波若威－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	954,759	26.23%	879,533	26.07%	869,570	24.02%	1,023,606	29.1%	902,017	25.32%	1,190,221	33.57%	1,310,216	38.18%	1,329,797	39.9%	1,158,753	34.4%	1,373,090	40.98%	1,163,233	35.4%	1,039,732	34.65%	1,157,682	40.18%	1,094,434	40.19%	1,012,024	35.06%	1,010,938	34.26%	1,008,946	33.17%	888,972	30.8%	1,020,139	34.51%	1,021,239	40.26%	866,918	32.22%	672,204	26.4%	711,773	28.55%	520,260	21.1%	590,482	24.53%	555,533	23.59%	555,040	23.08%	652,293	28.35%	564,467	24.94%	409,962	18.62%	525,443	21.68%	603,871	23.5%	573,457	21.95%	602,816	21.8%	417,589	16.07%	460,938	18.3%	208,569	9.13%	332,592	14.4%	341,642	14.09%	364,394	15.8%	291,876	13.15%	389,709	18.14%	637,968	25.58%	689,917	27.41%	559,780	24.78%	712,773	31.15%	628,161	30.24%	585,359	34.72%	562,103	35.4%	434,614	30.59%	335,639	24.32%	233,743	19.78%
透過損益按公允價值衡量之金融資產－流動	563,450	15.48%	428,854	12.71%	381,523	10.54%	241,311	6.86%	223,529	6.27%	223,178	6.3%	167,232	4.87%	104,319	3.13%	91,284	2.71%	93,696	2.8%	94,671	2.88%	123,012	4.1%	134,268	4.66%	111,153	4.08%	101,103	3.5%	108,942	3.69%	114,369	3.76%	105,123	3.64%	110,550	3.74%	71,958	2.84%	140,700	5.23%	162,006	6.36%	178,842	7.17%	201,789	8.18%	120,382	5%	108,322	4.6%	119,747	4.98%	119,769	5.2%	125,245	5.53%	119,841	5.44%	136,745	5.64%	157,113	6.12%	114,400	4.38%	116,051	4.2%	116,861	4.5%	120,926	4.8%	112,654	4.93%	113,465	4.91%	139,650	5.76%	141,577	6.14%	140,451	6.33%	79,565	3.7%	99,956	4.01%	38,026	1.51%	995	0.04%	1,319	0.06%	0		0		0	0%	0	0%	0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	729,955	20.06%	818,530	24.26%	1,177,640	32.53%	1,097,800	31.21%	1,183,202	33.21%	815,115	22.99%	642,316	18.72%	510,083	15.31%	537,712	15.96%	197,150	5.88%	207,320	6.31%	135,274	4.51%	53,680	1.86%	128,828	4.73%	346,026	11.99%	362,900	12.3%	390,990	12.86%	0	0%	0	0%	0	0%	29,980	1.11%	31,040	1.22%	0		0		0		0		0		0		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	465,256	12.78%	427,768	12.68%	395,238	10.92%	421,346	11.98%	478,676	13.44%	503,956	14.22%	562,945	16.41%	594,475	17.84%	760,229	22.57%	755,021	22.54%	875,480	26.64%	711,663	23.72%	587,036	20.37%	492,519	18.08%	519,194	17.99%	501,397	16.99%	518,452	17.05%	818,889	28.37%	780,043	26.39%	381,500	15.04%	550,029	20.44%	534,684	21%	426,514	17.11%	526,396	21.35%	489,088	20.32%	521,120	22.13%	538,157	22.38%	361,220	15.7%	424,565	18.76%	456,292	20.72%	455,674	18.8%	517,598	20.15%	609,966	23.35%	657,341	23.77%	590,724	22.73%	446,636	17.74%	457,001	20%	361,106	15.64%	485,236	20.02%	355,895	15.44%	332,482	14.98%	268,693	12.51%	402,629	16.14%	338,481	13.45%	439,107	19.44%	462,786	20.23%	455,897	21.95%	287,176	17.03%	287,955	18.13%	351,884	24.76%	368,414	26.7%	294,098	24.89%
其他應收款	7,535	0.21%	6,932	0.21%	8,196	0.23%	7,213	0.21%	3,319	0.09%	6,006	0.17%	13,839	0.4%	8,128	0.24%	2,129	0.06%	10,153	0.3%	10,975	0.33%	10,521	0.35%	12,039	0.42%	13,795	0.51%	10,654	0.37%	7,017	0.24%	6,262	0.21%	17,196	0.6%	14,277	0.48%	2,260	0.09%	7,670	0.29%	13,147	0.52%	18,325	0.74%	6,489	0.26%	11,286	0.47%	7,994	0.34%	11,247	0.47%	3,631	0.16%
本期所得稅資產	22,395	0.62%	14,739	0.44%	1,889	0.05%	1,861	0.05%	11	0%	1	0%	1	0%	2,382	0.07%	7,040	0.21%																																																																					0	0%	0	0%	0	0%	0	0%	68	0%	0	0%	0	0%	0	0%	1	0%
存貨	304,939	8.38%	243,082	7.2%	219,467	6.06%	242,521	6.9%	271,255	7.61%	278,225	7.85%	226,311	6.6%	255,586	7.67%	289,321	8.59%	315,572	9.42%	313,821	9.55%	346,235	11.54%	300,546	10.43%	250,177	9.19%	223,542	7.74%	240,644	8.16%	251,577	8.27%	295,749	10.25%	251,177	8.5%	268,371	10.58%	281,072	10.45%	250,902	9.85%	265,080	10.63%	301,972	12.25%	369,572	15.35%	364,955	15.5%	368,612	15.33%	381,308	16.57%	378,135	16.7%	430,309	19.54%	510,371	21.06%	504,597	19.64%	504,357	19.3%	507,887	18.37%	556,537	21.41%	597,990	23.75%	634,720	27.78%	661,113	28.63%	622,222	25.67%	627,471	27.21%	659,246	29.7%	645,189	30.04%	622,040	24.94%	569,594	22.63%	493,885	21.87%	468,877	20.49%	388,900	18.72%	299,456	17.76%	264,319	16.65%	190,645	13.42%	223,863	16.22%	209,957	17.77%
