佰研－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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	%	金額	%
資產
流動資產
現金及約當現金	76,224	15.25%	83,793	16.12%	105,469	18.14%	125,231	19.72%	140,210	22.63%	133,893	20.14%	172,453	28.38%	185,268	34.11%	184,021	33.65%	189,480	32.72%	165,227	28.06%	192,290	31.09%	235,857	38.19%	255,659	37.83%	230,329	34.07%	255,291	36.11%	285,918	40.27%	394,237	53.22%	422,027	57.62%	450,198	58.91%	469,804	58.97%	522,523	64.38%	570,752	65.15%	606,518	66.07%	622,579	67.53%	648,121	72.52%	662,098	69.8%	706,921	70.32%	696,166	70.08%	833,163	78.41%	823,996	74.39%	819,688	64.1%	825,940	61.83%	869,070	61.53%	897,719	65.15%	567,189	45.03%	275,226	23.8%	420,686	37.17%	371,542	36.84%	141,631	20.83%	45,900	9.02%	147,235	28.64%	77,778	18.03%	98,967	23.35%	59,579	15.07%	42,147	10.04%	28,841	9.09%	49,314	16%	64,714	21.09%	54,072	16.06%	46,862	14.06%	21,405	6.42%	24,100	7.45%
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%	1	0%	1	0%	53	0%	160	0.01%	264	0.02%	882	0.09%	85	0.01%	140	0.03%	10	0%	70	0.02%	80	0.02%	100	0.03%	50	0.01%	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		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		0
應收票據淨額	250	0.05%	8,677	1.67%	11,433	1.97%	10,324	1.63%	10,721	1.73%	10,546	1.59%	9,986	1.64%	7,043	1.3%	7,082	1.29%	8,571	1.48%	6,935	1.18%	7,842	1.27%	5,610	0.91%	7,938	1.17%	8,093	1.2%	8,774	1.24%	2,134	0.3%	721	0.1%	1,595	0.22%	907	0.12%	689	0.09%	2,264	0.28%	277	0.03%	1,582	0.17%	1,912	0.21%	1,159	0.13%	1,050	0.11%	1,077	0.11%	1,245	0.13%	1,547	0.15%	727	0.07%	902	0.07%	940	0.07%	1,263	0.09%	967	0.07%	1,276	0.1%	1,106	0.1%	5,087	0.45%	2,894	0.29%	7,723	1.14%	3,517	0.69%	5,929	1.15%	5,450	1.26%	5,929	1.4%	2,763	0.7%	6,181	1.47%	11,833	3.73%	5,445	1.77%	4,856	1.58%	11,060	3.28%	12,655	3.8%	6,841	2.05%	5,725	1.77%
應收帳款淨額	27,411	5.48%	34,540	6.64%	22,802	3.92%	29,308	4.61%	29,941	4.83%	32,915	4.95%	26,039	4.29%	27,517	5.07%	32,887	6.01%	34,054	5.88%	43,181	7.33%	29,258	4.73%	33,306	5.39%	39,148	5.79%	43,031	6.36%	42,489	6.01%	44,370	6.25%	54,077	7.3%	35,987	4.91%	41,405	5.42%	52,746	6.62%	35,455	4.37%	48,538	5.54%	43,485	4.74%	23,010	2.5%	25,348	2.84%	21,480	2.26%	22,386	2.23%	23,274	2.34%	20,032	1.89%	18,634	1.68%	18,745	1.47%	13,705	1.03%	9,794	0.69%	8,385	0.61%	8,933	0.71%	13,162	1.14%	21,356	1.89%	15,573	1.54%	21,536	3.17%	17,024	3.35%	29,270	5.69%	32,236	7.47%	22,693	5.35%	16,819	4.25%	25,505	6.07%	32,366	10.2%	26,103	8.47%	15,682	5.11%	27,883	8.28%	45,767	13.73%	68,074	20.41%	48,936	15.12%
應收帳款－關係人淨額	7,620	1.52%	8,790	1.69%	16,399	2.82%	12,209	1.92%	10,535	1.7%	6,896	1.04%	7,248	1.19%	4,944	0.91%	9,850	1.8%	4,510	0.78%	3,842	0.65%	4,775	0.77%	2,219	0.36%	5,704	0.84%	2,903	0.43%	2,215	0.31%	4,135	0.58%	8,144	1.1%	6,891	0.94%	3,815	0.5%	9,925	1.25%	3,206	0.4%	2,929	0.33%	3,582	0.39%	5,021	0.54%	8,807	0.99%	7,971	0.84%	19,247	1.91%	8,890	0.89%	4,146	0.39%	30,364	2.74%	74,602	5.83%	63,860	4.78%	121,952	8.63%	89,179	6.47%	272,938	21.67%	445,055	38.48%	309,427	27.34%	244,130	24.21%	161,214	23.71%	124,084	24.39%	69,989	13.61%	55,175	12.79%	49,885	11.77%	21,234	5.37%	30,347	7.23%	36,843	11.61%	10,304	3.34%	4,310	1.4%	37,643	11.18%	10,542	3.16%	15,994	4.8%	17,549	5.42%
存貨	28,055	5.61%	31,052	5.97%	31,080	5.35%	31,268	4.92%	39,167	6.32%	31,541	4.74%	26,460	4.35%	29,592	5.45%	29,815	5.45%	27,939	4.82%	31,263	5.31%	33,643	5.44%	32,850	5.32%	28,571	4.23%	42,464	6.28%	39,582	5.6%	37,394	5.27%	32,884	4.44%	35,570	4.86%	33,361	4.37%	32,741	4.11%	23,321	2.87%	14,295	1.63%	19,202	2.09%	18,812	2.04%	16,895	1.89%	28,015	2.95%	29,668	2.95%	33,465	3.37%	40,800	3.84%	60,523	5.46%	69,766	5.46%	77,946	5.83%	112,671	7.98%	150,422	10.92%	179,402	14.24%	175,326	15.16%	133,086	11.76%	91,212	9.04%	66,475	9.78%	56,520	11.11%	53,274	10.36%	51,827	12.02%	37,704	8.89%	36,173	9.15%	43,467	10.35%	42,081	13.27%	51,005	16.55%	44,514	14.5%	40,988	12.17%	49,710	14.92%	48,137	14.44%	46,466	14.36%
