TWD

-0.10 (-0.40%)

2025.03.11收盤

雃博－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	665,310	20.95%	608,670	19.15%	578,034	17.75%	648,379	20.11%	551,819	17.2%	462,725	14.38%	456,314	14.24%	445,280	13.93%	406,868	12.8%	452,757	14.11%	473,612	14.75%	493,227	15.71%	440,053	14.11%	527,816	16.75%	455,131	14.78%	470,157	15.43%	657,974	20.48%	619,194	19.78%	375,518	13.04%	419,451	13.89%	357,358	11.12%	378,072	11.35%	382,951	11.55%	447,210	14.21%	353,678	13.46%	422,647	15.95%	347,612	13.57%	409,514	15.85%	356,214	13.63%	398,346	15%	384,178	15.32%	435,789	16.82%	356,549	14.69%	438,596	17.18%	360,513	13.76%	479,279	19.16%	466,033	18.09%	464,347	17.61%	363,874	14.49%	354,558	14.08%	367,489	14.31%	398,022	15.02%	352,990	13.31%	324,055	13.34%	291,014	12.31%	328,369	13.55%	348,924	14.73%	303,869	13.04%	324,898	13.75%	315,657	15.66%	340,653	17.41%
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%	35,179	1.14%	35,154	1.15%	95,219	2.96%	120,097	3.84%	0	0%	0	0%	128,499	4%	128,367	3.85%	125,182	3.78%	138,130	4.39%	40,029	1.52%	25,018	0.94%	10,000	0.39%	0	0%	0	0%	50,079	1.89%	50,043	2%	50,063	1.93%	0	0%	0	0%	0	0%	0	0%	21,608	0.84%	80,062	3.04%	0	0%	40,013	1.59%	2,017	0.08%	10,783	0.41%	10,018	0.38%	10,008	0.41%	0	0%	10,025	0.41%	10,164	0.43%	0	0%	1,269	0.05%	140,320	6.96%	120,582	6.16%
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
按攤銷後成本衡量之金融資產－流動	122,637	3.86%	116,174	3.66%	107,958	3.32%	110,927	3.44%	89,438	2.79%	108,036	3.36%	110,374	3.45%	105,162	3.29%	92,762	2.92%	111,021	3.46%	113,050	3.52%	105,587	3.36%	114,251	3.66%	105,670	3.35%	84,901	2.76%	118,142	3.88%	70,883	2.21%	136,828	4.37%	328,000	11.39%	363,610	12.04%	391,592	12.19%	451,067	13.54%	446,559	13.47%	366,861	11.66%	167,482	6.37%	174,154	6.57%	172,441	6.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	12,523	0.39%	15,281	0.48%	20,931	0.64%	18,663	0.58%	26,833	0.84%	18,097	0.56%	16,509	0.52%	16,065	0.5%	17,061	0.54%	19,063	0.59%	18,490	0.58%	19,994	0.64%	20,650	0.66%	18,677	0.59%	17,778	0.58%	14,626	0.48%	16,740	0.52%	19,252	0.61%	23,984	0.83%	17,522	0.58%	19,706	0.61%	26,465	0.79%	22,044	0.66%	20,701	0.66%	22,622	0.86%	20,964	0.79%	13,721	0.54%	15,658	0.61%	19,602	0.75%	16,326	0.61%	16,206	0.65%	23,224	0.9%	23,027	0.95%	22,681	0.89%	24,443	0.93%	22,312	0.89%	25,826	1%	22,972	0.87%	22,086	0.88%	17,834	0.71%	20,737	0.81%	20,603	0.78%	39,712	1.5%	18,103	0.75%	20,163	0.85%	20,933	0.86%	19,586	0.83%	21,996	0.94%	20,174	0.85%	17,608	0.87%	19,859	1.02%
應收帳款淨額	358,967	11.3%	438,927	13.81%	544,286	16.71%	471,869	14.63%	489,536	15.26%	562,276	17.47%	454,978	14.2%	491,942	15.39%	472,100	14.85%	439,497	13.69%	375,564	11.7%	352,364	11.22%	366,738	11.76%	390,987	12.41%	369,871	12.01%	299,213	9.82%	251,763	7.84%	267,598	8.55%	274,332	9.53%	285,755	9.46%	299,695	9.33%	358,379	10.76%	343,400	10.36%	357,442	11.36%	318,163	12.11%	332,752	12.56%	315,203	12.3%	307,638	11.9%	321,995	12.32%	285,177	10.74%	237,831	9.49%	249,376	9.62%	181,662	7.49%	199,521	7.81%	302,051	11.52%	209,134	8.36%	235,001	9.12%	275,705	10.45%	287,016	11.43%	260,198	10.33%	271,446	10.57%	293,065	11.06%	301,880	11.38%	240,430	9.9%	246,664	10.44%	260,531	10.75%	234,715	9.91%	223,030	9.57%	197,765	8.37%	206,869	10.26%	185,775	9.5%
應收帳款－關係人淨額	5,685	0.18%																									0	0%			0	0%	0	0%	9,409	0.3%	0	0%	3,967	0.13%	3,664	0.11%	3,720	0.11%	2,140	0.06%	1,678	0.05%	3,186	0.12%	2,064	0.08%	5,763	0.22%	3,860	0.15%	2,975	0.11%	1,927	0.07%	1,305	0.05%	4,676	0.18%	1,370	0.06%	1,832	0.07%	2,452	0.09%
其他應收款	13,521	0.43%	15,458	0.49%	25,501	0.78%	27,230	0.84%	31,365	0.98%	25,005	0.78%	33,669	1.05%	29,118	0.91%	33,502	1.05%	20,558	0.64%	35,266	1.1%	23,053	0.73%	21,607	0.69%	17,246	0.55%	17,974	0.58%	14,518	0.48%	21,266	0.66%	29,569	0.94%	20,823	0.72%	17,327	0.57%	29,286	0.91%	22,392	0.67%	20,714	0.62%	22,220	0.71%	23,872	0.91%	19,773	0.75%	14,923	0.58%
存貨	448,696	14.13%	444,651	13.99%	433,363	13.31%	420,289	13.03%	436,504	13.6%	444,230	13.8%	546,160	17.05%	552,506	17.28%	622,266	19.57%	613,333	19.11%	612,813	19.09%	556,794	17.73%	562,132	18.03%	468,302	14.86%	442,745	14.38%	376,205	12.35%	437,661	13.62%	382,801	12.23%	309,802	10.76%	350,817	11.61%	428,178	13.33%	425,935	12.79%	424,122	12.79%	365,620	11.62%	386,093	14.7%	338,965	12.79%	358,693	14%	351,997	13.62%	394,294	15.09%	370,271	13.95%	337,499	13.46%	313,836	12.11%	349,363	14.4%	310,734	12.17%	292,501	11.16%	315,712	12.62%	317,400	12.32%	266,026	10.09%	288,431	11.49%	270,504	10.74%	321,384	12.52%	313,550	11.84%	306,239	11.55%	250,165	10.3%	247,591	10.48%	240,285	9.91%	221,825	9.37%	238,732	10.24%	271,100	11.47%	246,369	12.22%	204,001	10.43%
預付款項	30,053	0.95%	35,680	1.12%	35,263	1.08%	23,905	0.74%	35,467	1.11%	40,801	1.27%	49,973	1.56%	36,098	1.13%	38,035	1.2%	39,983	1.25%	32,486	1.01%	34,929	1.11%	43,812	1.41%	38,555	1.22%	41,645	1.35%	71,418	2.34%	37,546	1.17%	36,144	1.15%	28,995	1.01%	25,328	0.84%	36,632	1.14%	22,340	0.67%	30,430	0.92%	29,815	0.95%	31,377	1.19%	24,934	0.94%	31,612	1.23%	21,139	0.82%	19,677	0.75%	34,924	1.32%	27,582	1.1%	32,925	1.27%	25,413	1.05%	22,200	0.87%	18,048	0.69%	23,913	0.96%	21,995	0.85%	16,046	0.61%	26,659	1.06%	30,460	1.21%	0		0		0		0		0		0		0		0		0		0		0
其他流動資產	2,242	0.07%	2,111	0.07%	1,191	0.04%	799	0.02%	2,962	0.09%	859	0.03%	2,432	0.08%	1,145	0.04%	2,731	0.09%	2,814	0.09%	1,051	0.03%	2,066	0.07%	2,532	0.08%	1,904	0.06%	4,382	0.14%	5,750	0.19%	4,681	0.15%	1,033	0.03%	696	0.02%	1,602	0.05%	6,259	0.19%	998	0.03%	1,796	0.05%	508	0.02%	1,884	0.07%	2,367	0.09%	567	0.02%	508	0.02%	864	0.03%	2,273	0.09%	4,287	0.17%	3,249	0.13%	4,416	0.18%	6,113	0.24%	14,622	0.56%	12,809	0.51%	24,681	0.96%	4,093	0.16%	4,825	0.19%	3,406	0.14%	53,495	2.08%	28,265	1.07%	33,109	1.25%	25,885	1.07%	25,889	1.1%	27,707	1.14%	24,214	1.02%	25,164	1.08%	32,117	1.36%	28,294	1.4%	24,176	1.24%
流動資產合計	1,659,634	52.25%	1,676,952	52.77%	1,746,527	53.63%	1,722,061	53.4%	1,663,924	51.86%	1,662,029	51.64%	1,670,409	52.14%	1,677,316	52.46%	1,685,325	53%	1,699,026	52.93%	1,662,332	51.78%	1,588,014	50.57%	1,571,775	50.41%	1,569,157	49.79%	1,469,606	47.73%	1,405,183	46.13%	1,593,733	49.6%	1,621,925	51.81%	1,362,150	47.31%	1,485,379	49.18%	1,700,869	52.94%	1,817,735	54.56%	1,799,338	54.27%	1,750,185	55.63%	1,348,386	51.32%	1,363,638	51.46%	1,270,535	49.59%	1,284,144	49.69%	1,308,761	50.09%	1,338,039	50.4%	1,233,710	49.21%	1,268,131	48.94%	1,108,550	45.68%	1,192,820	46.71%	1,228,009	46.85%	1,275,623	51.01%	1,319,701	51.22%	1,384,325	52.48%	1,256,276	50.04%	1,211,663	48.11%	1,253,735	48.83%	1,316,636	49.7%	1,301,613	49.08%	1,078,245	44.38%	1,029,489	43.56%	1,095,523	45.2%	1,033,265	43.63%	972,102	41.71%	1,018,208	43.09%	1,136,794	56.4%	1,071,451	54.76%