預付款項	12,027	0.33%	13,751	0.41%	11,359	0.31%	10,769	0.31%	10,206	0.29%	17,598	0.5%	13,438	0.39%	13,935	0.42%	23,492	0.7%	13,133	0.39%	16,302	0.5%	14,992	0.5%	15,098	0.52%	18,007	0.66%	19,018	0.66%	25,305	0.86%	27,454	0.9%	30,044	1.04%	31,648	1.07%	38,085	1.5%	39,729	1.48%	42,381	1.66%	41,973	1.68%	46,080	1.87%	44,361	1.84%	44,610	1.89%	39,048	1.62%	21,797	0.95%	20,199	0.89%	19,665	0.89%	22,797	0.94%	22,267	0.87%	21,938	0.84%	21,101	0.76%	22,765	0.88%	23,096	0.92%	24,928	1.09%	40,907	1.77%	32,541	1.34%	31,919	1.38%	30,022	1.35%	17,973	0.84%	14,143	0.57%	17,821	0.71%	15,756	0.7%	16,999	0.74%	19,691	0.95%	8,080	0.48%	7,789	0.49%	7,027	0.49%	14,734	1.07%	11,635	0.98%
流動資產合計	3,060,316	84.08%	2,833,189	83.97%	3,064,882	84.65%	3,046,427	86.61%	3,072,215	86.23%	3,034,300	85.59%	2,936,298	85.57%	2,818,705	84.58%	2,869,960	85.21%	2,868,769	85.63%	2,789,782	84.89%	2,381,429	79.37%	2,260,523	78.46%	2,109,516	77.46%	2,232,113	77.32%	2,257,143	76.5%	2,318,050	76.22%	2,155,973	74.7%	2,208,378	74.71%	1,785,150	70.38%	1,917,339	71.25%	1,707,318	67.06%	1,644,340	65.95%	1,606,419	65.16%	1,626,320	67.56%	1,603,330	68.09%	1,631,851	67.87%	1,540,018	66.92%	1,517,798	67.05%	1,443,410	65.56%	1,667,160	68.78%	1,816,257	70.69%	1,841,203	70.47%	1,949,154	70.49%	1,746,128	67.18%	1,679,718	66.7%	1,470,573	64.37%	1,536,464	66.54%	1,668,016	68.8%	1,557,932	67.57%	1,489,453	67.1%	1,419,383	66.08%	1,807,280	72.45%	1,871,832	74.36%	1,567,138	69.38%	1,715,219	74.97%	1,525,547	73.44%	1,201,955	71.29%	1,141,219	71.87%	1,007,044	70.87%	965,103	69.93%	766,348	64.86%
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	23,925	0.66%	24,177	0.72%	25,416	0.7%	27,516	0.78%	26,951	0.76%	29,091	0.82%	31,779	0.93%	30,395	0.91%	30,253	0.9%	39,465	1.18%	39,130	1.19%	38,602	1.29%	38,700	1.34%	42,129	1.55%	50,576	1.75%	65,590	2.22%	65,028	2.14%	61,304	2.12%	67,130	2.27%	57,674	2.27%	60,486	2.25%	102,600	4.03%	95,639	3.84%	96,487	3.91%	102,332	4.25%	105,922	4.5%	105,642	4.39%	110,422	4.8%
不動產、廠房及設備	349,590	9.61%	350,116	10.38%	356,843	9.86%	371,442	10.56%	388,322	10.9%	393,170	11.09%	324,366	9.45%	347,018	10.41%	349,481	10.38%	360,907	10.77%	371,107	11.29%	492,494	16.41%	477,510	16.57%	488,612	17.94%	510,531	17.69%	528,746	17.92%	550,509	18.1%	560,168	19.41%	568,471	19.23%	575,341	22.68%	586,628	21.8%	608,253	23.89%	621,370	24.92%	630,165	25.56%	618,915	25.71%	565,162	24%	575,541	23.94%	575,591	25.01%	582,180	25.72%	595,588	27.05%	595,493	24.57%	594,486	23.14%	617,908	23.65%	667,029	24.12%	689,804	26.54%	671,104	26.65%	627,046	27.45%	615,567	26.66%	605,957	24.99%	606,385	26.3%	597,597	26.92%	598,501	27.86%	594,168	23.82%	560,713	22.28%	548,257	24.27%	473,977	20.72%	465,756	22.42%	424,585	25.18%	399,076	25.13%	388,663	27.35%	399,770	28.97%	402,167	34.04%
使用權資產	174,425	4.79%	135,589	4.02%	143,181	3.95%	40,318	1.15%	42,053	1.18%	49,182	1.39%	52,121	1.52%	57,617	1.73%	63,750	1.89%	49,915	1.49%	53,847	1.64%	58,283	1.94%	61,253	2.13%	56,691	2.08%	48,865	1.69%	51,782	1.76%	55,099	1.81%	57,366	1.99%	63,092	2.13%	66,501	2.62%	69,714	2.59%	77,065	3.03%	74,476	2.99%	78,571	3.19%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	2,889	0.08%	2,417	0.07%	2,516	0.07%	2,544	0.07%	3,154	0.09%	3,825	0.11%	3,003	0.09%	3,568	0.11%	4,144	0.12%	4,930	0.15%	4,970	0.15%	5,908	0.2%	6,868	0.24%	2,252	0.08%	2,992	0.1%	3,810	0.13%	4,659	0.15%	5,243	0.18%	5,159	0.17%	5,013	0.2%	5,495	0.2%	3,172	0.12%	3,677	0.15%	4,228	0.17%	4,334	0.18%	3,830	0.16%	4,347	0.18%	5,340	0.23%	6,515	0.29%	7,905	0.36%	7,857	0.32%	9,226	0.36%	10,950	0.42%	12,459	0.45%	11,383	0.44%	12,514	0.5%	10,954	0.48%	6,561	0.28%	6,597	0.27%	7,187	0.31%	7,755	0.35%	5,824	0.27%	6,015	0.24%	6,436	0.26%	6,686	0.3%	3,349	0.15%	2,811	0.14%	1,645	0.1%	649	0.04%	503	0.04%	434	0.03%	502	0.04%
遞延所得稅資產	12,580	0.35%	14,446	0.43%	13,635	0.38%	14,171	0.4%	18,000	0.51%	17,656	0.5%	19,330	0.56%	18,329	0.55%	21,517	0.64%	18,389	0.55%	18,151	0.55%	18,653	0.62%	19,036	0.66%	17,188	0.63%	15,984	0.55%	16,370	0.55%	19,920	0.65%	19,140	0.66%	14,527	0.49%	9,585	0.38%	11,651	0.43%	9,701	0.38%	11,004	0.44%	8,254	0.33%	8,030	0.33%	7,967	0.34%	9,000	0.37%	10,199	0.44%	9,933	0.44%	13,844	0.63%	13,068	0.54%	12,663	0.49%	13,564	0.52%	27,846	1.01%	43,324	1.67%	45,998	1.83%	53,578	2.35%	53,776	2.33%	53,565	2.21%	53,650	2.33%	53,785	2.42%	54,492	2.54%	52,859	2.12%	50,135	1.99%	45,323	2.01%	71,034	3.1%	61,146	2.94%	35,710	2.12%	31,755	2%	10,235	0.72%	1,989	0.14%	0	0%
