寶隆－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	153,590	2.62%	50,277	0.74%	27,771	0.42%	77,405	1.14%	110,322	1.63%	64,651	0.95%	58,141	0.76%	86,667	1.18%	140,628	1.93%	75,079	1.14%	87,405	1.18%	50,998	0.61%	17,704	0.2%	98,300	0.97%	6,510	0.06%	10,226	0.12%	20,004	0.24%	10,038	0.16%	28,481	0.5%	82,896	1.72%	17,460	0.3%	230,902	4.22%	98,173	1.73%	97,478	1.58%	366,129	6.4%	25,967	0.36%	332,865	3.66%	783,931	7.52%	48,795	0.44%	80,237	0.67%	87,492	0.93%	700,191	8.88%	688,140	11.85%	247,808	4.79%	231,958	4.28%	195,341	4.21%	13,245	0.33%	62,534	1.7%	15,884	0.39%	30,745	0.76%	227,573	5.06%	134,579	2.89%	28,390	0.63%	10,055	0.24%	18,247	0.45%	15,083	0.53%	41,579	1.47%	190,494	6.97%	307,560	11.25%	41,207	1.69%	36,322	1.53%	40,312	1.6%
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%	20,005	0.34%	20,011	0.39%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	9,191	0.23%	9,179	0.33%	671	0.02%	670	0.02%	669	0.02%	668	0.03%	666	0.03%	23,694	0.94%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	94,473	1.61%	119,958	1.76%	113,843	1.74%	144,469	2.12%	84,805	1.25%	121,196	1.78%	202,210	2.66%	95,382	1.3%	82,673	1.13%	99,644	1.51%	307,072	4.13%	300,010	3.6%	151,099	1.68%	161,096	1.59%	26,948	0.26%	13,354	0.15%	18,860	0.23%	32,918	0.52%	31,811	0.56%	37,097	0.77%	69,652	1.2%	47,660	0.87%	63,554	1.12%	40,984	0.66%	71,718	1.25%	79,658	1.11%	78,398	0.86%	92,473	0.89%	125,940	1.12%	118,065	0.99%	75,921	0.81%	84,066	1.07%	81,498	1.4%	91,321	1.77%	33,465	0.62%	31,104	0.67%	14,653	0.36%	16,315	0.44%	15,551	0.38%	22,605	0.56%	19,967	0.44%	22,910	0.49%	23,097	0.51%	25,511	0.6%	13,710	0.34%	26,708	0.95%	50,852	1.8%	22,294	0.82%	21,213	0.78%	43,390	1.78%	20,803	0.87%	17,708	0.7%
其他應收款	103,734	1.77%	146,428	2.15%	149,815	2.29%	156,011	2.29%	147,145	2.17%	151,542	2.22%	180,770	2.37%	111,169	1.51%	111,965	1.54%	110,154	1.67%	421,602	5.68%	121,459	1.46%	112,563	1.25%	113,221	1.11%	233,616	2.26%	86,851	0.98%	87,010	1.04%	97,555	1.55%	162,836	2.89%	100,583	2.08%	93,175	1.61%	99,695	1.82%	197,976	3.49%	83,162	1.34%	83,148	1.45%	83,153	1.16%	459,748	5.05%	39,073	0.37%
本期所得稅資產	175	0%	96	0%																															0	0%	0	0%	0	0%	0	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	47	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	11	0%	210	0.01%	208	0.01%	208	0%	219	0%	209	0%	209	0%	209	0.01%	205	0.01%	204	0.01%	199	0.01%	199	0.01%	197	0.01%	3	0%	0	0%
存貨	21,868	0.37%	37,298	0.55%	56,536	0.86%	35,050	0.51%	33,894	0.5%	69,632	1.02%	21,656	0.28%	12,009	0.16%	65,187	0.89%	63,930	0.97%	42,611	0.57%	20,183	0.24%	37,056	0.41%	44,443	0.44%	0	0%	0	0%	0	0%	24,639	0.39%	27,315	0.48%	17,229	0.36%	14,530	0.25%	32,680	0.6%	16,099	0.28%	9,693	0.16%	25,299	0.44%	54,101	0.76%	32,420	0.36%	24,298	0.23%	52,383	0.47%	34,875	0.29%	1,423	0.02%	1,525	0.02%	20,997	0.36%	10,542	0.2%	41,972	0.77%	19,635	0.42%	1,895	0.05%	10,695	0.29%	3,788	0.09%	895	0.02%	1,649	0.04%	9,282	0.2%	7,554	0.17%	13,361	0.32%	7,905	0.2%	6,760	0.24%	4,471	0.16%	13,661	0.5%	8,901	0.33%	5,572	0.23%	3,389	0.14%	1,112	0.04%
預付款項	36	0%	596	0.01%	1,114	0.02%	242	0%	136	0%	1,190	0.02%	180	0%	267	0%	1,544	0.02%	1,622	0.02%	180	0%	266	0%	51	0%	137	0%	181	0%	292	0%	67	0%	160	0%	180	0%	278	0.01%	74	0%	584	0.01%	384	0.01%	605	0.01%	2,487	0.04%	3,986	0.06%	2,378	0.03%	1,049	0.01%	2,551	0.02%	2,164	0.02%	858	0.01%	641	0.01%	672	0.01%	797	0.02%	772	0.01%	1,925	0.04%	948	0.02%	1,062	0.03%	1,108	0.03%	1,097	0.03%	960	0.02%	1,324	0.03%	1,434	0.03%	1,410	0.03%	957	0.02%	2,038	0.07%	1,316	0.05%	1,359	0.05%	1,053	0.04%	1,002	0.04%	987	0.04%	910	0.04%
待出售非流動資產(或處分群組)淨額	0	0%	33,751	0.5%	33,751	0.52%	0	0%	6,779	0.1%	6,779	0.1%	6,779	0.09%																											0	0%	0	0%							21,478	0.3%
