3349
19.95
TWD+0.85 (4.45%)
2025.04.02收盤
寶德－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2019/12/31 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | 截至2012/12/31 | 截至2012/06/30 | |||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 70,046 | 12.44% | 103,675 | 19.38% | 124,607 | 22.92% | 147,557 | 25.36% | 147,685 | 24.99% | 208,242 | 32.27% | 182,293 | 26.93% | 203,248 | 27.41% | 249,574 | 31.96% | 261,415 | 30.88% | 314,699 | 36.93% | 365,280 | 41.41% | 242,416 | 29.38% | 194,599 | 21.68% | 169,663 | 19.4% | 183,256 | 20.51% | 173,945 | 19.19% | 180,899 | 24.74% | 217,417 | 40.62% | 229,791 | 44.3% | 253,994 | 42.12% | 220,620 | 33.45% | 204,393 | 35.76% | 278,872 | 47.95% | 297,980 | 50.91% | 310,245 | 44.86% | 146,479 | 21.94% | 227,881 | 27.99% | 192,817 | 32.33% | 205,433 | 30.82% | 144,136 | 23.28% | 185,901 | 35.09% | 176,455 | 33.65% | 185,978 | 30.81% | 53,513 | 11.43% |
| 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% | 11,564 | 2.21% | 15,525 | 2.57% | 15,114 | 3.23% | ||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||
| 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% | 20,000 | 3.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||
| 應收帳款淨額 | 139,007 | 24.7% | 82,595 | 15.44% | 107,086 | 19.7% | 68,413 | 11.76% | 82,264 | 13.92% | 69,523 | 10.77% | 129,095 | 19.07% | 68,153 | 9.19% | 102,489 | 13.13% | 149,674 | 17.68% | 139,693 | 16.39% | 140,500 | 15.93% | 196,883 | 23.86% | 267,145 | 29.76% | 222,683 | 25.47% | 237,600 | 26.6% | 259,207 | 28.6% | 273,863 | 37.45% | 112,104 | 20.94% | 70,665 | 13.62% | 139,251 | 23.09% | 181,875 | 27.57% | 157,130 | 27.49% | 118,992 | 20.46% | 127,464 | 21.78% | 227,637 | 32.92% | 332,697 | 49.84% | 380,147 | 46.69% | 212,542 | 35.64% | 264,052 | 39.61% | 261,567 | 42.24% | 173,797 | 32.81% | 203,747 | 38.86% | 241,106 | 39.95% | 232,324 | 49.62% |
| 其他應收款－關係人 | 9,344 | 1.66% | 3,708 | 0.69% | 6,930 | 1.27% | 4,008 | 0.69% | 6,502 | 1.1% | 4,081 | 0.63% | 7,033 | 1.04% | 5,915 | 0.8% | 11,961 | 1.53% | 13,751 | 1.62% | 9,654 | 1.13% | 2,309 | 0.26% | 13,387 | 1.5% | ||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 80,620 | 14.32% | 84,396 | 15.78% | 43,271 | 7.96% | 61,306 | 10.54% | 46,762 | 7.91% | 52,191 | 8.09% | 45,242 | 6.68% | 105,152 | 14.18% | 90,714 | 11.62% | 77,908 | 9.2% | 93,667 | 10.99% | 92,031 | 10.43% | 107,615 | 13.04% | 153,469 | 17.1% | 184,820 | 21.14% | 168,641 | 18.88% | 138,613 | 15.29% | 114,999 | 15.73% | 65,212 | 12.18% | 43,802 | 8.44% | 46,192 | 7.66% | 63,910 | 9.69% | 58,860 | 10.3% | 56,324 | 9.68% | 40,123 | 6.86% | 39,529 | 5.72% | 81,383 | 12.19% | 96,979 | 11.91% | 87,084 | 14.6% | 86,097 | 12.91% | 109,898 | 17.75% | 70,137 | 13.24% | 47,257 | 9.01% | 77,404 | 12.82% | 77,632 | 16.58% |
| 預付款項 | 59,588 | 10.59% | 56,755 | 10.61% | 58,812 | 10.82% | 56,182 | 9.66% | 59,548 | 10.07% | 57,530 | 8.91% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 22,346 | 3.84% | 19,535 | 3.34% | 0 | 10,314 | 1.55% | 0 | 3,682 | 0.62% | 0 | 4,535 | 0.73% | 0 | 4,497 | 0.86% | 0 | 6,124 | 1.31% | ||||||||||||||||||||
