博磊－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2012/12/31		截至2012/06/30
(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	%	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	638,398	31.66%	542,703	28.53%	597,571	30.02%	692,659	34.56%	745,156	37.96%	640,266	31.98%	510,957	26.28%	611,341	29.07%	591,132	28.52%	536,442	25.86%	430,688	22.51%	489,950	25.02%	533,041	28.11%	523,184	28.43%	541,688	30.8%	500,891	29.06%	386,741	23.29%	349,295	22.6%	385,217	23.99%	394,576	25.17%	399,353	26.09%	441,063	28.21%	453,559	28.96%	447,441	27.96%	416,758	26.46%	406,552	26.48%	432,613	26.44%	448,756	27.97%	367,950	23.22%	378,864	24.85%	404,893	26.92%	524,791	34.22%	546,087	34.42%	253,513	27.68%	305,593	30.23%	274,903	28.79%	297,947	30.7%	236,579	25.03%	213,134	21.58%	197,128	19.96%	187,182	19.17%	147,249	15.83%	197,118	20.38%	216,620		173,251	20.45%	217,124		222,345	25.32%	277,509	26.35%	168,333	17.22%
透過損益按公允價值衡量之金融資產－流動	94,571	4.69%	122,437	6.44%	121,793	6.12%	73,606	3.67%	46,971	2.39%	70,033	3.5%	74,743	3.84%	93,924	4.47%	76,399	3.69%	73,899	3.56%	81,957	4.28%	103,410	5.28%	113,751	6%	107,238	5.83%	88,109	5.01%	83,716	4.86%	68,747	4.14%	42,310	2.74%	94,301	5.87%	55,806	3.56%	69,143	4.52%	47,948	3.07%	15,917	1.02%	21,734	1.36%	47,783	3.03%	62,029	4.04%	90,088	5.51%	76,863	4.79%	78,845	4.98%	59,950	3.93%	55,965	3.72%	6	0%	6	0%	1,440	0.16%	8,675	0.86%	9,716	1.02%	16,056	1.65%	17,015	1.8%	28,268	2.86%	70,195	7.11%	56,726	5.81%	58,156	6.25%	77,214	7.98%	44,746		27,748	3.28%	12,525		24,614	2.8%	35	0%	37,145	3.8%
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
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		5,000	0.32%	5,000	0.32%	5,000	0.31%	5,000	0.32%	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	3,245	0.16%	728	0.04%	3,388	0.17%	2,213	0.11%	1,922	0.1%	2,606	0.13%	3,046	0.16%	3,695	0.18%	10,996	0.53%	7,880	0.38%	2,234	0.12%	5,235	0.27%	940	0.05%	2,435	0.13%	3,605	0.2%	2,529	0.15%	11,118	0.67%	4,659	0.3%	1,716	0.11%	7,235	0.46%	5,962	0.39%	3,714	0.24%	5,852	0.37%	10,358	0.65%	9,752	0.62%	13,285	0.87%	17,135	1.05%	11,942	0.74%	12,870	0.81%	8,191	0.54%	5,772	0.38%	11,737	0.77%	8,588	0.54%	656	0.07%	1,202	0.12%	7,127	0.75%	1,111	0.11%	7,122	0.75%	924	0.09%	32,860	3.33%	77,875	7.98%	46,712	5.02%	46,560	4.81%	2,719		3,831	0.45%	2,227		402	0.05%	777	0.07%	5,941	0.61%
應收帳款淨額	308,277	15.29%	266,448	14.01%	301,288	15.14%	255,522	12.75%	211,502	10.77%	260,209	13%	286,283	14.72%	306,626	14.58%	316,640	15.28%	342,442	16.51%	455,471	23.8%	430,928	22.01%	378,768	19.97%	373,716	20.3%	357,552	20.33%	388,805	22.56%	438,975	26.44%	401,989	26.01%	378,889	23.6%	351,504	22.43%	344,613	22.51%	348,946	22.32%	355,577	22.7%	336,679	21.04%	343,799	21.83%	308,509	20.09%	350,934	21.45%	340,071	21.19%	445,995	28.15%	388,623	25.49%	363,219	24.15%	335,649	21.89%	383,495	24.17%	237,005	25.88%	269,136	26.62%	232,134	24.31%	234,181	24.13%	272,742	28.86%	324,385	32.85%	282,567	28.61%	250,912	25.7%	263,365	28.31%	267,552	27.66%	207,686		196,071	23.15%	217,054		221,644	25.24%	243,492	23.12%	255,081	26.09%
應收帳款－關係人淨額	17	0%	43	0%	36	0%
其他應收款	2,963	0.15%	2,095	0.11%	2,430	0.12%	1,894	0.09%	1,890	0.1%	1,911	0.1%	6,084	0.31%	7,915	0.38%	1,810	0.09%	2,520	0.12%	2,564	0.13%	4,218	0.22%	3,355	0.18%	4,237	0.23%	3,338	0.19%	13,683	0.79%	129,971	7.83%	8,349	0.54%	9,167	0.57%	9,192	0.59%	9,176	0.6%	5,135	0.33%	5,623	0.36%	10,000	0.62%	9,920	0.63%	10,730	0.7%	24,865	1.52%	3,448	0.21%
本期所得稅資產	2,531	0.13%	2,152	0.11%	4,176	0.21%	3,400	0.17%	2,636	0.13%	1,972	0.1%	4,594	0.24%	6,709	0.32%	5,719	0.28%	4,244	0.2%	3,649	0.19%	5,818	0.3%	2,667	0.14%	2,632	0.14%	74	0%	58	0%	43	0%	31	0%	629	0.04%	716	0.05%	718	0.05%	5,749	0.37%	5,724	0.37%	5,977	0.37%	6,014	0.38%	6,497	0.42%	6,486	0.4%	6,480	0.4%	6,463	0.41%	6,012	0.39%	2,532	0.17%	14	0%	5,147	0.32%	6,965	0.76%	7,685	0.76%	5,146	0.54%	5,147	0.53%	5,147	0.54%	5,147	0.52%	5,147	0.52%	5,147	0.53%	7,967	0.86%	0	0%	34				3		1	0%			0	0%