其他非流動資產	15,834	0.44%	14,307	0.42%	14,011	0.39%	14,900	0.42%	12,205	0.34%	17,868	0.5%	64,462	1.88%	57,027	1.71%	29,147	0.87%	7,943	0.24%	9,173	0.28%	5,155	0.17%	17,309	0.6%	7,046	0.26%	4,810	0.17%	4,944	0.17%	6,163	0.2%	6,627	0.23%	7,164	0.24%	13,809	0.54%	14,684	0.55%	10,410	0.41%	13,806	0.55%	11,105	0.45%	17,487	0.73%	68,627	2.91%	77,982	3.24%	59,690	2.59%
非流動資產合計	579,243	15.92%	541,052	16.03%	555,602	15.35%	470,891	13.39%	490,685	13.77%	510,792	14.41%	495,061	14.43%	513,954	15.42%	498,292	14.79%	481,549	14.37%	496,378	15.11%	619,095	20.63%	620,676	21.54%	613,918	22.54%	654,665	22.68%	693,316	23.5%	723,385	23.78%	730,018	25.3%	747,654	25.29%	751,444	29.62%	773,531	28.75%	838,675	32.94%	848,805	34.05%	859,003	34.84%	780,747	32.44%	751,508	31.91%	772,512	32.13%	761,242	33.08%	745,848	32.95%	758,285	34.44%	756,745	31.22%	752,930	29.31%	771,489	29.53%	815,916	29.51%	853,031	32.82%	838,469	33.3%	813,962	35.63%	772,791	33.46%	756,297	31.2%	747,696	32.43%	730,266	32.9%	728,700	33.92%	687,163	27.55%	645,294	25.64%	691,477	30.62%	572,634	25.03%	551,622	26.56%	484,026	28.71%	446,657	28.13%	413,951	29.13%	414,949	30.07%	415,119	35.14%
資產總計	3,639,559	100%	3,374,241	100%	3,620,484	100%	3,517,318	100%	3,562,900	100%	3,545,092	100%	3,431,359	100%	3,332,659	100%	3,368,252	100%	3,350,318	100%	3,286,160	100%	3,000,524	100%	2,881,199	100%	2,723,434	100%	2,886,778	100%	2,950,459	100%	3,041,435	100%	2,885,991	100%	2,956,032	100%	2,536,594	100%	2,690,870	100%	2,545,993	100%	2,493,145	100%	2,465,422	100%	2,407,067	100%	2,354,838	100%	2,404,363	100%	2,301,260	100%	2,263,646	100%	2,201,695	100%	2,423,905	100%	2,569,187	100%	2,612,692	100%	2,765,070	100%	2,599,159	100%	2,518,187	100%	2,284,535	100%	2,309,255	100%	2,424,313	100%	2,305,628	100%	2,219,719	100%	2,148,083	100%	2,494,443	100%	2,517,126	100%	2,258,615	100%	2,287,853	100%	2,077,169	100%	1,685,981	100%	1,587,876	100%	1,420,995	100%	1,380,052	100%	1,181,467	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	41,790	1.45%	20,616	0.7%	22,104	0.73%	72,048	2.5%	233,755	7.91%	278,940	11%	283,800	10.55%	312,780	12.29%	275,000	11.03%	320,000	12.98%	290,000	12.05%	205,000	8.71%	205,000	8.53%	150,000	6.52%	105,000	4.64%	95,000	4.31%	30,000	1.24%	85,000	3.31%	30,000	1.15%	65,000	2.35%	131,137	5.05%	291,052	11.56%	164,125	7.18%	65,740	2.85%	46,290	1.91%	68,860	2.99%	53,805	2.42%	48,473	2.26%	59,721	2.39%	119,415	4.74%	0	0%	119,836	5.24%	210,038	10.11%	89,592	5.31%	30,040	1.89%	114,250	8.04%	125,496	9.09%	122,466	10.37%
合約負債－流動	2,754	0.08%	2,794	0.08%	5,259	0.15%	2,663	0.08%	2,586	0.07%	3,048	0.09%	2,884	0.08%	3,701	0.11%	4,522	0.13%	5,169	0.15%	4,969	0.15%	5,914	0.2%	8,429	0.29%	15,000	0.55%	5,656	0.2%	3,920	0.13%	10,661	0.35%	2,511	0.09%	3,177	0.11%	4,320	0.17%	2,953	0.11%	3,180	0.12%	2,181	0.09%	1,672	0.07%	559	0.02%	666	0.03%	1,020	0.04%	7,684	0.33%
應付帳款	364,798	10.02%	346,970	10.28%	264,780	7.31%	371,248	10.55%	573,537	16.1%	574,270	16.2%	398,019	11.6%	336,969	10.11%	416,864	12.38%	451,369	13.47%	564,165	17.17%	475,588	15.85%	459,928	15.96%	390,367	14.33%	342,237	11.86%	370,505	12.56%	457,680	15.05%	628,781	21.79%	570,810	19.31%	359,190	14.16%	478,429	17.78%	395,935	15.55%	354,844	14.23%	326,991	13.26%	470,132	19.53%	492,205	20.9%	521,768	21.7%	417,093	18.12%	399,190	17.63%	353,482	16.05%	447,431	18.46%	528,832	20.58%	629,696	24.1%	799,091	28.9%	678,430	26.1%	513,658	20.4%	443,841	19.43%	494,144	21.4%	497,301	20.51%	372,375	16.15%	290,470	13.09%	292,198	13.6%	432,207	17.33%	352,514	14%	465,768	20.62%	511,979	22.38%	392,480	18.89%	276,929	16.43%	304,684	19.19%	264,183	18.59%	287,290	20.82%	196,697	16.65%
其他應付款	228,556	6.28%	189,991	5.63%	504,286	13.93%	494,409	14.06%	223,335	6.27%	236,201	6.66%	528,448	15.4%	534,597	16.04%	239,719	7.12%	228,323	6.81%	277,220	8.44%	262,889	8.76%	169,962	5.9%	152,717	5.61%	353,309	12.24%	364,019	12.34%	204,114	6.71%	200,049	6.93%	282,584	9.56%	244,078	9.62%	174,298	6.48%	145,993	5.73%	201,957	8.1%	167,686	6.8%	168,012	6.98%	139,281	5.91%	154,123	6.41%	132,938	5.78%