流動資產合計	373,876	6.39%	388,404	5.7%	384,048	5.87%	413,362	6.06%	383,081	5.64%	415,201	6.09%	469,836	6.17%	305,702	4.17%	402,205	5.52%	350,429	5.32%	858,870	11.56%	492,916	5.91%	318,473	3.54%	418,272	4.12%	276,155	2.68%	110,723	1.25%	127,943	1.53%	167,312	2.66%	252,625	4.48%	240,884	4.99%	196,893	3.41%	413,531	7.55%	378,230	6.68%	233,932	3.78%	550,791	9.62%	268,353	3.75%	906,366	9.96%	940,895	9.02%	268,750	2.4%	235,360	1.96%	480,511	5.11%	795,952	10.09%	915,441	15.76%	523,262	10.11%	616,868	11.38%	391,178	8.42%	170,537	4.2%	233,204	6.36%	310,751	7.56%	189,807	4.67%	387,736	8.62%	302,099	6.49%	732,353	16.2%	751,015	17.75%	581,332	14.44%	482,339	17.1%	555,420	19.66%	597,375	21.85%	682,934	24.97%	248,451	10.2%	220,250	9.25%	237,149	9.39%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	287,365	4.91%	278,534	4.09%	278,780	4.26%	232,827	3.42%	223,428	3.29%	243,237	3.57%	235,504	3.09%	225,695	3.08%	227,755	3.13%	234,813	3.57%	218,837	2.95%	171,887	2.06%	139,901	1.55%	108,531	1.07%	107,891	1.05%	60,226	0.68%	60,226	0.72%	49,014	0.78%	44,342	0.79%	37,879	0.78%	27,289	0.47%	299	0.01%	399	0.01%	499	0.01%	399	0.01%	419	0.01%	459	0.01%	339	0%
透過其他綜合損益按公允價值衡量之金融資產－非流動	3,174,946	54.24%	4,007,966	58.82%	3,790,576	57.9%	4,036,575	59.21%	4,050,317	59.68%	4,024,661	59.04%	4,694,135	61.66%	4,635,938	63.17%	4,473,220	61.4%	3,876,174	58.86%	4,442,378	59.8%	5,636,032	67.58%	6,426,246	71.38%	7,413,761	72.95%	7,670,953	74.32%	6,576,140	74.1%	6,111,747	73.15%	4,238,473	67.32%	3,603,013	63.88%	2,912,382	60.27%	3,803,777	65.79%	3,341,446	61.05%	3,565,149	62.93%	4,175,099	67.5%	3,487,906	60.92%	4,983,125	69.68%	6,158,647	67.68%	7,333,531	70.32%
採用權益法之投資	1,147,344	19.6%	1,268,661	18.62%	1,222,059	18.67%	1,225,856	17.98%	1,221,395	18%	1,225,332	17.97%	1,305,584	17.15%	1,257,623	17.14%	1,268,334	17.41%	1,209,718	18.37%	994,340	13.39%	1,124,573	13.48%	1,203,764	13.37%	1,307,186	12.86%	1,352,323	13.1%	1,217,211	13.72%	1,145,653	13.71%	931,183	14.79%	830,936	14.73%	731,909	15.15%	844,472	14.61%	809,165	14.78%	811,731	14.33%	863,957	13.97%	778,774	13.6%	1,002,774	14.02%	1,140,277	12.53%	1,294,242	12.41%	1,366,183	12.19%	1,451,364	12.11%	1,171,670	12.47%	956,316	12.12%	681,985	11.74%	1,218,780	23.56%	1,238,406	22.85%	1,171,830	25.24%	1,149,540	28.34%	631,608	17.22%	654,417	15.93%	664,612	16.34%	694,523	15.44%	719,719	15.47%	726,741	16.07%	567,965	13.43%	580,805	14.42%	344,687	12.22%	353,899	12.53%	345,720	12.64%	340,994	12.47%	356,154	14.62%	379,003	15.92%	397,435	15.74%
不動產、廠房及設備	26,797	0.46%	26,797	0.39%	26,797	0.41%	30,462	0.45%	30,462	0.45%	30,462	0.45%	30,462	0.4%	37,166	0.51%	37,166	0.51%	37,166	0.56%	37,166	0.5%	37,166	0.45%	37,166	0.41%	37,166	0.37%	37,166	0.36%	37,166	0.42%	37,166	0.44%	37,166	0.59%	37,166	0.66%	37,166	0.77%	37,166	0.64%	37,166	0.68%	37,166	0.66%	37,704	0.61%	37,731	0.66%	37,757	0.53%	38,878	0.43%	38,301	0.37%	38,341	0.34%	38,380	0.32%	38,420	0.41%	38,459	0.49%	38,499	0.66%	38,538	0.74%	38,578	0.71%	38,617	0.83%	38,657	0.95%	38,696	1.05%	38,736	0.94%	38,754	0.95%	40,544	0.9%	38,858	0.84%	38,898	0.86%	39,194	0.93%	39,257	0.97%	39,320	1.39%	39,383	1.39%	39,446	1.44%	39,509	1.44%	39,572	1.62%	38,685	1.63%	38,708	1.53%
使用權資產	2,126	0.04%	2,479	0.04%	2,831	0.04%	3,183	0.05%	3,536	0.05%	3,888	0.06%	2,824	0.04%	3,058	0.04%	3,293	0.05%	3,527	0.05%	3,762	0.05%	3,996	0.05%	4,230	0.05%	4,261	0.04%	4,496	0.04%	116	0%	270	0%	424	0.01%	578	0.01%	732	0.02%	885	0.02%	1,039	0.02%	1,193	0.02%	1,347	0.02%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	840,184	14.35%	840,184	12.33%	840,184	12.83%	873,275	12.81%	873,275	12.87%	873,275	12.81%	873,275	11.47%	872,715	11.89%	872,715	11.98%	872,715	13.25%	872,022	11.74%	872,022	10.46%	871,922	9.68%	871,922	8.58%	871,313	8.44%	871,313	9.82%	871,313	10.43%	870,943	13.83%	870,556	15.43%	870,556	18.02%	870,556	15.06%	870,496	15.9%	870,496	15.37%	869,537	14.06%	868,992	15.18%	858,556	12.01%	855,403	9.4%	822,215	7.88%	802,380	7.16%	790,342	6.59%	789,712	8.4%	787,989	9.99%	787,989	13.57%	787,964	15.23%	787,964	14.54%	787,964	16.97%	787,924	19.42%	787,849	21.48%	787,849	19.17%	787,789	19.37%	787,239	17.5%	787,239	16.92%	787,239	17.41%	781,659	18.48%	790,192	19.63%	746,236	26.46%	743,346	26.31%	602,305	22.03%	602,285	22.03%	602,179	24.71%	596,240	25.05%	586,600	23.23%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	1,350	0.02%	1,350	0.02%	1,350	0.02%	1,350	0.02%	1,350	0.02%	1,350	0.02%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	900	0.01%	1,662	0.02%	1,662	0.02%	762	0.01%	1,262	0.01%	1,262	0.02%	1,262	0.02%	1,261	0.02%	499	0.01%	499	0.01%	499	0.01%	499	0.01%	3,300	0.05%	499	0.01%	500	0.01%	0	0%	0	0%