存貨	571,343	28.34%	524,395	27.57%	509,835	25.62%	524,183	26.16%	534,189	27.21%	615,110	30.72%	626,466	32.22%	620,810	29.52%	611,242	29.49%	627,605	30.25%	562,342	29.39%	536,312	27.39%	527,772	27.83%	485,548	26.38%	425,333	24.18%	395,545	22.95%	308,018	18.55%	332,589	21.52%	331,557	20.65%	329,318	21.01%	307,556	20.09%	294,296	18.83%	311,743	19.9%	345,796	21.61%	357,387	22.69%	324,105	21.11%	316,701	19.36%	309,702	19.3%	277,590	17.52%	283,453	18.59%	266,643	17.73%	259,769	16.94%	254,213	16.03%	208,719	22.79%	214,078	21.18%	220,876	23.13%	214,663	22.12%	187,111	19.8%	188,477	19.09%	187,188	18.96%	184,482	18.9%	183,267	19.7%	155,398	16.06%	154,246		187,163	22.09%	194,366		194,821	22.18%	208,716	19.81%	148,458	15.19%
預付款項	30,715	1.52%	71,715	3.77%	77,962	3.92%	72,207	3.6%	30,882	1.57%	30,856	1.54%	51,280	2.64%	70,210	3.34%	66,151	3.19%	79,562	3.83%	75,426	3.94%	77,383	3.95%	37,616	1.98%	39,744	2.16%	40,334	2.29%	44,068	2.56%	26,063	1.57%	25,725	1.66%	20,401	1.27%	30,043	1.92%	20,562	1.34%	25,600	1.64%	16,711	1.07%	23,061	1.44%	18,656	1.18%	31,232	2.03%	25,481	1.56%	35,230	2.2%	26,037	1.64%	25,957	1.7%	21,739	1.45%	20,813	1.36%	18,741	1.18%	15,918	1.74%	14,706	1.45%	11,434	1.2%	10,548	1.09%	22,996	2.43%	20,356	2.06%	18,711	1.89%	16,430	1.68%	24,986	2.69%	19,129	1.98%	14,659		13,147	1.55%	20,092		12,068	1.37%	11,163	1.06%	17,424	1.78%
其他流動資產	2,396	0.12%	8,726	0.46%	8,611	0.43%	8,333	0.42%	6,796	0.35%	9,570	0.48%	5,850	0.3%	6,883	0.33%	4,362	0.21%	7,535	0.36%	5,339	0.28%	9,127	0.47%	5,523	0.29%	5,907	0.32%	6,940	0.39%	6,468	0.38%	4,662	0.28%	3,182	0.21%	3,703	0.23%	14,270	0.91%	2,758	0.18%	4,645	0.3%	5,262	0.34%	3,922	0.25%	3,362	0.21%	7,955	0.52%	7,061	0.43%	5,974	0.37%	4,433	0.28%	6,200	0.41%	5,511	0.37%	5,745	0.37%	4,752	0.3%	4,816	0.53%	1,473	0.15%	1,586	0.17%	1,109	0.11%	3,569	0.38%	1,012	0.1%	2,400	0.24%	2,345	0.24%	5,918	0.64%	2,123	0.22%	4,539		2,180	0.26%	7,582		22,467	2.56%	4,394	0.42%	3,170	0.32%
流動資產合計	1,654,456	82.06%	1,541,442	81.05%	1,627,090	81.75%	1,634,017	81.54%	1,581,944	80.59%	1,632,533	81.54%	1,569,303	80.72%	1,728,113	82.19%	1,684,451	81.27%	1,682,129	81.08%	1,619,670	84.64%	1,662,381	84.9%	1,603,433	84.54%	1,544,641	83.92%	1,466,973	83.41%	1,435,763	83.31%	1,374,338	82.76%	1,235,107	79.92%	1,225,580	76.33%	1,192,660	76.09%	1,160,675	75.82%	1,252,648	80.13%	1,251,520	79.9%	1,277,997	79.87%	1,286,508	81.69%	1,170,960	76.25%	1,271,605	77.72%	1,238,466	77.18%	1,224,904	77.31%	1,159,449	76.06%	1,129,002	75.06%	1,160,988	75.7%	1,223,580	77.13%	730,366	79.74%	824,707	81.58%	769,101	80.56%	783,949	80.77%	754,308	79.82%	801,550	81.18%	800,457	81.06%	787,171	80.63%	739,844	79.52%	779,277	80.56%	659,227		653,868	77.19%	716,743		700,480	79.77%	780,493	74.1%	638,907	65.36%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	68	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%
按攤銷後成本衡量之金融資產－非流動	335	0.02%	330	0.02%	330	0.02%	330	0.02%	330	0.02%	325	0.02%	325	0.02%	325	0.02%	325	0.02%	323	0.02%	323	0.02%	323	0.02%	323	0.02%	320	0.02%	321	0.02%	321	0.02%	321	0.02%	317	0.02%	317	0.02%	317	0.02%	314	0.02%	314	0.02%	314	0.02%	314	0.02%	314	0.02%
採用權益法之投資	376	0.02%	473	0.02%	546	0.03%	629	0.03%	740	0.04%	892	0.04%	1,037	0.05%
不動產、廠房及設備	134,585	6.68%	131,762	6.93%	134,099	6.74%	136,688	6.82%	138,872	7.07%	140,696	7.03%	140,362	7.22%	142,205	6.76%	144,638	6.98%	147,315	7.1%	147,584	7.71%	148,237	7.57%	148,417	7.83%	150,516	8.18%	144,350	8.21%	145,074	8.42%	144,638	8.71%	120,249	7.78%	122,018	7.6%	124,438	7.94%	121,766	7.95%	123,797	7.92%	124,843	7.97%	124,121	7.76%	126,236	8.02%	196,081	12.77%	195,880	11.97%	198,389	12.36%	197,486	12.46%	199,479	13.09%	202,847	13.49%	200,913	13.1%	204,136	12.87%	131,125	14.32%	133,586	13.21%	133,794	14.01%	134,678	13.88%	136,416	14.44%	133,431	13.51%	136,444	13.82%	138,403	14.18%	134,201	14.42%	132,492	13.7%	134,999		134,790	15.91%	135,968		138,896	15.82%	141,894	13.47%	145,090	14.84%
