	16.46%	196,993	16.09%	200,241	16.17%	182,506	14.44%	194,129	15.42%	181,629	14.2%	179,991	14.54%	188,741	14.83%	199,510	15.94%	203,320	16.37%	193,311	15.73%	172,617	14.85%	143,347	12.55%	117,729	9.24%	90,387	7.36%	101,721	8.75%	106,522	9.39%	116,711	9.86%	106,453	7.76%	120,105	9.08%	119,190	9.07%	115,531	9.27%	108,092	8.57%	120,235	9.71%	144,324	11.4%	135,947	11.79%	121,742	10.47%	113,329	10.02%	103,282	9.25%	87,334	7.81%	86,488	7.96%	102,085	9.55%	97,144	9.29%	84,370	7.51%	85,602	7.86%	86,115	8.16%	88,019	8.19%	96,303	8.43%	109,232	9.52%	122,466	10.98%	131,192	11.73%	123,942	10.91%	118,003	10.72%
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	2,154	0.21%	1,779	0.17%	2,201	0.2%	1,783	0.17%	1,742	0.17%	1,894	0.17%	2,773	0.24%	2,150	0.19%	3,446	0.3%	2,716	0.22%	2,761	0.23%	2,564	0.21%	3,423	0.27%	4,817	0.38%	5,993	0.47%	6,491	0.52%	8,069	0.63%	10,821	0.86%	34,806	2.8%	6,523	0.53%	4,230	0.36%	23,260	2.04%	4,619	0.36%	2,408	0.2%	1,907	0.16%	1,731	0.15%	1,914	0.16%	1,388	0.1%	1,530	0.12%	4,533	0.34%	8,103	0.65%	10,734	0.85%	13,890	1.12%	14,039	1.11%	14,276	1.24%	13,452	1.16%	14,019	1.24%	2,545	0.23%	2,549	0.23%	1,496	0.14%	1,399	0.13%	2,261	0.22%	2,381	0.21%	6,548	0.6%	2,231	0.21%	3,836	0.36%	5,032	0.44%	5,682	0.49%	3,637	0.33%	5,375	0.48%	3,780	0.33%	3,809	0.35%
其他流動資產－其他	2,154	0.21%	1,779	0.17%	2,201	0.2%	1,783	0.17%	1,742	0.17%	1,894	0.17%	2,773	0.24%	2,150	0.19%	3,446	0.3%	2,716	0.22%	2,761	0.23%	2,564	0.21%	3,423	0.27%	4,817	0.38%	5,993	0.47%	6,491	0.52%	8,069	0.63%	10,821	0.86%	34,806	2.8%	6,523	0.53%	4,230	0.36%	23,260	2.04%	4,619	0.36%	2,408	0.2%	1,907	0.16%	1,731	0.15%	1,914	0.16%	1,388	0.1%	1,530	0.12%	4,533	0.34%	8,103	0.65%	10,734	0.85%	13,890	1.12%	14,039	1.11%	14,276	1.24%	13,452	1.16%	14,019	1.24%	2,545	0.23%	2,549	0.23%	1,496	0.14%	1,399	0.13%	2,261	0.22%	2,381	0.21%	6,548	0.6%	2,231	0.21%	3,836	0.36%	5,032	0.44%	5,682	0.49%	3,637	0.33%	5,375	0.48%	3,780	0.33%	1,809	0.16%
流動資產合計	330,236	32.75%	366,170	35.02%	432,400	39.2%	412,479	38.73%	415,049	39.63%	472,082	42.55%	514,969	45.13%	495,713	43.15%	490,373	43.11%	565,716	46.44%	585,912	47.86%	570,232	46.05%	605,221	47.88%	596,113	47.34%	615,964	48.15%	507,824	41.02%	524,815	41.24%	495,988	39.63%	494,605	39.81%	475,355	38.69%	406,835	35%	403,613	35.35%	547,328	42.95%	463,535	37.75%	423,413	36.43%	434,496	38.29%	482,579	40.77%	613,288	44.73%	568,432	42.98%	538,284	40.94%	464,688	37.29%	429,413	34.06%	394,204	31.82%	419,331	33.12%	553,118	47.96%	494,912	42.57%	466,028	41.2%	457,578	41%	482,730	43.16%	420,810	38.73%	402,566	37.65%	387,107	37.03%	471,276	41.96%	381,819	35.04%	346,671	32.87%	365,725	34.02%	441,175	38.61%	409,809	35.7%	378,418	33.92%	346,012	30.92%	342,426	30.15%	311,171	28.27%
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	4,451	0.44%	4,297	0.41%	4,406	0.4%	4,345	0.41%	4,169	0.4%	4,381	0.39%	4,228	0.37%	4,134	0.36%	4,170	0.37%	4,311	0.35%	4,035	0.33%	3,886	0.31%	3,758	0.3%	7,474	0.59%	7,475	0.58%	7,567	0.61%	23,540	1.85%	22,428	1.79%	20,946	1.69%	20,802	1.69%	21,104	1.82%	20,701	1.81%	20,675	1.62%	20,130	1.64%	19,460	1.67%	14,201	1.25%	13,587	1.15%	13,446	0.98%
按攤銷後成本衡量之金融資產－非流動	63,277	6.28%	61,135	5.85%	62,747	5.69%
採用權益法之投資	217,140	21.54%	213,628	20.43%	191,983	17.4%	224,008	21.03%	197,775	18.88%	180,448	16.27%	161,354	14.14%	183,177	15.94%	164,077	14.42%	156,268	12.83%	141,193	11.53%	162,312	13.11%	146,781	11.61%	130,014	10.32%	120,574	9.43%	178,720	14.44%	165,701	13.02%	162,762	13%	151,146	12.17%	141,487	11.51%	130,536	11.23%	128,816	11.28%	114,639	9%	154,042	12.54%	140,639	12.1%	136,627	12.04%	123,401	10.43%	168,636	12.3%	156,156	11.81%	167,230	12.72%	158,357	12.71%	191,094	15.16%	179,748	14.51%	168,293	13.29%	155,018	13.44%	207,221	17.83%	194,392	17.18%	181,279	16.24%	148,567	13.28%	176,535	16.25%	161,573	15.11%	148,598	14.21%	132,840	11.83%	172,766	15.86%	154,930	14.69%	130,914	12.18%	112,767	9.87%	145,098	12.64%	129,501	11.61%	160,306	14.33%	181,078	15.94%	165,859	15.07%