| 其他流動資產 | 9,615 | 1.71% | 5,646 | 1.06% | 2,573 | 0.47% | 1,478 | 0.25% | 1,312 | 0.22% | 1,153 | 0.18% | 55,919 | 8.26% | 59,842 | 8.07% | 55,314 | 7.08% | 66,823 | 7.89% | 67,794 | 7.96% | 55,166 | 6.25% | 41,926 | 5.08% | 30,798 | 3.43% | 39,975 | 4.57% | 55,467 | 6.21% | 49,509 | 5.46% | 53,338 | 7.29% | 25,725 | 4.81% | 21,207 | 4.09% | 24,534 | 4.07% | 38,778 | 5.88% | 37,644 | 6.59% | 4,041 | 0.69% | 7,461 | 1.27% | 17,991 | 2.6% | 6,009 | 0.9% | 11,569 | 1.42% | 5,795 | 0.97% | 9,303 | 1.4% | 4,086 | 0.66% | 13,150 | 2.48% | 6,962 | 1.33% | 7,983 | 1.32% | 6,579 | 1.41% |
| 流動資產合計 | 368,220 | 65.42% | 336,775 | 62.96% | 343,279 | 63.16% | 338,944 | 58.26% | 344,073 | 58.21% | 392,737 | 60.86% | 419,582 | 61.98% | 442,310 | 59.64% | 510,052 | 65.32% | 580,850 | 68.62% | 625,507 | 73.4% | 655,286 | 74.29% | 597,096 | 72.37% | 665,241 | 74.11% | 640,518 | 73.25% | 658,351 | 73.7% | 663,856 | 73.25% | 625,432 | 85.53% | 429,012 | 80.15% | 392,120 | 75.59% | 472,519 | 78.35% | 556,158 | 84.32% | 458,027 | 80.14% | 485,412 | 83.46% | 499,301 | 85.31% | 604,184 | 87.37% | 584,959 | 87.63% | 729,920 | 89.65% | 509,519 | 85.44% | 578,464 | 86.77% | 534,546 | 86.32% | 453,503 | 85.6% | 456,830 | 87.12% | 535,208 | 88.67% | 395,657 | 84.5% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 751 | 0.13% | 87 | 0.02% | 244 | 0.04% | 628 | 0.11% | 1,182 | 0.2% | 2,173 | 0.34% | 3,010 | 0.44% | 3,364 | 0.45% | 3,672 | 0.47% | 4,188 | 0.49% | 4,717 | 0.55% | 5,231 | 0.59% | 5,068 | 0.61% | 5,173 | 0.58% | 4,953 | 0.57% | 4,776 | 0.53% | 4,513 | 0.5% | 4,625 | 0.63% | 4,422 | 0.83% | 14,360 | 2.77% | 10,636 | 1.76% | 17,985 | 2.73% | 15,939 | 2.79% | 8,633 | 1.48% | ||||||||||||||||||||||
| 不動產、廠房及設備 | 29,423 | 5.23% | 29,402 | 5.5% | 23,725 | 4.36% | 27,989 | 4.81% | 29,439 | 4.98% | 30,558 | 4.74% | 21,841 | 3.23% | 23,381 | 3.15% | 21,047 | 2.7% | 43,922 | 5.19% | 45,108 | 5.29% | 45,967 | 5.21% | 47,809 | 5.79% | 48,393 | 5.39% | 41,134 | 4.7% | 37,858 | 4.24% | 41,132 | 4.54% | 40,547 | 5.54% | 40,313 | 7.53% | 41,674 | 8.03% | 42,479 | 7.04% | 44,487 | 6.74% | 47,480 | 8.31% | 50,922 | 8.76% | 50,212 | 8.58% | 54,484 | 7.88% | 59,251 | 8.88% | 61,123 | 7.51% | 56,770 | 9.52% | 66,061 | 9.91% | 60,940 | 9.84% | 58,611 | 11.06% | 56,986 | 10.87% | 55,945 | 9.27% | 52,822 | 11.28% |
| 使用權資產 | 59,276 | 10.53% | 62,564 | 11.7% | 63,955 | 11.77% | 96,904 | 16.66% | 99,110 | 16.77% | 104,273 | 16.16% | 105,391 | 15.57% | 144,472 | 19.48% | 148,630 | 19.03% | 155,415 | 18.36% | 120,262 | 14.11% | 125,985 | 14.28% | 125,453 | 15.21% | 128,242 | 14.29% | 132,178 | 15.12% | 133,367 | 14.93% | 137,996 | 15.23% | 11,235 | 1.54% | 14,309 | 2.67% | 21,498 | 4.14% | 29,510 | 4.89% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 投資性不動產淨額 | 28,525 | 5.07% | 28,619 | 5.35% | 28,713 | 5.28% | 28,807 | 4.95% | 28,900 | 4.89% | 29,016 | 4.5% | 29,131 | 4.3% | 29,247 | 3.94% | 29,362 | 3.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 12,931 | 2.3% | 14,311 | 2.68% | 15,593 | 2.87% | 16,756 | 2.88% | 18,423 | 3.12% | 18,646 | 2.89% | 10,539 | 1.56% | 10,817 | 1.46% | 10,273 | 1.32% | 10,379 | 1.23% | 7,293 | 0.86% | 8,568 | 0.97% | 8,629 | 1.05% | 8,757 | 0.98% | 8,617 | 0.99% | 8,943 | 1% | 9,007 | 0.99% | 9,539 | 1.3% | 9,717 | 1.82% | 11,124 | 2.14% | 8,060 | 1.34% | 7,099 | 1.08% | 7,489 | 1.31% | 7,674 | 1.32% | 4,268 | 0.73% | 6,145 | 0.89% | 7,906 | 1.18% | 7,977 | 0.98% | 7,599 | 1.27% | 4,858 | 0.73% | 3,168 | 0.51% | 3,474 | 0.66% | 3,612 | 0.69% | 2,801 | 0.46% | 2,526 | 0.54% |