使用權資產	7,633	0.38%	9,395	0.49%	9,795	0.49%	11,842	0.59%	12,790	0.65%	7,523	0.38%	6,995	0.36%	9,015	0.43%	9,099	0.44%	10,631	0.51%	13,714	0.72%	14,291	0.73%	16,242	0.86%	19,364	1.05%	17,683	1.01%	14,497	0.84%	14,427	0.87%	16,729	1.08%	19,304	1.2%	22,955	1.46%	24,247	1.58%	25,006	1.6%	29,380	1.88%	33,185	2.07%	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	67,604	3.35%	68,473	3.6%	69,343	3.48%	70,213	3.5%	70,912	3.61%	71,739	3.58%	56,072	2.88%	56,082	2.67%	56,110	2.71%	56,013	2.7%	56,147	2.93%	56,281	2.87%	56,413	2.97%	56,546	3.07%	56,659	3.22%	56,507	3.28%	56,626	3.41%	97,499	6.31%	97,617	6.08%	97,736	6.24%	97,855	6.39%	97,973	6.27%	98,092	6.26%	98,211	6.14%	98,301	6.24%	98,403	6.41%	98,305	6.01%	98,397	6.13%	96,456	6.09%	96,462	6.33%	96,469	6.41%	94,755	6.18%	94,761	5.97%	0		0		0		0		0		0		0		0		0		0	0%			0	0%			0	0%	86,412	8.2%	148,412	15.18%
遞延所得稅資產	48,729	2.42%	46,068	2.42%	46,973	2.36%	46,947	2.34%	51,582	2.63%	50,384	2.52%	46,421	2.39%	39,734	1.89%	46,682	2.25%	48,624	2.34%	44,197	2.31%	49,264	2.52%	47,817	2.52%	48,357	2.63%	45,436	2.58%	44,215	2.57%	42,532	2.56%	40,311	2.61%	38,833	2.42%	38,270	2.44%	36,103	2.36%	39,771	2.54%	36,001	2.3%	36,581	2.29%	34,286	2.18%	37,282	2.43%	36,800	2.25%	36,658	2.28%	29,888	1.89%	26,706	1.75%	28,370	1.89%	29,472	1.92%	27,564	1.74%	20,532	2.24%	18,383	1.82%	17,004	1.78%	16,211	1.67%	16,650	1.76%	17,627	1.79%	17,613	1.78%	18,894	1.94%	21,424	2.3%	21,578	2.23%	23,593		25,385	3%	26,655		26,611	3.03%	27,985	2.66%	30,519	3.12%
其他非流動資產	102,401	5.08%	103,909	5.46%	102,032	5.13%	103,288	5.15%	105,714	5.39%	98,022	4.9%	123,637	6.36%	127,140	6.05%	131,237	6.33%	129,554	6.24%	31,881	1.67%	27,316	1.39%	23,875	1.26%	20,727	1.13%	27,176	1.55%	27,045	1.57%	27,615	1.66%	35,198	2.28%	34,671	2.16%	23,432	1.49%	21,953	1.43%	23,405	1.5%	24,612	1.57%	25,411	1.59%	24,860	1.58%	25,605	1.67%	25,196	1.54%	21,557	1.34%
非流動資產合計	361,731	17.94%	360,478	18.95%	363,186	18.25%	370,005	18.46%	381,008	19.41%	369,649	18.46%	374,917	19.28%	374,569	17.81%	388,159	18.73%	392,528	18.92%	293,914	15.36%	295,780	15.1%	293,155	15.46%	295,898	16.08%	291,693	16.59%	287,727	16.69%	286,227	17.24%	310,340	20.08%	380,062	23.67%	374,737	23.91%	370,113	24.18%	310,612	19.87%	314,893	20.1%	322,036	20.13%	288,269	18.31%	364,645	23.75%	364,587	22.28%	366,083	22.82%	359,556	22.69%	364,956	23.94%	375,090	24.94%	372,644	24.3%	362,765	22.87%	185,577	20.26%	186,257	18.42%	185,640	19.44%	186,679	19.23%	190,721	20.18%	185,873	18.82%	187,046	18.94%	189,071	19.37%	190,582	20.48%	188,036	19.44%	189,398		193,253	22.81%	177,594		177,697	20.23%	272,856	25.9%	338,682	34.64%
資產總計	2,016,187	100%	1,901,920	100%	1,990,276	100%	2,004,022	100%	1,962,952	100%	2,002,182	100%	1,944,220	100%	2,102,682	100%	2,072,610	100%	2,074,657	100%	1,913,584	100%	1,958,161	100%	1,896,588	100%	1,840,539	100%	1,758,666	100%	1,723,490	100%	1,660,565	100%	1,545,447	100%	1,605,642	100%	1,567,397	100%	1,530,788	100%	1,563,260	100%	1,566,413	100%	1,600,033	100%	1,574,777	100%	1,535,605	100%	1,636,192	100%	1,604,549	100%	1,584,460	100%	1,524,405	100%	1,504,092	100%	1,533,632	100%	1,586,345	100%	915,943	100%	1,010,964	100%	954,741	100%	970,628	100%	945,029	100%	987,423	100%	987,503	100%	976,242	100%	930,426	100%	967,313	100%	848,625		847,121	100%	894,337		878,177	100%	1,053,349	100%	977,589	100%
負債及權益
負債
流動負債
短期借款	410,000	20.34%	410,000	21.56%	430,000	21.61%	450,000	22.45%	470,000	23.94%	450,000	22.48%	440,000	22.63%	470,000	22.35%	460,000	22.19%	470,000	22.65%	410,000	21.43%	440,000	22.47%	407,000	21.46%	390,000	21.19%	360,000	20.47%	347,000	20.13%	357,000	21.5%	364,550	23.59%	347,000	21.61%	347,000	22.14%	327,000	21.36%	317,000	20.28%	317,000	20.24%	317,000	19.81%	317,000	20.13%	317,000	20.64%	317,000	19.37%	317,000	19.76%	292,000	18.43%	270,000	17.71%	215,000	14.29%	210,000	13.69%	241,054	15.2%	0	0%	15,000	1.48%	0	0%	24,000	2.47%	10,000	1.06%	0	0%	0	0%	120,000	12.29%	143,011	15.37%	138,134	14.28%	81,504		44,258	5.22%	0		0	0%	70,000	6.65%	137,718	14.09%
合約負債－流動	197,970	9.82%	212,451	11.17%	220,761	11.09%	184,007	9.18%	182,188	9.28%	244,211	12.2%	188,062	9.67%	240,004	11.41%	232,649	11.22%	250,394	12.07%	161,791	8.45%	174,743	8.92%	148,910	7.85%	113,091	6.14%	74,004	4.21%	56,007	3.25%	43,130	2.6%	31,809	2.06%	38,483	2.4%	19,798	1.26%	21,365	1.4%	30,455	1.95%	26,555	1.7%	25,631	1.6%	15,616	0.99%	16,931	1.1%