預付款項	0		0	0%	0		0		0		0	0%	0		0		0		0	0%	3,947	0.67%	4,125	0.67%	3,692	0.6%	4,707	0.7%	8,176	1.21%	11,825	1.67%	13,609	1.92%	4,549	0.61%	5,892	0.8%	7,418	0.97%	4,278	0.54%	4,101	0.51%	3,364	0.38%	2,248	0.24%	3,785	0.41%	3,031	0.34%	6,660	0.7%	6,234	0.62%	6,844	0.69%	7,950	0.75%	15,111	1.36%	15,248	1.19%	13,598	1.02%	14,156	1%	10,320	0.75%	5,687	0.45%	26,537	2.29%	14,537	1.28%	37,333	3.7%	37,334	5.49%	28,834	5.67%	17,174	3.34%	18,931	4.39%	15,530	3.66%	12,018	3.04%	10,297	2.45%	11,149	3.51%	10,738	3.48%	14,083	4.59%	8,633	2.56%	9,039	2.71%	20,142	6.04%	18,236	5.64%
其他流動資產	84,217	16.85%	83,972	16.15%	76,171	13.1%	73,820	11.62%	68,825	11.11%	93,518	14.07%	78,294	12.89%	59,540	10.96%	58,679	10.73%	86,498	14.94%	79,736	13.54%	77,174	12.48%	80,012	12.95%	104,730	15.5%	117,185	17.33%	117,456	16.61%	90,864	12.8%	7,601	1.03%	7,818	1.07%	7,721	1.01%	7,696	0.97%	6,059	0.75%	7,487	0.85%	4,225	0.46%	3,092	0.34%	345	0.04%	788	0.08%	507	0.05%	1,102	0.11%	949	0.09%	969	0.09%	121,082	9.47%	181,583	13.59%	125,720	8.9%	61,496	4.46%	60,388	4.79%	63,700	5.51%	61,243	5.41%	63,639	6.31%	62,709	9.22%	50,644	9.95%	4,210	0.82%	3,885	0.9%	3,766	0.89%	54,274	13.72%	68,344	16.28%	63,171	19.91%	48,552	15.75%	48,514	15.81%	45,288	13.45%	44,935	13.48%	44,980	13.49%	49,800	15.39%
其他金融資產－流動	78,003	15.6%	77,109	14.83%	67,510	11.61%	64,602	10.17%	54,970	8.87%	81,491	12.26%	65,868	10.84%	51,740	9.53%	51,740	9.46%	80,240	13.86%	77,250	13.12%	75,250	12.17%	77,250	12.51%	103,250	15.28%	114,650	16.96%	114,650	16.21%	88,650	12.49%			6,150	0.84%	6,000	0.79%	4,000	0.5%	4,000	0.49%	4,000	0.46%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	120,000	9.38%	180,660	13.52%	124,500	8.81%	60,000	4.35%	60,028	4.77%	60,030	5.19%	60,325	5.33%	60,000	5.95%	61,782	9.09%	48,820	9.59%	3,513	0.68%	3,652	0.85%	3,512	0.83%	53,511	13.53%	68,220	16.25%	63,114	19.9%	48,410	15.71%	48,410	15.77%	45,203	13.43%	44,900	13.47%	44,900	13.46%	49,800	15.39%
其他流動資產－其他	6,214	1.24%	6,863	1.32%	8,661	1.49%	9,218	1.45%	13,855	2.24%	12,027	1.81%	12,426	2.05%	7,800	1.44%	6,939	1.27%	6,258	1.08%	2,486	0.42%	1,924	0.31%	2,762	0.45%	1,480	0.22%	2,535	0.37%	2,806	0.4%	2,214	0.31%			1,668	0.23%	1,721	0.23%	3,696	0.46%	2,059	0.25%	3,487	0.4%	4,225	0.46%	3,092	0.34%	345	0.04%	788	0.08%	507	0.05%	1,102	0.11%	949	0.09%	969	0.09%	1,082	0.08%	923	0.07%	1,220	0.09%	1,496	0.11%	360	0.03%	3,670	0.32%	918	0.08%	3,639	0.36%	927	0.14%	1,824	0.36%	697	0.14%	233	0.05%	254	0.06%	763	0.19%	124	0.03%	57	0.02%	142	0.05%	104	0.03%	85	0.03%	35	0.01%	80	0.02%	0	0%
流動資產合計	223,777	44.76%	250,824	48.25%	263,354	45.31%	282,160	44.42%	299,399	48.33%	332,868	50.08%	344,039	56.62%	337,463	62.14%	345,893	63.25%	374,611	64.69%	334,491	56.8%	349,610	56.53%	394,107	63.81%	448,148	66.32%	458,068	67.75%	484,179	68.48%	482,751	67.99%	507,368	68.49%	518,270	70.76%	547,000	71.58%	581,415	72.98%	599,272	73.84%	649,632	74.15%	682,471	74.35%	681,091	73.87%	706,846	79.09%	731,369	77.11%	789,164	78.5%	774,043	77.92%	911,734	85.8%	951,061	85.86%	1,121,025	87.66%	1,178,442	88.21%	1,258,350	89.09%	1,221,258	88.64%	1,104,748	87.71%	1,005,775	86.96%	972,483	85.93%	832,319	82.53%	501,825	73.81%	328,547	64.57%	328,898	63.98%	245,690	56.97%	235,528	55.56%	205,899	52.07%	226,425	53.93%	226,601	71.44%	201,820	65.49%	198,267	64.6%	225,778	67.06%	219,916	65.99%	226,224	67.84%	212,836	65.77%
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	162,868	32.58%	152,817	29.4%	198,046	34.07%	230,668	36.32%	198,580	32.05%	210,566	31.68%	148,251	24.4%	87,497	16.11%	79,139	14.47%	79,139	13.67%	73,172	12.43%	81,868	13.24%	81,868	13.26%	81,868	12.12%	67,640	10%	67,640	9.57%	67,640	9.53%	67,640	9.13%	39,200	5.35%	45,112	5.9%	45,112	5.66%	45,112	5.56%	48,312	5.51%	48,312	5.26%	48,312	5.24%	48,312	5.41%	71,400	7.53%	71,400	7.1%	71,400	7.19%
不動產、廠房及設備	97,750	19.55%	98,921	19.03%	100,363	17.27%	100,858	15.88%	100,213	16.18%	100,933	15.18%	102,487	16.87%	104,124	19.17%	105,688	19.33%	107,186	18.51%	108,952	18.5%	110,289	17.83%	112,023	18.14%	113,346	16.77%	115,415	17.07%	116,869	16.53%	117,317	16.52%	119,511	16.13%	121,707	16.62%	123,761	16.2%	126,058	15.82%	126,108	15.54%	132,463	15.12%	136,166	14.83%	138,246	14.99%	110,878	12.41%	115,079	12.13%	116,998	11.64%	118,967	11.98%	120,817	11.37%	122,811	11.09%	124,059	9.7%	125,576	9.4%	126,711	8.97%	126,844	9.21%	124,690	9.9%	119,233	10.31%	115,726	10.23%	117,441	11.65%	118,797	17.47%	120,036	23.59%	116,234	22.61%	116,096	26.92%	116,661	27.52%	115,911	29.31%	116,686	27.79%	8,237	2.6%	7,095	2.3%	7,057	2.3%	5,786	1.72%	6,222	1.87%	6,511	1.95%	6,862	2.12%