| 遞延所得稅資產 | 46,197 | 8.21% | 45,080 | 8.43% | 45,149 | 8.31% | 51,495 | 8.85% | 50,522 | 8.55% | 49,063 | 7.6% | 50,000 | 7.39% | 48,092 | 6.48% | 26,355 | 3.38% | 23,911 | 2.82% | 29,048 | 3.41% | 29,293 | 3.32% | 30,598 | 3.71% | 31,014 | 3.45% | 30,378 | 3.47% | 30,433 | 3.41% | 30,229 | 3.34% | 30,123 | 4.12% | 30,216 | 5.64% | 31,204 | 6.02% | 32,102 | 5.32% | 30,413 | 4.61% | 29,150 | 5.1% | 24,852 | 4.27% | 22,631 | 3.87% | 20,002 | 2.89% | 9,870 | 1.48% | 9,865 | 1.21% | 12,678 | 2.13% | 12,678 | 1.9% | 9,469 | 1.53% | 9,469 | 1.79% | 5,425 | 1.03% | 6,827 | 1.13% | 4,644 | 0.99% |
| 其他非流動資產 | 17,527 | 3.11% | 18,107 | 3.38% | 22,884 | 4.21% | 20,241 | 3.48% | 19,427 | 3.29% | 18,884 | 2.93% | 37,506 | 5.54% | 39,951 | 5.39% | 31,474 | 4.03% | 27,775 | 3.28% | 20,256 | 2.38% | 11,704 | 1.33% | 10,384 | 1.26% | 10,837 | 1.21% | 16,642 | 1.9% | 19,565 | 2.19% | 19,608 | 2.16% | 9,760 | 1.33% | 7,299 | 1.36% | 6,755 | 1.3% | 7,788 | 1.29% | 3,431 | 0.52% | 13,465 | 2.36% | ||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 672 | 0.12% | 198 | 0.04% | 198 | 0.04% | 198 | 0.03% | 198 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 16,855 | 2.99% | 17,909 | 3.35% | 22,686 | 4.17% | 20,043 | 3.45% | 19,229 | 3.25% | 6,724 | 0.97% | 5,512 | 0.83% | 5,312 | 0.65% | 9,802 | 1.64% | 4,599 | 0.69% | 11,103 | 1.79% | 4,723 | 0.89% | 2,800 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 194,630 | 34.58% | 198,170 | 37.04% | 200,263 | 36.84% | 242,820 | 41.74% | 247,003 | 41.79% | 252,613 | 39.14% | 257,418 | 38.02% | 299,324 | 40.36% | 270,813 | 34.68% | 265,590 | 31.38% | 226,684 | 26.6% | 226,748 | 25.71% | 227,941 | 27.63% | 232,416 | 25.89% | 233,902 | 26.75% | 234,942 | 26.3% | 242,485 | 26.75% | 105,829 | 14.47% | 106,276 | 19.85% | 126,615 | 24.41% | 130,575 | 21.65% | 103,415 | 15.68% | 113,523 | 19.86% | 96,194 | 16.54% | 85,994 | 14.69% | 87,355 | 12.63% | 82,539 | 12.37% | 84,277 | 10.35% | 86,849 | 14.56% | 88,196 | 13.23% | 84,680 | 13.68% | 76,277 | 14.4% | 67,526 | 12.88% | 68,373 | 11.33% | 72,560 | 15.5% |
| 資產總計 | 562,850 | 100% | 534,945 | 100% | 543,542 | 100% | 581,764 | 100% | 591,076 | 100% | 645,350 | 100% | 677,000 | 100% | 741,634 | 100% | 780,865 | 100% | 846,440 | 100% | 852,191 | 100% | 882,034 | 100% | 825,037 | 100% | 897,657 | 100% | 874,420 | 100% | 893,293 | 100% | 906,341 | 100% | 731,261 | 100% | 535,288 | 100% | 518,735 | 100% | 603,094 | 100% | 659,573 | 100% | 571,550 | 100% | 581,606 | 100% | 585,295 | 100% | 691,539 | 100% | 667,498 | 100% | 814,197 | 100% | 596,368 | 100% | 666,660 | 100% | 619,226 | 100% | 529,780 | 100% | 524,356 | 100% | 603,581 | 100% | 468,217 | 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% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 合約負債－流動 | 16,102 | 2.86% | 11,129 | 2.08% | 10,559 | 1.94% | 11,909 | 2.05% | 6,484 | 1.1% | 13,323 | 2.06% | 5,906 | 0.87% | 10,035 | 1.35% | 10,973 | 1.41% | 4,385 | 0.52% | 9,918 | 1.16% | 1,964 | 0.22% | 6,744 | 0.82% | 12,292 | 1.37% | 10,859 | 1.24% | 8,274 | 0.93% | 9,044 | 1% | 2,902 | 0.4% | 1,514 | 0.28% | 15,856 | 3.06% | 0 | 0% | 2,257 | 0.34% | 128 | 0.02% | ||||||||||||||||||||||||