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	18,347	0.58%	18,868	0.59%	21,223	0.65%	21,120	0.65%	20,594	0.64%	19,190	0.6%	17,073	0.53%	19,165	0.6%	16,612	0.52%	14,688	0.46%	17,335	0.54%	15,866	0.51%	13,640	0.44%	14,965	0.47%	19,637	0.64%	19,117	0.63%	20,878	0.65%	18,365	0.59%	12,087	0.42%	12,343	0.41%	11,609	0.36%	11,609	0.35%	2,356	0.07%	2,356	0.07%	2,233	0.08%	2,233	0.08%	2,233	0.09%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	15,000	0.46%	15,000	0.47%	15,000	0.47%	15,000	0.47%	0	0%	0	0%	15,000	0.47%	15,000	0.47%	15,000	0.47%	15,000	0.48%
採用權益法之投資	1,460	0.05%	2,089	0.07%	2,470	0.08%	2,877	0.09%	3,000	0.09%																	0	0%	0	0%	0	0%	0	0%	208,673	6.67%	210,501	7.31%	211,096	6.99%	206,647	6.43%	205,986	6.18%	209,299	6.31%	203,855	6.48%	208,601	7.94%	208,552	7.87%	213,726	8.34%	212,299	8.21%	215,635	8.25%	214,872	8.09%	212,209	8.46%	223,093	8.61%	192,014	7.91%	201,604	7.9%	194,474	7.42%
不動產、廠房及設備	717,315	22.58%	707,300	22.26%	709,619	21.79%	713,321	22.12%	721,973	22.5%	726,549	22.58%	735,037	22.94%	736,063	23.02%	718,175	22.59%	724,519	22.57%	740,120	23.05%	740,916	23.59%	741,692	23.79%	753,159	23.9%	764,764	24.84%	785,171	25.77%	781,395	24.32%	740,863	23.67%	642,544	22.32%	657,969	21.78%	663,512	20.65%	680,423	20.42%	688,440	20.76%	689,710	21.92%	563,509	21.45%	572,500	21.61%	578,535	22.58%	583,398	22.57%	592,805	22.69%	597,433	22.5%	602,419	24.03%	623,011	24.04%	628,315	25.89%	639,518	25.05%	657,637	25.09%	666,976	26.67%	683,101	26.51%	683,284	25.91%	691,101	27.53%	708,254	28.12%	712,385	27.75%	714,298	26.96%	725,366	27.35%	731,127	30.1%	723,881	30.63%	726,076	29.96%	728,399	30.75%	733,236	31.46%	703,374	29.76%	661,558	32.82%	668,405	34.16%
土地淨額	281,494	8.86%	280,990	8.84%	280,801	8.62%	280,440	8.7%	280,387	8.74%	280,312	8.71%	279,815	8.73%	279,492	8.74%	278,393	8.76%	278,235	8.67%	278,890	8.69%	278,438	8.87%	279,191	8.95%	279,815	8.88%	280,064	9.1%	281,223	9.23%	280,568	8.73%	279,906	8.94%	279,883	9.72%	280,146	9.28%	280,418	8.73%			280,914	8.47%	281,317	8.94%	254,863	9.7%	254,863	9.62%	254,863	9.95%	254,863	9.86%	254,863	9.75%	254,863	9.6%	254,863	10.16%	254,863	9.84%	254,863	10.5%	254,863	9.98%	254,863	9.72%	254,863	10.19%	254,863	9.89%	254,863	9.66%	254,863	10.15%	254,863	10.12%	254,863	9.93%	254,863	9.62%	254,863	9.61%	254,863	10.49%	254,863	10.78%	254,863	10.52%	254,863	10.76%	254,863	10.93%	254,863	10.78%	254,863	12.64%	254,863	13.03%
房屋及建築淨額	339,501	10.69%	341,981	10.76%	347,423	10.67%	351,420	10.9%	359,310	11.2%	361,347	11.23%	367,401	11.47%	366,610	11.47%	364,531	11.46%	369,278	11.5%	379,477	11.82%	379,198	12.07%	376,444	12.07%	381,977	12.12%	388,407	12.61%	403,188	13.23%	401,389	12.49%	394,438	12.6%	293,882	10.21%	300,240	9.94%	309,077	9.62%			330,729	9.98%	336,991	10.71%	246,948	9.4%	257,174	9.71%	265,813	10.38%	269,376	10.42%	273,842	10.48%	277,928	10.47%	280,468	11.19%	294,340	11.36%	299,959	12.36%	308,096	12.07%	316,526	12.08%	324,621	12.98%	336,671	13.07%	334,813	12.69%	340,010	13.54%	348,800	13.85%	349,644	13.62%	349,412	13.19%	355,895	13.42%	362,754	14.93%	354,361	14.99%	360,394	14.87%	363,864	15.36%	365,568	15.68%	329,159	13.93%	335,310	16.64%	339,578	17.36%
機器設備淨額	29,887	0.94%	29,965	0.94%	31,060	0.95%	32,269	1%	33,733	1.05%	33,868	1.05%	35,258	1.1%	32,279	1.01%	30,665	0.96%	30,727	0.96%	32,126	1%	28,558	0.91%	28,879	0.93%	30,661	0.97%	31,269	1.02%	33,489	1.1%	33,794	1.05%	28,399	0.91%	31,629	1.1%	36,567	1.21%	37,186	1.16%			41,200	1.24%	37,938	1.21%	22,792	0.87%	23,434	0.88%	25,114	0.98%	26,555	1.03%	28,572	1.09%	28,443	1.07%	28,160	1.12%	29,901	1.15%	31,571	1.3%	28,803	1.13%	31,709	1.21%	34,169	1.37%	36,622	1.42%	34,677	1.31%	34,802	1.39%	39,838	1.58%	43,179	1.68%	45,337	1.71%	44,069	1.66%	45,829	1.89%	46,426	1.96%	48,225	1.99%	48,037	2.03%	49,253	2.11%	49,723	2.1%	33,737	1.67%	34,189	1.75%
其他設備淨額	66,433	2.09%	54,364	1.71%	50,335	1.55%	49,192	1.53%	48,543	1.51%	51,022	1.59%	52,563	1.64%	57,682	1.8%	44,586	1.4%	46,279	1.44%	49,627	1.55%	54,722	1.74%	57,178	1.83%	60,706	1.93%	65,024	2.11%	67,271	2.21%	65,644	2.04%	38,120	1.22%	37,150	1.29%	41,016	1.36%	36,831	1.15%			35,597	1.07%	33,464	1.06%	38,906	1.48%	37,029	1.4%	32,745	1.28%	32,604	1.26%	35,528	1.36%	36,199	1.36%	38,928	1.55%	43,907	1.69%	41,922	1.73%	47,756	1.87%	54,539	2.08%	53,323	2.13%	54,945	2.13%	58,931	2.23%	61,426	2.45%	64,753	2.57%	64,699	2.52%	64,686	2.44%	70,539	2.66%	1,142	0.05%	1,142	0.05%	6,112	0.25%	1,101	0.05%	1,081	0.05%	1,076	0.05%	3,310	0.16%	1,143	0.06%
使用權資產	50,951	1.6%	55,581	1.75%	50,024	1.54%	52,104	1.62%	57,071	1.78%	60,980	1.89%	64,691	2.02%	67,438	2.11%	62,645	1.97%	66,994	2.09%	61,849	1.93%	64,200	2.04%	67,016	2.15%	72,160	2.29%	77,093	2.5%	80,877	2.65%	80,178	2.5%	82,827	2.65%	94,630	3.29%	101,807	3.37%	105,645	3.29%	113,112	3.4%	118,287	3.57%	0		0		0		0		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	675,566	21.27%	662,772	20.86%	658,848	20.23%	648,833	20.12%	667,856	20.82%	672,967	20.91%	653,481	20.4%	650,513	20.35%	634,402	19.95%	644,962	20.09%	668,883	20.84%	668,069	21.27%	671,722	21.54%	689,911	21.89%	701,977	22.8%	701,672	23.03%	685,184	21.32%	412,634	13.18%	418,806	14.55%	432,380	14.32%	424,109	13.2%	432,592	12.99%	438,716	13.23%	431,929	13.73%	440,266	16.76%	441,891	16.68%	449,079	17.53%	445,378	17.23%	446,802	17.1%	420,386	15.83%	415,497	16.57%	432,513	16.69%	445,656	18.36%	467,711	18.32%	491,597	18.76%	514,677	20.58%	530,132	20.57%	528,189	20.03%	519,986	20.71%	550,590	21.86%	558,078	21.74%	575,281	21.71%	580,933	21.91%	577,954	23.79%	572,223	24.21%	564,063	23.27%	568,064	23.98%	588,958	25.27%	605,190	25.61%	179,005	8.88%	179,428	9.17%
電腦軟體淨額	8,451	0.27%	8,271	0.26%	8,415	0.26%	9,238	0.29%	10,102	0.31%	8,897	0.28%	6,973	0.22%	7,403	0.23%	7,489	0.24%	7,668	0.24%	7,813	0.24%	7,600	0.24%	5,801	0.19%	5,764	0.18%	4,590	0.15%	5,007	0.16%	5,449	0.17%	5,124	0.16%	5,686	0.2%	5,311	0.18%	4,072	0.13%			4,960	0.15%	6,334	0.2%	7,638	0.29%	7,567	0.29%	8,772	0.34%	10,162	0.39%	7,776	0.3%	8,751	0.33%	8,998	0.36%	9,255	0.36%	10,049	0.41%	7,574	0.3%	6,564	0.25%	5,936	0.24%	6,608	0.26%	6,389	0.24%	6,823	0.27%	7,164	0.28%	5,234	0.2%	473,975	17.89%	473,144	17.84%	3,109	0.13%	2,420	0.1%	3,036	0.13%	441,457	18.64%	4,163	0.18%	3,758	0.16%	4,416	0.22%	174,589	8.92%