使用權資產	8,993	1.8%	10,692	2.06%	12,450	2.14%	13,266	2.09%	12,810	2.07%	10,997	1.65%	3,011	0.5%	3,431	0.63%	4,791	0.88%	5,931	1.02%	33,246	5.65%	34,953	5.65%	14,265	2.31%	15,480	2.29%	17,280	2.56%	19,408	2.74%	22,489	3.17%	25,574	3.45%	26,610	3.63%	26,200	3.43%	20,515	2.58%	16,409	2.02%	25,516	2.91%	0		35,525	3.85%	0		0		0		0		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	0	0%	0	0%	0	0%	757	0.12%	1,514	0.24%	2,271	0.34%	3,028	0.5%	3,785	0.7%	4,542	0.83%	5,299	0.92%	6,056	1.03%	6,813	1.1%	7,570	1.23%	8,327	1.23%	9,084	1.34%	9,841	1.39%	10,598	1.49%	11,355	1.53%	12,112	1.65%	12,869	1.68%	13,626	1.71%	14,383	1.77%
無形資產	388	0.08%	429	0.08%	367	0.06%	401	0.06%	2	0%	6	0%	20	0%	36	0.01%	51	0.01%	66	0.01%	81	0.01%	110	0.02%	168	0.03%	226	0.03%	284	0.04%	170	0.02%	228	0.03%	316	0.04%	280	0.04%	212	0.03%	933	0.12%	1,654	0.2%	2,441	0.28%	3,103	0.34%	4,067	0.44%	5,266	0.59%	6,469	0.68%	7,501	0.75%	8,671	0.87%	9,846	0.93%	14,776	1.33%	16,109	1.26%	17,525	1.31%	19,243	1.36%	20,909	1.52%	22,586	1.79%	23,471	2.03%	24,542	2.17%	26,361	2.61%	28,580	4.2%	31,299	6.15%	34,522	6.71%	37,010	8.58%	39,997	9.43%	43,173	10.92%	46,172	11%	49,174	15.5%	52,332	16.98%	54,933	17.9%	57,973	17.22%	60,896	18.27%	56,042	16.81%	58,955	18.22%
其他非流動資產	6,145	1.23%	6,142	1.18%	6,684	1.15%	7,067	1.11%	7,019	1.13%	7,082	1.07%	6,780	1.12%	6,774	1.25%	6,781	1.24%	6,888	1.19%	8,025	1.36%	8,217	1.33%	7,621	1.23%	8,351	1.24%	8,362	1.24%	8,960	1.27%	8,970	1.26%	8,976	1.21%	14,275	1.95%	9,003	1.18%	9,023	1.13%	8,655	1.07%	11,705	1.34%	41,911	4.57%	8,728	0.95%	12,782	1.43%	12,850	1.35%	8,826	0.88%	8,929	0.9%
存出保證金	6,145	1.23%	6,142	1.18%	6,684	1.15%	7,067	1.11%	6,596	1.06%	7,082	1.07%	6,780	1.12%	6,774	1.25%	6,781	1.24%	6,888	1.19%	8,025	1.36%	8,217	1.33%	7,621	1.23%	8,351	1.24%	8,362	1.24%	8,960	1.27%	8,970	1.26%	8,976	1.21%	8,275	1.13%	9,003	1.18%	9,023	1.13%	8,655	1.07%	8,389	0.96%	8,683	0.95%	8,252	0.9%	12,782	1.43%	12,850	1.35%	8,826	0.88%	8,929	0.9%	10,563	0.99%	11,153	1.01%	10,190	0.8%	7,249	0.54%	5,409	0.38%	6,046	0.44%	4,885	0.39%	4,359	0.38%	4,094	0.36%	2,187	0.22%	2,018	0.3%	2,024	0.4%	2,324	0.45%	2,152	0.5%	1,187	0.28%	897	0.23%	945	0.23%	1,791	0.56%	16,611	5.39%	16,671	5.43%	16,805	4.99%	16,726	5.02%	16,826	5.05%	17,066	5.27%
其他非流動資產－其他	0	0%	0	0%	0	0%	0	0%	423	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,000	0.82%	0	0%	0	0%	0	0%	3,316	0.38%	33,228	3.62%	476	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	118	0.01%	154	0.01%	26	0%	67	0%	111	0.01%	156	0.01%	200	0.02%	251	0.02%	284	0.04%	332	0.07%	378	0.07%	410	0.1%	440	0.1%
非流動資產合計	276,144	55.24%	269,001	51.75%	317,910	54.69%	353,017	55.58%	320,138	51.67%	331,855	49.92%	263,577	43.38%	205,647	37.86%	200,992	36.75%	204,509	35.31%	254,388	43.2%	268,831	43.47%	223,515	36.19%	227,598	33.68%	218,065	32.25%	222,888	31.52%	227,242	32.01%	233,372	31.51%	214,184	29.24%	217,157	28.42%	215,267	27.02%	212,321	26.16%	226,439	25.85%	235,494	25.65%	240,880	26.13%	186,901	20.91%	217,167	22.89%	216,094	21.5%	219,336	22.08%	150,889	14.2%	156,641	14.14%	157,812	12.34%	157,482	11.79%	154,061	10.91%	156,590	11.36%	154,762	12.29%	150,798	13.04%	159,176	14.07%	176,172	17.47%	178,032	26.19%	180,295	35.43%	185,205	36.02%	185,590	43.03%	188,398	44.44%	189,559	47.93%	193,445	46.07%	90,611	28.56%	106,366	34.51%	108,651	35.4%	110,924	32.94%	113,317	34.01%	107,248	32.16%	110,752	34.23%
資產總計	499,921	100%	519,825	100%	581,264	100%	635,177	100%	619,537	100%	664,723	100%	607,616	100%	543,110	100%	546,885	100%	579,120	100%	588,879	100%	618,441	100%	617,622	100%	675,746	100%	676,133	100%	707,067	100%	709,993	100%	740,740	100%	732,454	100%	764,157	100%	796,682	100%	811,593	100%	876,071	100%	917,965	100%	921,971	100%	893,747	100%	948,536	100%	1,005,258	100%	993,379	100%	1,062,623	100%	1,107,702	100%	1,278,837	100%	1,335,924	100%	1,412,411	100%	1,377,848	100%	1,259,510	100%	1,156,573	100%	1,131,659	100%	1,008,491	100%	679,857	100%	508,842	100%	514,103	100%	431,280	100%	423,926	100%	395,458	100%	419,870	100%	317,212	100%	308,186	100%	306,918	100%	336,702	100%	333,233	100%	333,472	100%	323,588	100%