| 應付票據 | 1,590 | 0.28% | 1,510 | 0.28% | 2,678 | 0.49% | 810 | 0.14% | 810 | 0.14% | 715 | 0.11% | 800 | 0.12% | 605 | 0.08% | 990 | 0.13% | 810 | 0.1% | 0 | 0% | 0 | 0% | 529 | 0.06% | 119 | 0.02% | 0 | 0% | 0 | 0% | 584 | 0.1% | 1,208 | 0.18% | 2,175 | 0.38% | 3,675 | 0.63% | 3,177 | 0.54% | 6,498 | 0.94% | 840 | 0.13% | 2,294 | 0.28% | 5,492 | 0.92% | 1,709 | 0.26% | 116 | 0.02% | 797 | 0.15% | 35,070 | 6.69% | 50,330 | 8.34% | 37,885 | 8.09% | ||||||||
| 應付帳款 | 124,029 | 22.04% | 98,803 | 18.47% | 82,608 | 15.2% | 74,673 | 12.84% | 65,716 | 11.12% | 78,832 | 12.22% | 89,299 | 13.19% | 81,440 | 10.98% | 88,013 | 11.27% | 117,345 | 13.86% | 114,354 | 13.42% | 124,759 | 14.14% | 133,407 | 16.17% | 176,103 | 19.62% | 189,240 | 21.64% | 225,428 | 25.24% | 266,221 | 29.37% | 263,939 | 36.09% | 113,436 | 21.19% | 66,682 | 12.85% | 120,897 | 20.05% | 183,290 | 27.79% | 131,235 | 22.96% | 105,624 | 18.16% | 91,579 | 15.65% | 145,271 | 21.01% | 114,770 | 17.19% | 230,917 | 28.36% | 113,693 | 19.06% | 163,355 | 24.5% | 174,621 | 28.2% | 120,468 | 22.74% | 80,618 | 15.37% | 155,059 | 25.69% | 102,376 | 21.87% |
| 其他應付款 | 41,863 | 7.44% | 46,937 | 8.77% | 42,441 | 7.81% | 38,694 | 6.65% | 41,290 | 6.99% | 39,746 | 6.16% | 44,347 | 6.55% | 48,742 | 6.57% | 68,358 | 8.75% | 62,226 | 7.35% | 107,148 | 12.57% | 106,171 | 12.04% | 89,252 | 10.82% | 118,367 | 13.19% | 108,147 | 12.37% | 109,784 | 12.29% | 98,832 | 10.9% | 79,595 | 10.88% | 55,664 | 10.4% | 50,157 | 9.67% | 62,093 | 10.3% | 71,206 | 10.8% | 63,341 | 11.08% | ||||||||||||||||||||||||
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 0 | 0% | 5 | 0% | 5 | 0% | 87 | 0.01% | 105 | 0.02% | 0 | 0% | 0 | 0% | 163 | 0.02% | 3,126 | 0.37% | 12,559 | 1.42% | 11,873 | 1.44% | 7,340 | 0.82% | 3,103 | 0.35% | 527 | 0.06% | 364 | 0.04% | 714 | 0.1% | 690 | 0.13% | 700 | 0.13% | 1,916 | 0.32% | 2,854 | 0.43% | 2,535 | 0.44% | 5,359 | 0.92% | 8,553 | 1.46% | 10,843 | 1.57% | 7,631 | 1.14% | 9,799 | 1.2% | 3,038 | 0.51% | 10,651 | 1.6% | 3,082 | 0.5% | 3,056 | 0.58% | 6,478 | 1.24% | 8,860 | 1.47% | 3,518 | 0.75% |
| 租賃負債－流動 | 10,605 | 1.88% | 10,510 | 1.96% | 9,546 | 1.76% | 12,061 | 2.07% | 11,915 | 2.02% | 12,150 | 1.88% | 11,739 | 1.73% | 15,378 | 2.07% | 14,723 | 1.89% | 14,809 | 1.75% | 11,554 | 1.36% | 11,689 | 1.33% | 11,187 | 1.36% | 10,970 | 1.22% | 10,843 | 1.24% | 9,586 | 1.07% | 9,484 | 1.05% | 10,890 | 1.49% | 12,140 | 2.27% | 13,451 | 2.59% | 13,898 | 2.3% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債 | 3,048 | 0.54% | 3,670 | 0.69% | 3,465 | 0.64% | 4,902 | 0.84% | 4,598 | 0.78% | 6,839 | 1.06% | 7,143 | 1.06% | 11,470 | 1.55% | 9,910 | 1.27% | 16,708 | 1.97% | 14,602 | 1.71% | 15,488 | 1.76% | 18,056 | 2.19% | 17,570 | 1.96% | 17,833 | 2.04% | 12,289 | 1.38% | 11,536 | 1.27% | 8,871 | 1.21% | 8,290 | 1.55% | 1,841 | 0.35% | 1,733 | 0.29% | 261 | 0.04% | 334 | 0.06% | ||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 3,048 | 0.54% | 3,670 | 0.69% | 3,465 | 0.64% | 4,902 | 0.84% | 4,598 | 0.78% | 6,839 | 1.06% | 7,143 | 1.06% | 11,470 | 1.55% | 9,910 | 1.27% | 16,708 | 1.97% | 14,602 | 1.71% | 15,488 | 1.76% | 18,056 | 2.19% | 17,570 | 1.96% | 17,833 | 2.04% | 12,289 | 1.38% | 11,536 | 1.27% | 8,871 | 1.21% | 8,290 | 1.55% | 1,841 | 0.35% | 1,733 | 0.29% | 1,294 | 0.19% | 1,397 | 0.23% | 4,943 | 0.93% | 4,157 | 0.69% | ||||||||||||||||||||
