博士旺－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	34,412	9.81%	34,056	9.73%	65,255	17.09%	33,767	9.85%	34,817	9.88%	37,793	9.65%	61,163	22.03%	33,215	13.08%	38,804	15.76%	43,755	14.8%	31,777	9.65%	40,235	10.52%	87,026	18.88%	65,123	13.26%	53,003	13.17%	27,419	7.74%	42,808	12.08%	26,158	8.06%	39,037	11.23%	50,325	12%	32,478	7.15%	26,834	6.67%	27,871	7.57%	32,143	8.01%	54,635	12.79%	60,459	13.79%	64,239	14.43%	86,736	18.51%	277,769	58.55%	175,935	34.14%	178,129	36.8%	106,467	21.66%	132,403	29.25%	114,334	26.04%	188,823	45.6%	364,164	93.15%	100,321	70.65%	42,693	15.84%	40,121	12.35%	59,395	18.63%	72,037	19.84%	87,383	17.78%	40,389	7.47%	89,366	14.16%	94,519	14.83%	262,928	31.04%	325,416	34.12%	254,567	24.3%	499,893	44.26%	887,679	57.65%	1,088,162	50.14%	453,254	19.58%
透過損益按公允價值衡量之金融資產－流動	147,338	42.01%	134,614	38.44%	122,567	32.09%	121,016	35.3%	136,874	38.84%	136,023	34.73%	166,981	60.15%	164,366	64.7%	143,362	58.22%	185,929	62.9%	231,690	70.38%	265,957	69.53%	305,587	66.31%	345,579	70.35%	229,224	56.94%	233,742	65.99%	222,896	62.89%	214,802	66.22%	210,127	60.46%	215,762	51.44%	255,095	56.13%	229,170	56.93%	222,939	60.55%	202,361	50.44%	192,336	45.01%	169,066	38.55%	147,890	33.22%	97,638	20.84%	4,126	0.87%	5,728	1.11%	0	0%	0		0		0		70,020	16.91%	0		0		0		0		0		0		0		0		0		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	200	0.06%	200	0.06%	200	0.05%	200	0.06%	200	0.06%	200	0.05%	200	0.07%	200	0.08%	200	0.08%	1,000	0.34%	1,000	0.3%	1,000	0.26%	1,000	0.22%	1,000	0.2%	1,000	0.25%	1,000	0.28%	1,000	0.28%	1,000	0.31%	4,250	1.22%	4,250	1.01%	4,250	0.94%	4,250	1.06%	1,000	0.27%	1,000	0.25%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	7,880	2.25%	6,678	1.91%	4,476	1.17%	5,212	1.52%	264	0.07%	3,889	0.99%
應收帳款淨額	6,277	1.79%	5,164	1.47%	10,548	2.76%	4,194	1.22%	6,387	1.81%	4,699	1.2%	948	0.34%	1,867	0.73%	6,010	2.44%	2,712	0.92%	3,909	1.19%	6,614	1.73%	2,205	0.48%	1,763	0.36%	659	0.16%	2,247	0.63%	781	0.22%	1,404	0.43%	1,549	0.45%	2,922	0.7%	10,505	2.31%	4,941	1.23%	4,434	1.2%	3,498	0.87%	12,224	2.86%	5,852	1.33%	1,105	0.25%	15,776	3.37%	1,016	0.21%	802	0.16%	2,087	0.43%	13,173	2.68%	0	0%	0	0%	2,228	0.54%	1	0%	1,761	1.24%	69,767	25.89%	86,037	26.48%	52,868	16.58%	37,742	10.39%	54,221	11.03%	48,935	9.05%	50,937	8.07%	42,087	6.6%	76,049	8.98%	42,437	4.45%	91,034	8.69%	5,159	0.46%	18,005	1.17%	19,351	0.89%	30,028	1.3%
應收帳款－關係人淨額	114	0.03%	90	0.03%	601	0.16%	145	0.04%	3,828	1.09%	1,757	0.45%	461	0.17%	667	0.26%	255	0.1%	199	0.07%	386	0.12%	289	0.08%	455	0.1%	294	0.06%	639	0.16%	135	0.04%	12	0%	622	0.19%	104	0.03%	260	0.06%	372	0.08%	396	0.1%	210	0.06%	167	0.04%	21	0%	509	0.12%	217	0.05%					120	0.02%							6,346	1.45%															0	0%	0	0%	0	0%	0	0%	0	0%	38,120	4%	10,900	1.04%	12,396	1.1%	19,894	1.29%	48,634	2.24%	137,609	5.94%
其他應收款	27,430	7.82%	32,424	9.26%	32,430	8.49%	37,443	10.92%	38,922	11.04%	38,139	9.74%	42,421	15.28%	47,958	18.88%	48,384	19.65%	52,546	17.78%	52,420	15.92%	57,455	15.02%	57,563	12.49%	68,235	13.89%	109,199	27.13%	78,936	22.29%	76,092	21.47%	70,362	21.69%	67,830	19.52%	67,470	16.08%	67,422	14.83%	67,426	16.75%	67,465	18.32%	67,678	16.87%	42,909	10.04%	20,136	4.59%	2	0%	96	0.02%
本期所得稅資產	9	0%	5	0%	5	0%	3	0%	3	0%															0	0%	0	0%	0	0%	0	0%	12	0%	12	0%	12	0%	12	0%	12	0%	4	0%	4	0%	3	0%	3	0%	0	0%	0	0%	9	0%	9	0%	9	0%	9	0%	35	0.01%	35	0.01%	32	0.01%	149	0.04%	144	0.04%