負債及權益
負債
流動負債
短期借款	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		20,000	2.96%	20,000	2.83%	0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0	0%	0		0	0%	1,220	0.12%	28,658	4.22%	0	0%	1,283	0.25%	2,528	0.59%	4,341	1.02%	2,244	0.57%	10,000	2.38%	2,625	0.83%	6,404	2.08%	4,822	1.57%	3,860	1.15%	9,665	2.9%	9,042	2.71%	3,751	1.16%
應付帳款	9,374	1.88%	13,088	2.52%	17,443	3%	15,996	2.52%	21,931	3.54%	16,342	2.46%	14,994	2.47%	12,289	2.26%	12,337	2.26%	14,831	2.56%	12,206	2.07%	12,672	2.05%	14,279	2.31%	16,292	2.41%	13,225	1.96%	17,991	2.54%	17,364	2.45%	24,860	3.36%	11,429	1.56%	13,754	1.8%	19,069	2.39%	17,126	2.11%	30,146	3.44%	24,630	2.68%	12,778	1.39%	12,384	1.39%	12,914	1.36%	14,625	1.45%	9,236	0.93%	9,744	0.92%	23,703	2.14%	32,039	2.51%	40,647	3.04%	64,735	4.58%	49,882	3.62%	77,072	6.12%	97,478	8.43%	129,384	11.43%	107,994	10.71%	78,342	11.52%	56,898	11.18%	72,131	14.03%	51,297	11.89%	43,972	10.37%	21,557	5.45%	22,760	5.42%	33,177	10.46%	31,053	10.08%	23,251	7.58%	32,770	9.73%	34,352	10.31%	39,983	11.99%	34,856	10.77%
應付帳款－關係人	41,460	8.29%	48,022	9.24%	50,623	8.71%	49,594	7.81%	45,986	7.42%	48,739	7.33%	47,818	7.87%	33,369	6.14%	34,609	6.33%	63,606	10.98%	35,666	6.06%	39,789	6.43%	37,934	6.14%	67,377	9.97%	34,377	5.08%	36,452	5.16%	34,672	4.88%	34,000	4.59%	28,764	3.93%	31,290	4.09%	33,009	4.14%	30,571	3.77%	44,958	5.13%	54,646	5.95%	50,989	5.53%	47,457	5.31%	43,130	4.55%	25,182	2.51%	25,982	2.62%	48,803	4.59%	20,443	1.85%	19,125	1.5%	795	0.06%	1,293	0.09%	728	0.05%	30,930	2.46%	470	0.04%	772	0.07%	827	0.08%	925	0.14%	692	0.14%	637	0.12%	464	0.11%	394	0.09%	154	0.04%	366	0.09%	257	0.08%	369	0.12%	48	0.02%	247	0.07%	577	0.17%	128	0.04%	1,241	0.38%
其他應付款	17,717	3.54%	23,704	4.56%	22,976	3.95%	27,024	4.25%	22,173	3.58%	27,628	4.16%	22,086	3.63%	19,513	3.59%	16,201	2.96%	28,470	4.92%	24,825	4.22%	29,761	4.81%	24,757	4.01%	30,354	4.49%	40,427	5.98%	37,675	5.33%	37,220	5.24%	48,607	6.56%	42,004	5.73%	42,340	5.54%	36,667	4.6%	49,319	6.08%	34,295	3.91%	35,404	3.86%	32,369	3.51%	29,929	3.35%	23,889	2.52%	75,825	7.54%	18,992	1.91%
租賃負債－流動	5,955	1.19%	6,590	1.27%	6,799	1.17%	6,874	1.08%	7,576	1.22%	7,069	1.06%	5,382	0.89%	5,714	1.05%	6,903	1.26%	8,005	1.38%	14,385	2.44%	13,711	2.22%	10,503	1.7%	10,562	1.56%	12,350	1.83%	12,843	1.82%	14,221	2%	15,749	2.13%	15,607	2.13%	15,376	2.01%	13,313	1.67%	10,683	1.32%	8,629	0.98%	0		0		0		0		0		0		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	1,366	0.27%	598	0.12%	528	0.09%	2,626	0.41%	4,879	0.79%	27,350	4.11%	27,261	4.49%	27,591	5.08%	29,205	5.34%	1,491	0.26%	2,037	0.35%	1,038	0.17%	2,303	0.37%	1,340	0.2%	4,361	0.64%	4,507	0.64%	6,758	0.95%	2,069	0.28%	1,821	0.25%	1,158	0.15%	2,948	0.37%	1,096	0.14%	1,673	0.19%	13,183	1.44%	13,192	1.43%	812	0.09%	5,457	0.58%	2,687	0.27%	2,450	0.25%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	95	0.01%	95	0.01%	17,837	1.42%	12,749	1.1%	13,152	1.16%	71,716	7.11%	80,411	11.83%	0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	1,366	0.27%	598	0.12%	528	0.09%	2,626	0.41%	4,879	0.79%	27,350	4.11%	27,261	4.49%	27,591	5.08%	29,205	5.34%	1,491	0.26%	2,037	0.35%	1,038	0.17%	2,303	0.37%	1,340	0.2%	4,361	0.64%	4,507	0.64%	6,758	0.95%	2,069	0.28%	1,821	0.25%	1,158	0.15%	2,948	0.37%	1,096	0.14%	1,673	0.19%	13,183	1.44%	13,192	1.43%	65	0.01%	5,457	0.58%	535	0.05%	2,450	0.25%	482	0.05%	850	0.08%	492	0.04%	3,579	0.27%	512	0.04%	4,106	0.3%	2,865	0.23%	2,528	0.22%	2,546	0.22%	578	0.06%	1,196	0.18%	1,836	0.36%	1,821	0.35%	1,521	0.35%	914	0.22%	2,235	0.57%	1,877	0.45%	519	0.16%	264	0.09%	236	0.08%	308	0.09%	342	0.1%	361	0.11%	444	0.14%
流動負債合計	75,872	15.18%	92,002	17.7%	98,644	16.97%	102,114	16.08%	102,545	16.55%	127,128	19.12%	117,541	19.34%	98,476	18.13%	99,255	18.15%	116,403	20.1%	89,119	15.13%	96,983	15.68%	89,788	14.54%	125,937	18.64%	124,752	18.45%	129,480	18.31%	110,731	15.6%	125,773	16.98%	99,625	13.6%	103,918	13.6%	105,006	13.18%	108,795	13.41%	119,701	13.66%	127,863	13.93%	109,328	11.86%	90,772	10.16%	85,390	9%	118,432	11.78%	56,703	5.71%	91,607	8.62%	83,831	7.57%	229,664	17.96%	145,553	10.9%	196,757	13.93%	183,448	13.31%	353,273	28.05%	260,761	22.55%	373,802	33.03%	451,966	44.82%	240,564	35.38%	114,463	22.49%	140,415	27.31%	73,404	17.02%	69,583	16.41%	44,830	11.34%	59,630	14.2%	68,103	21.47%	65,972	21.41%	55,487	18.08%	73,256	21.76%	77,742	23.33%	75,126	22.53%	67,551	20.88%