非流動資產合計	5,480,112	93.61%	6,425,971	94.3%	6,162,577	94.13%	6,403,528	93.94%	6,403,763	94.36%	6,402,205	93.91%	7,142,684	93.83%	7,033,095	95.83%	6,883,383	94.48%	6,235,013	94.68%	6,569,405	88.44%	7,846,576	94.09%	8,684,891	96.46%	9,744,489	95.88%	10,044,904	97.32%	8,763,434	98.75%	8,227,637	98.47%	6,128,465	97.34%	5,387,852	95.52%	4,591,123	95.01%	5,584,644	96.59%	5,060,110	92.45%	5,286,633	93.32%	5,951,443	96.22%	5,174,301	90.38%	6,883,131	96.25%	8,193,664	90.04%	9,488,628	90.98%	10,941,702	97.6%	11,748,751	98.04%	8,918,178	94.89%	7,091,807	89.91%	4,892,584	84.24%	4,650,615	89.89%	4,802,799	88.62%	4,251,902	91.58%	3,885,808	95.8%	3,435,008	93.64%	3,798,491	92.44%	3,878,279	95.33%	4,111,164	91.38%	4,350,845	93.51%	3,788,769	83.8%	3,479,426	82.25%	3,445,058	85.56%	2,337,950	82.9%	2,269,814	80.34%	2,136,721	78.15%	2,051,542	75.03%	2,188,190	89.8%	2,160,139	90.75%	2,287,859	90.61%
資產總計	5,853,988	100%	6,814,375	100%	6,546,625	100%	6,816,890	100%	6,786,844	100%	6,817,406	100%	7,612,520	100%	7,338,797	100%	7,285,588	100%	6,585,442	100%	7,428,275	100%	8,339,492	100%	9,003,364	100%	10,162,761	100%	10,321,059	100%	8,874,157	100%	8,355,580	100%	6,295,777	100%	5,640,477	100%	4,832,007	100%	5,781,537	100%	5,473,641	100%	5,664,863	100%	6,185,375	100%	5,725,092	100%	7,151,484	100%	9,100,030	100%	10,429,523	100%	11,210,452	100%	11,984,111	100%	9,398,689	100%	7,887,759	100%	5,808,025	100%	5,173,877	100%	5,419,667	100%	4,643,080	100%	4,056,345	100%	3,668,212	100%	4,109,242	100%	4,068,086	100%	4,498,900	100%	4,652,944	100%	4,521,122	100%	4,230,441	100%	4,026,390	100%	2,820,289	100%	2,825,234	100%	2,734,096	100%	2,734,476	100%	2,436,641	100%	2,380,389	100%	2,525,008	100%
負債及權益
負債
流動負債
短期借款	1,350,000	23.06%	1,270,000	18.64%	1,400,000	21.39%	1,130,000	16.58%	1,310,000	19.3%	1,220,000	17.9%	1,430,000	18.78%	1,250,000	17.03%	1,235,000	16.95%	1,210,000	18.37%	1,352,000	18.2%	780,000	9.35%	1,060,000	11.77%	985,000	9.69%	1,225,000	11.87%	1,245,000	14.03%	1,200,000	14.36%	1,060,000	16.84%	1,120,000	19.86%	1,205,000	24.94%	1,135,000	19.63%	1,239,000	22.64%	1,190,000	21.01%	1,115,000	18.03%	780,000	13.62%	1,026,000	14.35%	727,000	7.99%	760,000	7.29%	260,000	2.32%	367,000	3.06%	329,000	3.5%	470,000	5.96%	0	0%	250,000	4.83%	420,000	7.75%	470,000	10.12%	370,000	9.12%	350,000	9.54%	378,300	9.21%	376,500	9.25%	476,500	10.59%	426,500	9.17%	392,000	8.67%	395,000	9.34%	466,000	11.57%	0	0%	0	0%	100,000	3.66%	175,000	6.4%	195,000	8%	160,000	6.72%	135,000	5.35%
應付短期票券	599,618	10.24%	549,610	8.07%	599,538	9.16%	549,556	8.06%	599,150	8.83%	459,623	6.74%	499,663	6.56%	299,686	4.08%	599,197	8.22%	449,639	6.83%	549,727	7.4%	299,687	3.59%	449,588	4.99%	311,514	3.07%	399,512	3.87%	349,448	3.94%	349,773	4.19%	299,688	4.76%	199,740	3.54%	249,847	5.17%	249,679	4.32%	249,838	4.56%	249,912	4.41%	199,887	3.23%	199,892	3.49%	99,920	1.4%	279,879	3.08%	199,900	1.92%	129,686	1.16%	99,900	0.83%	49,958	0.53%	129,964	1.65%	0	0%	349,726	6.76%	399,485	7.37%	399,625	8.61%	399,762	9.86%	399,654	10.9%	349,858	8.51%	399,671	9.82%	349,739	7.77%	299,756	6.44%	299,693	6.63%	249,769	5.9%	99,962	2.48%	0	0%	0	0%	49,997	1.83%	49,922	1.83%	149,947	6.15%	149,913	6.3%	149,933	5.94%
合約負債－流動	23,186	0.4%	18,611	0.27%	8,276	0.13%	11,043	0.16%	2,674	0.04%
應付帳款－關係人	157,416	2.69%	245,912	3.61%	0	0%	306,675	4.5%	49,866	0.73%	278,699	4.09%	28,390	0.37%	282,926	3.86%	70,942	0.97%	152,125	2.31%	46,257	0.62%	800,439	9.6%	251,206	2.79%	561,834	5.53%	50,830	0.49%	38,795	0.44%	87,717	1.05%	157,003	2.49%	196,966	3.49%	102,299	2.12%	106,924	1.85%	96,435	1.76%	25,940	0.46%	98,400	1.59%	141,388	2.47%	146,680	2.05%	153,752	1.69%	229,648	2.2%	641,286	5.72%	563,164	4.7%	435,797	4.64%	410,855	5.21%	666,614	11.48%	564,551	10.91%	400,172	7.38%	242,188	5.22%	113,618	2.8%	123,742	3.37%	108,907	2.65%	118,569	2.91%	148,368	3.3%	159,665	3.43%	99,875	2.21%	38,054	0.9%	31,611	0.79%	31,291	1.11%	48,610	1.72%	45,744	1.67%	30,634	1.12%	43,683	1.79%	33,945	1.43%	28,872	1.14%