商譽	541,945	17.06%	529,910	16.67%	524,283	16.1%	513,547	15.92%	522,366	16.28%	523,696	16.27%	508,537	15.87%	503,395	15.74%	489,565	15.4%	494,353	15.4%	508,094	15.83%	505,248	16.09%	506,665	16.25%	516,251	16.38%	522,353	16.97%	519,443	17.05%	501,116	15.6%	396,651	12.67%	401,637	13.95%	414,512	13.72%	407,439	12.68%			419,075	12.64%	411,570	13.08%	417,803	15.9%	418,161	15.78%	423,231	16.52%	419,070	16.22%	438,800	16.79%	407,776	15.36%	397,284	15.85%	407,818	15.74%	413,829	17.05%	430,490	16.86%	446,747	17.05%	461,291	18.45%	467,730	18.15%	459,964	17.44%	446,798	17.8%	464,803	18.45%	465,996	18.15%	3,962	0.15%	2,619	0.1%	464,760	19.13%	455,581	19.27%	444,145	18.33%	3,654	0.15%	450,273	19.32%	457,163	19.34%	174,589	8.66%	4,839	0.25%
其他無形資產淨額	125,170	3.94%	124,591	3.92%	126,150	3.87%	126,048	3.91%	135,388	4.22%	140,374	4.36%	137,971	4.31%	139,715	4.37%	137,348	4.32%	142,941	4.45%	152,976	4.77%	155,221	4.94%	159,256	5.11%	167,896	5.33%	175,034	5.68%	177,222	5.82%	178,619	5.56%	10,859	0.35%	11,483	0.4%	12,557	0.42%	12,598	0.39%			14,681	0.44%	14,025	0.45%	14,825	0.56%	16,163	0.61%	17,076	0.67%	16,146	0.62%	226	0.01%	3,859	0.15%	9,215	0.37%	15,440	0.6%	21,778	0.9%	29,647	1.16%	38,286	1.46%	47,450	1.9%	55,794	2.17%	61,836	2.34%	66,365	2.64%	78,623	3.12%	86,848	3.38%	97,344	3.67%	105,170	3.97%	110,085	4.53%	114,222	4.83%	116,882	4.82%	122,953	5.19%	134,522	5.77%	144,269	6.1%	0	0%	0	0%
遞延所得稅資產	37,419	1.18%	38,889	1.22%	37,419	1.15%	34,479	1.07%	42,426	1.32%	44,964	1.4%	46,733	1.46%	30,283	0.95%	31,163	0.98%	28,503	0.89%	28,409	0.88%	32,633	1.04%	36,019	1.16%	36,091	1.15%	38,580	1.25%	37,658	1.24%	41,383	1.29%	37,540	1.2%	29,120	1.01%	33,936	1.12%	38,027	1.18%	39,456	1.18%	37,159	1.12%	37,256	1.18%	39,309	1.5%	35,832	1.35%	22,877	0.89%	33,090	1.28%	22,794	0.87%	24,748	0.93%	19,800	0.79%	20,723	0.8%	23,540	0.97%	22,467	0.88%	22,846	0.87%	17,471	0.7%	17,214	0.67%	15,700	0.6%	17,121	0.68%	21,372	0.85%	16,119	0.63%	16,591	0.63%	14,601	0.55%	15,125	0.62%	11,290	0.48%	11,113	0.46%	11,869	0.5%	11,482	0.49%	11,482	0.49%	12,609	0.63%	10,109	0.52%
其他非流動資產	15,642	0.49%	15,449	0.49%	15,248	0.47%	15,049	0.47%	16,683	0.52%	16,547	0.51%	16,332	0.51%	16,630	0.52%	16,299	0.51%	16,211	0.51%	16,367	0.51%	15,719	0.5%	15,941	0.51%	16,166	0.51%	7,301	0.24%	16,731	0.55%	10,325	0.32%	7,775	0.25%	109,259	3.79%	85,496	2.83%	62,107	1.93%	30,491	0.92%	21,808	0.66%	30,765	0.98%	24,922	0.95%	25,071	0.95%	25,012	0.98%
存出保證金	14,872	0.47%	14,657	0.46%	14,458	0.44%	14,280	0.44%	15,914	0.5%	15,778	0.49%	15,563	0.49%	15,862	0.5%	15,531	0.49%	15,443	0.48%	15,599	0.49%	14,951	0.48%	15,173	0.49%	15,397	0.49%	6,532	0.21%	15,961	0.52%	9,556	0.3%	7,016	0.22%	7,059	0.25%	12,024	0.4%	10,028	0.31%	10,312	0.31%	10,246	0.31%	10,262	0.33%	10,390	0.4%	10,053	0.38%	10,035	0.39%	10,038	0.39%	10,166	0.39%	9,956	0.37%	9,906	0.4%	10,298	0.4%	15,212	0.63%	15,233	0.6%	11,840	0.45%	11,398	0.46%	11,366	0.44%	11,309	0.43%	11,134	0.44%	11,467	0.46%	11,511	0.45%	11,539	0.44%	11,747	0.44%	11,802	0.49%	11,778	0.5%	11,769	0.49%	11,901	0.5%	10,388	0.45%	10,262	0.43%	10,486	0.52%	12,057	0.62%
其他非流動資產－其他	770	0.02%	792	0.02%	790	0.02%	769	0.02%	769	0.02%	769	0.02%	769	0.02%	768	0.02%	768	0.02%	768	0.02%	768	0.02%	768	0.02%	768	0.02%	769	0.02%	769	0.02%	770	0.03%	769	0.02%	759	0.02%	102,200	3.55%	73,472	2.43%	52,079	1.62%	20,179	0.61%	11,562	0.35%	9,023	0.29%	3,067	0.12%	3,061	0.12%	2,793	0.11%	2,776	0.11%	2,698	0.1%	36,519	1.38%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	3,246	0.12%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.03%	758	0.04%	758	0.04%
非流動資產合計	1,516,700	47.75%	1,500,948	47.23%	1,509,851	46.37%	1,502,783	46.6%	1,544,603	48.14%	1,556,197	48.36%	1,533,347	47.86%	1,520,092	47.54%	1,494,296	47%	1,510,877	47.07%	1,547,963	48.22%	1,552,403	49.43%	1,546,030	49.59%	1,582,452	50.21%	1,609,352	52.27%	1,641,226	53.87%	1,619,343	50.4%	1,508,677	48.19%	1,516,947	52.69%	1,535,027	50.82%	1,511,656	47.06%	1,513,669	45.44%	1,516,065	45.73%	1,395,871	44.37%	1,278,840	48.68%	1,286,079	48.54%	1,291,462	50.41%	1,300,150	50.31%	1,304,102	49.91%	1,317,025	49.6%	1,273,566	50.79%	1,322,918	51.06%	1,318,301	54.32%	1,360,602	53.29%	1,392,912	53.15%	1,225,181	48.99%	1,257,081	48.78%	1,253,258	47.52%	1,254,413	49.96%	1,306,995	51.89%	1,313,575	51.17%	1,332,685	50.3%	1,350,242	50.92%	1,351,082	55.62%	1,334,102	56.44%	1,328,174	54.8%	1,335,182	56.37%	1,358,687	58.29%	1,345,013	56.91%	878,764	43.6%	885,080	45.24%
資產總計	3,176,334	100%	3,177,900	100%	3,256,378	100%	3,224,844	100%	3,208,527	100%	3,218,226	100%	3,203,756	100%	3,197,408	100%	3,179,621	100%	3,209,903	100%	3,210,295	100%	3,140,417	100%	3,117,805	100%	3,151,609	100%	3,078,958	100%	3,046,409	100%	3,213,076	100%	3,130,602	100%	2,879,097	100%	3,020,406	100%	3,212,525	100%	3,331,404	100%	3,315,403	100%	3,146,056	100%	2,627,226	100%	2,649,717	100%	2,561,997	100%	2,584,294	100%	2,612,863	100%	2,655,064	100%	2,507,276	100%	2,591,049	100%	2,426,851	100%	2,553,422	100%	2,620,921	100%	2,500,804	100%	2,576,782	100%	2,637,583	100%	2,510,689	100%	2,518,658	100%	2,567,310	100%	2,649,321	100%	2,651,855	100%	2,429,327	100%	2,363,591	100%	2,423,697	100%	2,368,447	100%	2,330,789	100%	2,363,221	100%	2,015,558	100%	1,956,531	100%
負債及權益
負債
流動負債
短期借款	220,632	6.95%	141,750	4.46%	216,897	6.66%	195,761	6.07%	213,982	6.67%	224,577	6.98%	237,995	7.43%	295,357	9.24%	398,237	12.52%	420,535	13.1%	390,934	12.18%	352,318	11.22%	290,112	9.31%	285,998	9.07%	195,247	6.34%	184,784	6.07%	382,423	11.9%	454,926	14.53%	312,185	10.84%	401,493	13.29%	306,657	9.55%	288,082	8.65%	256,406	7.73%	292,572	9.3%	298,264	11.35%	272,627	10.29%	258,199	10.08%	280,112	10.84%	339,371	12.99%	369,015	13.9%	321,092	12.81%	322,677	12.45%	542,477	22.35%	570,577	22.35%	599,123	22.86%	499,781	19.98%	509,929	19.79%	210,002	7.96%	154,082	6.14%	187,533	7.45%	234,533	9.14%	239,000	9.02%	271,915	10.25%	269,038	11.07%	257,000	10.87%	150,000	6.19%	178,256	7.53%	247,893	10.64%	254,499	10.77%	29,881	1.48%	87,304	4.46%