本期所得稅負債	4,421	0.12%	0	0%	21,567	0.6%	89,101	2.53%	77,331	2.17%	55,205	1.56%	34,080	0.99%	117,960	3.54%	107,542	3.19%	79,057	2.36%	53,269	1.62%	29,630	0.99%	17,651	0.61%	9,285	0.34%	3,087	0.11%	59,249	2.01%	61,362	2.02%	59,809	2.07%	39,822	1.35%	37,644	1.48%	25,139	0.93%	10,768	0.42%	7,287	0.29%	4,354	0.18%	4,378	0.18%	10,065	0.43%	9,848	0.41%	7,300	0.32%	7,987	0.35%	7,411	0.34%	10,808	0.45%	3,723	0.14%	4,598	0.18%	16,366	0.59%	12,059	0.46%	0	0%	0	0%	5,496	0.24%	21,885	0.9%	21,933	0.95%	14,327	0.65%	11,470	0.53%	21,419	0.86%	8,721	0.35%	17,630	0.78%	17,753	0.78%	19,201	0.92%	8,697	0.52%	12,727	0.8%	10,376	0.73%	10,032	0.73%	3,534	0.3%
租賃負債－流動	25,905	0.71%	13,287	0.39%	16,486	0.46%	11,790	0.34%	15,018	0.42%	20,708	0.58%	21,044	0.61%	23,898	0.72%	25,496	0.76%	16,403	0.49%	16,617	0.51%	16,757	0.56%	16,068	0.56%	12,186	0.45%	8,006	0.28%	8,843	0.3%	9,879	0.32%	10,464	0.36%	12,384	0.42%	12,166	0.48%	12,460	0.46%	14,716	0.58%	13,430	0.54%	13,486	0.55%	0		0		0		0		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	3,913	0.11%	3,369	0.1%	3,427	0.09%	4,027	0.11%	3,769	0.11%	5,133	0.14%	302,087	8.8%	301,866	9.06%	305,008	9.06%	13,050	0.39%	11,034	0.34%	11,606	0.39%	11,610	0.4%	11,728	0.43%	12,102	0.42%	11,923	0.4%	11,907	0.39%	12,849	0.45%	12,726	0.43%	11,073	0.44%	11,278	0.42%	11,617	0.46%	11,690	0.47%	11,099	0.45%	8,800	0.37%	6,352	0.27%	6,540	0.27%	38,534	1.67%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	1,399	0.04%	298,470	8.7%	297,069	8.91%	295,674	8.78%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	3,913	0.11%	3,369	0.1%	3,427	0.09%	4,027	0.11%	3,769	0.11%	3,734	0.11%	3,617	0.11%	4,797	0.14%	9,334	0.28%
流動負債合計	630,347	17.32%	556,411	16.49%	815,805	22.53%	973,238	27.67%	895,576	25.14%	894,565	25.23%	1,286,562	37.49%	1,318,991	39.58%	1,099,151	32.63%	861,058	25.7%	992,565	30.2%	803,229	26.77%	685,088	23.78%	593,057	21.78%	767,237	26.58%	839,705	28.46%	778,247	25.59%	986,511	34.18%	1,185,258	40.1%	977,411	38.53%	988,386	36.73%	945,018	37.12%	916,440	36.76%	845,339	34.29%	941,973	39.13%	853,569	36.25%	898,391	37.37%	753,647	32.75%	706,105	31.19%	610,955	27.75%	826,360	34.09%	799,509	31.12%	845,649	32.37%	1,056,990	38.23%	1,000,354	38.49%	977,237	38.81%	772,954	33.83%	721,904	31.26%	872,799	36%	701,111	30.41%	604,263	27.22%	508,044	23.65%	866,152	34.72%	747,174	29.68%	660,475	29.24%	829,874	36.27%	915,707	44.08%	520,457	30.87%	485,266	30.56%	528,373	37.18%	549,875	39.84%	403,703	34.17%
非流動負債
應付公司債	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	294,285	8.78%	292,903	8.91%	291,528	9.72%	290,159	10.07%	288,796	10.6%	287,440	9.96%	286,090	9.7%	284,747	9.36%	0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	31,619	1.44%	31,395	1.3%	31,174	1.21%	30,953	1.18%	30,735	1.11%	30,518	1.17%	30,302	1.2%	30,088	1.32%	29,875	1.29%	0	0%	0	0%	0	0%	63,236	2.94%	63,084	2.53%	75,079	2.98%	84,230	3.73%	95,547	4.18%	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%	31,424	1.05%	33,525	1.16%	36,167	1.33%	38,092	1.32%	40,446	1.37%	44,982	1.48%	46,480	1.61%	48,005	1.62%	50,281	1.98%	51,391	1.91%	55,272	2.17%	57,114	2.29%	56,704	2.3%	58,309	2.42%	57,999	2.46%	60,946	2.53%	62,216	2.7%	61,558	2.72%	64,275	2.92%	66,460	2.74%	67,974	2.65%	70,664	2.7%	81,533	2.95%	84,264	3.24%	78,432	3.11%	76,301	3.34%	78,240	3.39%	73,574	3.03%	77,430	3.36%	80,227	3.61%	85,916	4%	95,270	3.82%	99,942	3.97%	7,500	0.33%	10,000	0.44%	12,500	0.6%	22,000	1.3%	24,000	1.51%	26,000	1.83%	8,000	0.58%	0	0%
遞延所得稅負債	20,827	0.57%	19,368	0.57%	19,704	0.54%	20,778	0.59%	21,495	0.6%	20,739	0.59%	19,368	0.56%	19,368	0.58%	19,368	0.58%	22,523	0.67%	15,104	0.46%	15,350	0.51%	11,392	0.4%	11,543	0.42%	11,392	0.39%	12,005	0.41%	11,392	0.37%	11,640	0.4%	11,852	0.4%	12,333	0.49%	11,992	0.45%	0	0%	0	0%	256	0.01%	503	0.02%	190	0.01%	0	0%	0	0%	0	0%	1,673	0.08%	1,126	0.05%	3,119	0.12%	751	0.03%	1,648	0.06%	46	0%	517	0.02%	1,348	0.06%	841	0.04%	841	0.03%	2,655	0.12%	2,655	0.12%	965	0.04%	264	0.01%	1,685	0.07%	1,206	0.05%	454	0.02%	594	0.03%	1,146	0.07%	0	0%	0	0%	0	0%	0	0%