其他應付款	25,032	0.43%	37,606	0.55%	49,570	0.76%	36,214	0.53%	20,207	0.3%	21,181	0.31%	102,512	1.35%	31,761	0.43%	30,850	0.42%	31,576	0.48%	157,002	2.11%	56,733	0.68%	34,949	0.39%	41,771	0.41%	72,806	0.71%	11,785	0.13%	16,505	0.2%	18,299	0.29%	93,575	1.66%	22,769	0.47%	19,402	0.34%	19,890	0.36%	86,108	1.52%	9,897	0.16%	10,134	0.18%	12,596	0.18%	163,021	1.79%	10,912	0.1%
本期所得稅負債	4,485	0.08%	4,485	0.07%	4,794	0.07%	22,242	0.33%	21,569	0.32%	20,983	0.31%	21,174	0.28%	15,734	0.21%	17,247	0.24%	17,037	0.26%	15,360	0.21%	13,243	0.16%	9,642	0.11%	7,994	0.08%	8,642	0.08%	8,349	0.09%	8,349	0.1%	8,349	0.13%	8,492	0.15%	21,698	0.45%	21,844	0.38%	19,713	0.36%	18,887	0.33%	22,512	0.36%	23,108	0.4%	22,816	0.32%	22,518	0.25%	65,789	0.63%	65,789	0.59%	65,801	0.55%	65,806	0.7%	124,624	1.58%	104,792	1.8%	6,356	0.12%	6,369	0.12%	15,865	0.34%	15,865	0.39%	15,870	0.43%	15,869	0.39%	6,512	0.16%	6,511	0.14%	6,531	0.14%	10,808	0.24%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,326	0.09%
負債準備－流動	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	72	0%	73	0%	104	0%	133	0%	60	0%	81	0%	128	0%	146	0%	72	0%	133	0%	156	0%	185	0%	122	0%	163	0%	208	0%	124	0%	124	0%	371	0.01%	213	0.01%	159	0.01%	60	0%	90	0%	86	0%	71	0%
租賃負債－流動	1,432	0.02%	1,427	0.02%	1,422	0.02%	1,416	0.02%	1,411	0.02%	1,406	0.02%	937	0.01%	935	0.01%	932	0.01%	706	0.01%	926	0.01%	923	0.01%	920	0.01%	878	0.01%	886	0.01%	118	0%	274	0%	428	0.01%	573	0.01%	619	0.01%	617	0.01%	615	0.01%	613	0.01%	612	0.01%	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		0		0		0
其他流動負債	121	0%	71,404	1.05%	84,689	1.29%	39,998	0.59%	93,518	1.38%	104,308	1.53%	70,439	0.93%	57,458	0.78%	62,659	0.86%	5,718	0.09%	4,734	0.06%	31,933	0.38%	7,121	0.08%	807	0.01%	1,814	0.02%	65	0%	112	0%	1,833	0.03%	72	0%	3,392	0.07%	80	0%	2,735	0.05%	771	0.01%	128	0%	85	0%	197	0%	96	0%	87	0%
一年或一營業週期內到期長期負債	0	0%	13,290	0.2%	26,580	0.41%	39,870	0.58%	53,160	0.78%	53,160	0.78%	53,160	0.7%	53,160	0.72%	53,160	0.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	375,000	7.25%	375,000	6.92%	225,000	4.85%	200,000	4.93%	200,000	5.45%	200,000	4.87%	30,000	0.74%	30,000	0.67%	30,000	0.64%	30,000	0.66%	30,000	0.71%	30,000	0.75%	453,333	16.07%	53,334	1.89%	53,334	1.95%	53,334	1.95%	66,667	2.74%	66,667	2.8%	66,667	2.64%
其他流動負債－其他	121	0%	58,114	0.85%	58,109	0.89%	128	0%	40,358	0.59%	51,148	0.75%	17,279	0.23%	4,298	0.06%	9,499	0.13%							7,121	0.08%							112	0%							80	0%							85	0%							82	0%	107	0%	99	0%	6,411	0.08%	4,077	0.07%	10,921	0.21%	122	0%	90	0%	112	0%	137	0%	155	0%	87	0%	140	0%	131	0%	122	0%	93	0%	160	0%	125	0%	162	0.01%	170	0.01%	96	0%	136	0.01%	188	0.01%	104	0%
流動負債合計	2,161,362	36.92%	2,199,127	32.27%	2,148,361	32.82%	2,097,216	30.76%	2,098,467	30.92%	2,106,272	30.9%	2,153,187	28.28%	1,938,572	26.42%	2,016,899	27.68%	1,866,873	28.35%	2,126,078	28.62%	1,983,030	23.78%	1,813,498	20.14%	1,909,870	18.79%	1,759,562	17.05%	1,653,632	18.63%	1,662,802	19.9%	1,545,672	24.55%	1,619,490	28.71%	1,605,696	33.23%	1,533,618	26.53%	1,628,298	29.75%	1,572,303	27.76%	1,446,508	23.39%	1,154,679	20.17%	1,308,281	18.29%	1,346,338	14.79%	1,266,408	12.14%	1,108,008	9.88%	1,109,378	9.26%	1,129,594	12.02%	1,163,811	14.75%	798,521	13.75%	1,579,923	30.54%	1,656,849	30.57%	1,367,831	29.46%	1,110,291	27.37%	1,103,172	30.07%	1,065,604	25.93%	944,404	23.21%	1,021,686	22.71%	934,739	20.09%	884,217	19.56%	850,279	20.1%	709,997	17.63%	614,316	21.78%	255,886	9.06%	373,391	13.66%	450,598	16.48%	532,732	21.86%	450,061	18.91%	433,316	17.16%
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%	13,290	0.19%	26,580	0.35%	39,870	0.54%	53,160	0.73%	0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	15,000	0.26%	0	0%	0	0%	0	0%	600,000	10.48%	0		600,000	6.59%	550,000	5.27%	0	0%	0	0%	0	0%	0	0%	480,000	8.26%	70,000	1.35%	70,000	1.29%	260,000	5.6%	285,000	7.03%	125,000	3.41%	239,000	5.82%	355,000	8.73%	470,000	10.45%	470,000	10.1%	445,000	9.84%	470,000	11.11%	470,000	11.67%	26,667	0.95%	453,333	16.05%	453,333	16.58%	480,000	17.55%	100,000	4.1%	133,333	5.6%	133,333	5.28%