存貨	0	0%	8,045	2.3%	10,158	2.66%	10,158	2.96%	735	0.21%	36,070	9.21%	2,756	0.99%	3,165	1.25%	6,268	2.55%	4,764	1.61%	4,160	1.26%	8,005	2.09%	3,792	0.82%	5,249	1.07%	4,519	1.12%	5,020	1.42%	3,340	0.94%	2,929	0.9%	9,234	2.66%	59,574	14.2%	59,986	13.2%	45,324	11.26%	8,117	2.2%	29,135	7.26%	35,805	8.38%	56,456	12.87%	60,025	13.48%	204,837	43.72%	66,477	14.01%	82,309	15.97%	68,229	14.1%	82,159	16.71%	102,523	22.65%	69,603	15.85%	13,221	3.19%	11,980	3.06%	0	0%	39,480	14.65%	71,105	21.88%	67,008	21.02%	96,336	26.53%	110,673	22.51%	98,744	18.25%	77,093	12.22%	82,903	13%	94,818	11.19%	126,998	13.32%	113,564	10.84%	158,416	14.03%	210,429	13.67%	242,624	11.18%	245,037	10.59%
預付款項	904	0.26%	1,322	0.38%	1,335	0.35%	1,503	0.44%	1,300	0.37%	2,864	0.73%	963	0.35%	964	0.38%	1,171	0.48%	1,760	0.6%	1,809	0.55%	1,774	0.46%	1,522	0.33%	1,697	0.35%	1,414	0.35%	1,242	0.35%	2,086	0.59%	1,206	0.37%	2,921	0.84%	5,352	1.28%	4,196	0.92%	3,632	0.9%	1,141	0.31%	2,088	0.52%	3,970	0.93%	2,760	0.63%	2,518	0.57%	8,795	1.88%	1,698	0.36%	4,087	0.79%	4,577	0.95%	6,123	1.25%	5,238	1.16%	39,228	8.93%	9,929	2.4%	927	0.24%	2,197	1.55%	4,684	1.74%	4,771	1.47%	5,123	1.61%	11,706	3.22%	12,430	2.53%	16,412	3.03%	23,727	3.76%	10,912	1.71%	19,636	2.32%	38,677	4.06%	28,232	2.7%	24,796	2.2%	23,045	1.5%	6,654	0.31%	26,891	1.16%
其他流動資產	823	0.23%	1,229	0.35%	2,351	0.62%	1,253	0.37%	11	0%	235	0.06%	174	0.06%	0	0%	26	0.01%	13	0%	73	0.02%	95	0.02%	79	0.02%	68	0.01%	38	0.01%	126	0.04%	84	0.02%	117	0.04%	13	0%	46	0.01%	9,083	2%	10,043	2.49%	23,740	6.45%	55,013	13.71%	52,858	12.37%	48,582	11.08%	52,028	11.69%	51,971	11.09%	51,545	10.86%	52,004	10.09%	30,608	6.32%	30,534	6.21%	1,019	0.23%	300	0.07%	110	0.03%	173	0.04%	15,039	10.59%	53,343	19.8%	57,336	17.65%	48,628	15.25%	48,535	13.36%	100,659	20.48%	82,860	15.32%	71,256	11.29%	60,775	9.53%	1,276	0.15%	1,084	0.11%	686	0.07%	667	0.06%	11,784	0.77%	11,591	0.53%	5,225	0.23%
流動資產合計	225,387	64.26%	223,827	63.92%	254,926	66.75%	214,894	62.68%	223,341	63.37%	261,669	66.81%	276,067	99.44%	252,402	99.36%	244,480	99.28%	293,695	99.36%	327,224	99.39%	381,435	99.71%	459,240	99.65%	489,064	99.55%	399,695	99.29%	349,867	98.78%	349,675	98.66%	318,764	98.27%	335,082	96.41%	406,093	96.81%	443,399	97.56%	392,020	97.38%	356,927	96.93%	393,246	98.03%	423,355	99.08%	435,306	99.27%	442,403	99.37%	465,858	99.44%	407,428	85.88%	321,050	62.3%	286,639	59.22%	239,122	48.65%	241,224	53.29%	229,848	52.35%	284,485	68.7%	377,476	96.56%	138,983	97.88%	223,353	82.89%	267,819	82.42%	250,003	78.41%	273,411	75.29%	375,697	76.43%	412,706	76.3%	505,606	80.13%	495,489	77.72%	686,623	81.05%	794,047	83.26%	870,410	83.1%	855,121	75.71%	1,255,613	81.54%	1,679,676	77.39%	1,809,100	78.16%
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	2,655	0.76%
採用權益法之投資	0	0%	2,824	0.81%	2,437	0.64%	2,580	0.75%	2,864	0.81%	2,982	0.76%
不動產、廠房及設備	972	0.28%	1,082	0.31%	1,192	0.31%	1,302	0.38%	1,412	0.4%	1,541	0.39%	917	0.33%	998	0.39%	1,080	0.44%	1,162	0.39%	1,247	0.38%	278	0.07%	364	0.08%	345	0.07%	426	0.11%	508	0.14%	589	0.17%	590	0.18%	494	0.14%	397	0.09%	469	0.1%	569	0.14%	668	0.18%	767	0.19%	867	0.2%	612	0.14%	694	0.16%	776	0.17%	670	0.14%	441	0.09%	309	0.06%	338	0.07%	366	0.08%	394	0.09%	450	0.11%	573	0.15%	361	0.25%	22,452	8.33%	33,261	10.24%	36,417	11.42%	40,969	11.28%	46,173	9.39%	55,168	10.2%	66,477	10.54%	77,874	12.22%	88,893	10.49%	78,584	8.24%	91,489	8.73%	105,169	9.31%	107,274	6.97%	122,069	5.62%	96,107	4.15%