應付票據	0	0%	33	0%	25	0%	37	0%	49	0%	43	0%	261	0.01%	566	0.02%	50	0%	0	0%	22	0%	34	0%	48	0%	0	0%	144	0%	299	0.01%	131	0%	813	0.03%	218	0.01%	441	0.01%	1,367	0.04%	2,652	0.08%	3,657	0.11%	811	0.03%	1,612	0.06%	2,448	0.09%	4,856	0.19%	1,057	0.04%	2,032	0.08%	2,628	0.1%	4,041	0.16%	4,354	0.17%	2,023	0.08%	3,793	0.15%	1,836	0.07%	1,283	0.05%	2,257	0.09%	2,533	0.1%	2,217	0.09%	1,427	0.06%	2,113	0.08%	7,592	0.29%	4,376	0.17%	5,690	0.23%	5,836	0.25%	11,655	0.48%	9,300	0.39%	6,955	0.3%	22,059	0.93%	22,493	1.12%	22,786	1.16%
應付帳款	117,830	3.71%	140,577	4.42%	195,033	5.99%	178,938	5.55%	156,926	4.89%	123,407	3.83%	216,353	6.75%	174,493	5.46%	192,049	6.04%	208,595	6.5%	237,604	7.4%	205,623	6.55%	192,511	6.17%	174,004	5.52%	176,711	5.74%	120,582	3.96%	125,409	3.9%	156,805	5.01%	114,098	3.96%	109,233	3.62%	153,004	4.76%	195,414	5.87%	243,041	7.33%	179,821	5.72%	191,520	7.29%	186,868	7.05%	156,310	6.1%	152,913	5.92%	164,253	6.29%	156,589	5.9%	150,752	6.01%	184,242	7.11%	137,967	5.69%	88,164	3.45%	138,441	5.28%	108,914	4.36%	149,384	5.8%	139,206	5.28%	158,789	6.32%	125,952	5%	150,565	5.86%	163,540	6.17%	184,469	6.96%	130,955	5.39%	133,373	5.64%	187,118	7.72%	181,315	7.66%	132,531	5.69%	155,600	6.58%	184,175	9.14%	138,504	7.08%
其他應付款	191,098	6.02%	280,144	8.82%	257,477	7.91%	223,674	6.94%	196,559	6.13%	274,718	8.54%	155,357	4.85%	210,431	6.58%	161,751	5.09%	211,381	6.59%	164,802	5.13%	215,218	6.85%	222,827	7.15%	217,161	6.89%	176,634	5.74%	245,723	8.07%	227,886	7.09%	165,186	5.28%	97,107	3.37%	147,087	4.87%	154,480	4.81%	207,338	6.22%	118,351	3.57%	148,841	4.73%	137,339	5.23%	201,272	7.6%	113,602	4.43%
本期所得稅負債	22,738	0.72%	43,278	1.36%	55,258	1.7%	43,664	1.35%	53,516	1.67%	52,587	1.63%	49,772	1.55%	33,539	1.05%	34,422	1.08%	30,914	0.96%	21,206	0.66%	18,222	0.58%	24,698	0.79%	21,986	0.7%	29,319	0.95%	26,546	0.87%	54,591	1.7%	35,501	1.13%	17,758	0.62%	12,695	0.42%	17,493	0.54%	33,486	1.01%	37,822	1.14%	28,115	0.89%	22,242	0.85%	39,483	1.49%	31,853	1.24%	25,936	1%	23,553	0.9%	37,251	1.4%	44,485	1.77%	34,979	1.35%	34,710	1.43%	49,865	1.95%	42,512	1.62%	36,163	1.45%	30,943	1.2%	51,222	1.94%	45,184	1.8%	45,047	1.79%	53,999	2.1%	60,148	2.27%	50,970	1.92%	35,114	1.45%	45,890	1.94%	58,360	2.41%	46,480	1.96%	42,375	1.82%	57,049	2.41%	35,624	1.77%	45,621	2.33%
租賃負債－流動	19,949	0.63%	20,627	0.65%	16,748	0.51%	15,615	0.48%	16,279	0.51%	16,814	0.52%	17,044	0.53%	16,154	0.51%	14,017	0.44%	14,846	0.46%	12,251	0.38%	12,814	0.41%	13,563	0.44%	14,903	0.47%	16,196	0.53%	15,549	0.51%	14,442	0.45%	14,337	0.46%	17,462	0.61%	18,235	0.6%	17,993	0.56%	18,424	0.55%	18,439	0.56%	0		0		0		0		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	47,884	1.51%	32,235	1.01%	33,074	1.02%	41,175	1.28%	55,574	1.73%	40,827	1.27%	32,813	1.02%	40,537	1.27%	40,993	1.29%	50,344	1.57%	52,696	1.64%	69,648	2.22%	61,815	1.98%	59,422	1.89%	113,594	3.69%	116,372	3.82%	116,214	3.62%	73,762	2.36%	82,741	2.87%	64,329	2.13%	371,230	11.56%	365,172	10.96%	362,567	10.94%	359,482	11.43%	60,844	2.32%	50,801	1.92%	51,110	1.99%
一年或一營業週期內到期長期負債	9,851	0.31%	9,744	0.31%	11,593	0.36%	11,973	0.37%	13,013	0.41%	13,455	0.42%	12,267	0.38%	10,261	0.32%	9,312	0.29%	8,781	0.27%	8,977	0.28%	16,274	0.52%	8,924	0.29%	9,164	0.29%	9,125	0.3%	9,512	0.31%	9,282	0.29%	6,405	0.2%	6,362	0.22%	5,972	0.2%	305,862	9.52%	303,418	9.11%	300,664	9.07%	298,297	9.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	9,851	0.31%	9,744	0.31%	11,593	0.36%	11,973	0.37%	13,013	0.41%	13,455	0.42%	12,267	0.38%	10,261	0.32%	9,312	0.29%	8,781	0.27%	8,977	0.28%	16,274	0.52%	8,924	0.29%	9,164	0.29%	9,125	0.3%	9,512	0.31%	9,282	0.29%	6,405	0.2%	6,362	0.22%	5,972	0.2%	6,140	0.19%	5,039	0.15%	3,608	0.11%	2,544	0.08%
其他流動負債－其他	38,033	1.2%	22,491	0.71%	21,481	0.66%	29,202	0.91%	42,561	1.33%	27,372	0.85%	20,546	0.64%	30,276	0.95%	31,681	1%	41,563	1.29%	43,719	1.36%	53,374	1.7%	52,891	1.7%	50,258	1.59%	104,469	3.39%	106,860	3.51%	106,932	3.33%	67,357	2.15%	76,379	2.65%	58,357	1.93%	65,368	2.03%	61,754	1.85%	61,903	1.87%	61,185	1.94%							50,130	1.94%							34,324	1.32%					21,310	0.81%	22,672	0.91%					29,735	1.18%	12,995	0.52%							21,560	0.89%	34,725	1.47%	28,934	1.19%			18,292	0.78%	20,985	0.89%	27,270	1.35%
流動負債合計	620,131	19.52%	658,644	20.73%	774,512	23.78%	698,864	21.67%	692,885	21.6%	732,973	22.78%	709,595	22.15%	771,077	24.12%	841,519	26.47%	936,615	29.18%	879,515	27.4%	873,877	27.83%	805,574	25.84%	773,474	24.54%	707,845	22.99%	709,855	23.3%	921,096	28.67%	901,330	28.79%	641,569	22.28%	753,513	24.95%	1,022,224	31.82%	1,110,568	33.34%	1,040,283	31.38%	1,009,642	32.09%	711,821	27.09%	753,499	28.44%	615,930	24.04%	674,839	26.11%	718,649	27.5%	804,349	30.29%	678,421	27.06%	738,224	28.49%	869,126	35.81%	967,005	37.87%	936,015	35.71%	826,220	33.04%	970,826	37.68%	666,130	25.26%	532,425	21.21%	549,757	21.83%	637,837	24.84%	758,656	28.64%	739,553	27.89%	599,379	24.67%	606,240	25.65%	619,159	25.55%	575,018	24.28%	573,496	24.61%	624,411	26.42%	560,051	27.79%	419,122	21.42%
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%	294,428	11.21%	293,108	11.06%	291,809	11.39%	290,529	11.24%	289,227	11.07%	287,931	10.84%	286,654	11.43%	285,397	11.01%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	110,720	3.49%	110,725	3.48%	112,003	3.44%	112,979	3.5%	114,792	3.58%	116,481	3.62%	117,968	3.68%	121,265	3.79%	115,566	3.63%	116,751	3.64%	122,298	3.81%	122,220	3.89%	145,480	4.67%	153,533	4.87%	155,849	5.06%	165,424	5.43%	163,607	5.09%	148,681	4.75%	150,161	5.22%	153,363	5.08%	96,002	2.99%	102,103	3.06%	101,883	3.07%	105,203	3.34%	0		0		0		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	8,097	0.25%	9,014	0.28%	7,780	0.24%	7,919	0.25%	8,838	0.28%	9,246	0.29%	9,885	0.31%	290	0.01%	660	0.02%	302	0.01%	68	0%	36	0%	235	0.01%	235	0.01%	240	0.01%	240	0.01%	243	0.01%	247	0.01%	252	0.01%	250	0.01%	766	0.02%	410	0.01%	375	0.01%	507	0.02%	2,354	0.09%	3,023	0.11%	2,406	0.09%	2,615	0.1%	1,562	0.06%	1,325	0.05%	1,247	0.05%	1,821	0.07%	1,760	0.07%	1,882	0.07%	1,999	0.08%	0	0%	6	0%	11	0%	4	0%	2	0%