遞延所得稅負債	158,032	2.7%	162,040	2.38%	167,394	2.56%	168,342	2.47%	168,377	2.48%	172,935	2.54%	171,221	2.25%	169,879	2.31%	170,662	2.34%	171,749	2.61%	164,808	2.22%	156,706	1.88%	152,679	1.7%	148,795	1.46%	151,448	1.47%	146,525	1.65%	146,525	1.75%	146,525	2.33%	146,525	2.6%	146,525	3.03%	146,525	2.53%	146,525	2.68%	146,525	2.59%	146,525	2.37%	146,525	2.56%	152,393	2.13%	152,393	1.67%	152,393	1.46%	152,393	1.36%	152,393	1.27%	152,393	1.62%	152,393	1.93%	152,393	2.62%	152,393	2.95%	152,393	2.81%	152,393	3.28%	152,393	3.76%	152,393	4.15%	152,393	3.71%	152,393	3.75%	152,393	3.39%	152,393	3.28%	152,393	3.37%	152,393	3.6%	152,393	3.78%	152,393	5.4%	152,393	5.39%	152,393	5.57%	152,393	5.57%	152,393	6.25%	152,393	6.4%	152,393	6.04%
租賃負債－非流動	735	0.01%	1,095	0.02%	1,453	0.02%	1,811	0.03%	2,167	0.03%	2,521	0.04%	1,921	0.03%	2,156	0.03%	2,391	0.03%	2,848	0.04%	2,858	0.04%	3,091	0.04%	3,323	0.04%	3,390	0.03%	3,611	0.03%	0	0%	0	0%	0	0%	10	0%	118	0%	274	0%	428	0.01%	583	0.01%	737	0.01%	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		0		0		0
其他非流動負債	166,183	2.84%	167,305	2.46%	168,427	2.57%	169,545	2.49%	170,667	2.51%	171,790	2.52%	172,911	2.27%	164,507	2.24%	164,698	2.26%	164,889	2.5%	165,081	2.22%	166,785	2%	168,489	1.87%	170,194	1.67%	171,898	1.67%	171,879	1.94%	173,391	2.08%	174,904	2.78%	176,417	3.13%	164,315	3.4%	164,315	2.84%	164,315	3%	164,315	2.9%	164,315	2.66%	164,315	2.87%	164,315	2.3%	164,315	1.81%	164,315	1.58%
非流動負債合計	324,950	5.55%	330,440	4.85%	337,274	5.15%	339,698	4.98%	341,211	5.03%	360,536	5.29%	372,633	4.9%	376,412	5.13%	390,911	5.37%	339,486	5.16%	332,747	4.48%	326,582	3.92%	324,491	3.6%	322,379	3.17%	326,957	3.17%	318,404	3.59%	319,916	3.83%	321,429	5.11%	322,952	5.73%	310,958	6.44%	326,114	5.64%	311,268	5.69%	311,423	5.5%	311,577	5.04%	910,840	15.91%	316,708	4.43%	916,708	10.07%	866,708	8.31%	316,708	2.83%	316,708	2.64%	316,708	3.37%	152,393	1.93%	632,393	10.89%	222,393	4.3%	222,393	4.1%	412,393	8.88%	437,393	10.78%	277,393	7.56%	391,393	9.52%	507,393	12.47%	622,393	13.83%	622,393	13.38%	597,393	13.21%	622,393	14.71%	622,393	15.46%	179,060	6.35%	605,726	21.44%	605,726	22.15%	632,393	23.13%	252,393	10.36%	285,726	12%	285,726	11.32%
負債總計	2,486,312	42.47%	2,529,567	37.12%	2,485,635	37.97%	2,436,914	35.75%	2,439,678	35.95%	2,466,808	36.18%	2,525,820	33.18%	2,314,984	31.54%	2,407,810	33.05%	2,206,359	33.5%	2,458,825	33.1%	2,309,612	27.69%	2,137,989	23.75%	2,232,249	21.96%	2,086,519	20.22%	1,972,036	22.22%	1,982,718	23.73%	1,867,101	29.66%	1,942,442	34.44%	1,916,654	39.67%	1,859,732	32.17%	1,939,566	35.43%	1,883,726	33.25%	1,758,085	28.42%	2,065,519	36.08%	1,624,989	22.72%	2,263,046	24.87%	2,133,116	20.45%	1,424,716	12.71%	1,426,086	11.9%	1,446,302	15.39%	1,316,204	16.69%	1,430,914	24.64%	1,802,316	34.83%	1,879,242	34.67%	1,780,224	38.34%	1,547,684	38.15%	1,380,565	37.64%	1,456,997	35.46%	1,451,797	35.69%	1,644,079	36.54%	1,557,132	33.47%	1,481,610	32.77%	1,472,672	34.81%	1,332,390	33.09%	793,376	28.13%	861,612	30.5%	979,117	35.81%	1,082,991	39.61%	785,125	32.22%	735,787	30.91%	719,042	28.48%
權益
股本
普通股股本	1,510,000	25.79%	1,510,000	22.16%	1,510,000	23.07%	1,510,000	22.15%	1,510,000	22.25%	1,510,000	22.15%	1,510,000	19.84%	1,510,000	20.58%	1,510,000	20.73%	1,510,000	22.93%	1,510,000	20.33%	1,510,000	18.11%	1,510,000	16.77%	1,510,000	14.86%	1,510,000	14.63%	1,510,000	17.02%	1,510,000	18.07%	1,510,000	23.98%	1,510,000	26.77%	1,510,000	31.25%	1,510,000	26.12%	1,510,000	27.59%	1,510,000	26.66%	1,510,000	24.41%	1,510,000	26.38%	1,510,000	21.11%	1,510,000	16.59%	1,510,000	14.48%	1,510,000	13.47%	1,510,000	12.6%	1,510,000	16.07%	1,510,000	19.14%	1,510,000	26%	1,510,000	29.19%	1,510,000	27.86%	1,510,000	32.52%	1,510,000	37.23%	1,510,000	41.16%	1,510,000	36.75%	1,510,000	37.12%	1,510,000	33.56%	1,510,000	32.45%	1,510,000	33.4%	1,510,000	35.69%	1,510,000	37.5%	1,510,000	53.54%	1,510,000	53.45%	1,510,000	55.23%	1,510,000	55.22%	1,510,000	61.97%	1,510,000	63.44%	1,510,000	59.8%