租賃負債－非流動	150,988	4.15%	124,088	3.68%	127,978	3.53%	29,090	0.83%	27,760	0.78%	29,238	0.82%	31,882	0.93%	34,594	1.04%	39,242	1.17%	34,422	1.03%	38,130	1.16%	42,421	1.41%	46,053	1.6%	45,198	1.66%	41,483	1.44%	43,513	1.47%	45,745	1.5%	47,310	1.64%	51,020	1.73%	54,544	2.15%	57,903	2.15%	62,885	2.47%	61,426	2.46%	65,276	2.65%	0		0		0		0		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	228	0.01%	226	0.01%	91	0%	180	0.01%	173	0%	180	0.01%	172	0.01%	177	0.01%	176	0.01%	760	0.02%	620	0.02%	767	0.03%	739	0.03%	859	0.03%	749	0.03%	624	0.02%	627	0.02%	170	0.01%	167	0.01%	171	0.01%	387	0.01%	176	0.01%	180	0.01%	183	0.01%	179	0.01%	177	0.01%	184	0.01%	93	0%
非流動負債合計	172,043	4.73%	143,682	4.26%	147,773	4.08%	50,048	1.42%	49,428	1.39%	50,157	1.41%	51,422	1.5%	54,139	1.62%	58,786	1.75%	351,990	10.51%	346,757	10.55%	381,490	12.71%	381,868	13.25%	382,563	14.05%	379,156	13.13%	382,678	12.97%	387,493	12.74%	105,600	3.66%	111,044	3.76%	117,329	4.63%	121,673	4.52%	118,333	4.65%	118,720	4.76%	122,419	4.97%	58,991	2.45%	58,366	2.48%	61,130	2.54%	62,309	2.71%	61,649	2.72%	97,658	4.44%	99,071	4.09%	102,355	3.98%	102,461	3.92%	114,010	4.12%	114,926	4.42%	109,350	4.34%	107,838	4.72%	109,059	4.72%	74,516	3.07%	80,187	3.48%	82,985	3.74%	151,516	7.05%	160,021	6.42%	178,095	7.08%	94,317	4.18%	108,585	4.75%	15,666	0.75%	25,714	1.53%	26,561	1.67%	28,228	1.99%	10,532	0.76%	3,485	0.29%
負債總計	802,390	22.05%	700,093	20.75%	963,578	26.61%	1,023,286	29.09%	945,004	26.52%	944,722	26.65%	1,337,984	38.99%	1,373,130	41.2%	1,157,937	34.38%	1,213,048	36.21%	1,339,322	40.76%	1,184,719	39.48%	1,066,956	37.03%	975,620	35.82%	1,146,393	39.71%	1,222,383	41.43%	1,165,740	38.33%	1,092,111	37.84%	1,296,302	43.85%	1,094,740	43.16%	1,110,059	41.25%	1,063,351	41.77%	1,035,160	41.52%	967,758	39.25%	1,000,964	41.58%	911,935	38.73%	959,521	39.91%	815,956	35.46%	767,754	33.92%	708,613	32.18%	925,431	38.18%	901,864	35.1%	948,110	36.29%	1,171,000	42.35%	1,115,280	42.91%	1,086,587	43.15%	880,792	38.55%	830,963	35.98%	947,315	39.08%	781,298	33.89%	687,248	30.96%	659,560	30.7%	1,026,173	41.14%	925,269	36.76%	754,792	33.42%	938,459	41.02%	931,373	44.84%	546,171	32.39%	511,827	32.23%	556,601	39.17%	560,407	40.61%	407,188	34.46%
權益
歸屬於母公司業主之權益
股本
普通股股本	805,407	22.13%	805,407	23.87%	805,407	22.25%	805,407	22.9%	805,407	22.61%	805,162	22.71%	752,869	21.94%	752,869	22.59%	752,869	22.35%	752,869	22.47%	752,869	22.91%	752,869	25.09%	752,869	26.13%	752,869	27.64%	752,869	26.08%	752,869	25.52%	752,869	24.75%	752,869	26.09%	752,869	25.47%	752,869	29.68%	752,869	27.98%	752,869	29.57%	752,869	30.2%	752,869	30.54%	752,869	31.28%	753,004	31.98%	753,064	31.32%	743,525	32.31%	743,765	32.86%	743,765	33.78%	744,265	30.71%	744,265	28.97%	744,265	28.49%	744,265	26.92%	729,265	28.06%	729,265	28.96%	729,265	31.92%	729,265	31.58%	729,211	30.08%	718,831	31.18%	717,444	32.32%	717,128	33.38%	716,177	28.71%	712,623	28.31%	709,770	31.43%	706,320	30.87%	682,929	32.88%	682,929	40.51%	682,929	43.01%	623,690	43.89%	570,171	41.32%	564,846	47.81%
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	805,407	22.13%	805,407	23.87%	805,407	22.25%	805,407	22.9%	805,407	22.61%	805,162	22.71%	752,869	21.94%	752,869	22.59%	752,869	22.35%	752,869	22.47%	752,869	22.91%	752,869	25.09%	752,869	26.13%	752,869	27.64%	752,869	26.08%	752,869	25.52%	752,869	24.75%	752,869	26.09%	752,869	25.47%	752,869	29.68%	752,869	27.98%	752,869	29.57%	752,869	30.2%	752,869	30.54%	752,869	31.28%	753,004	31.98%	753,064	31.32%	743,525	32.31%	743,765	32.86%	743,765	33.78%	744,265	30.71%	744,265	28.97%	744,265	28.49%	744,265	26.92%	729,265	28.06%	729,265	28.96%	729,265	31.92%	729,265	31.58%	729,211	30.08%	718,831	31.18%	717,444	32.32%	717,128	33.38%	716,177	28.71%	712,623	28.31%	709,770	31.43%	706,320	30.87%	682,929	32.88%	682,929	40.51%	682,929	43.01%	623,690	43.89%	621,685	45.05%	564,846	47.81%
資本公積
資本公積－發行溢價	551,032	15.14%	551,032	16.33%	551,032	15.22%	551,032	15.67%	551,032	15.47%	549,824	15.51%	293,065	8.54%	293,065	8.79%	293,065	8.7%	293,065	8.75%	293,065	8.92%	293,065	9.77%	293,065	10.17%	293,065	10.76%	293,065	10.15%	293,065	9.93%	293,065	9.64%	293,065	10.15%	293,065	9.91%	293,065	11.55%	293,065	10.89%	293,065	11.51%	275,626	11.06%	275,626	11.18%	275,626	11.45%	275,626	11.7%	257,608	10.71%	206,607	8.98%
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－庫藏股票交易	49,006	1.35%	49,006	1.45%	49,006	1.35%	49,006	1.39%	49,006	1.38%	49,006	1.38%	49,006	1.43%	49,006	1.47%	49,006	1.45%	49,006	1.46%	49,006	1.49%	49,006	1.63%	49,006	1.7%	49,006	1.8%	49,006	1.7%	49,006	1.66%	49,168	1.62%	30,287	1.05%	29,852	1.01%	27,972	1.1%	27,972	1.04%