不動產、廠房及設備	265,709	26.35%	270,961	25.92%	281,713	25.54%	289,761	27.21%	295,956	28.26%	309,165	27.87%	313,389	27.46%	319,820	27.84%	330,202	29.03%	343,487	28.2%	347,878	28.42%	355,789	28.73%	358,582	28.37%	364,844	28.97%	364,612	28.5%	371,038	29.97%	382,076	30.03%	390,820	31.22%	392,295	31.58%	406,074	33.05%	397,211	34.17%	393,260	34.44%	393,819	30.91%	333,410	27.15%	337,917	29.07%	348,101	30.67%	359,961	30.41%	368,886	26.9%	380,231	28.75%	386,950	29.43%	396,167	31.79%	405,521	32.16%	419,369	33.86%	431,331	34.07%	387,474	33.59%	380,187	32.7%	392,355	34.68%	403,629	36.16%	412,965	36.92%	417,385	38.41%	430,125	40.23%	443,816	42.45%	455,309	40.54%	471,878	43.31%	487,916	46.26%	505,433	47.02%	509,594	44.59%	507,543	44.21%	523,451	46.93%	534,379	47.76%	525,031	46.23%	541,196	49.17%
使用權資產	710	0.07%	904	0.09%	1,123	0.1%	1,394	0.13%	2,068	0.2%	2,783	0.25%	3,433	0.3%	4,077	0.35%	4,764	0.42%	3,312	0.27%	3,170	0.26%	3,727	0.3%	3,723	0.29%	4,448	0.35%	5,154	0.4%	5,966	0.48%	6,670	0.52%	8,301	0.66%	9,960	0.8%	11,681	0.95%	13,171	1.13%	7,788	0.68%	7,328	0.58%	17,594	1.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
使用權資產－房屋及建築淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	804	0.06%	1,638	0.13%	2,505	0.2%	3,314	0.29%	4,288	0.38%	5,150	0.4%	15,211	1.24%
使用權資產－房屋及建築成本	7,247	0.72%	6,996	0.67%	7,173	0.65%	7,074	0.66%	6,787	0.65%	7,133	0.64%	6,883	0.6%	6,731	0.59%	6,788	0.6%	7,018	0.58%	6,328	0.52%	6,328	0.51%	6,119	0.48%	6,156	0.49%	6,158	0.48%	6,308	0.51%	6,295	0.49%	6,432	0.51%	6,550	0.53%	6,681	0.54%	6,731	0.58%	6,862	0.6%	6,862	0.54%	16,012	1.3%
累計折舊－使用權資產－房屋及建築	7,247	0.72%	6,996	0.67%	7,173	0.65%	7,074	0.66%	6,787	0.65%	7,133	0.64%	6,883	0.6%	6,731	0.59%	6,788	0.6%	7,018	0.58%	6,328	0.52%	6,328	0.51%	6,119	0.48%	6,156	0.49%	6,158	0.48%	6,308	0.51%	6,295	0.49%	5,628	0.45%	4,912	0.4%	4,176	0.34%	3,417	0.29%	2,574	0.23%	1,712	0.13%	801	0.07%
使用權資產－機器設備淨額	0	0%	0	0%	0	0%	0	0%	404	0.04%	848	0.08%	1,227	0.11%	1,600	0.14%	2,017	0.18%	2,503	0.21%	2,733	0.22%	3,009	0.24%	3,273	0.26%	3,659	0.29%	4,026	0.31%	4,499	0.36%	4,864	0.38%	5,352	0.43%	5,839	0.47%	6,354	0.52%	6,696	0.58%
使用權資產－機器設備成本	8,615	0.85%	8,316	0.8%	8,527	0.77%	8,408	0.79%	8,068	0.77%	8,479	0.76%	8,182	0.72%	8,001	0.7%	8,069	0.71%	8,343	0.68%	7,809	0.64%	7,522	0.61%	7,273	0.58%	7,318	0.58%	7,321	0.57%	7,498	0.61%	7,483	0.59%	7,646	0.61%	7,786	0.63%	7,942	0.65%	7,914	0.68%
累計折舊－使用權資產－機器設備	8,615	0.85%	8,316	0.8%	8,527	0.77%	8,408	0.79%	7,664	0.73%	7,631	0.69%	6,955	0.61%	6,401	0.56%	6,052	0.53%	5,840	0.48%	5,076	0.41%	4,513	0.36%	4,000	0.32%	3,659	0.29%	3,295	0.26%	2,999	0.24%	2,619	0.21%	2,294	0.18%	1,947	0.16%	1,588	0.13%	1,218	0.1%
使用權資產－運輸設備淨額	710	0.07%	904	0.09%	1,123	0.1%	1,394	0.13%	1,664	0.16%	1,935	0.17%	2,206	0.19%	2,477	0.22%	2,747	0.24%	809	0.07%	437	0.04%	718	0.06%	450	0.04%	789	0.06%	1,128	0.09%	1,467	0.12%	1,806	0.14%	2,145	0.17%	2,483	0.2%	2,822	0.23%	3,161	0.27%	3,500	0.31%	2,178	0.17%	2,383	0.19%
使用權資產－運輸設備成本	2,324	0.23%	2,324	0.22%	2,939	0.27%	2,940	0.28%	2,939	0.28%	2,940	0.27%	2,940	0.26%	2,940	0.26%	7,447	0.65%	5,269	0.43%	4,654	0.38%	4,654	0.38%	4,066	0.32%	4,066	0.32%	4,066	0.32%	4,066	0.33%	4,066	0.32%	4,066	0.32%	4,066	0.33%	4,066	0.33%	4,066	0.35%	4,066	0.36%	2,450	0.19%	2,451	0.2%
累計折舊－使用權資產－運輸設備	1,614	0.16%	1,420	0.14%	1,816	0.16%	1,546	0.15%	1,275	0.12%	1,005	0.09%	734	0.06%	463	0.04%	4,700	0.41%	4,460	0.37%	4,217	0.34%	3,936	0.32%	3,616	0.29%	3,277	0.26%	2,938	0.23%	2,599	0.21%	2,260	0.18%	1,921	0.15%	1,583	0.13%	1,244	0.1%	905	0.08%	566	0.05%	272	0.02%	68	0.01%
無形資產	41,824	4.15%	44,700	4.28%	50,390	4.57%	54,445	5.11%	56,838	5.43%	64,478	5.81%	66,899	5.86%	69,994	6.09%	75,151	6.61%	82,332	6.76%	81,687	6.67%	83,113	6.71%	84,676	6.7%	96,800	7.69%	101,504	7.93%	108,587	8.77%	113,155	8.89%	120,305	9.61%	127,266	10.24%	134,640	10.96%	138,600	11.92%	148,228	12.98%	153,520	12.05%	157,783	12.85%	162,631	13.99%	167,031	14.72%	172,014	14.53%	170,252	12.42%	178,876	13.52%	186,827	14.21%	193,003	15.49%	197,783	15.69%	214,392	17.31%	216,413	17.09%	26,487	2.3%	27,629	2.38%	28,772	2.54%	29,914	2.68%	31,056	2.78%	32,199	2.96%	33,341	3.12%	34,483	3.3%	20,278	1.81%	21,040	1.93%	21,801	2.07%	26,262	2.44%	30,761	2.69%	35,366	3.08%	25,200	2.26%	26,130	2.34%	25,982	2.29%	26,885	2.44%