使用權資產	955	0.27%	1,593	0.45%	2,230	0.58%	2,867	0.84%	3,505	0.99%	4,142	1.06%	0		0		0	0%	0	0%	0	0%	0	0%	411	0.09%	823	0.17%	1,235	0.31%	1,646	0.46%	2,058	0.58%	2,592	0.8%	3,025	0.87%	3,456	0.82%	619	0.14%	1,237	0.31%	1,856	0.5%	2,633	0.66%	0		0		0		0		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	119,199	33.98%	119,199	34.04%	119,199	31.21%	119,199	34.77%	119,199	33.82%	119,199	30.44%	0	0%	0	0%	0	0%	33	0.01%	67	0.02%	101	0.03%	135	0.03%	212	0.04%	300	0.07%	389	0.11%	208	0.06%	263	0.08%	318	0.09%	373	0.09%	428	0.09%	210	0.05%	261	0.07%	345	0.09%	432	0.1%	108	0.02%	145	0.03%	197	0.04%	255	0.05%	326	0.06%	301	0.06%	295	0.06%	373	0.08%	320	0.07%	242	0.06%	95	0.02%	127	0.09%	19,976	7.41%	19,367	5.96%	26,874	8.43%	42,943	11.82%	63,636	12.95%	66,067	12.21%	51,441	8.15%	56,178	8.81%	63,657	7.51%	74,642	7.83%	79,312	7.57%	84,165	7.45%	77,243	5.02%	67,883	3.13%	51,363	2.22%
其他非流動資產	1,594	0.45%	1,654	0.47%	1,933	0.51%	2,007	0.59%	2,107	0.6%	2,114	0.54%	629	0.23%	629	0.25%	684	0.28%	684	0.23%	684	0.21%	714	0.19%	714	0.15%	814	0.17%	909	0.23%	1,789	0.51%	1,911	0.54%	1,610	0.5%	1,609	0.46%	1,559	0.37%	1,549	0.34%	1,549	0.38%	1,549	0.42%	1,669	0.42%	1,829	0.43%	1,829	0.42%	1,829	0.41%	1,550	0.33%
存出保證金	1,594	0.45%	1,654	0.47%	1,933	0.51%	2,007	0.59%	2,107	0.6%	2,114	0.54%	629	0.23%	629	0.25%	684	0.28%	684	0.23%	684	0.21%
非流動資產合計	125,375	35.74%	126,352	36.08%	126,991	33.25%	127,955	37.32%	129,087	36.63%	129,978	33.19%	1,546	0.56%	1,627	0.64%	1,764	0.72%	1,879	0.64%	1,998	0.61%	1,093	0.29%	1,624	0.35%	2,194	0.45%	2,870	0.71%	4,332	1.22%	4,766	1.34%	5,597	1.73%	12,493	3.59%	13,391	3.19%	11,087	2.44%	10,538	2.62%	11,289	3.07%	7,907	1.97%	3,944	0.92%	3,213	0.73%	2,789	0.63%	2,627	0.56%	66,987	14.12%	194,307	37.7%	197,378	40.78%	252,411	51.35%	211,403	46.71%	209,241	47.65%	129,636	31.3%	13,454	3.44%	3,009	2.12%	46,101	17.11%	57,113	17.58%	68,838	21.59%	89,744	24.71%	115,867	23.57%	128,220	23.7%	125,366	19.87%	142,031	22.28%	160,526	18.95%	159,657	16.74%	177,057	16.9%	274,312	24.29%	284,287	18.46%	490,722	22.61%	505,602	21.84%
資產總計	350,762	100%	350,179	100%	381,917	100%	342,849	100%	352,428	100%	391,647	100%	277,613	100%	254,029	100%	246,244	100%	295,574	100%	329,222	100%	382,528	100%	460,864	100%	491,258	100%	402,565	100%	354,199	100%	354,441	100%	324,361	100%	347,575	100%	419,484	100%	454,486	100%	402,558	100%	368,216	100%	401,153	100%	427,299	100%	438,519	100%	445,192	100%	468,485	100%	474,415	100%	515,357	100%	484,017	100%	491,533	100%	452,627	100%	439,089	100%	414,121	100%	390,930	100%	141,992	100%	269,454	100%	324,932	100%	318,841	100%	363,155	100%	491,564	100%	540,926	100%	630,972	100%	637,520	100%	847,149	100%	953,704	100%	1,047,467	100%	1,129,433	100%	1,539,900	100%	2,170,398	100%	2,314,702	100%
負債及權益
負債
流動負債
短期借款	10,000	2.85%	12,989	3.71%	47,500	12.44%	123,350	35.98%	110,000	31.21%	147,521	37.67%	61,500	22.15%	20,000	7.87%	50,000	20.31%	82,500	27.91%	95,000	28.86%	87,500	22.87%	140,000	30.38%	123,000	25.04%	60,000	14.9%	58,000	16.37%	55,000	15.52%	30,000	9.25%	22,000	6.33%	90,000	21.45%	50,000	11%	60,000	14.9%	25,899	7.03%	11,659	2.91%	0		10,000	2.28%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	14,076	9.91%	139,076	51.61%	116,998	36.01%	85,000	26.66%	84,726	23.33%	114,664	23.33%	62,846	11.62%	97,644	15.48%	82,955	13.01%	201,822	23.82%	189,360	19.86%	179,830	17.17%	0	0%	86,379	5.61%	44,805	2.06%	44,250	1.91%
合約負債－流動	51	0.01%	558	0.16%	2,417	0.63%	1,125	0.33%	1,240	0.35%	1,205	0.31%	40	0.01%	11	0%	64	0.03%	19	0.01%	13	0%	39	0.01%	1,189	0.26%	17	0%	13	0%	1,790	0.51%	482	0.14%	14	0%	13	0%	15	0%