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	1,510,000	25.79%	1,510,000	22.16%	1,510,000	23.07%	1,510,000	22.15%	1,510,000	22.25%	1,510,000	22.15%	1,510,000	19.84%	1,510,000	20.58%	1,510,000	20.73%	1,510,000	22.93%	1,510,000	20.33%	1,510,000	18.11%	1,510,000	16.77%	1,510,000	14.86%	1,510,000	14.63%	1,510,000	17.02%	1,510,000	18.07%	1,510,000	23.98%	1,510,000	26.77%	1,510,000	31.25%	1,510,000	26.12%	1,510,000	27.59%	1,510,000	26.66%	1,510,000	24.41%	1,510,000	26.38%	1,510,000	21.11%	1,510,000	16.59%	1,510,000	14.48%	1,510,000	13.47%	1,510,000	12.6%	1,510,000	16.07%	1,510,000	19.14%	1,510,000	26%	1,510,000	29.19%	1,510,000	27.86%	1,510,000	32.52%	1,510,000	37.23%	1,510,000	41.16%	1,510,000	36.75%	1,510,000	37.12%	1,510,000	33.56%	1,510,000	32.45%	1,510,000	33.4%	1,510,000	35.69%	1,510,000	37.5%	1,510,000	53.54%	1,510,000	53.45%	1,510,000	55.23%	1,510,000	55.22%	1,510,000	61.97%	1,510,000	63.44%	1,510,000	59.8%
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	9,580	0.16%	9,580	0.14%	9,580	0.15%	8,507	0.12%	8,507	0.13%	8,507	0.12%	7,052	0.09%	7,052	0.1%	7,052	0.1%	7,052	0.11%	7,052	0.09%	7,052	0.08%	7,052	0.08%	7,052	0.07%	7,052	0.07%	7,052	0.08%	7,052	0.08%	6,906	0.11%	6,906	0.12%	6,906	0.14%	7,001	0.12%	7,052	0.13%	7,052	0.12%	7,052	0.11%	7,052	0.12%	7,052	0.1%	7,052	0.08%	7,052	0.07%	7,052	0.06%	7,052	0.06%	7,052	0.08%	7,052	0.09%	1,406	0.02%	194,928	3.77%	194,928	3.6%	194,928	4.2%	194,928	4.81%	356	0.01%	356	0.01%	356	0.01%	356	0.01%	356	0.01%	356	0.01%	356	0.01%	356	0.01%	356	0.01%	315	0.01%	355	0.01%	0	0%	0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	321,172	5.49%	321,172	4.71%	321,172	4.91%	317,878	4.66%	317,878	4.68%	317,878	4.66%	317,878	4.18%	274,015	3.73%	274,015	3.76%	274,015	4.16%	274,015	3.69%	254,756	3.05%	254,756	2.83%	254,756	2.51%	254,756	2.47%	245,430	2.77%	245,430	2.94%	245,430	3.9%	245,430	4.35%	231,929	4.8%	231,929	4.01%	231,929	4.24%	231,929	4.09%	181,719	2.94%	181,719	3.17%	181,719	2.54%	181,719	2%	139,867	1.34%
特別盈餘公積	94,078	1.61%	95,155	1.4%	95,155	1.45%	95,920	1.41%	97,293	1.43%	97,293	1.43%	97,293	1.28%	97,293	1.33%	97,293	1.34%	97,293	1.48%	97,293	1.31%	97,293	1.17%	97,293	1.08%	97,293	0.96%	97,293	0.94%	97,293	1.1%	97,293	1.16%	97,293	1.55%	97,293	1.72%	97,293	2.01%	97,293	1.68%	97,293	1.78%	97,293	1.72%	97,293	1.57%	97,293	1.7%	98,927	1.38%	98,927	1.09%	98,927	0.95%	98,927	0.88%	98,927	0.83%	98,927	1.05%	98,927	1.25%	98,927	1.7%	144,847	2.8%	144,847	2.67%	144,847	3.12%	144,847	3.57%	144,847	3.95%	144,847	3.52%	144,847	3.56%	144,847	3.22%	144,847	3.11%	144,847	3.2%	234,314	5.54%	238,571	5.93%	238,571	8.46%	238,571	8.44%	238,571	8.73%	238,571	8.72%	238,824	9.8%	238,824	10.03%	191,242	7.57%
未分配盈餘（或待彌補虧損）	2,219,690	37.92%	2,178,336	31.97%	2,206,886	33.71%	2,250,398	33.01%	2,204,303	32.48%	2,233,783	32.77%	2,210,360	29.04%	2,249,820	30.66%	2,290,726	31.44%	2,318,032	35.2%	2,254,533	30.35%	2,000,589	23.99%	1,961,957	21.79%	1,933,669	19.03%	1,945,675	18.85%	1,839,545	20.73%	1,839,090	22.01%	1,838,885	29.21%	1,828,450	32.42%	1,828,352	37.84%	1,834,832	31.74%	1,846,940	33.74%	1,822,346	32.17%	1,831,497	29.61%	1,825,529	31.89%	1,755,899	24.55%	1,753,418	19.27%	1,498,219	14.37%	1,514,680	13.51%	1,469,437	12.26%	1,385,364	14.74%	1,446,671	18.34%	1,420,948	24.47%	497,621	9.62%	516,769	9.54%	395,219	8.51%	422,734	10.42%	423,461	11.54%	429,924	10.46%	340,216	8.36%	361,729	8.04%	380,104	8.17%	398,020	8.8%	217,137	5.13%	91,545	2.27%	96,945	3.44%	112,828	3.99%	78,962	2.89%	89,893	3.29%	95,480	3.92%	121,324	5.1%	176,444	6.99%