資本公積－員工認股權	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.04%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.04%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.05%	29,634	1.2%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.05%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,344	0.06%	1,403	0.07%	1,344	0.05%	1,256	0.05%	1,167	0.05%	1,079	0.05%	991	0.05%	903	0.05%	0	0%	726	0.05%	1,043	0.08%	2,006	0.17%
資本公積合計	601,382	16.52%	601,382	17.82%	601,382	16.61%	601,382	17.1%	601,382	16.88%	600,228	16.93%	354,950	10.34%	354,950	10.65%	354,950	10.54%	354,950	10.59%	354,950	10.8%	354,950	11.83%	354,950	12.32%	354,950	13.03%	358,523	12.42%	358,523	12.15%	358,685	11.79%	324,696	11.25%	324,750	10.99%	322,381	12.71%	322,381	11.98%	322,699	12.67%	322,699	12.94%	322,699	13.09%	294,409	12.23%	294,988	12.53%	295,245	12.28%	272,562	11.84%	273,592	12.09%	273,592	12.43%	275,737	11.38%	275,737	10.73%	275,737	10.55%	275,737	9.97%	211,387	8.13%	211,387	8.39%	211,387	9.25%	211,387	9.15%	211,257	8.71%	186,832	8.1%	186,768	8.41%	186,636	8.69%	186,577	7.48%	177,871	7.07%	170,891	7.57%	162,462	7.1%	85,078	4.1%	84,990	5.04%	84,901	5.35%	5,517	0.39%	5,429	0.39%	5,316	0.45%
保留盈餘
法定盈餘公積	261,057	7.17%	261,057	7.74%	261,057	7.21%	217,479	6.18%	217,479	6.1%	217,479	6.13%	217,479	6.34%	172,321	5.17%	172,321	5.12%	172,321	5.14%	172,321	5.24%	162,226	5.41%	162,226	5.63%	162,226	5.96%	139,297	4.83%	139,297	4.72%	139,297	4.58%	139,297	4.83%	139,297	4.71%	125,221	4.94%	125,221	4.65%	125,221	4.92%	125,221	5.02%	118,000	4.79%	118,000	4.9%	118,000	5.01%	118,000	4.91%	118,000	5.13%
特別盈餘公積	72,778	2%	72,778	2.16%	72,778	2.01%	61,813	1.76%	61,813	1.73%	61,813	1.74%	61,813	1.8%	81,589	2.45%	81,589	2.42%	81,589	2.44%	81,589	2.48%	62,458	2.08%	62,458	2.17%	62,458	2.29%	82,657	2.86%	82,657	2.8%	82,657	2.72%	82,657	2.86%	82,657	2.8%	45,818	1.81%	45,818	1.7%	45,818	1.8%	45,818	1.84%	79,428	3.22%	79,428	3.3%	79,428	3.37%	79,428	3.3%	76,410	3.32%	76,410	3.38%	76,410	3.47%	76,410	3.15%	45,818	1.78%	45,818	1.75%	45,818	1.66%	45,818	1.76%	45,818	1.82%	45,818	2.01%	45,818	1.98%	45,818	1.89%	45,818	1.99%	45,818	2.06%	45,818	2.13%	45,818	1.84%	45,818	1.82%	45,818	2.03%	45,818	2%	45,818	2.21%	45,818	2.72%	45,818	2.89%	45,818	3.22%	45,818	3.32%	45,818	3.88%
未分配盈餘（或待彌補虧損）	1,123,171	30.86%	976,688	28.95%	954,937	26.38%	849,808	24.16%	1,004,593	28.2%	959,223	27.06%	778,420	22.69%	654,652	19.64%	910,398	27.03%	835,656	24.94%	655,278	19.94%	534,078	17.8%	563,328	19.55%	503,372	18.48%	485,102	16.8%	459,390	15.57%	653,326	21.48%	626,837	21.72%	521,341	17.64%	429,478	16.93%	560,760	20.84%	508,624	19.98%	466,737	18.72%	475,620	19.29%	434,707	18.06%	408,463	17.35%	373,618	15.54%	317,183	13.78%	347,283	15.34%	360,296	16.36%	381,107	15.72%	632,677	24.63%	594,923	22.77%	521,337	18.85%	402,264	15.48%	333,882	13.26%	295,638	12.94%	352,233	15.25%	370,603	15.29%	460,494	19.97%	459,281	20.69%	447,921	20.85%	440,233	17.65%	601,010	23.88%	533,168	23.61%	396,591	17.33%	287,727	13.85%	313,340	18.59%	264,335	16.65%	191,562	13.48%	138,220	10.02%	170,239	14.41%
保留盈餘合計	1,457,006	40.03%	1,310,523	38.84%	1,288,772	35.6%	1,129,100	32.1%	1,283,885	36.03%	1,238,515	34.94%	1,057,712	30.82%	908,562	27.26%	1,164,308	34.57%	1,089,566	32.52%	909,188	27.67%	758,762	25.29%	788,012	27.35%	728,056	26.73%	707,056	24.49%	681,344	23.09%	875,280	28.78%	848,791	29.41%	743,295	25.15%	600,517	23.67%	731,799	27.2%	679,663	26.7%	637,776	25.58%	673,048	27.3%	632,135	26.26%	605,891	25.73%	571,046	23.75%	511,593	22.23%	541,693	23.93%	554,706	25.19%	575,517	23.74%	766,551	29.84%	728,797	27.89%	655,211	23.7%	536,138	20.63%	467,756	18.58%	429,512	18.8%	486,107	21.05%	504,477	20.81%	579,495	25.13%	578,282	26.05%	566,922	26.39%	559,234	22.42%	680,894	27.05%	613,052	27.14%	476,475	20.83%	367,611	17.7%	373,486	22.15%	324,481	20.43%	251,708	17.71%	198,366	14.37%	216,252	18.3%
其他權益
國外營運機構財務報表換算之兌換差額	(27,371)	-0.75%	(44,160)	-1.31%	(40,250)	-1.11%	(44,517)	-1.27%	(74,873)	-2.1%	(46,937)	-1.32%	(78,246)	-2.28%	(61,217)	-1.84%	(66,035)	-1.96%	(56,768)	-1.69%	(65,880)	-2%	(63,119)	-2.1%	(93,799)	-3.26%	(102,254)	-3.75%	(97,978)	-3.39%	(90,924)	-3.08%	(82,173)	-2.7%	(99,922)	-3.46%	(116,615)	-3.94%	(101,065)	-3.98%	(96,137)	-3.57%	(75,508)	-2.97%	(51,396)	-2.06%	(43,415)	-1.76%	(60,410)	-2.51%	(67,163)	-2.85%	(38,386)	-1.6%	(33,616)	-1.46%