應付帳款	381	0.11%	615	0.18%	840	0.22%	442	0.13%	644	0.18%	980	0.25%	1,588	0.57%	58	0.02%	4,038	1.64%	20	0.01%	60	0.02%	7,381	1.93%	857	0.19%	1,992	0.41%	44	0.01%	59	0.02%	646	0.18%	1,698	0.52%	1,039	0.3%	7	0%	8,804	1.94%	145	0.04%	3,691	1%	274	0.07%	8,775	2.05%	921	0.21%	3,893	0.87%	904	0.19%	58	0.01%			2,979	0.62%	0	0%	0	0%	0	0%	1,075	0.26%	33	0.01%	5,430	3.82%	23,691	8.79%	43,810	13.48%	48,259	15.14%	22,770	6.27%	44,146	8.98%	62,359	11.53%	57,937	9.18%	35,872	5.63%	13,015	1.54%	66,406	6.96%	41,652	3.98%	42,584	3.77%	37,563	2.44%	100,547	4.63%	37,093	1.6%
其他應付款	17,071	4.87%	16,728	4.78%	14,036	3.68%	11,987	3.5%	14,854	4.21%	10,713	2.74%	7,224	2.6%	21,163	8.33%	9,009	3.66%	9,067	3.07%	14,491	4.4%	9,048	2.37%	16,531	3.59%	27,756	5.65%	12,637	3.14%	10,218	2.88%	7,986	2.25%	7,333	2.26%	7,869	2.26%	7,451	1.78%	10,034	2.21%	10,164	2.52%	11,020	2.99%	8,808	2.2%	21,560	5.05%	18,118	4.13%	55,977	12.57%	14,301	3.05%
其他應付款項－關係人	129	0.04%	449	0.13%	211	0.06%	3	0%	226	0.06%	222	0.06%	222	0.08%	110	0.04%	66	0.03%	49	0.02%	45	0.01%	60	0.02%	75	0.02%	26	0.01%	28	0.01%	81	0.02%	21	0.01%	22	0.01%	32	0.01%	33	0.01%	37	0.01%	887	0.22%	4	0%	820	0.2%	821	0.19%													0	0%							105	0.03%
租賃負債－流動	435	0.12%	971	0.28%	1,503	0.39%	2,032	0.59%	2,556	0.73%	2,538	0.65%	0		0		0	0%	0	0%	0	0%	0	0%	417	0.09%	832	0.17%	1,246	0.31%	1,658	0.47%	1,652	0.47%	1,728	0.53%	1,722	0.5%	1,728	0.41%	626	0.14%	1,248	0.31%	1,866	0.51%	2,640	0.66%	0		0		0		0		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	23,445	6.68%	23,971	6.85%	20,722	5.43%	17,636	5.14%	17,562	4.98%	11,365	2.9%	10,156	3.66%	10,234	4.03%	332	0.13%	574	0.19%	805	0.24%	1,044	0.27%	1,326	0.29%	502	0.1%	7,517	1.87%	10,882	3.07%	15,366	4.34%	14,921	4.6%	17,484	5.03%	16,439	3.92%	11,266	2.48%	230	0.06%	231	0.06%	125	0.03%	194	0.05%	140	0.03%	309	0.07%	158	0.03%
一年或一營業週期內到期長期負債	22,561	6.43%	23,404	6.68%	20,282	5.31%	17,292	5.04%	14,167	4.02%	11,042	2.82%	10,000	3.6%	10,000	3.94%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	884	0.25%	567	0.16%	440	0.12%	344	0.1%	3,395	0.96%	323	0.08%	156	0.06%	234	0.09%
流動負債合計	51,512	14.69%	56,281	16.07%	87,229	22.84%	156,575	45.67%	147,082	41.73%	174,544	44.57%	80,730	29.08%	52,367	20.61%	64,298	26.11%	93,018	31.47%	111,203	33.78%	108,755	28.43%	164,078	35.6%	156,738	31.91%	86,755	21.55%	83,951	23.7%	81,154	22.9%	55,733	17.18%	50,163	14.43%	115,691	27.58%	104,109	22.91%	79,606	19.78%	42,721	11.6%	27,257	6.79%	37,643	8.81%	32,110	7.32%	63,110	14.18%	21,293	4.55%	23,924	5.04%	37,497	7.28%	20,420	4.22%	7,927	1.61%	28,311	6.25%	25,107	5.72%	21,949	5.3%	33,058	8.46%	56,244	39.61%	201,624	74.83%	183,586	56.5%	153,087	48.01%	142,748	39.31%	194,316	39.53%	172,879	31.96%	192,212	30.46%	150,804	23.65%	321,640	37.97%	306,571	32.15%	277,680	26.51%	173,143	15.33%	216,159	14.04%	555,105	25.58%	242,335	10.47%
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%	9,855	3.66%	9,783	3.01%	9,711	3.05%	9,640	2.65%	9,569	1.95%	75,985	14.05%	75,426	11.95%	74,871	11.74%	0		0		0		0	0%	0		0		0