應付票據	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	70	0%	70	0%	147	0.01%	70	0%	319	0.02%	70	0%	97	0.01%	97	0.01%	70	0%	114	0.01%	114	0.01%	64	0%	128	0.01%	67	0%	522	0.03%	540	0.03%	609	0.04%	1,723	0.11%	280	0.02%	263	0.02%	99	0.01%	85	0.01%	148	0.01%	1,015	0.06%	85	0.01%	85	0.01%	85	0.01%	85	0.01%	110	0.01%	85	0.01%	85	0.01%	85	0.01%	0	0%	1,533	0.16%	0		320	0.04%	0		61	0.01%	13,097	1.24%	156	0.02%
應付帳款	165,020	8.18%	95,346	5.01%	130,493	6.56%	121,484	6.06%	93,010	4.74%	104,508	5.22%	108,992	5.61%	138,426	6.58%	154,543	7.46%	165,819	7.99%	153,588	8.03%	135,450	6.92%	162,773	8.58%	193,672	10.52%	174,283	9.91%	159,921	9.28%	113,624	6.84%	113,710	7.36%	124,001	7.72%	138,294	8.82%	107,632	7.03%	156,620	10.02%	135,782	8.67%	157,674	9.85%	167,923	10.66%	153,560	10%	159,347	9.74%	139,598	8.7%	167,709	10.58%	182,423	11.97%	165,714	11.02%	160,230	10.45%	139,557	8.8%	101,316	11.06%	111,649	11.04%	82,586	8.65%	91,571	9.43%	100,328	10.62%	84,554	8.56%	100,656	10.19%	106,501	10.91%	100,993	10.85%	103,430	10.69%	77,202		102,817	12.14%	95,562		79,787	9.09%	159,796	15.17%	96,234	9.84%
其他應付款	126,960	6.3%	108,802	5.72%	129,935	6.53%	129,095	6.44%	116,080	5.91%	107,827	5.39%	139,624	7.18%	126,761	6.03%	124,991	6.03%	114,082	5.5%	161,464	8.44%	121,269	6.19%	129,908	6.85%	108,177	5.88%	147,320	8.38%	104,544	6.07%	112,974	6.8%	69,799	4.52%	134,042	8.35%	86,397	5.51%	96,776	6.32%	87,548	5.6%	125,159	7.99%	75,571	4.72%	83,719	5.32%	75,138	4.89%	137,521	8.4%	69,059	4.3%
本期所得稅負債	21,742	1.08%	13,056	0.69%	22,639	1.14%	32,243	1.61%	23,812	1.21%	19,539	0.98%	27,398	1.41%	36,208	1.72%	26,105	1.26%	22,045	1.06%	21,658	1.13%	20,718	1.06%	10,286	0.54%	10,610	0.58%	15,579	0.89%	35,345	2.05%	35,803	2.16%	14,451	0.94%	16,270	1.01%	15,191	0.97%	10,539	0.69%	8,654	0.55%	15,313	0.98%	16,633	1.04%	12,110	0.77%	7,609	0.5%	8,328	0.51%	3,786	0.24%	2,932	0.19%	964	0.06%	4,482	0.3%	15,417	1.01%	12,095	0.76%	4,653	0.51%	8,889	0.88%	14,301	1.5%	12,627	1.3%	10,698	1.13%	10,754	1.09%	3,393	0.34%	577	0.06%	577	0.06%	720	0.07%	16,973		19,628	2.32%	16,230		23,397	2.66%	12,526	1.19%	4,624	0.47%
負債準備－流動	12,944	0.64%	14,237	0.75%	14,571	0.73%	15,365	0.77%	16,028	0.82%	16,309	0.81%	14,104	0.73%	11,318	0.54%	10,540	0.51%	11,413	0.55%	12,023	0.63%	12,663	0.65%	12,641	0.67%	9,026	0.49%	9,198	0.52%	9,095	0.53%	7,772	0.47%	7,931	0.51%	9,677	0.6%	11,736	0.75%	12,885	0.84%	13,476	0.86%	11,457	0.73%	9,882	0.62%	11,089	0.7%	10,148	0.66%	9,142	0.56%	8,813	0.55%	7,826	0.49%	8,881	0.58%	12,133	0.81%	15,265	1%	18,227	1.15%	2,339	0.26%	2,181	0.22%	2,101	0.22%	2,829	0.29%	3,292	0.35%	3,208	0.32%	2,832	0.29%	2,707	0.28%	2,134	0.23%	1,841	0.19%	2,118		1,737	0.21%	1,684		1,684	0.19%	1,993	0.19%	1,280	0.13%
租賃負債－流動	4,431	0.22%	5,435	0.29%	7,916	0.4%	8,713	0.43%	6,262	0.32%	5,480	0.27%	5,050	0.26%	6,114	0.29%	5,754	0.28%	7,008	0.34%	7,423	0.39%	8,966	0.46%	8,192	0.43%	11,308	0.61%	10,944	0.62%	7,541	0.44%	7,415	0.45%	8,560	0.55%	10,074	0.63%	11,172	0.71%	12,484	0.82%	13,836	0.89%	15,405	0.98%	14,312	0.89%	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	12,096	0.6%	12,071	0.63%	13,199	0.66%	11,805	0.59%	12,013	0.61%	14,509	0.72%	12,944	0.67%	12,319	0.59%	12,266	0.59%	12,631	0.61%	12,929	0.68%	12,151	0.62%	12,122	0.64%	22,663	1.23%	31,690	1.8%	19,922	1.16%	17,400	1.05%	15,311	0.99%	15,162	0.94%	23,491	1.5%	21,420	1.4%	20,804	1.33%	26,078	1.66%	23,016	1.44%	21,733	1.38%	21,715	1.41%	84,268	5.15%	81,898	5.1%
一年或一營業週期內到期長期負債	10,000	0.5%	10,000	0.53%	10,000	0.5%	10,000	0.5%	10,000	0.51%	10,000	0.5%	10,000	0.51%	10,000	0.48%	10,000	0.48%	10,000	0.48%	10,000	0.52%	10,000	0.51%	10,000	0.53%	10,000	0.54%	10,000	0.57%	10,000	0.58%	10,000	0.6%	10,000	0.65%	10,000	0.62%	10,000	0.64%	10,000	0.65%	10,000	0.64%	10,000	0.64%	10,000	0.62%	10,000	0.64%	10,000	0.65%	10,000	0.61%	10,000	0.62%	10,000	0.63%	10,000	0.66%	10,000	0.66%	10,000	0.65%	10,000	0.63%	6,000	0.66%	6,000	0.59%	6,000	0.63%	6,000	0.62%	7,621	0.81%	9,242	0.94%	10,863	1.1%	13,132	1.35%	7,780	0.84%	8,428	0.87%	9,076		9,076	1.07%	9,076		10,743	1.22%	13,243	1.26%	20,076	2.05%