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	745	0.02%	996	0.03%	1,595	0.04%	2,660	0.08%	2,095	0.06%	3,402	0.1%	6,090	0.18%	4,365	0.13%	4,223	0.13%	13,435	0.4%	12,871	0.39%	12,343	0.41%	12,211	0.42%	14,193	0.52%	19,915	0.69%	26,264	0.89%	19,715	0.65%	16,127	0.56%	21,953	0.74%	10,733	0.42%	13,480	0.5%	52,609	2.07%	47,201	1.89%	48,049	1.95%	47,108	1.96%	14,986	0.64%	16,795	0.7%	15,710	0.68%
其他權益合計	(26,626)	-0.73%	(43,164)	-1.28%	(38,655)	-1.07%	(41,857)	-1.19%	(72,778)	-2.04%	(43,535)	-1.23%	(72,156)	-2.1%	(56,852)	-1.71%	(61,812)	-1.84%	(60,115)	-1.79%	(70,169)	-2.14%	(50,776)	-1.69%	(81,588)	-2.83%	(88,061)	-3.23%	(78,063)	-2.7%	(64,660)	-2.19%	(62,458)	-2.05%	(83,795)	-2.9%	(94,662)	-3.2%	(90,332)	-3.56%	(82,657)	-3.07%	(22,899)	-0.9%	(5,669)	-0.23%	(1,262)	-0.05%	(23,620)	-0.98%	(67,399)	-2.86%	(41,472)	-1.72%	(42,376)	-1.84%	(63,158)	-2.79%	(78,981)	-3.59%	(97,045)	-4%	(119,230)	-4.64%	(84,217)	-3.22%	(81,143)	-2.93%	7,089	0.27%	23,192	0.92%	33,579	1.47%	51,533	2.23%	32,053	1.32%	39,172	1.7%	49,977	2.25%	17,837	0.83%	6,282	0.25%	20,469	0.81%	10,110	0.45%	916	0.04%	6,927	0.33%	(4,905)	-0.29%	(20,068)	-1.26%	(20,032)	-1.41%	(8,679)	-0.63%	(12,683)	-1.07%
歸屬於母公司業主之權益合計	2,837,169	77.95%	2,674,148	79.25%	2,656,906	73.39%	2,494,032	70.91%	2,617,896	73.48%	2,600,370	73.35%	2,093,375	61.01%	1,959,529	58.8%	2,210,315	65.62%	2,137,270	63.79%	1,946,838	59.24%	1,815,805	60.52%	1,814,243	62.97%	1,747,814	64.18%	1,740,385	60.29%	1,728,076	58.57%	1,875,695	61.67%	1,793,880	62.16%	1,659,730	56.15%	1,441,854	56.84%	1,580,811	58.75%	1,482,642	58.23%	1,457,985	58.48%	1,497,664	60.75%	1,406,103	58.42%	1,442,903	61.27%	1,444,842	60.09%	1,485,304	64.54%	1,495,892	66.08%	1,493,082	67.82%	1,498,474	61.82%	1,667,323	64.9%	1,664,582	63.71%	1,594,070	57.65%	1,483,879	57.09%	1,431,600	56.85%	1,403,743	61.45%	1,478,292	64.02%	1,476,998	60.92%	1,524,330	66.11%	1,532,471	69.04%	1,488,523	69.3%	1,468,270	58.86%	1,591,857	63.24%	1,503,823	66.58%	1,346,173	58.84%	1,142,545	55%	1,136,500	67.41%	1,072,243	67.53%	860,883	60.58%	816,801	59.19%	773,731	65.49%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	3,221	0.14%	3,251	0.16%	3,310	0.2%	3,806	0.24%	3,511	0.25%	2,844	0.21%	548	0.05%
權益總額	2,837,169	77.95%	2,674,148	79.25%	2,656,906	73.39%	2,494,032	70.91%	2,617,896	73.48%	2,600,370	73.35%	2,093,375	61.01%	1,959,529	58.8%	2,210,315	65.62%	2,137,270	63.79%	1,946,838	59.24%	1,815,805	60.52%	1,814,243	62.97%	1,747,814	64.18%	1,740,385	60.29%	1,728,076	58.57%	1,875,695	61.67%	1,793,880	62.16%	1,659,730	56.15%	1,441,854	56.84%	1,580,811	58.75%	1,482,642	58.23%	1,457,985	58.48%	1,497,664	60.75%	1,406,103	58.42%	1,442,903	61.27%	1,444,842	60.09%	1,485,304	64.54%	1,495,892	66.08%	1,493,082	67.82%	1,498,474	61.82%	1,667,323	64.9%	1,664,582	63.71%	1,594,070	57.65%	1,483,879	57.09%	1,431,600	56.85%	1,403,743	61.45%	1,478,292	64.02%	1,476,998	60.92%	1,524,330	66.11%	1,532,471	69.04%	1,488,523	69.3%	1,468,270	58.86%	1,591,857	63.24%	1,503,823	66.58%	1,346,173	58.84%	1,142,545	55%	1,139,810	67.61%	1,072,243	67.53%	860,883	60.58%	816,801	59.19%	774,279	65.54%
負債及權益總計	3,639,559	100%	3,374,241	100%	3,620,484	100%	3,517,318	100%	3,562,900	100%	3,545,092	100%	3,431,359	100%	3,332,659	100%	3,368,252	100%	3,350,318	100%	3,286,160	100%	3,000,524	100%	2,881,199	100%	2,723,434	100%	2,886,778	100%	2,950,459	100%	3,041,435	100%	2,885,991	100%	2,956,032	100%	2,536,594	100%	2,690,870	100%	2,545,993	100%	2,493,145	100%	2,465,422	100%	2,407,067	100%	2,354,838	100%	2,404,363	100%	2,301,260	100%	2,263,646	100%	2,201,695	100%	2,423,905	100%	2,569,187	100%	2,612,692	100%	2,765,070	100%	2,599,159	100%	2,518,187	100%	2,284,535	100%	2,309,255	100%	2,424,313	100%	2,305,628	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,282,000	0.04%	1,282,000	0.04%	1,752,000	0.06%	3,782,000	0.15%	3,782,000	0.14%	6,782,000	0.27%	6,782,000	0.27%	6,782,000	0.28%	6,782,000	0.28%	3,782,000	0.16%	3,518,000	0.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