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		0	0%	0	0%	0	0%	0	0%	20,029	1.73%	36,296	3.21%	85,677	8.5%	90,210	13.27%	95,497	18.77%	94,853	18.45%	94,210	21.84%	93,567	22.07%	92,923	23.5%	92,280	21.98%	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%
租賃負債－非流動	3,117	0.62%	4,177	0.8%	5,716	0.98%	7,214	1.14%	6,806	1.1%	6,254	0.94%	738	0.12%	1,605	0.3%	2,553	0.47%	3,361	0.58%	26,194	4.45%	28,588	4.62%	11,500	1.86%	13,439	1.99%	14,193	2.1%	16,586	2.35%	19,216	2.71%	21,892	2.96%	24,191	3.3%	25,107	3.29%	22,590	2.84%	22,234	2.74%	16,964	1.94%	0		24,697	2.68%	0		0		0		0		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	3,887	0.78%	3,887	0.75%	3,887	0.67%	4,433	0.7%	4,439	0.72%	4,442	0.67%	4,447	0.73%	4,441	0.82%	3,941	0.72%	3,941	0.68%	4,188	0.71%	4,188	0.68%	4,671	0.76%	4,656	0.69%	4,705	0.7%	4,696	0.66%	4,687	0.66%	4,693	0.63%	4,687	0.64%	4,678	0.61%	6,059	0.76%	6,063	0.75%	16,699	1.91%	38,558	4.2%	16,618	1.8%	5,610	0.63%	5,472	0.58%	5,473	0.54%	5,458	0.55%
存入保證金	3,887	0.78%	3,887	0.75%	3,887	0.67%	4,433	0.7%	4,439	0.72%	4,442	0.67%	4,447	0.73%	4,441	0.82%	3,941	0.72%	3,941	0.68%	4,188	0.71%	4,188	0.68%	4,671	0.76%	4,656	0.69%	4,705	0.7%	4,696	0.66%	4,687	0.66%	4,693	0.63%	4,687	0.64%	4,678	0.61%	6,059	0.76%	6,063	0.75%	5,699	0.65%	5,618	0.61%	5,618	0.61%	5,610	0.63%	5,472	0.58%	5,473	0.54%	5,458	0.55%	5,551	0.52%	5,787	0.52%	1,325	0.1%	1,925	0.14%	2,425	0.17%	2,425	0.18%	2,725	0.22%	2,589	0.22%	5,500	0.49%	5,500	0.55%	5,600	0.82%	5,600	1.1%	5,200	1.01%	5,650	1.31%	5,650	1.33%	5,694	1.44%	5,894	1.4%	6,390	2.01%	6,400	2.08%	6,100	1.99%	6,320	1.88%	6,870	2.06%	6,650	1.99%	6,650	2.06%
非流動負債合計	7,004	1.4%	8,064	1.55%	9,603	1.65%	11,647	1.83%	11,245	1.82%	10,696	1.61%	5,185	0.85%	6,046	1.11%	6,494	1.19%	7,302	1.26%	30,382	5.16%	32,776	5.3%	16,171	2.62%	18,095	2.68%	18,898	2.8%	21,282	3.01%	23,903	3.37%	26,585	3.59%	28,878	3.94%	29,785	3.9%	28,649	3.6%	28,297	3.49%	33,663	3.84%	38,558	4.2%	41,315	4.48%	5,610	0.63%	5,472	0.58%	5,473	0.54%	5,458	0.55%	5,551	0.52%	5,787	0.52%	1,325	0.1%	1,925	0.14%	3,753	0.27%	2,425	0.18%	2,725	0.22%	22,618	1.96%	43,149	3.81%	93,831	9.3%	95,971	14.12%	101,223	19.89%	101,216	19.69%	100,146	23.22%	99,217	23.4%	98,617	24.94%	98,174	23.38%	6,390	2.01%	6,400	2.08%	6,100	1.99%	6,320	1.88%	6,870	2.06%	6,650	1.99%	6,650	2.06%
負債總計	82,876	16.58%	100,066	19.25%	108,247	18.62%	113,761	17.91%	113,790	18.37%	137,824	20.73%	122,726	20.2%	104,522	19.25%	105,749	19.34%	123,705	21.36%	119,501	20.29%	129,759	20.98%	105,959	17.16%	144,032	21.31%	143,650	21.25%	150,762	21.32%	134,634	18.96%	152,358	20.57%	128,503	17.54%	133,703	17.5%	133,655	16.78%	137,092	16.89%	153,364	17.51%	166,421	18.13%	150,643	16.34%	96,382	10.78%	90,862	9.58%	123,905	12.33%	62,161	6.26%	97,158	9.14%	89,618	8.09%	230,989	18.06%	147,478	11.04%	200,510	14.2%	185,873	13.49%	355,998	28.26%	283,379	24.5%	416,951	36.84%	545,797	54.12%	336,535	49.5%	215,686	42.39%	241,631	47%	173,550	40.24%	168,800	39.82%	143,447	36.27%	157,804	37.58%	74,493	23.48%	72,372	23.48%	61,587	20.07%	79,576	23.63%	84,612	25.39%	81,776	24.52%	74,201	22.93%
權益
歸屬於母公司業主之權益
股本
普通股股本	325,456	65.1%	325,456	62.61%	325,456	55.99%	325,456	51.24%	325,456	52.53%	325,456	48.96%	325,456	53.56%	325,456	59.92%	325,456	59.51%	325,456	56.2%	325,456	55.27%	327,726	52.99%	327,726	53.06%	327,726	48.5%	327,726	48.47%	327,726	46.35%	327,726	46.16%	327,726	44.24%	327,726	44.74%	327,726	42.89%	327,726	41.14%	327,726	40.38%	327,726	37.41%	327,726	35.7%	327,726	35.55%	327,726	36.67%	327,726	34.55%	327,726	32.6%	327,726	32.99%	327,726	30.84%	327,726	29.59%	327,726	25.63%	327,726	24.53%	327,714	23.2%	327,547	23.77%	287,401	22.82%	285,413	24.68%	263,549	23.29%	253,209	25.11%	247,374	36.39%	247,128	48.57%	247,128	48.07%	247,128	57.3%	247,128	58.3%	247,128	62.49%	247,128	58.86%	247,128	77.91%	247,128	80.19%	247,128	80.52%	247,128	73.4%	247,128	74.16%	247,128	74.11%	247,128	76.37%