遞延所得稅資產	83,392	8.27%	81,192	7.77%	75,488	6.84%	76,862	7.22%	73,808	7.05%	74,267	6.69%	72,858	6.38%	70,230	6.11%	66,494	5.85%	61,263	5.03%	58,611	4.79%	57,442	4.64%	57,990	4.59%	55,848	4.43%	53,347	4.17%	50,160	4.05%	48,530	3.81%	48,126	3.84%	43,378	3.49%	36,115	2.94%	36,728	3.16%	35,591	3.12%	34,941	2.74%	34,223	2.79%	33,608	2.89%	32,146	2.83%	30,606	2.59%	35,212	2.57%	27,247	2.06%	22,993	1.75%	21,599	1.73%	22,355	1.77%	18,771	1.52%	14,651	1.16%	13,179	1.14%	13,178	1.13%	12,230	1.08%	10,913	0.98%	11,227	1%	10,960	1.01%	12,394	1.16%	11,387	1.09%	11,297	1.01%	10,460	0.96%	11,794	1.12%	11,934	1.11%	11,427	1%	13,824	1.2%	14,825	1.33%	6,834	0.61%	6,649	0.59%	6,960	0.63%
其他非流動資產	1,539	0.15%	2,585	0.25%	2,834	0.26%	1,782	0.17%	1,752	0.17%	1,788	0.16%	3,984	0.35%	1,747	0.15%	2,297	0.2%	1,437	0.12%	1,781	0.15%	1,756	0.14%	3,359	0.27%	3,765	0.3%	10,587	0.83%	8,002	0.65%	7,989	0.63%	2,927	0.23%	2,784	0.22%	2,625	0.21%	18,309	1.57%	3,764	0.33%	2,029	0.16%	47,237	3.85%	44,725	3.85%	2,236	0.2%	1,492	0.13%	1,463	0.11%
其他非流動資產－其他	1,539	0.15%	2,585	0.25%	2,834	0.26%	1,782	0.17%	1,752	0.17%	1,788	0.16%	3,984	0.35%	1,747	0.15%	2,297	0.2%	1,437	0.12%	1,781	0.15%	1,756	0.14%	3,359	0.27%	3,765	0.3%	10,587	0.83%	8,002	0.65%	7,989	0.63%	2,927	0.23%	2,784	0.22%	2,625	0.21%	18,309	1.57%	3,764	0.33%	2,029	0.16%	47,237	3.85%	44,725	3.85%	2,236	0.2%	1,492	0.13%	1,463	0.11%	1,446	0.11%	2,366	0.18%	2,063	0.17%	4,472	0.35%	2,042	0.16%	5,884	0.46%	7,951	0.69%	29,190	2.51%	27,246	2.41%	22,683	2.03%	21,852	1.95%	18,474	1.7%	19,005	1.78%	9,896	0.95%	21,989	1.96%	21,491	1.97%	21,429	2.03%	24,458	2.28%	26,886	2.35%	26,130	2.28%	33,900	3.04%	35,062	3.13%	54,584	4.81%	48,660	4.42%
非流動資產合計	678,042	67.25%	679,402	64.98%	670,684	60.8%	652,597	61.27%	632,366	60.37%	637,310	57.45%	626,145	54.87%	653,179	56.85%	647,155	56.89%	652,410	53.56%	638,355	52.14%	668,025	53.95%	658,869	52.12%	663,193	52.66%	663,253	51.85%	730,040	58.98%	747,661	58.76%	755,669	60.37%	747,775	60.19%	753,424	61.31%	755,659	65%	738,148	64.65%	726,951	57.05%	764,419	62.25%	738,980	63.57%	700,342	61.71%	701,061	59.23%	757,895	55.27%	754,137	57.02%	776,547	59.06%	781,370	62.71%	831,406	65.94%	844,503	68.18%	846,753	66.88%	600,290	52.04%	667,586	57.43%	665,176	58.8%	658,599	59%	635,848	56.84%	665,734	61.27%	666,619	62.35%	658,361	62.97%	651,894	58.04%	707,816	64.96%	708,051	67.13%	709,182	65.98%	701,616	61.39%	738,142	64.3%	737,058	66.08%	772,892	69.08%	793,324	69.85%	789,560	71.73%
資產總計	1,008,278	100%	1,045,572	100%	1,103,084	100%	1,065,076	100%	1,047,415	100%	1,109,392	100%	1,141,114	100%	1,148,892	100%	1,137,528	100%	1,218,126	100%	1,224,267	100%	1,238,257	100%	1,264,090	100%	1,259,306	100%	1,279,217	100%	1,237,864	100%	1,272,476	100%	1,251,657	100%	1,242,380	100%	1,228,779	100%	1,162,494	100%	1,141,761	100%	1,274,279	100%	1,227,954	100%	1,162,393	100%	1,134,838	100%	1,183,640	100%	1,371,183	100%	1,322,569	100%	1,314,831	100%	1,246,058	100%	1,260,819	100%	1,238,707	100%	1,266,084	100%	1,153,408	100%	1,162,498	100%	1,131,204	100%	1,116,177	100%	1,118,578	100%	1,086,544	100%	1,069,185	100%	1,045,468	100%	1,123,170	100%	1,089,635	100%	1,054,722	100%	1,074,907	100%	1,142,791	100%	1,147,951	100%	1,115,476	100%	1,118,904	100%	1,135,750	100%	1,100,731	100%
負債及權益
負債
流動負債
短期借款	241,230	23.92%	242,427	23.19%	261,495	23.71%	209,500	19.67%	202,615	19.34%	211,310	19.05%	238,220	20.88%	265,650	23.12%	246,430	21.66%	251,550	20.65%	260,460	21.27%	274,175	22.14%	319,840	25.3%	296,550	23.55%	307,460	24.04%	253,685	20.49%	287,790	22.62%	283,660	22.66%	231,633	18.64%	179,375	14.6%	118,760	10.22%	75,880	6.65%	93,180	7.31%	66,820	5.44%	33,715	2.9%	30,525	2.69%	35,029	2.96%	270,150	19.7%	225,472	17.05%	195,447	14.86%	66,200	5.31%	90,200	7.15%	46,200	3.73%	80,000	6.32%	2,500	0.22%	18,000	1.55%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	35,500	3.3%	0	0%	0	0%	0	0%	0	0%	0	0%	13,000	1.18%