長期借款	10,197	2.91%	15,763	4.5%	21,385	5.6%	26,875	7.84%	32,500	9.22%	38,125	9.73%	16,667	6%	19,167	7.55%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	1,389	0.43%	5,556	1.6%	9,722	2.32%	13,889	3.06%	0		0		0		0		0		0		0		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	0	0%	110	0.03%	219	0.06%	327	0.1%	435	0.12%	1,081	0.28%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	417	0.12%	874	0.27%	1,308	0.38%	1,728	0.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	10,197	2.91%	15,873	4.53%	21,604	5.66%	27,202	7.93%	32,935	9.35%	39,206	10.01%	16,667	6%	19,167	7.55%									0	0%	0	0%	0	0%	0	0%	417	0.12%	2,263	0.7%	6,864	1.97%	11,450	2.73%	13,924	3.06%	334	0.08%	601	0.16%	603	0.15%	505	0.12%	24	0.01%	56	0.01%	172	0.04%	113	0.02%	224	0.04%	127	0.03%	0	0%	64	0.01%	50	0.01%	214	0.05%	198	0.05%	0	0%	9,855	3.66%	9,783	3.01%	9,711	3.05%	9,640	2.65%	9,569	1.95%	75,985	14.05%	75,426	11.95%	74,871	11.74%	0	0%	0	0%	1,051	0.1%	1,192	0.11%	1,193	0.08%	1,051	0.05%	1,051	0.05%
負債總計	61,709	17.59%	72,154	20.6%	108,833	28.5%	183,777	53.6%	180,017	51.08%	213,750	54.58%	97,397	35.08%	71,534	28.16%	64,298	26.11%	93,018	31.47%	111,203	33.78%	108,755	28.43%	164,078	35.6%	156,738	31.91%	86,755	21.55%	83,951	23.7%	81,571	23.01%	57,996	17.88%	57,027	16.41%	127,141	30.31%	118,033	25.97%	79,940	19.86%	43,322	11.77%	27,860	6.94%	38,148	8.93%	32,134	7.33%	63,166	14.19%	21,465	4.58%	24,037	5.07%	37,721	7.32%	20,547	4.25%	7,927	1.61%	28,375	6.27%	25,157	5.73%	22,163	5.35%	33,256	8.51%	56,244	39.61%	211,479	78.48%	193,369	59.51%	162,798	51.06%	152,388	41.96%	203,885	41.48%	248,864	46.01%	267,638	42.42%	225,675	35.4%	321,640	37.97%	306,571	32.15%	278,731	26.61%	174,335	15.44%	217,352	14.11%	556,156	25.62%	243,386	10.51%
權益
歸屬於母公司業主之權益
股本
普通股股本	299,988	85.52%	299,988	85.67%	299,988	78.55%	257,628	75.14%	257,628	73.1%	257,628	65.78%	257,628	92.8%	257,628	101.42%	257,628	104.62%	257,628	87.16%	257,628	78.25%	257,628	67.35%	257,628	55.9%	257,628	52.44%	355,500	88.31%	355,500	100.37%	355,500	100.3%	355,500	109.6%	355,500	102.28%	355,500	84.75%	355,500	78.22%	355,500	88.31%	355,500	96.55%	355,500	88.62%	355,500	83.2%	355,500	81.07%	355,500	79.85%	355,500	75.88%	355,500	74.93%	355,500	68.98%	355,500	73.45%	355,500	72.32%	355,500	78.54%	355,500	80.96%	700,047	169.04%	700,047	179.07%	400,047	281.74%	201,547	74.8%	546,284	168.12%	494,624	155.13%	494,624	136.2%	463,424	94.28%	415,699	76.85%	643,691	102.02%	644,421	101.08%	644,831	76.12%	647,021	67.84%	648,161	61.88%	648,651	57.43%	638,356	41.45%	638,356	29.41%	638,356	27.58%
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	299,988	85.52%	299,988	85.67%	299,988	78.55%	257,628	75.14%	257,628	73.1%	257,628	65.78%	257,628	92.8%	257,628	101.42%	257,628	104.62%	257,628	87.16%	257,628	78.25%	257,628	67.35%	257,628	55.9%	257,628	52.44%	355,500	88.31%	355,500	100.37%	355,500	100.3%	355,500	109.6%	355,500	102.28%	355,500	84.75%	355,500	78.22%	355,500	88.31%	355,500	96.55%	355,500	88.62%	355,500	83.2%	355,500	81.07%	355,500	79.85%	355,500	75.88%	355,500	74.93%	355,500	68.98%	355,500	73.45%	355,500	72.32%	355,500	78.54%	355,500	80.96%	700,047	169.04%	700,047	179.07%	400,047	281.74%	201,547	74.8%	546,284	168.12%	494,624	155.13%	494,624	136.2%	463,424	94.28%	415,699	76.85%	673,724	106.78%	644,421	101.08%	644,831	76.12%	647,021	67.84%	648,161	61.88%	648,651	57.43%	638,356	41.45%	638,356	29.41%	638,356	27.58%
資本公積
資本公積－發行溢價	84,407	24.06%	84,407	24.1%	84,407	22.1%	3,923	1.14%	3,923	1.11%	3,923	1%	3,923	1.41%	3,923	1.54%	3,923	1.59%	3,923	1.33%	3,923	1.19%	3,923	1.03%	3,923	0.85%	3,923	0.8%	3,923	0.97%	3,923	1.11%	3,923	1.11%	3,923	1.21%	3,923	1.13%	3,923	0.94%	3,923	0.86%	3,923	0.97%	3,923	1.07%	3,923	0.98%	3,923	0.92%	3,923	0.89%	3,923	0.88%	3,923	0.84%