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%	0		0	0%	0	0%	0	0%
股本合計	325,456	65.1%	325,456	62.61%	325,456	55.99%	325,456	51.24%	325,456	52.53%	325,456	48.96%	325,456	53.56%	325,456	59.92%	325,456	59.51%	325,456	56.2%	325,456	55.27%	327,726	52.99%	327,726	53.06%	327,726	48.5%	327,726	48.47%	327,726	46.35%	327,726	46.16%	327,726	44.24%	327,726	44.74%	327,726	42.89%	327,726	41.14%	327,726	40.38%	327,726	37.41%	327,726	35.7%	327,726	35.55%	327,726	36.67%	327,726	34.55%	327,726	32.6%	327,726	32.99%	327,726	30.84%	327,726	29.59%	327,726	25.63%	327,726	24.53%	327,714	23.2%	327,714	23.78%	302,794	24.04%	286,463	24.77%	284,288	25.12%	256,890	25.47%	252,892	37.2%	247,128	48.57%	247,128	48.07%	247,128	57.3%	247,128	58.3%	247,128	62.49%	247,128	58.86%	247,128	77.91%	247,128	80.19%	247,128	80.52%	247,128	73.4%	247,128	74.16%	247,128	74.11%	247,128	76.37%
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		0
資本公積合計	91,383	18.28%	89,707	17.26%	89,707	15.43%	89,707	14.12%	144,746	23.36%	144,746	21.78%	144,746	23.82%	144,746	26.65%	222,919	40.76%	222,919	38.49%	222,919	37.85%	223,995	36.22%	309,244	50.07%	309,244	45.76%	306,089	45.27%	405,118	57.3%	405,118	57.06%	405,118	54.69%	403,633	55.11%	403,633	52.82%	403,633	50.66%	403,633	49.73%	403,633	46.07%	403,633	43.97%	403,466	43.76%	403,466	45.14%	403,466	42.54%	403,466	40.14%	403,466	40.62%	403,466	37.97%	403,466	36.42%	403,466	31.55%	403,466	30.2%	403,383	28.56%	403,383	29.28%	141,822	11.26%	128,885	11.14%	114,181	10.09%	33,409	3.31%	22,936	3.37%	9,361	1.84%	9,361	1.82%	9,361	2.17%	9,361	2.21%	9,361	2.37%	9,361	2.23%	5,531	1.74%	5,531	1.79%	5,531	1.8%	5,531	1.64%	5,531	1.66%	5,531	1.66%	113,690	35.13%
保留盈餘
未分配盈餘（或待彌補虧損）	(64,218)	-12.85%	(48,531)	-9.34%	(40,396)	-6.95%	(25,718)	-4.05%	(64,384)	-10.39%	(55,039)	-8.28%	(36,433)	-6%	(25,492)	-4.69%	(93,599)	-17.11%	(79,595)	-13.74%	(61,094)	-10.37%	(45,155)	-7.3%	(107,726)	-17.44%	(86,420)	-12.79%	(64,028)	-9.47%	(227,077)	-32.12%	(208,740)	-29.4%	(186,604)	-25.19%	(167,252)	-22.83%	(146,379)	-19.16%	(122,792)	-15.41%	(112,487)	-13.86%	(68,097)	-7.77%	(40,041)	-4.36%	4,025	0.44%	30,835	3.45%	68,560	7.23%	90,688	9.02%	141,393	14.23%	176,481	16.61%	229,138	20.69%	259,793	20.31%	432,040	32.34%	452,225	32.02%	432,127	31.36%	427,944	33.98%	455,804	39.41%	313,997	27.75%	169,426	16.8%	65,063	9.57%	35,078	6.89%	14,306	2.78%	(175)	-0.04%	(2,509)	-0.59%	(5,736)	-1.45%	4,284	1.02%	(11,054)	-3.48%	(18,095)	-5.87%	(7,308)	-2.38%	4,797	1.42%	(3,721)	-1.12%	(728)	-0.22%	(111,157)	-34.35%
保留盈餘合計	(64,218)	-12.85%	(48,531)	-9.34%	(40,396)	-6.95%	(25,718)	-4.05%	(64,384)	-10.39%	(55,039)	-8.28%	(36,433)	-6%	(25,492)	-4.69%	(93,599)	-17.11%	(79,595)	-13.74%	(61,094)	-10.37%	(45,155)	-7.3%	(107,726)	-17.44%	(86,420)	-12.79%	(64,028)	-9.47%	(139,502)	-19.73%	(121,165)	-17.07%	(99,029)	-13.37%	(79,677)	-10.88%	(58,804)	-7.7%	(35,217)	-4.42%	(24,912)	-3.07%	19,478	2.22%	47,534	5.18%	67,912	7.37%	94,722	10.6%	132,447	13.96%	154,575	15.38%	204,046	20.54%	239,134	22.5%	291,791	26.34%	322,446	25.21%	464,246	34.75%	484,431	34.3%	464,333	33.7%	460,150	36.53%	457,940	39.59%	316,133	27.94%	171,562	17.01%	67,199	9.88%	36,206	7.12%	15,434	3%	953	0.22%	(1,381)	-0.33%	(4,663)	-1.18%	5,357	1.28%	(9,981)	-3.15%	(17,022)	-5.52%	(7,308)	-2.38%	4,797	1.42%	(3,721)	-1.12%	(728)	-0.22%	(111,157)	-34.35%
其他權益
國外營運機構財務報表換算之兌換差額	(4,981)	-1%	(5,594)	-1.08%	(5,414)	-0.93%	(5,862)	-0.92%	(6,145)	-0.99%	(6,870)	-1.03%	(6,109)	-1.01%	(7,195)	-1.32%	(6,129)	-1.12%	(6,285)	-1.09%	(5,550)	-0.94%	(6,079)	-0.98%	(5,626)	-0.91%	(7,062)	-1.05%	(7,403)	-1.09%	(7,358)	-1.04%	(6,965)	-0.98%	(6,652)	-0.9%	(7,003)	-0.96%	(7,363)	-0.96%	(6,936)	-0.87%	(6,135)	-0.76%	(5,839)	-0.67%	(5,016)	-0.55%	(4,688)	-0.51%	(5,461)	-0.61%	(5,965)	-0.63%	(4,414)	-0.44%	(4,020)	-0.4%