保留盈餘合計	2,634,940	45.01%	2,594,663	38.08%	2,623,213	40.07%	2,664,196	39.08%	2,619,474	38.6%	2,648,954	38.86%	2,625,531	34.49%	2,621,128	35.72%	2,662,034	36.54%	2,689,340	40.84%	2,625,841	35.35%	2,352,638	28.21%	2,314,006	25.7%	2,285,718	22.49%	2,297,724	22.26%	2,182,268	24.59%	2,181,813	26.11%	2,181,608	34.65%	2,171,173	38.49%	2,157,574	44.65%	2,164,054	37.43%	2,176,162	39.76%	2,151,568	37.98%	2,110,509	34.12%	2,104,541	36.76%	2,036,545	28.48%	2,034,064	22.35%	1,737,013	16.65%	1,753,474	15.64%	1,708,231	14.25%	1,624,158	17.28%	1,587,178	20.12%	1,561,455	26.88%	684,048	13.22%	703,196	12.97%	573,718	12.36%	601,233	14.82%	601,960	16.41%	608,423	14.81%	501,138	12.32%	522,652	11.62%	541,027	11.63%	558,943	12.36%	467,511	11.05%	346,176	8.6%	351,576	12.47%	367,459	13.01%	333,593	12.2%	344,524	12.6%	350,364	14.38%	376,208	15.8%	378,459	14.99%
其他權益
國外營運機構財務報表換算之兌換差額	3,931	0.07%	2,662	0.04%	(3,439)	-0.05%	(4,237)	-0.06%	(5,265)	-0.08%	(4,702)	-0.07%	(8,459)	-0.11%	637	0.01%	(1,413)	-0.02%	(948)	-0.01%	3,233	0.04%	10,800	0.13%	5,479	0.06%	2,841	0.03%	3,169	0.03%	1,887	0.02%	3,805	0.05%	(5,077)	-0.08%	(11,678)	-0.21%	(10,801)	-0.22%	(7,250)	-0.13%	(8,540)	-0.16%	(3,557)	-0.06%	(675)	-0.01%	(427)	-0.01%	(423)	-0.01%	(422)	0%	(394)	0%
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	(790,775)	-13.51%	167,903	2.46%	(80,306)	-1.23%	199,534	2.93%	214,450	3.16%	187,839	2.76%	952,576	12.51%	884,996	12.06%	700,105	9.61%	173,639	2.64%	823,324	11.08%	2,149,390	25.77%	3,028,838	33.64%	4,124,901	40.59%	4,416,595	42.79%	3,200,914	36.07%	2,670,192	31.96%	735,239	11.68%	21,634	0.38%	(748,326)	-15.49%	248,000	4.29%	(150,599)	-2.75%	116,074	2.05%	800,404	12.94%	38,407	0.67%	1,973,321	27.59%	3,286,290	36.11%	5,042,736	48.35%
其他權益合計	(786,844)	-13.44%	170,565	2.5%	(83,745)	-1.28%	195,297	2.86%	209,185	3.08%	183,137	2.69%	944,117	12.4%	885,633	12.07%	698,692	9.59%	172,691	2.62%	826,557	11.13%	2,160,190	25.9%	3,034,317	33.7%	4,127,742	40.62%	4,419,764	42.82%	3,202,801	36.09%	2,673,997	32%	730,162	11.6%	9,956	0.18%	(759,127)	-15.71%	240,750	4.16%	(159,139)	-2.91%	112,517	1.99%	799,729	12.93%	37,980	0.66%	1,972,898	27.59%	3,285,868	36.11%	5,042,342	48.35%	6,515,210	58.12%	7,332,742	61.19%	4,811,177	51.19%	3,081,381	39.07%	1,095,234	18.86%	785,590	15.18%	927,101	17.11%	417,833	9%	57,294	1.41%	32,004	0.87%	368,763	8.97%	444,188	10.92%	649,111	14.43%	858,712	18.46%	787,276	17.41%	614,585	14.53%	698,890	17.36%	68,621	2.43%	(3,677)	-0.13%	(160,331)	-5.86%	(265,344)	-9.7%	(270,652)	-11.11%	(300,453)	-12.62%	(152,831)	-6.05%
權益總計	3,367,676	57.53%	4,284,808	62.88%	4,060,990	62.03%	4,379,976	64.25%	4,347,166	64.05%	4,350,598	63.82%	5,086,700	66.82%	5,023,813	68.46%	4,877,778	66.95%	4,379,083	66.5%	4,969,450	66.9%	6,029,880	72.31%	6,865,375	76.25%	7,930,512	78.04%	8,234,540	79.78%	6,902,121	77.78%	6,372,862	76.27%	4,428,676	70.34%	3,698,035	65.56%	2,915,353	60.33%	3,921,805	67.83%	3,534,075	64.57%	3,781,137	66.75%	4,427,290	71.58%	3,659,573	63.92%	5,526,495	77.28%	6,836,984	75.13%	8,296,407	79.55%	9,785,736	87.29%	10,558,025	88.1%	7,952,387	84.61%	6,571,555	83.31%	4,377,111	75.36%	3,371,561	65.17%	3,540,425	65.33%	2,862,856	61.66%	2,508,661	61.85%	2,287,647	62.36%	2,652,245	64.54%	2,616,289	64.31%	2,854,821	63.46%	3,095,812	66.53%	3,039,512	67.23%	2,757,769	65.19%	2,694,000	66.91%	2,026,913	71.87%	1,963,622	69.5%	1,754,979	64.19%	1,651,485	60.39%	1,651,516	67.78%	1,644,602	69.09%	1,805,966	71.52%
負債及權益總計	5,853,988	100%	6,814,375	100%	6,546,625	100%	6,816,890	100%	6,786,844	100%	6,817,406	100%	7,612,520	100%	7,338,797	100%	7,285,588	100%	6,585,442	100%	7,428,275	100%	8,339,492	100%	9,003,364	100%	10,162,761	100%	10,321,059	100%	8,874,157	100%	8,355,580	100%	6,295,777	100%	5,640,477	100%	4,832,007	100%	5,781,537	100%	5,473,641	100%	5,664,863	100%	6,185,375	100%	5,725,092	100%	7,151,484	100%	9,100,030	100%	10,429,523	100%	11,210,452	100%	11,984,111	100%	9,398,689	100%	7,887,759	100%	5,808,025	100%	5,173,877	100%	5,419,667	100%	4,643,080	100%	4,056,345	100%	3,668,212	100%	4,109,242	100%	4,068,086	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%	1,188,937	0.02%	1,188,937	0.02%	1,188,937	0.02%	1,188,937	0.03%	1,188,937	0.03%	1,188,937	0.03%	1,188,937	0.03%	1,188,937	0.03%	1,188,937	0.03%	1,188,937	0.03%	1,188,937	0.03%	1,188,937	0.03%	4,082,937	0.1%	4,082,937	0.14%	4,082,937	0.14%	4,082,937	0.15%	4,082,937	0.15%	4,082,937	0.17%	4,082,937	0.17%	4,082,937	0.16%