應付帳款	12,208	1.21%	11,681	1.12%	14,721	1.33%	16,187	1.52%	18,678	1.78%	16,393	1.48%	16,852	1.48%	13,992	1.22%	7,874	0.69%	25,843	2.12%	26,307	2.15%	31,820	2.57%	32,020	2.53%	26,227	2.08%	30,667	2.4%	30,874	2.49%	27,068	2.13%	25,867	2.07%	19,599	1.58%	27,452	2.23%	26,468	2.28%	34,699	3.04%	34,077	2.67%	33,238	2.71%	25,566	2.2%	22,351	1.97%	24,679	2.09%	22,856	1.67%	22,141	1.67%	23,691	1.8%	29,578	2.37%	23,747	1.88%	11,424	0.92%	17,361	1.37%	20,226	1.75%	32,037	2.76%	24,142	2.13%	28,556	2.56%	21,362	1.91%	20,657	1.9%	22,466	2.1%	32,612	3.12%	29,909	2.66%	23,621	2.17%	16,793	1.59%	17,532	1.63%	22,834	2%	21,238	1.85%	19,008	1.7%	22,404	2%	27,150	2.39%	23,864	2.17%
其他應付款	35,974	3.57%	38,932	3.72%	61,029	5.53%	36,190	3.4%	39,451	3.77%	42,389	3.82%	58,981	5.17%	52,525	4.57%	33,158	2.91%	43,749	3.59%	66,424	5.43%	48,366	3.91%	43,207	3.42%	42,130	3.35%	41,775	3.27%	41,811	3.38%	42,478	3.34%	31,631	2.53%	79,393	6.39%	38,382	3.12%	46,271	3.98%	46,262	4.05%	175,609	13.78%	46,219	3.76%	46,955	4.04%	34,735	3.06%	81,810	6.91%	29,663	2.16%
其他應付款－其他	35,974	3.57%	38,932	3.72%	61,029	5.53%	36,190	3.4%	39,451	3.77%	42,389	3.82%	58,981	5.17%	52,525	4.57%	33,158	2.91%	43,749	3.59%	66,424	5.43%	48,366	3.91%	43,207	3.42%	42,130	3.35%	41,775	3.27%	41,811	3.38%	42,478	3.34%	31,631	2.53%	32,758	2.64%	38,382	3.12%	46,271	3.98%	46,262	4.05%	82,338	6.46%	46,219	3.76%	46,955	4.04%	34,735	3.06%	35,175	2.97%	29,663	2.16%	30,151	2.28%	25,730	1.96%	31,128	2.5%	31,829	2.52%	30,281	2.44%	27,802	2.2%	34,854	3.02%	31,795	2.74%	46,513	4.11%	48,861	4.38%	51,211	4.58%	36,674	3.38%	36,385	3.4%	41,055	3.93%	40,017	3.56%	38,482	3.53%	32,938	3.12%	39,001	3.63%	46,895	4.1%	39,641	3.45%	48,215	4.32%	48,038	4.29%	41,624	3.66%	37,104	3.37%
租賃負債－流動	725	0.07%	788	0.08%	784	0.07%	858	0.08%	1,649	0.16%	1,756	0.16%	2,274	0.2%	2,698	0.23%	2,780	0.24%	2,303	0.19%	2,015	0.16%	2,224	0.18%	1,896	0.15%	2,236	0.18%	2,567	0.2%	2,794	0.23%	2,842	0.22%	3,684	0.29%	4,422	0.36%	5,450	0.44%	6,253	0.54%	4,805	0.42%	4,239	0.33%	3,798	0.31%	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
其他流動負債	172	0.02%	201	0.02%	116	0.01%	126	0.01%	130	0.01%	222	0.02%	101	0.01%	144	0.01%	163	0.01%	240	0.02%	83	0.01%	141	0.01%	141	0.01%	137	0.01%	164	0.01%	141	0.01%	146	0.01%	203	0.02%	112	0.01%	143	0.01%	188	0.02%	150	0.01%	332	0.03%	175	0.01%	16,170	1.39%	217	0.02%	101	0.01%	126	0.01%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,575	3.53%	247,172	22.16%	264,857	23.67%	266,432	23.46%	268,024	24.35%
其他流動負債－其他	172	0.02%	201	0.02%	116	0.01%	126	0.01%	130	0.01%	222	0.02%	101	0.01%	144	0.01%	163	0.01%	240	0.02%	83	0.01%	141	0.01%	141	0.01%	137	0.01%	164	0.01%	141	0.01%	146	0.01%	203	0.02%	112	0.01%	143	0.01%	188	0.02%	150	0.01%	332	0.03%	175	0.01%	16,170	1.39%	217	0.02%	101	0.01%	126	0.01%	187	0.01%	126	0.01%	282	0.02%	131	0.01%	14,659	1.18%	15,898	1.26%	39	0%	111	0.01%	226	0.02%	159	0.01%	391	0.03%	489	0.05%	425	0.04%	143	0.01%	243	0.02%	195	0.02%	382	0.04%	698	0.06%	552	0.05%	473	0.04%	710	0.06%	1,267	0.11%	1,311	0.12%	1,322	0.12%
流動負債合計	290,309	28.79%	294,029	28.12%	338,145	30.65%	262,861	24.68%	262,523	25.06%	272,070	24.52%	316,428	27.73%	335,009	29.16%	290,405	25.53%	323,685	26.57%	355,289	29.02%	356,726	28.81%	397,104	31.41%	367,280	29.17%	382,633	29.91%	329,305	26.6%	360,324	28.32%	345,045	27.57%	335,159	26.98%	253,169	20.6%	200,110	17.21%	166,325	14.57%	313,314	24.59%	155,495	12.66%	125,058	10.76%	88,167	7.77%	141,619	11.96%	323,235	23.57%	277,951	21.02%	244,994	18.63%	173,823	13.95%	149,282	11.84%	105,511	8.52%	141,625	11.19%	155,055	13.44%	91,843	7.9%	77,952	6.89%	81,676	7.32%	125,612	11.23%	64,612	5.95%	65,731	6.15%	75,792	7.25%	168,427	15%	63,546	5.83%	50,113	4.75%	92,731	8.63%	172,155	15.06%	135,709	11.82%	345,417	30.97%	347,086	31.02%	397,665	35.01%	353,049	32.07%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,278	0.74%	11,388	1%	12,440	1.13%