其他流動負債－其他	2,096	0.1%	2,071	0.11%	3,199	0.16%	1,805	0.09%	2,013	0.1%	4,509	0.23%	2,944	0.15%	2,319	0.11%	2,266	0.11%	2,631	0.13%	2,929	0.15%	2,151	0.11%	2,122	0.11%	12,663	0.69%	21,690	1.23%	9,922	0.58%	7,400	0.45%	5,311	0.34%	5,162	0.32%	13,491	0.86%	11,420	0.75%	10,804	0.69%	16,078	1.03%	13,016	0.81%	10,799	0.69%	11,142	0.73%	12,293	0.75%	2,054	0.13%	3,435	0.22%	2,767	0.18%	4,817	0.32%	2,588	0.17%	2,759	0.17%	1,210	0.13%	815	0.08%	709	0.07%	596	0.06%	1,193	0.13%	676	0.07%	651	0.07%	710	0.07%	1,082	0.12%	468	0.05%	489		540	0.06%	1,064		595	0.07%	3,585	0.34%	3,713	0.38%
流動負債合計	951,174	47.18%	871,409	45.82%	969,525	48.71%	952,723	47.54%	919,404	46.84%	962,394	48.07%	936,185	48.15%	1,041,161	49.52%	1,026,859	49.54%	1,053,462	50.78%	940,946	49.17%	926,107	47.29%	891,902	47.03%	858,866	46.66%	823,088	46.8%	739,472	42.91%	695,215	41.87%	626,191	40.52%	694,823	43.27%	653,193	41.67%	610,165	39.86%	648,521	41.49%	672,816	42.95%	640,241	40.01%	629,730	39.99%	602,710	39.25%	717,329	43.84%	620,434	38.67%	614,669	38.79%	567,855	37.25%	571,172	37.97%	542,084	35.35%	587,783	37.05%	171,021	18.67%	260,080	25.73%	169,685	17.77%	193,158	19.9%	190,568	20.17%	240,080	24.31%	181,132	18.34%	303,757	31.11%	314,557	33.81%	362,827	37.51%	243,816		247,080	29.17%	303,234		186,095	21.19%	385,455	36.59%	295,710	30.25%
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
長期借款	9,167	0.45%	11,667	0.61%	15,000	0.75%	17,500	0.87%	20,000	1.02%	22,500	1.12%	24,167	1.24%	26,667	1.27%	29,167	1.41%	31,667	1.53%	34,167	1.79%	36,667	1.87%	39,167	2.07%	41,667	2.26%	44,166	2.51%	46,666	2.71%	49,167	2.96%	51,667	3.34%	54,167	3.37%	56,667	3.62%	59,167	3.87%	61,667	3.94%	65,000	4.15%	67,500	4.22%	70,000	4.45%	72,500	4.72%	75,000	4.58%	76,667	4.78%	80,000	5.05%	81,666	5.36%	84,167	5.6%	86,666	5.65%	89,167	5.62%	13,000	1.42%	14,500	1.43%	16,000	1.68%	17,500	1.8%	19,000	2.01%	20,500	2.08%	22,000	2.23%	23,500	2.41%	1,621	0.17%	3,242	0.34%	4,863		7,132	0.84%	9,401		11,670	1.33%	16,208	1.54%	29,913	3.06%
遞延所得稅負債	38,287	1.9%	36,151	1.9%	36,662	1.84%	36,027	1.8%	39,484	2.01%	39,713	1.98%	35,052	1.8%	28,453	1.35%	36,005	1.74%	35,662	1.72%	28,147	1.47%	24,487	1.25%	21,625	1.14%	19,794	1.08%	16,494	0.94%	14,813	0.86%	14,252	0.86%	11,661	0.75%	11,050	0.69%	9,779	0.62%	8,628	0.56%	9,383	0.6%	8,119	0.52%	7,305	0.46%	7,889	0.5%	7,495	0.49%	7,760	0.47%	6,566	0.41%	5,420	0.34%	6,448	0.42%	10,904	0.72%	8,918	0.58%	8,848	0.56%	5,888	0.64%	4,788	0.47%	4,899	0.51%	4,755	0.49%	2,692	0.28%	1,414	0.14%	4,105	0.42%	5,641	0.58%	4,209	0.45%	820	0.08%	1,012		1,478	0.17%	1,367		1,299	0.15%	859	0.08%	4,286	0.44%
租賃負債－非流動	2,842	0.14%	3,589	0.19%	1,640	0.08%	2,582	0.13%	6,075	0.31%	1,697	0.08%	1,435	0.07%	2,397	0.11%	2,959	0.14%	3,123	0.15%	4,879	0.25%	3,221	0.16%	6,216	0.33%	6,055	0.33%	5,520	0.31%	5,291	0.31%	5,257	0.32%	6,600	0.43%	7,902	0.49%	10,351	0.66%	10,323	0.67%	10,093	0.65%	12,740	0.81%	17,751	1.11%	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	50,296	2.49%	51,407	2.7%	53,302	2.68%	56,109	2.8%	65,559	3.34%	64,084	3.2%	60,828	3.13%	57,691	2.74%	68,305	3.3%	70,757	3.41%	67,471	3.53%	64,911	3.31%	67,266	3.55%	67,774	3.68%	66,438	3.78%	67,028	3.89%	68,934	4.15%	71,413	4.62%	74,609	4.65%	78,377	5%	79,608	5.2%	81,444	5.21%	86,161	5.5%	92,858	5.8%	80,697	5.12%	81,579	5.31%	84,809	5.18%	85,435	5.32%	85,730	5.41%	88,114	5.78%	95,071	6.32%	95,584	6.23%	98,324	6.2%	18,888	2.06%	19,288	1.91%	20,899	2.19%	22,255	2.29%	21,692	2.3%	21,914	2.22%	26,105	2.64%	29,141	2.99%	5,830	0.63%	4,062	0.42%	5,875		8,610	1.02%	10,768		12,969	1.48%	17,067	1.62%	34,199	3.5%