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

寶隆(1906) 截至2024年第3季「流動資產」總計約為NT$3.88億元，相較上一季增加約NT$436萬元、相較去年年末增加約NT$532萬元

寶隆(1906) 2024年第3季財報顯示公司「流動資產」總計約NT$3.88億元、約佔整體資產的5.7%。

對比上一季

上一季流動資產總計約NT$3.84億元、約佔整體資產的5.87%。今年第3季相較上一季增加約NT$436萬元。

對比去年年末

去年年末流動資產則為NT$3.83億元、約佔整體資產的5.64%。今年第3季相較去年年末增加約NT$532萬元。

TWD千元	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
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	388,404	5.7%	384,048	5.87%	413,362	6.06%	383,081	5.64%	415,201	6.09%	469,836	6.17%	305,702	4.17%	402,205	5.52%	350,429	5.32%	858,870	11.56%	492,916	5.91%	318,473	3.54%	418,272	4.12%	276,155	2.68%	110,723	1.25%	127,943	1.53%	167,312	2.66%	252,625	4.48%	240,884	4.99%	196,893	3.41%	413,531	7.55%	378,230	6.68%	233,932	3.78%	550,791	9.62%	268,353	3.75%	906,366	9.96%	940,895	9.02%	268,750	2.4%	235,360	1.96%	480,511	5.11%	795,952	10.09%	915,441	15.76%	523,262	10.11%	616,868	11.38%	391,178	8.42%	170,537	4.2%	233,204	6.36%	310,751	7.56%	189,807	4.67%	387,736	8.62%

非流動資產

寶隆(1906) 截至2024年第3季「非流動資產」總計約為NT$64.26億元，相較上一季增加約NT$2.63億元、相較去年年末增加約NT$2,221萬元

寶隆(1906) 2024年第3季財報顯示公司「非流動資產」總計約NT$64.26億元、約佔整體資產的94.3%。

對比上一季

上一季非流動資產總計約NT$61.63億元、約佔整體資產的94.13%。今年第3季相較上一季增加約NT$2.63億元。

對比去年年末

去年年末非流動資產則為NT$64.04億元、約佔整體資產的94.36%。今年第3季相較去年年末增加約NT$2,221萬元。

TWD千元	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
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	6,425,971	94.3%	6,162,577	94.13%	6,403,528	93.94%	6,403,763	94.36%	6,402,205	93.91%	7,142,684	93.83%	7,033,095	95.83%	6,883,383	94.48%	6,235,013	94.68%	6,569,405	88.44%	7,846,576	94.09%	8,684,891	96.46%	9,744,489	95.88%	10,044,904	97.32%	8,763,434	98.75%	8,227,637	98.47%	6,128,465	97.34%	5,387,852	95.52%	4,591,123	95.01%	5,584,644	96.59%	5,060,110	92.45%	5,286,633	93.32%	5,951,443	96.22%	5,174,301	90.38%	6,883,131	96.25%	8,193,664	90.04%	9,488,628	90.98%	10,941,702	97.6%	11,748,751	98.04%	8,918,178	94.89%	7,091,807	89.91%	4,892,584	84.24%	4,650,615	89.89%	4,802,799	88.62%	4,251,902	91.58%	3,885,808	95.8%	3,435,008	93.64%	3,798,491	92.44%	3,878,279	95.33%	4,111,164	91.38%

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