| 流動負債合計 | 197,237 | 35.04% | 172,559 | 32.26% | 151,297 | 27.84% | 143,054 | 24.59% | 130,818 | 22.13% | 151,692 | 23.51% | 159,339 | 23.54% | 167,670 | 22.61% | 192,990 | 24.71% | 216,446 | 25.57% | 260,702 | 30.59% | 272,630 | 30.91% | 270,519 | 32.79% | 342,642 | 38.17% | 340,025 | 38.89% | 366,417 | 41.02% | 395,481 | 43.63% | 367,030 | 50.19% | 191,734 | 35.82% | 148,687 | 28.66% | 201,121 | 33.35% | 261,076 | 39.58% | 199,748 | 34.95% | 189,398 | 32.56% | 185,782 | 31.74% | 270,007 | 39.04% | 250,603 | 37.54% | 401,372 | 49.3% | 234,626 | 39.34% | 307,809 | 46.17% | 297,127 | 47.98% | 214,034 | 40.4% | 202,227 | 38.57% | 309,088 | 51.21% | 197,005 | 42.08% |
| 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 | |||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,691 | 1.72% | 7,944 | 1.49% | 9,430 | 1.73% | 15,505 | 2.67% | 13,921 | 2.36% | 15,420 | 2.39% | 20,155 | 2.98% | 19,263 | 2.6% | 1,379 | 0.18% | 3,059 | 0.36% | 1,051 | 0.12% | 917 | 0.1% | 19 | 0% | 2,573 | 0.29% | 2,268 | 0.26% | 2,414 | 0.27% | 1,346 | 0.15% | 1,324 | 0.18% | 1,546 | 0.29% | 1,296 | 0.25% | 1,510 | 0.25% | 962 | 0.15% | 994 | 0.17% | 179 | 0.03% | 291 | 0.05% | 1,129 | 0.16% | 480 | 0.07% | 738 | 0.09% | 348 | 0.06% | 348 | 0.05% | 172 | 0.03% | 172 | 0.03% | 0 | 0% | 81 | 0.01% | 0 | 0% |
| 租賃負債－非流動 | 51,107 | 9.08% | 54,063 | 10.11% | 55,916 | 10.29% | 95,855 | 16.48% | 97,465 | 16.49% | 102,022 | 15.81% | 102,381 | 15.12% | 140,408 | 18.93% | 143,947 | 18.43% | 149,523 | 17.66% | 116,327 | 13.65% | 120,892 | 13.71% | 119,500 | 14.48% | 121,311 | 13.51% | 124,191 | 14.2% | 125,441 | 14.04% | 128,941 | 14.23% | 628 | 0.09% | 2,451 | 0.46% | 8,228 | 1.59% | 15,695 | 2.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他非流動負債 | 1,355 | 0.24% | 1,355 | 0.25% | 1,354 | 0.25% | 1,354 | 0.23% | 1,354 | 0.23% | 9,253 | 1.43% | 8,485 | 1.25% | 8,493 | 1.15% | 8,402 | 1.08% | 7,160 | 0.85% | 7,227 | 0.85% | 7,228 | 0.82% | 9,397 | 1.14% | 9,007 | 1% | 8,622 | 0.99% | 8,800 | 0.99% | 8,732 | 0.96% | 8,445 | 1.15% | 8,367 | 1.56% | 8,290 | 1.6% | 9,158 | 1.52% | 8,985 | 1.36% | 9,738 | 1.7% | ||||||||||||||||||||||||
| 存入保證金 | 1,355 | 0.24% | 1,355 | 0.25% | 1,354 | 0.25% | 1,354 | 0.23% | 276 | 0.04% | 284 | 0.05% | 282 | 0.05% | 277 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 22 | 0% | 23 | 0% | 77 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 62,153 | 11.04% | 63,362 | 11.84% | 66,700 | 12.27% | 112,714 | 19.37% | 112,740 | 19.07% | 126,695 | 19.63% | 131,021 | 19.35% | 168,164 | 22.67% | 153,728 | 19.69% | 159,742 | 18.87% | 124,605 | 14.62% | 129,037 | 14.63% | 128,916 | 15.63% | 132,891 | 14.8% | 135,081 | 15.45% | 136,655 | 15.3% | 139,019 | 15.34% | 10,397 | 1.42% | 12,364 | 2.31% | 17,814 | 3.43% | 26,363 | 4.37% | 9,947 | 1.51% | 10,754 | 1.88% | 10,522 | 1.81% | 13,922 | 2.38% | 16,623 | 2.4% | 12,202 | 1.83% | 13,483 | 1.66% | 12,429 | 2.08% | 12,222 | 1.83% | 9,771 | 1.58% | 9,589 | 1.81% | 13,078 | 2.49% | 12,845 | 2.13% | 8,260 | 1.76% |