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	57,362	11.47%	47,311	9.1%	92,540	15.92%	126,462	19.91%	94,374	15.23%	106,360	16%	44,045	7.25%	(12,343)	-2.27%	(20,701)	-3.79%	(20,701)	-3.57%	(26,668)	-4.53%	(17,972)	-2.91%	(17,972)	-2.91%	(17,972)	-2.66%	(32,200)	-4.76%	(32,200)	-4.55%	(32,200)	-4.54%	(32,200)	-4.35%	(32,200)	-4.4%	(26,288)	-3.44%	(26,288)	-3.3%	(26,288)	-3.24%	(23,088)	-2.64%	(23,088)	-2.52%	(23,088)	-2.5%	(23,088)	-2.58%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	57,362	11.47%			92,540	15.92%	126,462	19.91%	94,374	15.23%			44,045	7.25%	(12,343)	-2.27%	(20,701)	-3.79%			(26,668)	-4.53%	(17,972)	-2.91%	(17,972)	-2.91%					(32,200)	-4.55%	(32,200)	-4.54%							(26,288)	-3.3%	(26,288)	-3.24%					(23,088)	-2.5%	(23,088)	-2.58%
其他權益合計	52,381	10.48%	41,717	8.03%	87,126	14.99%	120,600	18.99%	88,229	14.24%	99,490	14.97%	37,936	6.24%	(19,538)	-3.6%	(26,830)	-4.91%	(26,986)	-4.66%	(32,218)	-5.47%	(24,051)	-3.89%	(23,598)	-3.82%	(25,034)	-3.7%	(39,603)	-5.86%	(39,558)	-5.59%	(39,165)	-5.52%	(38,852)	-5.25%	(39,203)	-5.35%	(33,651)	-4.4%	(33,224)	-4.17%	(32,423)	-3.99%	(28,927)	-3.3%	(28,104)	-3.06%	(27,776)	-3.01%	(28,549)	-3.19%	(5,965)	-0.63%	(4,414)	-0.44%	(4,020)	-0.4%	(4,861)	-0.46%	(4,899)	-0.44%	(5,790)	-0.45%	(6,992)	-0.52%	(3,627)	-0.26%	(3,455)	-0.25%	(1,254)	-0.1%	(94)	-0.01%	106	0.01%	833	0.08%	295	0.04%	461	0.09%	549	0.11%	288	0.07%	18	0%	185	0.05%	220	0.05%	41	0.01%	177	0.06%	(20)	-0.01%	(330)	-0.1%	(317)	-0.1%	(235)	-0.07%	(274)	-0.08%
歸屬於母公司業主之權益合計	405,002	81.01%	408,349	78.56%	461,893	79.46%	510,045	80.3%	494,047	79.74%	514,653	77.42%	471,705	77.63%	425,172	78.28%	427,946	78.25%	441,794	76.29%	455,063	77.28%	473,774	76.61%	496,905	80.45%	516,775	76.47%	521,443	77.12%	545,043	77.09%	563,773	79.41%	586,222	79.14%	603,738	82.43%	630,163	82.47%	662,626	83.17%	674,024	83.05%	721,910	82.4%	750,789	81.79%	771,328	83.66%	797,365	89.22%	857,674	90.42%	881,353	87.67%	931,218	93.74%	965,465	90.86%	1,018,084	91.91%	1,047,848	81.94%	1,188,446	88.96%	1,211,901	85.8%	1,191,975	86.51%	903,512	71.74%	873,194	75.5%	714,708	63.16%	462,694	45.88%	343,322	50.5%	293,156	57.61%	272,472	53%	257,730	59.76%	255,126	60.18%	252,011	63.73%	262,066	62.42%	242,719	76.52%	235,814	76.52%	245,331	79.93%	257,126	76.37%	248,621	74.61%	251,696	75.48%	249,387	77.07%
非控制權益	12,043	2.41%	11,410	2.19%	11,124	1.91%	11,371	1.79%	11,700	1.89%	12,246	1.84%	13,185	2.17%	13,416	2.47%	13,190	2.41%	13,621	2.35%	14,315	2.43%	14,908	2.41%	14,758	2.39%	14,939	2.21%	11,040	1.63%	11,262	1.59%	11,586	1.63%	2,160	0.29%	213	0.03%	291	0.04%	401	0.05%	477	0.06%	797	0.09%	755	0.08%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	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	417,045	83.42%	419,759	80.75%	473,017	81.38%	521,416	82.09%	505,747	81.63%	526,899	79.27%	484,890	79.8%	438,588	80.75%	441,136	80.66%	455,415	78.64%	469,378	79.71%	488,682	79.02%	511,663	82.84%	531,714	78.69%	532,483	78.75%	556,305	78.68%	575,359	81.04%	588,382	79.43%	603,951	82.46%	630,454	82.5%	663,027	83.22%	674,501	83.11%	722,707	82.49%	751,544	81.87%	771,328	83.66%	797,365	89.22%	857,674	90.42%	881,353	87.67%	931,218	93.74%	965,465	90.86%	1,018,084	91.91%	1,047,848	81.94%	1,188,446	88.96%	1,211,901	85.8%	1,191,975	86.51%	903,512	71.74%	873,194	75.5%	714,708	63.16%	462,694	45.88%	343,322	50.5%	293,156	57.61%	272,472	53%	257,730	59.76%	255,126	60.18%	252,011	63.73%	262,066	62.42%	242,719	76.52%	235,814	76.52%	245,331	79.93%	257,126	76.37%	248,621	74.61%	251,696	75.48%	249,387	77.07%
負債及權益總計	499,921	100%	519,825	100%	581,264	100%	635,177	100%	619,537	100%	664,723	100%	607,616	100%	543,110	100%	546,885	100%	579,120	100%	588,879	100%	618,441	100%	617,622	100%	675,746	100%	676,133	100%	707,067	100%	709,993	100%	740,740	100%	732,454	100%	764,157	100%	796,682	100%	811,593	100%	876,071	100%	917,965	100%	921,971	100%	893,747	100%	948,536	100%	1,005,258	100%	993,379	100%	1,062,623	100%	1,107,702	100%	1,278,837	100%	1,335,924	100%	1,412,411	100%	1,377,848	100%	1,259,510	100%	1,156,573	100%	1,131,659	100%	1,008,491	100%	679,857	100%	508,842	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%	16.67	0%	112.2	0.01%	104.98	0.01%	2,073.92	0.18%	368.17	0.04%	551.84	0.08%	0	0%	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%	227,000	0.04%	227,000	0.04%	227,000	0.03%	227,000	0.03%	227,000	0.03%	227,000	0.03%	227,000	0.03%	227,000	0.03%	227,000	0.03%	10,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