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－其他	2,978	0.85%	2,978	0.85%	2,978	0.78%	2,978	0.87%	2,978	0.84%	2,978	0.76%	2,978	1.07%	2,978	1.17%	2,978	1.21%	2,978	1.01%	2,978	0.9%	2,978	0.78%	2,978	0.65%	2,978	0.61%	2,978	0.74%	2,978	0.84%	2,978	0.84%	2,978	0.92%	2,978	0.86%	2,978	0.71%	2,978	0.66%	2,978	0.74%	2,978	0.81%	2,978	0.74%	2,978	0.7%	2,978	0.68%	2,978	0.67%	2,978	0.64%	2,978	0.63%	2,978	0.58%	2,978	0.62%	2,978	0.61%	2,978	0.66%	2,268	0.52%	2,268	0.55%	2,268	0.58%	626	0.44%	0	0%	0	0%	0	0%	0	0%	0	0%	10,597	1.96%	11,097	1.76%	12,615	1.98%	12,205	1.44%	17,807	1.87%	20,349	1.94%	21,414	1.9%	33,880	2.2%	0	0%	0	0%
資本公積合計	87,385	24.91%	87,702	25.04%	87,385	22.88%	6,901	2.01%	6,901	1.96%	6,901	1.76%	6,901	2.49%	6,901	2.72%	6,901	2.8%	6,901	2.33%	6,901	2.1%	6,901	1.8%	6,901	1.5%	6,901	1.4%	6,901	1.71%	6,901	1.95%	6,901	1.95%	6,901	2.13%	6,901	1.99%	6,901	1.65%	6,901	1.52%	6,901	1.71%	6,901	1.87%	6,901	1.72%	6,901	1.62%	6,901	1.57%	6,901	1.55%	6,901	1.47%	6,901	1.45%	6,901	1.34%	6,901	1.43%	6,901	1.4%	6,901	1.52%	6,901	1.57%	2,978	0.72%	2,978	0.76%	3,495	2.46%	8,047	2.99%	10,404	3.2%	34,746	10.9%	34,552	9.51%	54,180	11.02%	32,283	5.97%	328,971	52.14%	327,537	51.38%	321,927	38%	325,822	34.16%	661,714	63.17%	659,364	58.38%	671,830	43.63%	636,278	29.32%	840,552	36.31%
保留盈餘
法定盈餘公積	11,324	3.23%	11,324	3.23%	11,324	2.97%	11,324	3.3%	11,324	3.21%	11,324	2.89%	11,324	4.08%	11,324	4.46%	11,324	4.6%	11,324	3.83%	11,324	3.44%	8,920	2.33%	8,920	1.94%	8,920	1.82%	8,920	2.22%	8,920	2.52%	8,920	2.52%	8,920	2.75%	8,920	2.57%	8,920	2.13%	8,920	1.96%	8,920	2.22%	8,920	2.42%	8,920	2.22%	8,920	2.09%	8,920	2.03%	8,920	2%	924	0.2%
特別盈餘公積	309	0.09%	309	0.09%	309	0.08%	309	0.09%	309	0.09%	309	0.08%	309	0.11%	705	0.28%	705	0.29%	705	0.24%	705	0.21%																																																			0	0%	0	0%	0	0%	0	0%	0	0%	757	0.15%	757	0.14%	757	0.12%	757	0.12%	757	0.09%	757	0.08%	757	0.07%	757	0.07%	757	0.05%	757	0.03%	0	0%
未分配盈餘（或待彌補虧損）	(117,453)	-33.49%	(127,535)	-36.42%	(132,405)	-34.67%	(124,789)	-36.4%	(112,237)	-31.85%	(107,736)	-27.51%	(95,674)	-34.46%	(93,695)	-36.88%	(94,303)	-38.3%	(73,800)	-24.97%	(58,078)	-17.64%	920	0.24%	24,042	5.22%	61,749	12.57%	(54,845)	-13.62%	(100,491)	-28.37%	(97,872)	-27.61%	(104,461)	-32.21%	(80,348)	-23.12%	(78,629)	-18.74%	(34,469)	-7.58%	(48,415)	-12.03%	(46,159)	-12.54%	2,293	0.57%	18,156	4.25%	35,411	8.08%	11,071	2.49%	84,243	17.98%	84,720	17.86%	35,271	6.84%	25,148	5.2%	13,747	2.8%	9,238	2.04%	1,197	0.27%	(338,192)	-81.67%	(345,386)	-88.35%	(317,794)	-223.81%	(151,619)	-56.27%	(425,125)	-130.84%	(373,327)	-117.09%	(318,409)	-87.68%	(230,682)	-46.93%	(156,037)	-28.85%	(638,762)	-101.23%	(558,248)	-87.57%	(439,861)	-51.92%	(321,049)	-33.66%	(649,129)	-61.97%	(459,150)	-40.65%	(91,806)	-5.96%	224,035	10.32%	513,073	22.17%
保留盈餘合計	(105,820)	-30.17%	(115,902)	-33.1%	(120,772)	-31.62%	(113,156)	-33%	(100,604)	-28.55%	(96,103)	-24.54%	(84,041)	-30.27%	(81,666)	-32.15%	(82,274)	-33.41%	(61,771)	-20.9%	(46,049)	-13.99%	9,840	2.57%	32,962	7.15%	70,669	14.39%	(45,925)	-11.41%	(91,571)	-25.85%	(88,952)	-25.1%	(95,541)	-29.46%	(71,428)	-20.55%	(69,709)	-16.62%	(25,549)	-5.62%	(39,495)	-9.81%	(37,239)	-10.11%	11,213	2.8%	27,076	6.34%	44,331	10.11%	19,991	4.49%	85,167	18.18%	85,644	18.05%	36,195	7.02%	26,072	5.39%	13,747	2.8%	9,238	2.04%	1,197	0.27%	(338,192)	-81.67%	(345,386)	-88.35%	(317,794)	-223.81%	(151,619)	-56.27%	(425,125)	-130.84%	(373,327)	-117.09%	(318,409)	-87.68%	(229,925)	-46.77%	(155,280)	-28.71%	(638,005)	-101.11%	(557,491)	-87.45%	(439,104)	-51.83%	(320,292)	-33.58%	(533,556)	-50.94%	(343,577)	-30.42%	23,767	1.54%	339,608	15.65%	592,408	25.59%