遞延所得稅負債	8,229	0.82%	9,371	0.9%	11,675	1.06%	10,025	0.94%	7,461	0.71%	12,213	1.1%	10,153	0.89%	7,572	0.66%	7,790	0.68%	14,208	1.17%	8,513	0.7%	6,371	0.51%	5,887	0.47%	5,586	0.44%	5,493	0.43%	5,006	0.4%	6,432	0.51%	5,922	0.47%	5,092	0.41%	4,614	0.38%	4,494	0.39%	5,652	0.5%	4,973	0.39%	4,432	0.36%	3,734	0.32%	4,775	0.42%	4,452	0.38%	3,563	0.26%	2,266	0.17%	3,911	0.3%	3,425	0.27%	3,114	0.25%	3,550	0.29%	68	0.01%	332	0.03%	305	0.03%	1,401	0.12%	2,084	0.19%	0	0%	41	0%	830	0.08%	263	0.03%	0	0%	164	0.02%	0	0%	0	0%	75	0.01%	0	0%	0	0%	8,611	0.77%	8,920	0.79%	8,061	0.73%
租賃負債－非流動	0	0%	133	0.01%	331	0.03%	529	0.05%	725	0.07%	920	0.08%	1,115	0.1%	1,386	0.12%	2,039	0.18%	1,115	0.09%	1,276	0.1%	1,680	0.14%	2,035	0.16%	2,458	0.2%	2,865	0.22%	3,630	0.29%	4,161	0.33%	4,994	0.4%	5,869	0.47%	6,380	0.52%	7,066	0.61%	3,029	0.27%	3,157	0.25%	13,866	1.13%	0		0		0		0		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	4,056	0.4%	4,613	0.44%	4,762	0.43%	4,910	0.46%	5,848	0.56%	5,338	0.48%	5,412	0.47%	5,485	0.48%	15,559	1.37%	20,967	1.72%	21,009	1.72%	21,091	1.7%	21,189	1.68%	17,745	1.41%	17,744	1.39%	17,745	1.43%	17,758	1.4%	18,259	1.46%	18,260	1.47%	18,261	1.49%	18,274	1.57%	18,108	1.59%	18,107	1.42%	18,107	1.47%	16,103	1.39%	31,933	2.81%	31,727	2.68%	31,600	2.3%
淨確定福利負債-非流動	2,056	0.2%	2,613	0.25%	2,762	0.25%	2,910	0.27%	3,848	0.37%	3,338	0.3%	3,412	0.3%	3,485	0.3%	13,559	1.19%	18,967	1.56%	19,009	1.55%	19,091	1.54%	19,189	1.52%	15,745	1.25%	15,744	1.23%	15,745	1.27%	15,758	1.24%	16,259	1.3%	16,260	1.31%	16,261	1.32%	16,274	1.4%	16,108	1.41%	16,107	1.26%	16,107	1.31%	16,103	1.39%	31,933	2.81%	31,727	2.68%	31,600	2.3%
存入保證金	2,000	0.2%	2,000	0.19%	2,000	0.18%	2,000	0.19%	2,000	0.19%	2,000	0.18%	2,000	0.18%	2,000	0.17%	2,000	0.18%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.16%	2,000	0.17%	2,000	0.18%	2,000	0.16%	2,000	0.16%
非流動負債合計	12,285	1.22%	14,117	1.35%	16,768	1.52%	15,464	1.45%	14,034	1.34%	18,471	1.66%	16,680	1.46%	14,443	1.26%	25,388	2.23%	36,290	2.98%	30,798	2.52%	29,142	2.35%	29,111	2.3%	25,789	2.05%	26,102	2.04%	26,381	2.13%	28,351	2.23%	29,175	2.33%	29,221	2.35%	29,255	2.38%	29,834	2.57%	26,789	2.35%	26,237	2.06%	36,405	2.96%	19,837	1.71%	36,708	3.23%	36,179	3.06%	35,163	2.56%	33,835	2.56%	34,841	2.65%	34,237	2.75%	33,807	2.68%	34,156	2.76%	31,342	2.48%	31,606	2.74%	31,579	2.72%	32,912	2.91%	29,909	2.68%	28,518	2.55%	29,251	2.69%	30,826	2.88%	27,300	2.61%	27,645	2.46%	28,482	2.61%	36,253	3.44%	37,074	3.45%	37,929	3.32%	38,176	3.33%	38,197	3.42%	51,797	4.63%	55,134	4.85%	55,245	5.02%
負債總計	302,594	30.01%	308,146	29.47%	354,913	32.17%	278,325	26.13%	276,557	26.4%	290,541	26.19%	333,108	29.19%	349,452	30.42%	315,793	27.76%	359,975	29.55%	386,087	31.54%	385,868	31.16%	426,215	33.72%	393,069	31.21%	408,735	31.95%	355,686	28.73%	388,675	30.54%	374,220	29.9%	364,380	29.33%	282,424	22.98%	229,944	19.78%	193,114	16.91%	339,551	26.65%	191,900	15.63%	144,895	12.47%	124,875	11%	177,798	15.02%	358,398	26.14%	311,786	23.57%	279,835	21.28%	208,060	16.7%	183,089	14.52%	139,667	11.28%	172,967	13.66%	186,661	16.18%	123,422	10.62%	110,864	9.8%	111,585	10%	154,130	13.78%	93,863	8.64%	96,557	9.03%	103,092	9.86%	196,072	17.46%	92,028	8.45%	86,366	8.19%	129,805	12.08%	210,084	18.38%	173,885	15.15%	383,614	34.39%	398,883	35.65%	452,799	39.87%	408,294	37.09%
權益
歸屬於母公司業主之權益
股本
普通股股本	466,355	46.25%	466,355	44.6%	466,355	42.28%	466,355	43.79%	466,355	44.52%	466,355	42.04%	466,355	40.87%	466,355	40.59%	466,355	41%	466,355	38.28%	466,355	38.09%	466,355	37.66%	466,355	36.89%	466,355	37.03%	466,355	36.46%	466,355	37.67%	466,355	36.65%	466,355	37.26%	466,355	37.54%	466,355	37.95%	466,355	40.12%	466,355	40.85%	466,355	36.6%	466,355	37.98%	466,355	40.12%	466,355	41.09%	466,355	39.4%	466,355	34.01%	466,355	35.26%	466,355	35.47%	466,355	37.43%	466,355	36.99%	466,355	37.65%	466,355	36.83%	466,355	40.43%	466,355	40.12%	466,355	41.23%	466,355	41.78%	466,355	41.69%	466,355	42.92%	466,355	43.62%	466,355	44.61%	466,355	41.52%	466,355	42.8%	466,355	44.22%	466,355	43.39%	466,355	40.81%	460,845	40.15%	411,273	36.87%	411,131	36.74%	411,131	36.2%	411,131	37.35%