| 負債總計 | 259,390 | 46.09% | 235,921 | 44.1% | 217,997 | 40.11% | 255,768 | 43.96% | 243,558 | 41.21% | 278,387 | 43.14% | 290,360 | 42.89% | 335,834 | 45.28% | 346,718 | 44.4% | 376,188 | 44.44% | 385,307 | 45.21% | 401,667 | 45.54% | 399,435 | 48.41% | 475,533 | 52.97% | 475,106 | 54.33% | 503,072 | 56.32% | 534,500 | 58.97% | 377,427 | 51.61% | 204,098 | 38.13% | 166,501 | 32.1% | 227,484 | 37.72% | 271,023 | 41.09% | 210,502 | 36.83% | 199,920 | 34.37% | 199,704 | 34.12% | 286,630 | 41.45% | 262,805 | 39.37% | 414,855 | 50.95% | 247,055 | 41.43% | 320,031 | 48.01% | 306,898 | 49.56% | 223,623 | 42.21% | 215,305 | 41.06% | 321,933 | 53.34% | 205,265 | 43.84% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 400,716 | 71.19% | 400,716 | 74.91% | 400,716 | 73.72% | 400,716 | 68.88% | 400,716 | 67.79% | 400,716 | 62.09% | 400,716 | 59.19% | 400,716 | 54.03% | 400,716 | 51.32% | 400,716 | 47.34% | 385,304 | 45.21% | 385,304 | 43.68% | 339,974 | 41.21% | 339,974 | 37.87% | 329,783 | 37.71% | 329,783 | 36.92% | 329,783 | 36.39% | 329,783 | 45.1% | 329,783 | 61.61% | 329,783 | 63.57% | 329,783 | 54.68% | 329,783 | 50% | 329,783 | 57.7% | 329,783 | 56.7% | 329,783 | 56.34% | 329,783 | 47.69% | 290,576 | 43.53% | 290,576 | 35.69% | 271,332 | 45.5% | 271,332 | 40.7% | 251,697 | 40.65% | 251,697 | 47.51% | 230,153 | 43.89% | 230,153 | 38.13% | 218,405 | 46.65% |
| 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 | |||||||||||||||||||||||||||||||||
| 股本合計 | 400,716 | 71.19% | 400,716 | 74.91% | 400,716 | 73.72% | 400,716 | 68.88% | 400,716 | 67.79% | 400,716 | 62.09% | 400,716 | 59.19% | 400,716 | 54.03% | 400,716 | 51.32% | 400,716 | 47.34% | 400,716 | 47.02% | 385,304 | 43.68% | 339,974 | 41.21% | 339,974 | 37.87% | 329,783 | 37.71% | 329,783 | 36.92% | 329,783 | 36.39% | 329,783 | 45.1% | 329,783 | 61.61% | 329,783 | 63.57% | 329,783 | 54.68% | 329,783 | 50% | 329,783 | 57.7% | 329,783 | 56.7% | 329,783 | 56.34% | 329,783 | 47.69% | 333,927 | 50.03% | 290,576 | 35.69% | 291,583 | 48.89% | 271,332 | 40.7% | 272,999 | 44.09% | 251,697 | 47.51% | 252,775 | 48.21% | 230,153 | 38.13% | 230,431 | 49.21% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 55,692 | 9.89% | 55,692 | 10.41% | 55,692 | 10.25% | 55,692 | 9.57% | 55,692 | 9.42% | 55,692 | 8.63% | 55,692 | 8.23% | 55,692 | 7.51% | 55,692 | 7.13% | 55,692 | 6.58% | 55,692 | 6.54% | 55,692 | 6.31% | 11,782 | 1.43% | 11,782 | 1.31% | 12,448 | 1.42% | 12,448 | 1.39% | 12,448 | 1.37% | 12,448 | 1.7% | 12,448 | 2.33% | 12,448 | 2.4% | 12,448 | 2.06% | 12,448 | 1.89% | 12,448 | 2.18% | ||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||
| 資本公積－其他 | 5,652 | 1% | 5,652 | 1.06% | 5,652 | 1.04% | 5,652 | 0.97% | 5,652 | 0.96% | 5,652 | 0.88% | 5,652 | 0.83% | 5,652 | 0.76% | 5,652 | 0.72% | 5,652 | 0.67% | 5,652 | 0.66% | 5,652 | 0.64% | 5,652 | 0.69% | 5,652 | 0.63% | 5,652 | 0.65% | 5,652 | 0.63% | 5,652 | 0.62% | 5,652 | 0.77% | 5,652 | 1.06% | 5,652 | 1.09% | 3,410 | 0.57% | ||||||||||||||||||||||||||||
| 資本公積合計 | 61,344 | 10.9% | 61,344 | 11.47% | 61,344 | 11.29% | 61,344 | 10.54% | 61,344 | 10.38% | 61,344 | 9.51% | 61,344 | 9.06% | 61,344 | 8.27% | 61,344 | 7.86% | 61,344 | 7.25% | 61,344 | 7.2% | 61,344 | 6.95% | 17,434 | 2.11% | 17,434 | 1.94% | 18,100 | 2.07% | 18,100 | 2.03% | 18,100 | 2% | 18,100 | 2.48% | 18,100 | 3.38% | 18,335 | 3.53% | 18,335 | 3.04% | 19,573 | 2.97% | 18,177 | 3.18% | 17,578 | 3.02% | 16,892 | 2.89% | 15,937 | 2.3% | 10,647 | 1.6% | 9,500 | 1.17% | 7,645 | 1.28% | 7,297 | 1.09% | 5,630 | 0.91% | 5,630 | 1.06% | 4,552 | 0.87% | 4,552 | 0.75% | 4,274 | 0.91% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 14,282 | 2.54% | 14,282 | 2.67% | 14,282 | 2.63% | 14,282 | 2.45% | 14,282 | 2.42% | 14,282 | 2.21% | 14,282 | 