租賃負債－非流動	22,579	0.71%	26,532	0.83%	24,855	0.76%	28,187	0.87%	32,226	1%	35,827	1.11%	38,827	1.21%	42,399	1.33%	39,425	1.24%	42,933	1.34%	40,184	1.25%	42,384	1.35%	44,507	1.43%	48,203	1.53%	51,643	1.68%	55,871	1.83%	56,361	1.75%	59,116	1.89%	67,518	2.35%	73,626	2.44%	77,348	2.41%	83,679	2.51%	88,390	2.67%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	2,232	0.07%	2,068	0.07%	2,043	0.06%	36,026	1.12%	36,340	1.13%	36,166	1.12%	35,481	1.11%	35,002	1.09%	37,766	1.19%	37,489	1.17%	38,314	1.19%	37,610	1.2%	42,403	1.36%	43,508	1.38%	43,355	1.41%	8,736	0.29%	8,906	0.28%	9,028	0.29%	9,264	0.32%	9,675	0.32%	9,072	0.28%	9,359	0.28%	8,575	0.26%	8,749	0.28%	7,504	0.29%	7,719	0.29%	7,941	0.31%
淨確定福利負債-非流動	780	0.02%	766	0.02%	752	0.02%	738	0.02%	1,089	0.03%	1,074	0.03%	1,058	0.03%	1,043	0.03%	5,478	0.17%	5,439	0.17%	5,400	0.17%	5,361	0.17%	7,670	0.25%	8,664	0.27%	7,889	0.26%	8,058	0.26%	6,946	0.22%	7,101	0.23%	7,256	0.25%	7,411	0.25%	6,799	0.21%	6,948	0.21%	7,096	0.21%	7,244	0.23%	6,546	0.25%	6,717	0.25%	6,863	0.27%
其他非流動負債－其他	1,452	0.05%	1,302	0.04%	1,291	0.04%	35,288	1.09%	35,251	1.1%	35,092	1.09%	34,423	1.07%	33,959	1.06%	32,288	1.02%	32,050	1%	32,914	1.03%	32,249	1.03%	34,733	1.11%	34,844	1.11%	35,466	1.15%	678	0.02%	1,960	0.06%	1,927	0.06%	2,008	0.07%	2,264	0.07%	2,273	0.07%	2,411	0.07%	1,479	0.04%	1,505	0.05%	958	0.04%	1,002	0.04%	1,078	0.04%	1,141	0.04%	90	0%	115	0%	176	0.01%	255	0.01%	792	0.03%	563	0.02%	413	0.02%	502	0.02%	540	0.02%	577	0.02%	598	0.02%	480	0.02%
非流動負債合計	143,628	4.52%	148,339	4.67%	146,681	4.5%	185,111	5.74%	192,196	5.99%	197,720	6.14%	202,161	6.31%	198,956	6.22%	193,417	6.08%	197,475	6.15%	200,864	6.26%	202,250	6.44%	232,625	7.46%	245,479	7.79%	251,087	8.15%	230,271	7.56%	229,117	7.13%	217,072	6.93%	227,195	7.89%	236,914	7.84%	183,188	5.7%	195,551	5.87%	199,223	6.01%	114,459	3.64%	304,286	11.58%	303,850	11.47%	302,156	11.79%	301,266	11.66%	297,752	11.4%	296,389	11.16%	295,241	11.78%	294,782	11.38%	5,427	0.22%	5,479	0.21%	5,595	0.21%	3,832	0.15%	1,846	0.07%	2,039	0.08%	2,259	0.09%	2,346	0.09%	0	0%	0	0%	0	0%	143	0.01%	5,702	0.24%	5,887	0.24%	6,082	0.26%	6,892	0.3%	5,125	0.22%	6,238	0.31%	6,473	0.33%
負債總計	763,759	24.05%	806,983	25.39%	921,193	28.29%	883,975	27.41%	885,081	27.59%	930,693	28.92%	911,756	28.46%	970,033	30.34%	1,034,936	32.55%	1,134,090	35.33%	1,080,379	33.65%	1,076,127	34.27%	1,038,199	33.3%	1,018,953	32.33%	958,932	31.14%	940,126	30.86%	1,150,213	35.8%	1,118,402	35.72%	868,764	30.17%	990,427	32.79%	1,205,412	37.52%	1,306,119	39.21%	1,239,506	37.39%	1,124,101	35.73%	1,016,107	38.68%	1,057,349	39.9%	918,086	35.83%	976,105	37.77%	1,016,401	38.9%	1,100,738	41.46%	973,662	38.83%	1,033,006	39.87%	874,553	36.04%	972,484	38.09%	941,610	35.93%	830,052	33.19%	972,672	37.75%	668,169	25.33%	534,684	21.3%	552,103	21.92%	637,837	24.84%	758,656	28.64%	739,553	27.89%	599,522	24.68%	611,942	25.89%	625,046	25.79%	581,100	24.54%	580,388	24.9%	629,536	26.64%	566,289	28.1%	425,595	21.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,009,116	31.77%	1,009,116	31.75%	1,009,116	30.99%	1,009,116	31.29%	1,009,116	31.45%	1,009,116	31.36%	1,009,116	31.5%	1,009,116	31.56%	1,009,116	31.74%	1,009,116	31.44%	1,009,116	31.43%	1,009,116	32.13%	1,009,116	32.37%	1,009,116	32.02%	1,009,116	32.77%	1,009,116	33.12%	1,009,116	31.41%	1,009,116	32.23%	1,009,116	35.05%	1,009,116	33.41%	1,009,116	31.41%	1,009,116	30.29%	1,009,116	30.44%	1,009,116	32.08%	833,855	31.74%	833,855	31.47%	833,855	32.55%	833,855	32.27%	833,855	31.91%	833,855	31.41%	833,855	33.26%	833,855	32.18%	833,855	34.36%	833,855	32.66%	833,855	31.82%	833,855	33.34%	833,855	32.36%	833,855	31.61%	833,855	33.21%	833,855	33.11%	833,855	32.48%	833,855	31.47%	833,855	31.44%	833,855	34.32%	833,855	35.28%	833,855	34.4%	833,855	35.21%	833,855	35.78%	833,855	35.28%	833,855	41.37%	833,855	42.62%
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
股本合計	1,009,116	31.77%	1,009,116	31.75%	1,009,116	30.99%	1,009,116	31.29%	1,009,116	31.45%	1,009,116	31.36%	1,009,116	31.5%	1,009,116	31.56%	1,009,116	31.74%	1,009,116	31.44%	1,009,116	31.43%	1,009,116	32.13%	1,009,116	32.37%	1,009,116	32.02%	1,009,116	32.77%	1,009,116	33.12%	1,009,116	31.41%	1,009,116	32.23%	1,009,116	35.05%	1,009,116	33.41%	1,009,116	31.41%	1,009,116	30.29%	1,009,116	30.44%	1,009,116	32.08%	833,855	31.74%	833,855	31.47%	833,855	32.55%	833,855	32.27%	833,855	31.91%	833,855	31.41%	833,855	33.26%	833,855	32.18%	833,855	34.36%	833,855	32.66%	833,855	31.82%	833,855	33.34%	833,855	32.36%	833,855	31.61%	833,855	33.21%	833,855	33.11%	833,855	32.48%	833,855	31.47%	833,855	31.44%	833,855	34.32%	833,855	35.28%	833,855	34.4%	833,855	35.21%	833,855	35.78%	833,855	35.28%	833,855	41.37%	833,855	42.62%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	345,635	10.88%	345,635	10.88%	345,635	10.61%	345,635	10.72%	345,635	10.77%	345,635	10.74%	345,635	10.79%	345,635	10.81%	345,635	10.87%	345,635	10.77%	345,635	10.77%	345,635	11.01%	345,635	11.09%	345,635	10.97%	345,635	11.23%	345,635	11.35%	345,635	10.76%	345,635	11.04%	345,635	12%	345,635	11.44%	345,635	10.76%	345,635	10.38%	345,635	10.43%	345,635	10.99%	133,571	5.08%	133,571	5.04%	133,571	5.21%	133,571	5.17%	133,571	5.11%	133,571	5.03%	133,571	5.33%	133,571	5.16%	123,048	5.07%	123,048	4.82%	123,321	4.71%	123,321	4.93%	123,321	4.79%	123,321	4.68%	123,321	4.91%	123,321	4.9%	123,321	4.8%	123,321	4.65%	123,048	4.64%	123,048	5.07%	123,048	5.21%	123,048	5.08%	123,048	5.2%	123,048	5.28%	123,048	5.21%	123,048	6.1%	123,048	6.29%
保留盈餘
法定盈餘公積	326,470	10.28%	326,470	10.27%	311,210	9.56%	311,210	9.65%	311,210	9.7%	311,210	9.67%	294,712	9.2%	294,712	9.22%	294,712	9.27%	294,712	9.18%	284,311	8.86%	284,311	9.05%	284,311	9.12%	273,903	8.69%	273,903	8.9%	273,903	8.99%	273,903	8.52%	273,903	8.75%	265,110	9.21%	265,110	8.78%	265,110	8.25%	265,110	7.96%	254,269	7.67%	254,269	8.08%	254,269	9.68%	254,269	9.6%	242,443	9.46%
特別盈餘公積	252,634	7.95%	252,634	7.95%	252,634	7.76%	252,634	7.83%	252,634	7.87%	252,634	7.85%	252,634	7.89%	252,634	7.9%	252,634	7.95%	252,634	7.87%	178,568	5.56%	178,568	5.69%	178,568	5.73%	178,568	5.67%	178,568	5.8%	178,568	5.86%	178,568	5.56%	178,568	5.7%	163,809	5.69%	163,809	5.42%	163,809	5.1%	163,809	4.92%	148,402	4.48%	148,402	4.72%	148,402	5.65%	148,402	5.6%	148,402	5.79%	148,402	5.74%	148,402	5.68%	148,402	5.59%	8,852	0.35%	8,852	0.34%	8,852	0.36%	8,852	0.35%	8,852	0.34%	8,852	0.35%	8,852	0.34%	8,852	0.34%	8,852	0.35%	8,852	0.35%	8,852	0.34%	8,852	0.33%	23,805	0.9%	23,805	0.98%	23,805	1.01%	23,805	0.98%	23,805	1.01%	14,953	0.64%	14,953	0.63%	14,953	0.74%	14,953	0.76%