其他權益
國外營運機構財務報表換算之兌換差額	(22)	-0.01%	(170)	-0.05%	(90)	-0.02%	(156)	-0.05%	(318)	-0.09%	(123)	-0.03%	(272)	-0.1%	(368)	-0.14%	(309)	-0.13%	(202)	-0.07%	(461)	-0.14%	(596)	-0.16%	(705)	-0.15%	(678)	-0.14%	(666)	-0.17%	(582)	-0.16%	(579)	-0.16%	(495)	-0.15%	(425)	-0.12%	(349)	-0.08%	(399)	-0.09%	(288)	-0.07%	(268)	-0.07%	(321)	-0.08%	(326)	-0.08%	(347)	-0.08%	(366)	-0.08%	(548)	-0.12%
其他權益合計	(22)	-0.01%	(170)	-0.05%	(90)	-0.02%	(156)	-0.05%	(318)	-0.09%	(123)	-0.03%	(272)	-0.1%	(368)	-0.14%	(309)	-0.13%	(202)	-0.07%	(461)	-0.14%	(596)	-0.16%	(705)	-0.15%	(678)	-0.14%	(666)	-0.17%	(582)	-0.16%	(579)	-0.16%	(495)	-0.15%	(425)	-0.12%	(349)	-0.08%	(399)	-0.09%	(288)	-0.07%	(268)	-0.07%	(321)	-0.08%	(326)	-0.08%	(347)	-0.08%	(366)	-0.08%	(548)	-0.12%	2,333	0.49%	79,040	15.34%	74,997	15.49%	107,458	21.86%	52,613	11.62%	50,334	11.46%	27,125	6.55%	35	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(640)	-0.12%	(1,356)	-0.21%	(2,622)	-0.41%	(2,145)	-0.25%	(5,418)	-0.57%	(7,583)	-0.72%	(9,340)	-0.83%	(11,405)	-0.74%	0	0%	0	0%
歸屬於母公司業主之權益合計	281,531	80.26%	271,618	77.57%	266,511	69.78%	151,217	44.11%	163,607	46.42%	168,303	42.97%	180,216	64.92%	182,495	71.84%	181,946	73.89%	202,556	68.53%	218,019	66.22%	273,773	71.57%	296,786	64.4%	334,520	68.09%	315,810	78.45%	270,248	76.3%	272,870	76.99%	266,365	82.12%	290,548	83.59%	292,343	69.69%	336,453	74.03%	322,618	80.14%	324,894	88.23%	373,293	93.06%	389,151	91.07%	406,385	92.67%	382,026	85.81%	447,020	95.42%	450,378	94.93%	477,636	92.68%	463,470	95.75%	483,606	98.39%	424,252	93.73%	413,932	94.27%	391,958	94.65%	357,674	91.49%	85,748	60.39%	57,975	21.52%	131,563	40.49%	156,043	48.94%	210,767	58.04%	287,679	58.52%	292,062	53.99%	363,334	57.58%	411,845	64.6%	525,509	62.03%	647,133	67.85%	768,736	73.39%	955,098	84.56%	1,322,548	85.89%	1,614,242	74.38%	2,071,316	89.49%
非控制權益	7,522	2.14%	6,407	1.83%	6,573	1.72%	7,855	2.29%	8,804	2.5%	9,594	2.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	289,053	82.41%	278,025	79.4%	273,084	71.5%	159,072	46.4%	172,411	48.92%	177,897	45.42%	180,216	64.92%	182,495	71.84%	181,946	73.89%	202,556	68.53%	218,019	66.22%	273,773	71.57%	296,786	64.4%	334,520	68.09%	315,810	78.45%	270,248	76.3%	272,870	76.99%	266,365	82.12%	290,548	83.59%	292,343	69.69%	336,453	74.03%	322,618	80.14%	324,894	88.23%	373,293	93.06%	389,151	91.07%	406,385	92.67%	382,026	85.81%	447,020	95.42%	450,378	94.93%	477,636	92.68%	463,470	95.75%	483,606	98.39%	424,252	93.73%	413,932	94.27%	391,958	94.65%	357,674	91.49%	85,748	60.39%	57,975	21.52%	131,563	40.49%	156,043	48.94%	210,767	58.04%	287,679	58.52%	292,062	53.99%	363,334	57.58%	411,845	64.6%	525,509	62.03%	647,133	67.85%	768,736	73.39%	955,098	84.56%	1,322,548	85.89%	1,614,242	74.38%	2,071,316	89.49%
負債及權益總計	350,762	100%	350,179	100%	381,917	100%	342,849	100%	352,428	100%	391,647	100%	277,613	100%	254,029	100%	246,244	100%	295,574	100%	329,222	100%	382,528	100%	460,864	100%	491,258	100%	402,565	100%	354,199	100%	354,441	100%	324,361	100%	347,575	100%	419,484	100%	454,486	100%	402,558	100%	368,216	100%	401,153	100%	427,299	100%	438,519	100%	445,192	100%	468,485	100%	474,415	100%	515,357	100%	484,017	100%	491,533	100%	452,627	100%	439,089	100%	414,121	100%	390,930	100%	141,992	100%	269,454	100%	324,932	100%	318,841	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,930	0.46%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