波若威(3163) 截至2024年第1季「流動資產」總計約為NT$30.46億元，相較上一季減少約NT$-2,579萬元、相較去年年末減少約NT$-2,579萬元

波若威(3163) 2024年第1季財報顯示公司「流動資產」總計約NT$30.46億元、約佔整體資產的86.61%。

對比上一季

上一季流動資產總計約NT$30.72億元、約佔整體資產的86.23%。今年第1季相較上一季減少約NT$-2,579萬元。

對比去年年末

去年年末流動資產則為NT$30.72億元、約佔整體資產的86.23%。今年第1季相較去年年末減少約NT$-2,579萬元。

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	3,046,427	86.61%	3,072,215	86.23%	3,034,300	85.59%	2,936,298	85.57%	2,818,705	84.58%	2,869,960	85.21%	2,868,769	85.63%	2,789,782	84.89%	2,381,429	79.37%	2,260,523	78.46%	2,109,516	77.46%	2,232,113	77.32%	2,257,143	76.50%	2,318,050	76.22%	2,155,973	74.70%	2,208,378	74.71%	1,785,150	70.38%	1,917,339	71.25%	1,707,318	67.06%	1,644,340	65.95%	1,606,419	65.16%	1,626,320	67.56%	1,603,330	68.09%	1,631,851	67.87%	1,540,018	66.92%	1,517,798	67.05%	1,443,410	65.56%	1,667,160	68.78%	1,816,257	70.69%	1,841,203	70.47%	1,949,154	70.49%	1,746,128	67.18%	1,679,718	66.70%	1,470,573	64.37%	1,536,464	66.54%	1,668,016	68.80%	1,557,932	67.57%	1,489,453	67.10%	1,419,383	66.08%	1,807,280	72.45%

非流動資產

波若威(3163) 截至2023年第2季「非流動資產」總計約為NT$4.95億元，相較上一季減少約NT$-1,889萬元、相較去年年末減少約NT$-323萬元

波若威(3163) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.95億元、約佔整體資產的14.43%。

對比上一季

上一季非流動資產總計約NT$5.14億元、約佔整體資產的15.42%。今年第2季相較上一季減少約NT$-1,889萬元。

對比去年年末

去年年末非流動資產則為NT$4.98億元、約佔整體資產的14.79%。今年第2季相較去年年末減少約NT$-323萬元。

TWD千元	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
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	495,061	14.43%	513,954	15.42%	498,292	14.79%	481,549	14.37%	496,378	15.11%	619,095	20.63%	620,676	21.54%	613,918	22.54%	654,665	22.68%	693,316	23.50%	723,385	23.78%	730,018	25.30%	747,654	25.29%	751,444	29.62%	773,531	28.75%	838,675	32.94%	848,805	34.05%	859,003	34.84%	780,747	32.44%	751,508	31.91%	772,512	32.13%	761,242	33.08%	745,848	32.95%	758,285	34.44%	756,745	31.22%	752,930	29.31%	771,489	29.53%	815,916	29.51%	853,031	32.82%	838,469	33.30%	813,962	35.63%	772,791	33.46%	756,297	31.20%	747,696	32.43%	730,266	32.90%	728,700	33.92%	687,163	27.55%	645,294	25.64%	691,477	30.62%	572,634	25.03%

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