未分配盈餘（或待彌補虧損）	542,498	17.08%	534,715	16.83%	528,732	16.24%	569,448	17.66%	542,581	16.91%	518,622	16.12%	570,037	17.79%	519,123	16.24%	496,191	15.61%	436,499	13.6%	524,787	16.35%	494,106	15.73%	484,745	15.55%	519,704	16.49%	485,027	15.75%	456,008	14.97%	442,579	13.77%	414,624	13.24%	428,316	14.88%	420,886	13.93%	402,183	12.52%	389,628	11.7%	462,613	13.95%	425,415	13.52%	390,564	14.87%	364,417	13.75%	419,083	16.36%	395,990	15.32%	376,255	14.4%	353,103	13.3%	522,837	20.85%	496,446	19.16%	484,454	19.96%	458,099	17.94%	525,136	20.04%	478,038	19.12%	428,902	16.64%	548,925	20.81%	601,388	23.95%	543,918	21.6%	524,598	20.43%	476,956	18%	481,175	18.14%	424,441	17.47%	376,879	15.95%	387,213	15.98%	411,420	17.37%	378,859	16.25%	351,257	14.86%	311,099	15.43%	417,881	21.36%
保留盈餘合計	1,121,602	35.31%	1,113,819	35.05%	1,092,576	33.55%	1,133,292	35.14%	1,106,425	34.48%	1,082,466	33.64%	1,117,383	34.88%	1,066,469	33.35%	1,043,537	32.82%	983,845	30.65%	987,666	30.77%	956,985	30.47%	947,624	30.39%	972,175	30.85%	937,498	30.45%	908,479	29.82%	895,050	27.86%	867,095	27.7%	857,235	29.77%	849,805	28.14%	831,102	25.87%	818,547	24.57%	865,284	26.1%	828,086	26.32%	793,235	30.19%	767,088	28.95%	809,928	31.61%	786,835	30.45%	767,100	29.36%	743,948	28.02%	761,882	30.39%	735,491	28.39%	723,499	29.81%	697,144	27.3%	747,306	28.51%	700,208	28%	651,072	25.27%	771,095	29.23%	805,717	32.09%	748,247	29.71%	728,927	28.39%	681,285	25.72%	687,110	25.91%	630,376	25.95%	582,814	24.66%	593,148	24.47%	597,733	25.24%	556,320	23.87%	528,718	22.37%	488,560	24.24%	572,086	29.24%
其他權益
國外營運機構財務報表換算之兌換差額	(77,222)	-2.43%	(110,992)	-3.49%	(127,723)	-3.92%	(163,076)	-5.06%	(152,656)	-4.76%	(163,031)	-5.07%	(193,580)	-6.04%	(209,197)	-6.54%	(266,231)	-8.37%	(272,981)	-8.5%	(225,596)	-7.03%	(258,393)	-8.23%	(231,499)	-7.43%	(204,360)	-6.48%	(186,766)	-6.07%	(170,527)	-5.6%	(201,547)	-6.27%	(221,885)	-7.09%	(207,254)	-7.2%	(180,804)	-5.99%	(184,147)	-5.73%	(152,832)	-4.59%	(148,106)	-4.47%	(165,058)	-5.25%	(153,780)	-5.85%	(146,268)	-5.52%	(136,009)	-5.31%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	8,240	0.26%	8,761	0.28%	11,116	0.34%	11,013	0.34%	10,486	0.33%	9,083	0.28%	6,967	0.22%	9,058	0.28%	6,505	0.2%	4,581	0.14%	7,228	0.23%	5,759	0.18%	3,533	0.11%	4,857	0.15%	9,529	0.31%	9,010	0.3%	10,771	0.34%	8,258	0.26%	1,980	0.07%	2,236	0.07%	1,502	0.05%	1,502	0.05%	1,249	0.04%	1,249	0.04%	1,126	0.04%	1,126	0.04%
其他權益合計	(68,982)	-2.17%	(102,231)	-3.22%	(116,607)	-3.58%	(152,063)	-4.72%	(142,170)	-4.43%	(153,948)	-4.78%	(186,613)	-5.82%	(200,139)	-6.26%	(259,726)	-8.17%	(268,400)	-8.36%	(218,368)	-6.8%	(252,634)	-8.04%	(227,966)	-7.31%	(199,503)	-6.33%	(177,237)	-5.76%	(161,517)	-5.3%	(190,776)	-5.94%	(213,627)	-6.82%	(205,274)	-7.13%	(178,568)	-5.91%	(182,645)	-5.69%	(151,330)	-4.54%	(146,857)	-4.43%	(163,809)	-5.21%	(152,654)	-5.81%	(145,142)	-5.48%	(136,009)	-5.31%	(148,004)	-5.73%	(139,893)	-5.35%	(159,062)	-5.99%	(197,952)	-7.9%	(148,402)	-5.73%	(130,104)	-5.36%	(75,213)	-2.95%	(26,732)	-1.02%	12,328	0.49%	(5,178)	-0.2%	7,865	0.3%	(8,465)	-0.34%	30,829	1.22%	20,531	0.8%	27,042	1.02%	34,389	1.3%	18,654	0.77%	(1,026)	-0.04%	(10,854)	-0.45%	(20,737)	-0.88%	(20,893)	-0.9%	(12,332)	-0.52%	(7,523)	-0.37%	(8,590)	-0.44%
歸屬於母公司業主之權益合計	2,407,371	75.79%	2,366,339	74.46%	2,330,720	71.57%	2,335,980	72.44%	2,319,006	72.28%	2,283,269	70.95%	2,285,521	71.34%	2,221,081	69.47%	2,138,562	67.26%	2,070,196	64.49%	2,124,049	66.16%	2,059,102	65.57%	2,074,409	66.53%	2,127,423	67.5%	2,115,012	68.69%	2,101,713	68.99%	2,059,025	64.08%	2,008,219	64.15%	2,006,712	69.7%	2,025,988	67.08%	2,003,208	62.36%	2,021,968	60.69%	2,073,178	62.53%	2,019,028	64.18%	1,608,007	61.21%	1,589,372	59.98%	1,641,345	64.07%	1,606,257	62.15%	1,594,633	61.03%	1,552,312	58.47%	1,531,356	61.08%	1,554,515	60%	1,550,298	63.88%	1,578,834	61.83%	1,677,750	64.01%	1,669,712	66.77%	1,603,070	62.21%	1,736,136	65.82%	1,754,428	69.88%	1,736,252	68.94%	1,706,634	66.48%	1,665,503	62.87%	1,678,402	63.29%	1,605,933	66.11%	1,538,691	65.1%	1,539,197	63.51%	1,533,899	64.76%	1,492,330	64.03%	1,473,289	62.34%	1,437,940	71.34%	1,520,399	77.71%
非控制權益	5,204	0.16%	4,578	0.14%	4,465	0.14%	4,889	0.15%	4,440	0.14%	4,264	0.13%	6,479	0.2%	6,294	0.2%	6,123	0.19%	5,617	0.17%	5,867	0.18%	5,188	0.17%	5,197	0.17%	5,233	0.17%	5,014	0.16%	4,570	0.15%	3,838	0.12%	3,981	0.13%	3,621	0.13%	3,991	0.13%	3,905	0.12%	3,317	0.1%	2,719	0.08%	2,927	0.09%	3,112	0.12%	2,996	0.11%	2,566	0.1%	1,932	0.07%	1,829	0.07%	2,014	0.08%	2,258	0.09%	3,528	0.14%	2,000	0.08%	2,104	0.08%	1,561	0.06%	1,040	0.04%	1,040	0.04%	233,278	8.84%	221,577	8.83%	230,303	9.14%	222,839	8.68%	225,162	8.5%	233,900	8.82%	223,872	9.22%	212,958	9.01%	259,454	10.7%	253,448	10.7%	258,071	11.07%	260,396	11.02%	11,329	0.56%	10,537	0.54%
權益總額	2,412,575	75.95%	2,370,917	74.61%	2,335,185	71.71%	2,340,869	72.59%	2,323,446	72.41%	2,287,533	71.08%	2,292,000	71.54%	2,227,375	69.66%	2,144,685	67.45%	2,075,813	64.67%	2,129,916	66.35%	2,064,290	65.73%	2,079,606	66.7%	2,132,656	67.67%	2,120,026	68.86%	2,106,283	69.14%	2,062,863	64.2%	2,012,200	64.28%	2,010,333	69.83%	2,029,979	67.21%	2,007,113	62.48%	2,025,285	60.79%	2,075,897	62.61%	2,021,955	64.27%	1,611,119	61.32%	1,592,368	60.1%	1,643,911	64.17%	1,608,189	62.23%	1,596,462	61.1%	1,554,326	58.54%	1,533,614	61.17%	1,558,043	60.13%	1,552,298	63.96%	1,580,938	61.91%	1,679,311	64.07%	1,670,752	66.81%	1,604,110	62.25%	1,969,414	74.67%	1,976,005	78.7%	1,966,555	78.08%	1,929,473	75.16%	1,890,665	71.36%	1,912,302	72.11%	1,829,805	75.32%	1,751,649	74.11%	1,798,651	74.21%	1,787,347	75.46%	1,750,401	75.1%	1,733,685	73.36%	1,449,269	71.9%	1,530,936	78.25%
負債及權益總計	3,176,334	100%	3,177,900	100%	3,256,378	100%	3,224,844	100%	3,208,527	100%	3,218,226	100%	3,203,756	100%	3,197,408	100%	3,179,621	100%	3,209,903	100%	3,210,295	100%	3,140,417	100%	3,117,805	100%	3,151,609	100%	3,078,958	100%	3,046,409	100%	3,213,076	100%	3,130,602	100%	2,879,097	100%	3,020,406	100%	3,212,525	100%	3,331,404	100%	3,315,403	100%	3,146,056	100%	2,627,226	100%	2,649,717	100%	2,561,997	100%	2,584,294	100%	2,612,863	100%	2,655,064	100%	2,507,276	100%	2,591,049	100%	2,426,851	100%	2,553,422	100%	2,620,921	100%	2,500,804	100%	2,576,782	100%	2,637,583	100%	2,510,689	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%	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%