博士旺(3555) 截至2024年第1季「流動資產」總計約為NT$2.15億元，相較上一季減少約NT$-845萬元、相較去年年末減少約NT$-845萬元

博士旺(3555) 2024年第1季財報顯示公司「流動資產」總計約NT$2.15億元、約佔整體資產的62.68%。

對比上一季

上一季流動資產總計約NT$2.23億元、約佔整體資產的63.37%。今年第1季相較上一季減少約NT$-845萬元。

對比去年年末

去年年末流動資產則為NT$2.23億元、約佔整體資產的63.37%。今年第1季相較去年年末減少約NT$-845萬元。

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	214,894	62.68%	223,341	63.37%	261,669	66.81%	276,067	99.44%	252,402	99.36%	244,480	99.28%	293,695	99.36%	327,224	99.39%	381,435	99.71%	459,240	99.65%	489,064	99.55%	399,695	99.29%	349,867	98.78%	349,675	98.66%	318,764	98.27%	335,082	96.41%	406,093	96.81%	443,399	97.56%	392,020	97.38%	356,927	96.93%	393,246	98.03%	423,355	99.08%	435,306	99.27%	442,403	99.37%	465,858	99.44%	407,428	85.88%	321,050	62.30%	286,639	59.22%	239,122	48.65%	241,224	53.29%	229,848	52.35%	284,485	68.70%	377,476	96.56%	138,983	97.88%	223,353	82.89%	267,819	82.42%	250,003	78.41%	273,411	75.29%	375,697	76.43%	412,706	76.30%

非流動資產

博士旺(3555) 截至2023年第2季「非流動資產」總計約為NT$155萬元，相較上一季減少約NT$-8.1萬元、相較去年年末減少約NT$-21.8萬元

博士旺(3555) 2023年第2季財報顯示公司「非流動資產」總計約NT$155萬元、約佔整體資產的0.56%。

對比上一季

上一季非流動資產總計約NT$163萬元、約佔整體資產的0.64%。今年第2季相較上一季減少約NT$-8.1萬元。

對比去年年末

去年年末非流動資產則為NT$176萬元、約佔整體資產的0.72%。今年第2季相較去年年末減少約NT$-21.8萬元。

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	1,546	0.56%	1,627	0.64%	1,764	0.72%	1,879	0.64%	1,998	0.61%	1,093	0.29%	1,624	0.35%	2,194	0.45%	2,870	0.71%	4,332	1.22%	4,766	1.34%	5,597	1.73%	12,493	3.59%	13,391	3.19%	11,087	2.44%	10,538	2.62%	11,289	3.07%	7,907	1.97%	3,944	0.92%	3,213	0.73%	2,789	0.63%	2,627	0.56%	66,987	14.12%	194,307	37.70%	197,378	40.78%	252,411	51.35%	211,403	46.71%	209,241	47.65%	129,636	31.30%	13,454	3.44%	3,009	2.12%	46,101	17.11%	57,113	17.58%	68,838	21.59%	89,744	24.71%	115,867	23.57%	128,220	23.70%	125,366	19.87%	142,031	22.28%	160,526	18.95%

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合併資產負債表

流動資產

非流動資產

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