2.11% | 14,282 | 1.93% | 14,282 | 1.83% | 14,282 | 1.69% | 14,282 | 1.68% | 8,316 | 0.94% | 8,316 | 1.01% | 8,315 | 0.93% | 6,214 | 0.71% | 6,214 | 0.7% | 6,214 | 0.69% | 23,688 | 3.24% | 23,688 | 4.43% | 23,688 | 4.57% | 23,688 | 3.93% | 23,066 | 3.5% | 23,066 | 4.04% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (173,750) | -30.87% | (176,877) | -33.06% | (152,122) | -27.99% | (152,127) | -26.15% | (131,932) | -22.32% | (111,231) | -17.24% | (93,335) | -13.79% | (71,541) | -9.65% | (43,732) | -5.6% | (7,223) | -0.85% | (9,971) | -1.17% | 26,137 | 2.96% | 59,770 | 7.24% | 55,968 | 6.23% | 48,420 | 5.54% | 39,157 | 4.38% | 21,005 | 2.32% | (15,415) | -2.11% | (38,920) | -7.27% | (17,474) | -3.37% | 6,593 | 1.09% | 18,024 | 2.73% | (7,595) | -1.33% | 12,479 | 2.15% | 15,979 | 2.73% | 35,479 | 5.13% | 36,579 | 5.48% | 80,822 | 9.93% | 32,541 | 5.46% | 54,974 | 8.25% | 20,433 | 3.3% | 37,596 | 7.1% | 40,465 | 7.72% | 39,222 | 6.5% | 20,510 | 4.38% |
| 保留盈餘合計 | (159,468) | -28.33% | (162,595) | -30.39% | (137,840) | -25.36% | (137,845) | -23.69% | (117,650) | -19.9% | (96,949) | -15.02% | (79,053) | -11.68% | (57,259) | -7.72% | (29,450) | -3.77% | 7,059 | 0.83% | 4,311 | 0.51% | 34,453 | 3.91% | 68,086 | 8.25% | 64,283 | 7.16% | 54,634 | 6.25% | 45,371 | 5.08% | 27,219 | 3% | 8,273 | 1.13% | (15,232) | -2.85% | 6,214 | 1.2% | 30,281 | 5.02% | 42,310 | 6.41% | 16,691 | 2.92% | 35,545 | 6.11% | 39,045 | 6.67% | 57,753 | 8.35% | 58,853 | 8.82% | 98,005 | 12.04% | 49,724 | 8.34% | 68,072 | 10.21% | 33,531 | 5.41% | 48,559 | 9.17% | 51,428 | 9.81% | 46,330 | 7.68% | 27,618 | 5.9% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 868 | 0.15% | (441) | -0.08% | 1,325 | 0.24% | 1,781 | 0.31% | 3,108 | 0.53% | 1,852 | 0.29% | 3,633 | 0.54% | 999 | 0.13% | 1,537 | 0.2% | 1,133 | 0.13% | 513 | 0.06% | (734) | -0.08% | 108 | 0.01% | 433 | 0.05% | 463 | 0.05% | 633 | 0.07% | 405 | 0.04% | 1,344 | 0.18% | 2,205 | 0.41% | 1,568 | 0.3% | 877 | 0.15% | 550 | 0.08% | 63 | 0.01% | ||||||||||||||||||||||||
| 其他權益合計 | 868 | 0.15% | (441) | -0.08% | 1,325 | 0.24% | 1,781 | 0.31% | 3,108 | 0.53% | 1,852 | 0.29% | 3,633 | 0.54% | 999 | 0.13% | 1,537 | 0.2% | 1,133 | 0.13% | 513 | 0.06% | (734) | -0.08% | 108 | 0.01% | 433 | 0.05% | 463 | 0.05% | 633 | 0.07% | 405 | 0.04% | 1,344 | 0.18% | 2,205 | 0.41% | 1,568 | 0.3% | 877 | 0.15% | 550 | 0.08% | 63 | 0.01% | (1,220) | -0.21% | (129) | -0.02% | 1,436 | 0.21% | 1,266 | 0.19% | 1,261 | 0.15% | 361 | 0.06% | (72) | -0.01% | 168 | 0.03% | 271 | 0.05% | 296 | 0.06% | 161 | 0.03% | 49 | 0.01% |
| 歸屬於母公司業主之權益合計 | 303,460 | 53.91% | 299,024 | 55.9% | 325,545 | 59.89% | 325,996 | 56.04% | 347,518 | 58.79% | 366,963 | 56.86% | 386,640 | 57.11% | 405,800 | 54.72% | 434,147 | 55.6% | 470,252 | 55.56% | 466,884 | 54.79% | 480,367 | 54.46% | 425,602 | 51.59% | 422,124 | 47.03% | 399,314 | 45.67% | 390,221 | 43.68% | 371,841 | 41.03% | 353,834 | 48.39% | 331,190 | 61.87% | 352,234 | 67.9% | 375,610 | 62.28% | 388,550 | 58.91% | 361,048 | 63.17% | 381,686 | 65.63% | 385,591 | 65.88% | 404,909 | 58.55% | 404,693 | 60.63% | 399,342 | 49.05% | 349,313 | 58.57% | 346,629 | 51.99% | 312,328 | 50.44% | 306,157 | 57.79% | 309,051 | 58.94% | 281,196 | 46.59% | 262,372 | 56.04% |
| 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% | 452 | 0.07% | 580 | 0.12% | |||||||||||||||||||||||||||