負債總計	1,001,470	49.67%	922,816	48.52%	1,022,827	51.39%	1,008,832	50.34%	984,963	50.18%	1,026,478	51.27%	997,013	51.28%	1,098,852	52.26%	1,095,164	52.84%	1,124,219	54.19%	1,008,417	52.7%	991,018	50.61%	959,168	50.57%	926,640	50.35%	889,526	50.58%	806,500	46.79%	764,149	46.02%	697,604	45.14%	769,432	47.92%	731,570	46.67%	689,773	45.06%	729,965	46.7%	758,977	48.45%	733,099	45.82%	710,427	45.11%	684,289	44.56%	802,138	49.02%	705,869	43.99%	700,399	44.2%	655,969	43.03%	666,243	44.3%	637,668	41.58%	686,107	43.25%	189,909	20.73%	279,368	27.63%	190,584	19.96%	215,413	22.19%	212,260	22.46%	261,994	26.53%	207,237	20.99%	332,898	34.1%	320,387	34.43%	366,889	37.93%	249,691		255,690	30.18%	314,002		199,064	22.67%	402,522	38.21%	329,909	33.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	510,060	25.3%	510,060	26.82%	510,060	25.63%	510,060	25.45%	510,060	25.98%	510,060	25.48%	510,060	26.23%	510,060	24.26%	510,060	24.61%	510,060	24.59%	510,060	26.65%	510,060	26.05%	510,060	26.89%	510,060	27.71%	510,060	29%	510,060	29.59%	510,060	30.72%	510,060	33%	510,060	31.77%	510,060	32.54%	510,060	33.32%	510,060	32.63%	510,060	32.56%	510,060	31.88%	517,760	32.88%	517,760	33.72%	517,760	31.64%	517,760	32.27%	517,760	32.68%	517,760	33.96%	517,760	34.42%	517,760	33.76%	517,760	32.64%	517,760	56.53%	517,760	51.21%	517,760	54.23%	517,760	53.34%	517,760	54.79%	517,760	52.44%	517,760	52.43%	456,760	46.79%	456,760	49.09%	456,760	47.22%	456,760		456,760	53.92%	456,760		570,950	65.02%	570,950	54.2%	601,000	61.48%
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
股本合計	510,060	25.3%	510,060	26.82%	510,060	25.63%	510,060	25.45%	510,060	25.98%	510,060	25.48%	510,060	26.23%	510,060	24.26%	510,060	24.61%	510,060	24.59%	510,060	26.65%	510,060	26.05%	510,060	26.89%	510,060	27.71%	510,060	29%	510,060	29.59%	510,060	30.72%	510,060	33%	510,060	31.77%	510,060	32.54%	510,060	33.32%	510,060	32.63%	510,060	32.56%	510,060	31.88%	517,760	32.88%	517,760	33.72%	517,760	31.64%	517,760	32.27%	517,760	32.68%	517,760	33.96%	517,760	34.42%	517,760	33.76%	517,760	32.64%	517,760	56.53%	517,760	51.21%	517,760	54.23%	517,760	53.34%	517,760	54.79%	517,760	52.44%	517,760	52.43%	456,760	46.79%	456,760	49.09%	456,760	47.22%	456,760		456,760	53.92%	456,760		570,950	65.02%	570,950	54.2%	601,000	61.48%
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
資本公積合計	81,293	4.03%	81,293	4.27%	81,293	4.08%	81,293	4.06%	81,293	4.14%	81,293	4.06%	81,293	4.18%	81,293	3.87%	81,293	3.92%	81,293	3.92%	81,293	4.25%	81,293	4.15%	81,293	4.29%	81,293	4.42%	81,293	4.62%	81,293	4.72%	81,293	4.9%	81,293	5.26%	81,293	5.06%	81,293	5.19%	81,293	5.31%	81,293	5.2%	81,293	5.19%	81,293	5.08%	85,065	5.4%	85,065	5.54%	80,161	4.9%	80,161	5%	80,161	5.06%	80,161	5.26%	80,161	5.33%	84,261	5.49%	84,261	5.31%	84,261	9.2%	84,261	8.33%	94,512	9.9%	94,512	9.74%	94,548	10%	94,548	9.58%	94,548	9.57%	20,780	2.13%	20,780	2.23%	20,780	2.15%	20,780		20,780	2.45%	20,780		20,781	2.37%	20,780	1.97%	36	0%
保留盈餘
法定盈餘公積	68,382	3.39%	70,717	3.72%	70,717	3.55%	67,853	3.39%	67,853	3.46%	67,853	3.39%	67,853	3.49%	61,289	2.91%	61,289	2.96%	61,289	2.95%	61,289	3.2%	50,927	2.6%	50,927	2.69%	50,927	2.77%	50,927	2.9%	43,371	2.52%	43,371	2.61%	43,371	2.81%	43,370	2.7%	38,401	2.45%	38,401	2.51%	38,401	2.46%	38,401	2.45%	34,773	2.17%	34,773	2.21%	34,773	2.26%	34,773	2.13%	27,086	1.69%
未分配盈餘（或待彌補虧損）	183,424	9.1%	149,257	7.85%			179,256	8.94%	177,418	9.04%	175,415	8.76%	164,250	8.45%	197,594	9.4%	183,222	8.84%	164,640	7.94%	133,708	6.99%	196,654	10.04%	180,635	9.52%	164,137	8.92%	127,553	7.25%	151,239	8.78%	134,240	8.08%	110,721	7.16%	99,015	6.17%	97,326	6.21%	101,519	6.63%	96,388	6.17%	74,474	4.75%	99,218	6.2%	92,839	5.9%	89,580	5.83%	84,968	5.19%	137,111	8.55%	123,998	7.83%	113,237	7.43%	64,221	4.27%	103,015	6.72%	101,052	6.37%	77,391	8.45%	74,411	7.36%	100,284	10.5%	95,390	9.83%	70,913	7.5%	59,702	6.05%	124,516	12.61%	115,502	11.83%	84,045	9.03%	75,924	7.85%	76,726		73,774	8.71%	63,806		46,582	5.3%	23,793	2.26%	22,267	2.28%
保留盈餘合計	251,806	12.49%	219,974	11.57%	229,158	11.51%	247,109	12.33%	245,271	12.5%	243,268	12.15%	232,103	11.94%	271,809	12.93%	257,437	12.42%	238,855	11.51%	207,922	10.87%	258,819	13.22%	242,800	12.8%	226,302	12.3%	189,718	10.79%	202,087	11.73%	185,088	11.15%	161,569	10.45%	149,862	9.33%	141,037	9%	145,230	9.49%	140,099	8.96%	118,185	7.54%	137,619	8.6%	131,240	8.33%	127,981	8.33%	123,369	7.54%	164,197	10.23%	151,084	9.54%	140,323	9.21%	91,307	6.07%	124,883	8.14%	122,920	7.75%	99,259	10.84%	96,279	9.52%	117,488	12.31%	112,594	11.6%	88,116	9.32%	76,905	7.79%	132,421	13.41%	123,407	12.64%	91,950	9.88%	83,830	8.67%	79,388		76,436	9.02%	66,468		49,244	5.61%	23,793	2.26%	22,267	2.28%