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	466,355	46.25%	466,355	44.6%	466,355	42.28%	466,355	43.79%	466,355	44.52%	466,355	42.04%	466,355	40.87%	466,355	40.59%	466,355	41%	466,355	38.28%	466,355	38.09%	466,355	37.66%	466,355	36.89%	466,355	37.03%	466,355	36.46%	466,355	37.67%	466,355	36.65%	466,355	37.26%	466,355	37.54%	466,355	37.95%	466,355	40.12%	466,355	40.85%	466,355	36.6%	466,355	37.98%	466,355	40.12%	466,355	41.09%	466,355	39.4%	466,355	34.01%	466,355	35.26%	466,355	35.47%	466,355	37.43%	466,355	36.99%	466,355	37.65%	466,355	36.83%	466,355	40.43%	466,355	40.12%	466,355	41.23%	466,355	41.78%	466,355	41.69%	466,355	42.92%	466,355	43.62%	466,355	44.61%	466,355	41.52%	466,355	42.8%	466,355	44.22%	466,355	43.39%	466,355	40.81%	460,845	40.15%	411,273	36.87%	411,131	36.74%	411,131	36.2%	411,131	37.35%
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	214,841	21.31%	214,348	20.5%	213,702	19.37%	236,508	22.21%	235,883	22.52%	233,801	21.07%	233,291	20.44%	232,761	20.26%	243,682	21.42%	241,627	19.84%	241,245	19.71%	263,970	21.32%	263,318	20.83%	263,318	20.91%	263,318	20.58%	263,278	21.27%	263,278	20.69%	263,278	21.03%	263,278	21.19%	263,187	21.42%	263,187	22.64%	263,187	23.05%	263,187	20.65%	263,085	21.42%	263,085	22.63%	263,085	23.18%	263,085	22.23%	263,085	19.19%	262,855	19.87%	262,855	19.99%	262,855	21.09%	262,855	20.85%	262,855	21.22%	262,855	20.76%	262,855	22.79%	262,855	22.61%	262,855	23.24%	262,855	23.55%	262,855	23.5%	262,855	24.19%	262,855	24.58%	262,855	25.14%	262,855	23.4%	262,855	24.12%	262,855	24.92%	262,855	24.45%	262,855	23%	245,201	21.36%	86,827	7.78%	86,375	7.72%	86,375	7.61%	86,375	7.85%
保留盈餘
法定盈餘公積	78,539	7.79%	78,539	7.51%	78,539	7.12%	95,128	8.93%	95,128	9.08%	95,128	8.57%	95,128	8.34%	93,825	8.17%	93,825	8.25%	93,825	7.7%	93,825	7.66%	114,663	9.26%	114,663	9.07%	114,663	9.11%	114,568	8.96%	114,568	9.26%	114,568	9%	114,568	9.15%	114,568	9.22%	110,557	9%	110,557	9.51%	110,557	9.68%	110,557	8.68%	104,165	8.48%	104,165	8.96%	104,165	9.18%	104,165	8.8%	103,953	7.58%
特別盈餘公積	11,248	1.12%	11,248	1.08%	11,248	1.02%	11,248	1.06%	11,248	1.07%	11,248	1.01%	11,248	0.99%	11,248	0.98%	11,248	0.99%	11,248	0.92%	11,248	0.92%	11,248	0.91%	11,248	0.89%	11,248	0.89%	9,465	0.74%	9,465	0.76%	9,465	0.74%	9,465	0.76%	9,465	0.76%	8,607	0.7%	8,607	0.74%	8,607	0.75%	8,607	0.68%	15,654	1.27%	15,654	1.35%	15,654	1.38%	15,654	1.32%	4,530	0.33%	4,530	0.34%	4,530	0.34%	4,530	0.36%	8,005	0.63%	8,005	0.65%	8,005	0.63%	8,005	0.69%	9,116	0.78%	9,116	0.81%	9,116	0.82%	9,116	0.81%	11,385	1.05%	11,385	1.06%	11,385	1.09%	11,385	1.01%	27,896	2.56%	27,896	2.64%	27,896	2.6%	27,896	2.44%	10,626	0.93%	10,626	0.95%	10,626	0.95%	10,626	0.94%	8,975	0.82%
未分配盈餘（或待彌補虧損）	(28,109)	-2.79%	(2,071)	-0.2%	7,701	0.7%	2,355	0.22%	(16,589)	-1.58%	30,680	2.77%	14,934	1.31%	5,167	0.45%	13,028	1.15%	45,318	3.72%	26,190	2.14%	(5,703)	-0.46%	(20,838)	-1.65%	5,558	0.44%	8,402	0.66%	15,632	1.26%	4,227	0.33%	980	0.08%	2,183	0.18%	69,013	5.62%	54,790	4.71%	62,974	5.52%	47,875	3.76%	127,606	10.39%	107,289	9.23%	95,755	8.44%	87,329	7.38%	109,910	8.02%	101,315	7.66%	113,101	8.6%	109,660	8.8%	148,040	11.74%	149,554	12.07%	146,499	11.57%	138,920	12.04%	220,130	18.94%	200,960	17.77%	184,870	16.56%	147,125	13.15%	182,328	16.78%	161,855	15.14%	133,137	12.73%	118,481	10.55%	181,407	16.65%	153,042	14.51%	130,130	12.11%	117,177	10.25%	213,008	18.56%	179,851	16.12%	155,025	13.86%	117,716	10.36%	136,890	12.44%
保留盈餘合計	61,678	6.12%	87,716	8.39%	97,488	8.84%	108,731	10.21%	89,787	8.57%	137,056	12.35%	121,310	10.63%	110,240	9.6%	118,101	10.38%	150,391	12.35%	131,263	10.72%	120,208	9.71%	105,073	8.31%	131,469	10.44%	132,435	10.35%	139,665	11.28%	128,260	10.08%	125,013	9.99%	126,216	10.16%	188,177	15.31%	173,954	14.96%	182,138	15.95%	167,039	13.11%	247,425	20.15%	227,108	19.54%	215,574	19%	207,148	17.5%	218,393	15.93%	209,798	15.86%	221,584	16.85%	218,143	17.51%	254,980	20.22%	256,494	20.71%	253,439	20.02%	245,860	21.32%	318,305	27.38%	299,135	26.44%	283,045	25.36%	245,300	21.93%	273,007	25.13%	252,534	23.62%	223,816	21.41%	209,160	18.62%	278,896	25.6%	250,531	23.75%	227,619	21.18%	214,666	18.78%	279,473	24.35%	246,316	22.08%	221,490	19.8%	184,181	16.22%	194,234	17.65%
其他權益