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。

資產總額

雃博(4106) 截至2024年第3季「資產總額」總計約為NT$31.76億元，相較上一季減少約NT$-157萬元、相較去年年末減少約NT$-4,851萬元

雃博(4106) 2024年第3季財報顯示公司「資產總額」約NT$31.76億元；負債總額約NT$7.64億元、為資產總額的24.05%；權益總額約NT$24.13億元、為資產總額的75.95%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$31.78億元；負債總額約NT$8.07億元、為資產總額的25.39%；權益總額約NT$23.71億元、為資產總額的74.61%。今年第3季相較上一季「資產總額」增加約NT$-157萬元。

對比去年年末

去年年末的「資產總額」則為NT$32.25億元；負債總額約NT$8.84億元、為資產總額的27.41%；權益總額約NT$23.41億元、為資產總額的72.59%。今年第3季相較去年年末「資產總額」增加約NT$-4,851萬元。

TWD千元	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
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	%
資產總額	3,176,334	100%	3,177,900	100%	3,256,378	100%	3,224,844	100%	3,208,527	100%	3,218,226	100%	3,203,756	100%	3,197,408	100%	3,179,621	100%	3,209,903	100%	3,210,295	100%	3,140,417	100%	3,117,805	100%	3,151,609	100%	3,078,958	100%	3,046,409	100%	3,213,076	100%	3,130,602	100%	2,879,097	100%	3,020,406	100%	3,212,525	100%	3,331,404	100%	3,315,403	100%	3,146,056	100%	2,627,226	100%	2,649,717	100%	2,561,997	100%	2,584,294	100%	2,612,863	100%	2,655,064	100%	2,507,276	100%	2,591,049	100%	2,426,851	100%	2,553,422	100%	2,620,921	100%	2,500,804	100%	2,576,782	100%	2,637,583	100%	2,510,689	100%	2,518,658	100%
負債總額	763,759	24.05%	806,983	25.39%	921,193	28.29%	883,975	27.41%	885,081	27.59%	930,693	28.92%	911,756	28.46%	970,033	30.34%	1,034,936	32.55%	1,134,090	35.33%	1,080,379	33.65%	1,076,127	34.27%	1,038,199	33.3%	1,018,953	32.33%	958,932	31.14%	940,126	30.86%	1,150,213	35.8%	1,118,402	35.72%	868,764	30.17%	990,427	32.79%	1,205,412	37.52%	1,306,119	39.21%	1,239,506	37.39%	1,124,101	35.73%	1,016,107	38.68%	1,057,349	39.9%	918,086	35.83%	976,105	37.77%	1,016,401	38.9%	1,100,738	41.46%	973,662	38.83%	1,033,006	39.87%	874,553	36.04%	972,484	38.09%	941,610	35.93%	830,052	33.19%	972,672	37.75%	668,169	25.33%	534,684	21.3%	552,103	21.92%
權益總額	2,412,575	75.95%	2,370,917	74.61%	2,335,185	71.71%	2,340,869	72.59%	2,323,446	72.41%	2,287,533	71.08%	2,292,000	71.54%	2,227,375	69.66%	2,144,685	67.45%	2,075,813	64.67%	2,129,916	66.35%	2,064,290	65.73%	2,079,606	66.7%	2,132,656	67.67%	2,120,026	68.86%	2,106,283	69.14%	2,062,863	64.2%	2,012,200	64.28%	2,010,333	69.83%	2,029,979	67.21%	2,007,113	62.48%	2,025,285	60.79%	2,075,897	62.61%	2,021,955	64.27%	1,611,119	61.32%	1,592,368	60.1%	1,643,911	64.17%	1,608,189	62.23%	1,596,462	61.1%	1,554,326	58.54%	1,533,614	61.17%	1,558,043	60.13%	1,552,298	63.96%	1,580,938	61.91%	1,679,311	64.07%	1,670,752	66.81%	1,604,110	62.25%	1,969,414	74.67%	1,976,005	78.7%	1,966,555	78.08%