其他權益
國外營運機構財務報表換算之兌換差額	16,570	0.82%	22,416	1.18%	12,035	0.6%	9,550	0.48%	5,252	0.27%	9,082	0.45%	2,102	0.11%	4,871	0.23%	4,466	0.22%	515	0.02%	(5,788)	-0.3%	(6,014)	-0.31%	(12,926)	-0.68%	(14,392)	-0.78%	(14,406)	-0.82%	(11,335)	-0.66%	(11,238)	-0.68%	(12,148)	-0.79%	(12,937)	-0.81%	(11,615)	-0.74%	(7,477)	-0.49%	(6,724)	-0.43%	(3,259)	-0.21%	(3,054)	-0.19%	(5,310)	-0.34%	(5,919)	-0.39%	(3,706)	-0.23%	(3,286)	-0.2%
其他權益合計	16,570	0.82%	22,416	1.18%	12,035	0.6%	9,550	0.48%	5,252	0.27%	9,082	0.45%	2,102	0.11%	4,871	0.23%	4,466	0.22%	515	0.02%	(5,788)	-0.3%	(6,014)	-0.31%	(12,926)	-0.68%	(14,392)	-0.78%	(14,406)	-0.82%	(11,335)	-0.66%	(11,238)	-0.68%	(12,148)	-0.79%	(12,937)	-0.81%	(11,615)	-0.74%	(7,477)	-0.49%	(6,724)	-0.43%	(3,259)	-0.21%	(3,054)	-0.19%	(5,310)	-0.34%	(12,085)	-0.79%	(8,940)	-0.55%	(4,094)	-0.26%	(3,628)	-0.23%	(4,045)	-0.27%	17,003	1.13%	11,779	0.77%	21,189	1.34%	31,993	3.49%	40,535	4.01%	41,636	4.36%	37,588	3.87%	39,060	4.13%	36,216	3.67%	35,537	3.6%	42,397	4.34%	40,549	4.36%	39,054	4.04%	42,006		37,455	4.42%	36,327		38,138	4.34%	35,304	3.35%	33,683	3.45%
歸屬於母公司業主之權益合計	859,729	42.64%	833,743	43.84%	832,546	41.83%	848,012	42.32%	841,876	42.89%	843,703	42.14%	825,558	42.46%	868,033	41.28%	853,256	41.17%	830,723	40.04%	793,487	41.47%	844,158	43.11%	821,227	43.3%	803,263	43.64%	766,665	43.59%	782,105	45.38%	765,203	46.08%	740,774	47.93%	728,278	45.36%	720,775	45.99%	729,106	47.63%	724,728	46.36%	706,279	45.09%	725,918	45.37%	725,905	46.1%	718,721	46.8%	705,111	43.09%	750,785	46.79%	738,138	46.59%	726,960	47.69%	698,992	46.47%	731,444	47.69%	738,891	46.58%	726,034	79.27%	731,596	72.37%	764,157	80.04%	755,215	77.81%	732,769	77.54%	725,429	73.47%	780,266	79.01%	643,344	65.9%	610,039	65.57%	600,424	62.07%	598,934		591,431	69.82%	580,335		679,113	77.33%	650,827	61.79%	647,680	66.25%
非控制權益	154,988	7.69%	145,361	7.64%	134,903	6.78%	147,178	7.34%	136,113	6.93%	132,001	6.59%	121,649	6.26%	135,797	6.46%	124,190	5.99%	119,715	5.77%	111,680	5.84%	122,985	6.28%	116,193	6.13%	110,636	6.01%	102,475	5.83%	134,885	7.83%	131,213	7.9%	107,069	6.93%	107,932	6.72%	115,052	7.34%	111,909	7.31%	108,567	6.94%	101,157	6.46%	141,016	8.81%	138,445	8.79%	132,595	8.63%	128,943	7.88%	147,895	9.22%	145,923	9.21%	141,476	9.28%	138,857	9.23%	164,520	10.73%	161,347	10.17%	0		0		0		0		0		0		0		0		0		0				0				0		0		0
權益總額	1,014,717	50.33%	979,104	51.48%	967,449	48.61%	995,190	49.66%	977,989	49.82%	975,704	48.73%	947,207	48.72%	1,003,830	47.74%	977,446	47.16%	950,438	45.81%	905,167	47.3%	967,143	49.39%	937,420	49.43%	913,899	49.65%	869,140	49.42%	916,990	53.21%	896,416	53.98%	847,843	54.86%	836,210	52.08%	835,827	53.33%	841,015	54.94%	833,295	53.3%	807,436	51.55%	866,934	54.18%	864,350	54.89%	851,316	55.44%	834,054	50.98%	898,680	56.01%	884,061	55.8%	868,436	56.97%	837,849	55.7%	895,964	58.42%	900,238	56.75%	726,034	79.27%	731,596	72.37%	764,157	80.04%	755,215	77.81%	732,769	77.54%	725,429	73.47%	780,266	79.01%	643,344	65.9%	610,039	65.57%	600,424	62.07%	598,934		591,431	69.82%	580,335		679,113	77.33%	650,827	61.79%	647,680	66.25%
負債及權益總計	2,016,187	100%	1,901,920	100%	1,990,276	100%	2,004,022	100%	1,962,952	100%	2,002,182	100%	1,944,220	100%	2,102,682	100%	2,072,610	100%	2,074,657	100%	1,913,584	100%	1,958,161	100%	1,896,588	100%	1,840,539	100%	1,758,666	100%	1,723,490	100%	1,660,565	100%	1,545,447	100%	1,605,642	100%	1,567,397	100%	1,530,788	100%	1,563,260	100%	1,566,413	100%	1,600,033	100%	1,574,777	100%	1,535,605	100%	1,636,192	100%	1,604,549	100%	1,584,460	100%	1,524,405	100%	1,504,092	100%	1,533,632	100%	1,586,345	100%	915,943	100%	1,010,964	100%	954,741	100%	970,628	100%	945,029	100%	987,423	100%	987,503	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%
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%	196,000	0.01%	0	0%	523,000	0.03%	523,000	0.03%	523,000	0.03%	523,000	0.03%	523,000	0.03%	523,000	0.03%	523,000	0.03%	523,000	0.06%	523,000	0.05%	523,000	0.05%	523,000	0.05%	486,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	3,005,000	0.31%