佰研(3205) 截至2024年第1季「流動資產」總計約為NT$2.99億元，相較上一季減少約NT$-3,347萬元、相較去年年末減少約NT$-3,347萬元

佰研(3205) 2024年第1季財報顯示公司「流動資產」總計約NT$2.99億元、約佔整體資產的48.33%。

對比上一季

上一季流動資產總計約NT$3.33億元、約佔整體資產的50.08%。今年第1季相較上一季減少約NT$-3,347萬元。

對比去年年末

去年年末流動資產則為NT$3.33億元、約佔整體資產的50.08%。今年第1季相較去年年末減少約NT$-3,347萬元。

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	299,399	48.33%	332,868	50.08%	344,039	56.62%	337,463	62.14%	345,893	63.25%	374,611	64.69%	334,491	56.80%	349,610	56.53%	394,107	63.81%	448,148	66.32%	458,068	67.75%	484,179	68.48%	482,751	67.99%	507,368	68.49%	518,270	70.76%	547,000	71.58%	581,415	72.98%	599,272	73.84%	649,632	74.15%	682,471	74.35%	681,091	73.87%	706,846	79.09%	731,369	77.11%	789,164	78.50%	774,043	77.92%	911,734	85.80%	951,061	85.86%	1,121,025	87.66%	1,178,442	88.21%	1,258,350	89.09%	1,221,258	88.64%	1,104,748	87.71%	1,005,775	86.96%	972,483	85.93%	832,319	82.53%	501,825	73.81%	328,547	64.57%	328,898	63.98%	245,690	56.97%	235,528	55.56%

非流動資產

佰研(3205) 截至2023年第2季「非流動資產」總計約為NT$2.06億元，相較上一季增加約NT$466萬元、相較去年年末增加約NT$114萬元

佰研(3205) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.06億元、約佔整體資產的37.86%。

對比上一季

上一季非流動資產總計約NT$2.01億元、約佔整體資產的36.75%。今年第2季相較上一季增加約NT$466萬元。

對比去年年末

去年年末非流動資產則為NT$2.05億元、約佔整體資產的35.31%。今年第2季相較去年年末增加約NT$114萬元。

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	205,647	37.86%	200,992	36.75%	204,509	35.31%	254,388	43.20%	268,831	43.47%	223,515	36.19%	227,598	33.68%	218,065	32.25%	222,888	31.52%	227,242	32.01%	233,372	31.51%	214,184	29.24%	217,157	28.42%	215,267	27.02%	212,321	26.16%	226,439	25.85%	235,494	25.65%	240,880	26.13%	186,901	20.91%	217,167	22.89%	216,094	21.50%	219,336	22.08%	150,889	14.20%	156,641	14.14%	157,812	12.34%	157,482	11.79%	154,061	10.91%	156,590	11.36%	154,762	12.29%	150,798	13.04%	159,176	14.07%	176,172	17.47%	178,032	26.19%	180,295	35.43%	185,205	36.02%	185,590	43.03%	188,398	44.44%	189,559	47.93%	193,445	46.07%	90,611	28.56%

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合併資產負債表

流動資產

非流動資產

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