| 權益總額 | 303,460 | 53.91% | 299,024 | 55.9% | 325,545 | 59.89% | 325,996 | 56.04% | 347,518 | 58.79% | 366,963 | 56.86% | 386,640 | 57.11% | 405,800 | 54.72% | 434,147 | 55.6% | 470,252 | 55.56% | 466,884 | 54.79% | 480,367 | 54.46% | 425,602 | 51.59% | 422,124 | 47.03% | 399,314 | 45.67% | 390,221 | 43.68% | 371,841 | 41.03% | 353,834 | 48.39% | 331,190 | 61.87% | 352,234 | 67.9% | 375,610 | 62.28% | 388,550 | 58.91% | 361,048 | 63.17% | 381,686 | 65.63% | 385,591 | 65.88% | 404,909 | 58.55% | 404,693 | 60.63% | 399,342 | 49.05% | 349,313 | 58.57% | 346,629 | 51.99% | 312,328 | 50.44% | 306,157 | 57.79% | 309,051 | 58.94% | 281,648 | 46.66% | 262,952 | 56.16% |
| 負債及權益總計 | 562,850 | 100% | 534,945 | 100% | 543,542 | 100% | 581,764 | 100% | 591,076 | 100% | 645,350 | 100% | 677,000 | 100% | 741,634 | 100% | 780,865 | 100% | 846,440 | 100% | 852,191 | 100% | 882,034 | 100% | 825,037 | 100% | 897,657 | 100% | 874,420 | 100% | 893,293 | 100% | 906,341 | 100% | 731,261 | 100% | 535,288 | 100% | 518,735 | 100% | 603,094 | 100% | 659,573 | 100% | 571,550 | 100% | 581,606 | 100% | 585,295 | 100% | 691,539 | 100% | 667,498 | 100% | 814,197 | 100% | 596,368 | 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% | ||||||||||||||
| 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% |
| 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% | 300,000 | 0.03% | 300,000 | 0.03% | 300,000 | 0.03% | 300,000 | 0.04% | 300,000 | 0.06% | 300,000 | 0.06% | 300,000 | 0.05% | 300,000 | 0.05% | 300,000 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
寶德(3349) 截至2024年第1季「流動資產」總計約為NT$3.39億元，相較上一季減少約NT$-513萬元、相較去年年末減少約NT$-513萬元
寶德(3349) 2024年第1季財報顯示公司「流動資產」總計約NT$3.39億元、約佔整體資產的58.26%。
對比上一季
上一季流動資產總計約NT$3.44億元、約佔整體資產的58.21%。今年第1季相較上一季減少約NT$-513萬元。
對比去年年末
去年年末流動資產則為NT$3.44億元、約佔整體資產的58.21%。今年第1季相較去年年末減少約NT$-513萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 338,944 | 58.26% | 344,073 | 58.21% | 392,737 | 60.86% | 419,582 | 61.98% | 442,310 | 59.64% | 510,052 | 65.32% | 580,850 | 68.62% | 625,507 | 73.40% | 655,286 | 74.29% | 597,096 | 72.37% | 665,241 | 74.11% | 640,518 | 73.25% | 663,856 | 73.25% | 429,012 | 80.15% | 392,120 | 75.59% | 472,519 | 78.35% | 556,158 | 84.32% | 458,027 | 80.14% | 485,412 | 83.46% | 499,301 | 85.31% | 604,184 | 87.37% | 584,959 | 87.63% | 729,920 | 89.65% | 509,519 | 85.44% | 578,464 | 86.77% | 534,546 | 86.32% | ||||||||||||||||||||||||||||
非流動資產
寶德(3349) 截至2023年第2季「非流動資產」總計約為NT$2.57億元，相較上一季減少約NT$-4,191萬元、相較去年年末減少約NT$-1,340萬元
寶德(3349) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.57億元、約佔整體資產的38.02%。
對比上一季
上一季非流動資產總計約NT$2.99億元、約佔整體資產的40.36%。今年第2季相較上一季減少約NT$-4,191萬元。
對比去年年末
去年年末非流動資產則為NT$2.71億元、約佔整體資產的34.68%。今年第2季相較去年年末減少約NT$-1,340萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 257,418 | 38.02% | 299,324 | 40.36% | 270,813 | 34.68% | 265,590 | 31.38% | 226,684 | 26.60% | 226,748 | 25.71% | 227,941 | 27.63% | 232,416 | 25.89% | 233,902 | 26.75% | 242,485 | 26.75% | 106,276 | 19.85% | 126,615 | 24.41% | 130,575 | 21.65% | 103,415 | 15.68% | 113,523 | 19.86% | 96,194 | 16.54% | 85,994 | 14.69% | 87,355 | 12.63% | 82,539 | 12.37% | 84,277 | 10.35% | 86,849 | 14.56% | 88,196 | 13.23% | 84,680 | 13.68% | 76,277 | 14.40% | ||||||||||||||||||||||||||||||||
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