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

博磊(3581) 截至2024年第1季「流動資產」總計約為NT$16.34億元，相較上一季增加約NT$5,207萬元、相較去年年末增加約NT$5,207萬元

博磊(3581) 2024年第1季財報顯示公司「流動資產」總計約NT$16.34億元、約佔整體資產的81.54%。

對比上一季

上一季流動資產總計約NT$15.82億元、約佔整體資產的80.59%。今年第1季相較上一季增加約NT$5,207萬元。

對比去年年末

去年年末流動資產則為NT$15.82億元、約佔整體資產的80.59%。今年第1季相較去年年末增加約NT$5,207萬元。

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	1,634,017	81.54%	1,581,944	80.59%	1,632,533	81.54%	1,569,303	80.72%	1,728,113	82.19%	1,684,451	81.27%	1,682,129	81.08%	1,619,670	84.64%	1,662,381	84.90%	1,603,433	84.54%	1,544,641	83.92%	1,466,973	83.41%	1,435,763	83.31%	1,374,338	82.76%	1,235,107	79.92%	1,225,580	76.33%	1,192,660	76.09%	1,160,675	75.82%	1,252,648	80.13%	1,251,520	79.90%	1,277,997	79.87%	1,286,508	81.69%	1,170,960	76.25%	1,271,605	77.72%	1,238,466	77.18%	1,224,904	77.31%	1,159,449	76.06%	1,129,002	75.06%	1,160,988	75.70%	1,223,580	77.13%	730,366	79.74%	824,707	81.58%	769,101	80.56%	783,949	80.77%	754,308	79.82%	801,550	81.18%	800,457	81.06%	787,171	80.63%	739,844	79.52%	779,277	80.56%

非流動資產

博磊(3581) 截至2023年第2季「非流動資產」總計約為NT$3.75億元，相較上一季增加約NT$34.8萬元、相較去年年末減少約NT$-1,324萬元

博磊(3581) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.75億元、約佔整體資產的19.28%。

對比上一季

上一季非流動資產總計約NT$3.75億元、約佔整體資產的17.81%。今年第2季相較上一季增加約NT$34.8萬元。

對比去年年末

去年年末非流動資產則為NT$3.88億元、約佔整體資產的18.73%。今年第2季相較去年年末減少約NT$-1,324萬元。

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	374,917	19.28%	374,569	17.81%	388,159	18.73%	392,528	18.92%	293,914	15.36%	295,780	15.10%	293,155	15.46%	295,898	16.08%	291,693	16.59%	287,727	16.69%	286,227	17.24%	310,340	20.08%	380,062	23.67%	374,737	23.91%	370,113	24.18%	310,612	19.87%	314,893	20.10%	322,036	20.13%	288,269	18.31%	364,645	23.75%	364,587	22.28%	366,083	22.82%	359,556	22.69%	364,956	23.94%	375,090	24.94%	372,644	24.30%	362,765	22.87%	185,577	20.26%	186,257	18.42%	185,640	19.44%	186,679	19.23%	190,721	20.18%	185,873	18.82%	187,046	18.94%	189,071	19.37%	190,582	20.48%	188,036	19.44%			193,253	22.81%

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