國外營運機構財務報表換算之兌換差額	(19,141)	-1.9%	(16,616)	-1.59%	(18,290)	-1.66%	(17,943)	-1.68%	(17,074)	-1.63%	(16,365)	-1.48%	(16,400)	-1.44%	(16,708)	-1.45%	(16,199)	-1.42%	(15,399)	-1.26%	(17,929)	-1.46%	(19,540)	-1.58%	(21,024)	-1.66%	(20,693)	-1.64%	(20,575)	-1.61%	(18,805)	-1.52%	(18,842)	-1.48%	(16,932)	-1.35%	(15,555)	-1.25%	(14,145)	-1.15%	(14,947)	-1.29%	(12,152)	-1.06%	(11,934)	-0.94%	(12,245)	-1%	(12,694)	-1.09%	(13,238)	-1.17%	(13,588)	-1.15%	(17,939)	-1.31%
其他權益合計	(19,141)	-1.9%	(16,616)	-1.59%	(18,290)	-1.66%	(17,943)	-1.68%	(17,074)	-1.63%	(16,365)	-1.48%	(16,400)	-1.44%	(16,708)	-1.45%	(16,199)	-1.42%	(15,399)	-1.26%	(17,929)	-1.46%	(19,540)	-1.58%	(21,024)	-1.66%	(25,885)	-2.06%	(25,767)	-2.01%	(23,997)	-1.94%	(11,249)	-0.88%	(10,296)	-0.82%	(10,162)	-0.82%	(8,932)	-0.73%	(9,466)	-0.81%	(7,107)	-0.62%	(6,913)	-0.54%	(7,633)	-0.62%	(8,607)	-0.74%	(10,022)	-0.88%	(10,863)	-0.92%	(15,327)	-1.12%	(15,654)	-1.18%	(13,822)	-1.05%	(13,097)	-1.05%	(13,227)	-1.05%	(4,530)	-0.37%	(8,745)	-0.69%	(8,323)	-0.72%	(8,439)	-0.73%	(8,005)	-0.71%	(7,663)	-0.69%	(10,062)	-0.9%	(9,536)	-0.88%	(9,116)	-0.85%	(10,650)	-1.02%	(11,272)	-1%	(10,499)	-0.96%	(11,385)	-1.08%	(11,727)	-1.09%	(11,169)	-0.98%	(11,453)	-1%	(12,554)	-1.13%	1,025	0.09%	1,264	0.11%	697	0.06%
歸屬於母公司業主之權益合計	723,733	71.78%	751,803	71.9%	759,255	68.83%	793,651	74.52%	774,951	73.99%	820,847	73.99%	804,556	70.51%	792,648	68.99%	811,939	71.38%	842,974	69.2%	820,934	67.06%	830,993	67.11%	813,722	64.37%	835,257	66.33%	836,341	65.38%	845,301	68.29%	846,644	66.54%	844,350	67.46%	845,687	68.07%	908,787	73.96%	894,030	76.91%	904,573	79.23%	889,668	69.82%	969,232	78.93%	947,941	81.55%	934,992	82.39%	925,725	78.21%	932,506	68.01%	923,354	69.82%	936,972	71.26%	934,256	74.98%	970,963	77.01%	981,174	79.21%	973,904	76.92%	966,747	83.82%	1,039,076	89.38%	1,020,340	90.2%	1,004,592	90%	964,448	86.22%	992,681	91.36%	972,628	90.97%	942,376	90.14%	927,098	82.54%	997,607	91.55%	968,356	91.81%	945,102	87.92%	932,707	81.62%	974,066	84.85%	731,862	65.61%	720,021	64.35%	682,951	60.13%	692,437	62.91%
非控制權益	(18,049)	-1.79%	(14,377)	-1.38%	(11,084)	-1%	(6,900)	-0.65%	(4,093)	-0.39%	(1,996)	-0.18%	3,450	0.3%	6,792	0.59%	9,796	0.86%	15,177	1.25%	17,246	1.41%	21,396	1.73%	24,153	1.91%	30,980	2.46%	34,141	2.67%	36,877	2.98%	37,157	2.92%	33,087	2.64%	32,313	2.6%	37,568	3.06%	38,520	3.31%	44,074	3.86%	45,060	3.54%	66,822	5.44%	69,557	5.98%	74,971	6.61%	80,117	6.77%	80,279	5.85%	87,429	6.61%	98,024	7.46%	103,742	8.33%	106,767	8.47%	117,866	9.52%	119,213	9.42%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	705,684	69.99%	737,426	70.53%	748,171	67.83%	786,751	73.87%	770,858	73.6%	818,851	73.81%	808,006	70.81%	799,440	69.58%	821,735	72.24%	858,151	70.45%	838,180	68.46%	852,389	68.84%	837,875	66.28%	866,237	68.79%	870,482	68.05%	882,178	71.27%	883,801	69.46%	877,437	70.1%	878,000	70.67%	946,355	77.02%	932,550	80.22%	948,647	83.09%	934,728	73.35%	1,036,054	84.37%	1,017,498	87.53%	1,009,963	89%	1,005,842	84.98%	1,012,785	73.86%	1,010,783	76.43%	1,034,996	78.72%	1,037,998	83.3%	1,077,730	85.48%	1,099,040	88.72%	1,093,117	86.34%	966,747	83.82%	1,039,076	89.38%	1,020,340	90.2%	1,004,592	90%	964,448	86.22%	992,681	91.36%	972,628	90.97%	942,376	90.14%	927,098	82.54%	997,607	91.55%	968,356	91.81%	945,102	87.92%	932,707	81.62%	974,066	84.85%	731,862	65.61%	720,021	64.35%	682,951	60.13%	692,437	62.91%
負債及權益總計	1,008,278	100%	1,045,572	100%	1,103,084	100%	1,065,076	100%	1,047,415	100%	1,109,392	100%	1,141,114	100%	1,148,892	100%	1,137,528	100%	1,218,126	100%	1,224,267	100%	1,238,257	100%	1,264,090	100%	1,259,306	100%	1,279,217	100%	1,237,864	100%	1,272,476	100%	1,251,657	100%	1,242,380	100%	1,228,779	100%	1,162,494	100%	1,141,761	100%	1,274,279	100%	1,227,954	100%	1,162,393	100%	1,134,838	100%	1,183,640	100%	1,371,183	100%	1,322,569	100%	1,314,831	100%	1,246,058	100%	1,260,819	100%	1,238,707	100%	1,266,084	100%	1,153,408	100%	1,162,498	100%	1,131,204	100%	1,116,177	100%	1,118,578	100%	1,086,544	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）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