流動資產

雃博(4106) 截至2024年第3季「流動資產」總計約為NT$16.6億元，相較上一季減少約NT$-1,732萬元、相較去年年末減少約NT$-6,243萬元

雃博(4106) 2024年第3季財報顯示公司「流動資產」總計約NT$16.6億元、約佔整體資產的52.25%。

對比上一季

上一季流動資產總計約NT$16.77億元、約佔整體資產的52.77%。今年第3季相較上一季減少約NT$-1,732萬元。

對比去年年末

去年年末流動資產則為NT$17.22億元、約佔整體資產的53.4%。今年第3季相較去年年末減少約NT$-6,243萬元。

TWD千元	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
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	1,659,634	52.25%	1,676,952	52.77%	1,746,527	53.63%	1,722,061	53.4%	1,663,924	51.86%	1,662,029	51.64%	1,670,409	52.14%	1,677,316	52.46%	1,685,325	53%	1,699,026	52.93%	1,662,332	51.78%	1,588,014	50.57%	1,571,775	50.41%	1,569,157	49.79%	1,469,606	47.73%	1,405,183	46.13%	1,593,733	49.6%	1,621,925	51.81%	1,362,150	47.31%	1,485,379	49.18%	1,700,869	52.94%	1,817,735	54.56%	1,799,338	54.27%	1,750,185	55.63%	1,348,386	51.32%	1,363,638	51.46%	1,270,535	49.59%	1,284,144	49.69%	1,308,761	50.09%	1,338,039	50.4%	1,233,710	49.21%	1,268,131	48.94%	1,108,550	45.68%	1,192,820	46.71%	1,228,009	46.85%	1,275,623	51.01%	1,319,701	51.22%	1,384,325	52.48%	1,256,276	50.04%	1,211,663	48.11%

非流動資產

雃博(4106) 截至2024年第3季「非流動資產」總計約為NT$15.17億元，相較上一季增加約NT$1,575萬元、相較去年年末增加約NT$1,392萬元

雃博(4106) 2024年第3季財報顯示公司「非流動資產」總計約NT$15.17億元、約佔整體資產的47.75%。

對比上一季

上一季非流動資產總計約NT$15.01億元、約佔整體資產的47.23%。今年第3季相較上一季增加約NT$1,575萬元。

對比去年年末

去年年末非流動資產則為NT$15.03億元、約佔整體資產的46.6%。今年第3季相較去年年末增加約NT$1,392萬元。

TWD千元	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
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	1,516,700	47.75%	1,500,948	47.23%	1,509,851	46.37%	1,502,783	46.6%	1,544,603	48.14%	1,556,197	48.36%	1,533,347	47.86%	1,520,092	47.54%	1,494,296	47%	1,510,877	47.07%	1,547,963	48.22%	1,552,403	49.43%	1,546,030	49.59%	1,582,452	50.21%	1,609,352	52.27%	1,641,226	53.87%	1,619,343	50.4%	1,508,677	48.19%	1,516,947	52.69%	1,535,027	50.82%	1,511,656	47.06%	1,513,669	45.44%	1,516,065	45.73%	1,395,871	44.37%	1,278,840	48.68%	1,286,079	48.54%	1,291,462	50.41%	1,300,150	50.31%	1,304,102	49.91%	1,317,025	49.6%	1,273,566	50.79%	1,322,918	51.06%	1,318,301	54.32%	1,360,602	53.29%	1,392,912	53.15%	1,225,181	48.99%	1,257,081	48.78%	1,253,258	47.52%	1,254,413	49.96%	1,306,995	51.89%

流動負債

雃博(4106) 截至2024年第3季「流動負債」總計約為NT$6.2億元，相較上一季減少約NT$-3,851萬元、相較去年年末減少約NT$-7,873萬元

雃博(4106) 2024年第3季財報顯示公司「流動負債」總計約NT$6.2億元、約佔整體資產的19.52%。

對比上一季

上一季流動負債總計約NT$6.59億元、約佔整體資產的20.73%。今年第3季相較上一季減少約NT$-3,851萬元。

對比去年年末

去年年末流動負債則為NT$6.99億元、約佔整體資產的21.67%。今年第3季相較去年年末減少約NT$-7,873萬元。

TWD千元	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
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	%
流動負債	620,131	19.52%	658,644	20.73%	774,512	23.78%	698,864	21.67%	692,885	21.6%	732,973	22.78%	709,595	22.15%	771,077	24.12%	841,519	26.47%	936,615	29.18%	879,515	27.4%	873,877	27.83%	805,574	25.84%	773,474	24.54%	707,845	22.99%	709,855	23.3%	921,096	28.67%	901,330	28.79%	641,569	22.28%	753,513	24.95%	1,022,224	31.82%	1,110,568	33.34%	1,040,283	31.38%	1,009,642	32.09%	711,821	27.09%	753,499	28.44%	615,930	24.04%	674,839	26.11%	718,649	27.5%	804,349	30.29%	678,421	27.06%	738,224	28.49%	869,126	35.81%	967,005	37.87%	936,015	35.71%	826,220	33.04%	970,826	37.68%	666,130	25.26%	532,425	21.21%	549,757	21.83%

非流動負債

雃博(4106) 截至2024年第3季「非流動負債」總計約為NT$1.44億元，相較上一季減少約NT$-471萬元、相較去年年末減少約NT$-4,148萬元

雃博(4106) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.44億元、約佔整體資產的4.52%。

對比上一季

上一季非流動負債總計約NT$1.48億元、約佔整體資產的4.67%。今年第3季相較上一季減少約NT$-471萬元。

對比去年年末

去年年末非流動負債則為NT$1.85億元、約佔整體資產的5.74%。今年第3季相較去年年末減少約NT$-4,148萬元。

TWD千元	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
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	%
非流動負債	143,628	4.52%	148,339	4.67%	146,681	4.5%	185,111	5.74%	192,196	5.99%	197,720	6.14%	202,161	6.31%	198,956	6.22%	193,417	6.08%	197,475	6.15%	200,864	6.26%	202,250	6.44%	232,625	7.46%	245,479	7.79%	251,087	8.15%	230,271	7.56%	229,117	7.13%	217,072	6.93%	227,195	7.89%	236,914	7.84%	183,188	5.7%	195,551	5.87%	199,223	6.01%	114,459	3.64%	304,286	11.58%	303,850	11.47%	302,156	11.79%	301,266	11.66%	297,752	11.4%	296,389	11.16%	295,241	11.78%	294,782	11.38%	5,427	0.22%	5,479	0.21%	5,595	0.21%	3,832	0.15%	1,846	0.07%	2,039	0.08%	2,259	0.09%	2,346	0.09%

權益

雃博(4106) 截至2024年第3季「權益」總計約為NT$24.13億元，相較上一季增加約NT$4,166萬元、相較去年年末增加約NT$7,171萬元

雃博(4106) 2024年第3季財報顯示公司「權益」總計約NT$24.13億元、約佔整體資產的75.95%。

對比上一季

上一季權益總計約NT$23.71億元、約佔整體資產的74.61%。今年第3季相較上一季增加約NT$4,166萬元。

對比去年年末

去年年末權益則為NT$23.41億元、約佔整體資產的72.59%。今年第3季相較去年年末增加約NT$7,171萬元。

TWD千元	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
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	%
權益	2,412,575	75.95%	2,370,917	74.61%	2,335,185	71.71%	2,340,869	72.59%	2,323,446	72.41%	2,287,533	71.08%	2,292,000	71.54%	2,227,375	69.66%	2,144,685	67.45%	2,075,813	64.67%	2,129,916	66.35%	2,064,290	65.73%	2,079,606	66.7%	2,132,656	67.67%	2,120,026	68.86%	2,106,283	69.14%	2,062,863	64.2%	2,012,200	64.28%	2,010,333	69.83%	2,029,979	67.21%	2,007,113	62.48%	2,025,285	60.79%	2,075,897	62.61%	2,021,955	64.27%	1,611,119	61.32%	1,592,368	60.1%	1,643,911	64.17%	1,608,189	62.23%	1,596,462	61.1%	1,554,326	58.54%	1,533,614	61.17%	1,558,043	60.13%	1,552,298	63.96%	1,580,938	61.91%	1,679,311	64.07%	1,670,752	66.81%	1,604,110	62.25%	1,969,414	74.67%	1,976,005	78.7%	1,966,555	78.08%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務