寶利徠(1813) 截至2024年第1季「流動資產」總計約為NT$4.12億元，相較上一季減少約NT$-257萬元、相較去年年末減少約NT$-257萬元

寶利徠(1813) 2024年第1季財報顯示公司「流動資產」總計約NT$4.12億元、約佔整體資產的38.73%。

對比上一季

上一季流動資產總計約NT$4.15億元、約佔整體資產的39.63%。今年第1季相較上一季減少約NT$-257萬元。

對比去年年末

去年年末流動資產則為NT$4.15億元、約佔整體資產的39.63%。今年第1季相較去年年末減少約NT$-257萬元。

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	412,479	38.73%	415,049	39.63%	472,082	42.55%	514,969	45.13%	495,713	43.15%	490,373	43.11%	565,716	46.44%	585,912	47.86%	570,232	46.05%	605,221	47.88%	596,113	47.34%	615,964	48.15%	507,824	41.02%	524,815	41.24%	495,988	39.63%	494,605	39.81%	475,355	38.69%	406,835	35.00%	403,613	35.35%	547,328	42.95%	463,535	37.75%	423,413	36.43%	434,496	38.29%	482,579	40.77%	613,288	44.73%	568,432	42.98%	538,284	40.94%	464,688	37.29%	429,413	34.06%	394,204	31.82%	419,331	33.12%	553,118	47.96%	494,912	42.57%	466,028	41.20%	457,578	41.00%	482,730	43.16%	420,810	38.73%	402,566	37.65%	387,107	37.03%	471,276	41.96%

非流動資產

寶利徠(1813) 截至2023年第3季「非流動資產」總計約為NT$6.37億元，相較上一季增加約NT$1,116萬元、相較去年年末減少約NT$-984萬元

寶利徠(1813) 2023年第3季財報顯示公司「非流動資產」總計約NT$6.37億元、約佔整體資產的57.45%。

對比上一季

上一季非流動資產總計約NT$6.26億元、約佔整體資產的54.87%。今年第3季相較上一季增加約NT$1,116萬元。

對比去年年末

去年年末非流動資產則為NT$6.47億元、約佔整體資產的56.89%。今年第3季相較去年年末減少約NT$-984萬元。

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	637,310	57.45%	626,145	54.87%	653,179	56.85%	647,155	56.89%	652,410	53.56%	638,355	52.14%	668,025	53.95%	658,869	52.12%	663,193	52.66%	663,253	51.85%	730,040	58.98%	747,661	58.76%	755,669	60.37%	747,775	60.19%	753,424	61.31%	755,659	65.00%	738,148	64.65%	726,951	57.05%	764,419	62.25%	738,980	63.57%	700,342	61.71%	701,061	59.23%	757,895	55.27%	754,137	57.02%	776,547	59.06%	781,370	62.71%	831,406	65.94%	844,503	68.18%	846,753	66.88%	600,290	52.04%	667,586	57.43%	665,176	58.80%	658,599	59.00%	635,848	56.84%	665,734	61.27%	666,619	62.35%	658,361	62.97%	651,894	58.04%	707,816	64.96%	708,051	67.13%

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寶利徠－資產負債表

合併資產負債表

流動資產

非流動資產

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