4558
23.45
TWD+0.00 (0.00%)
2025.05.23收盤
寶緯－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2019/12/31 | 截至2019/06/30 | 截至2018/12/31 | 截至2018/06/30 | 截至2017/12/31 | 截至2017/06/30 | 截至2016/12/31 | 截至2016/06/30 | 截至2015/12/31 | 截至2015/06/30 | 截至2014/12/31 | 截至2014/06/30 | 截至2013/12/31 | 截至2013/06/30 | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 234,438 | 9.59% | 209,374 | 8.56% | 262,511 | 11.56% | 232,000 | 11.15% | 227,316 | 11.16% | 214,394 | 10.02% | 244,421 | 11.03% | 153,149 | 7.18% | 130,562 | 6.35% | 122,798 | 5.77% | 319,297 | 13.59% | 504,622 | 19.1% | 466,732 | 18.36% | 156,411 | 7.24% | 137,258 | 7.28% | 143,699 | 8.2% | 153,841 | 9.5% | 141,934 | 9.51% | 153,551 | 10.85% | 207,468 | 14.89% | 114,912 | 8.15% | 117,776 | 8.82% | 102,793 | 6.71% | 102,559 | 7.33% | 106,252 | 7.38% | 114,037 | 8.27% | 140,752 | 9.64% | 202,781 | 14.06% | 162,329 | 12.3% | 99,902 | 7.68% | 213,742 | 15.3% | 167,967 | 13.56% | 113,038 | 164,900 | ||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 1,094 | 0.08% | 0 | 0% | 424 | 0.03% | 5,267 | 0.36% | 0 | 0% | 6,639 | 0.5% | 757 | 0.06% | 11,768 | 0.84% | 173 | 0.01% | 4,299 | 4,056 | ||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 25,015 | 1.02% | 26,417 | 1.08% | 27,729 | 1.22% | 29,642 | 1.42% | 37,594 | 1.85% | 32,864 | 1.54% | 29,963 | 1.35% | 33,200 | 1.56% | 30,059 | 1.46% | 29,329 | 1.38% | 40,595 | 1.73% | 32,194 | 1.22% | 18,550 | 0.73% | 11,229 | 0.52% | 14,473 | 0.77% | 9,702 | 0.55% | 9,662 | 0.6% | 10,651 | 0.71% | 13,878 | 0.98% | 12,671 | 0.91% | 11,439 | 0.81% | 16,765 | 1.26% | 21,974 | 1.43% | 17,431 | 1.25% | ||||||||||||||||||||
| 應收票據淨額 | 82,734 | 3.38% | 148,973 | 6.09% | 90,226 | 3.97% | 75,961 | 3.65% | 75,450 | 3.7% | 234,256 | 10.94% | 230,288 | 10.39% | 137,701 | 6.45% | 45,457 | 2.21% | 91,542 | 4.3% | 85,411 | 3.64% | 90,886 | 3.44% | 111,318 | 4.38% | 109,105 | 5.05% | 98,828 | 5.24% | 79,065 | 4.51% | 75,769 | 4.68% | 93,465 | 6.26% | 73,666 | 5.21% | 58,667 | 4.21% | 71,135 | 5.04% | 74,927 | 5.61% | 131,245 | 8.56% | 97,694 | 6.98% | 109,324 | 7.59% | 105,706 | 7.67% | 115,489 | 7.91% | 85,668 | 5.94% | 104,658 | 7.93% | 123,499 | 9.5% | 160,476 | 11.48% | 166,206 | 13.42% | 134,862 | 165,730 | ||
| 應收票據－關係人淨額 | 0 | 0% | 1,721 | 0.07% | 692 | 0.03% | 294 | 0.01% | 582 | 0.03% | 718 | 0.03% | 33 | 0% | 222 | 0.01% | 3,252 | 0.16% | 16,442 | 0.77% | 5,277 | 0.22% | 538 | 0.02% | 3,252 | 0.13% | 1,278 | 0.06% | 1,746 | 0.09% | 1,192 | 0.07% | 2,869 | 0.18% | 533 | 0.04% | 2,080 | 0.15% | 451 | 0.03% | 1,363 | 0.1% | 3,737 | 0.28% | 3,633 | 0.24% | 5,220 | 0.37% | 1,653 | 0.11% | 2,859 | 0.21% | 2,768 | 0.19% | 3,529 | 0.24% | 2,638 | 0.2% | 1,794 | 0.14% | 6,932 | 0.5% | 526 | |||||
| 應收帳款淨額 | 309,137 | 12.65% | 218,609 | 8.94% | 279,037 | 12.29% | 266,523 | 12.81% | 237,634 | 11.66% | 179,987 | 8.41% | 277,515 | 12.52% | 271,928 | 12.74% | 184,110 | 8.96% | 224,440 | 10.55% | 339,844 | 14.47% | 370,804 | 14.04% | 365,370 | 14.37% | 504,346 | 23.34% | 462,663 | 24.54% | 459,364 | 26.21% | 451,282 | 27.86% | 368,988 | 24.73% | 332,834 | 23.53% | 290,421 | 20.84% | 234,896 | 16.65% | 238,817 | 17.89% | 287,375 | 18.75% | 217,385 | 15.54% | 205,359 | 14.26% | 217,410 | 15.77% | 197,454 | 13.52% | 278,470 | 19.31% | 212,405 | 16.09% | 273,859 | 21.07% | 197,417 | 14.13% | 181,561 | 14.66% | 164,268 | 165,053 | ||
| 應收帳款－關係人淨額 | 9,566 | 0.39% | 11,644 | 0.48% | 9,375 | 0.41% | 17,583 | 0.85% | 10,261 | 0.5% | 5,662 | 0.26% | 2,384 | 0.11% | 6,542 | 0.31% | 14,516 | 0.71% | 9,699 | 0.46% | 11,543 | 0.49% | 6,137 | 0.23% | 3,630 | 0.14% | 3,742 | 0.17% | 2,447 | 0.13% | 4,707 | 0.27% | 4,237 | 0.26% | 2,808 | 0.19% | 2,896 | 0.2% | 2,439 | 0.18% | 403 | 0.03% | 896 | 0.07% | 3,949 | 0.26% | 1,413 | 0.1% | 3,887 | 0.27% | 6,003 | 0.44% | 1,389 | 0.1% | 634 | 0.04% | 1,644 | 0.12% | 783 | 0.06% | 3,544 | 0.25% | 1,529 | 0.12% | 3,441 | 0 | ||
| 本期所得稅資產 | 246 | 0.01% | 246 | 0.01% | 160 | 0.01% | 160 | 0.01% | 212 | 0.01% | 212 | 0.01% | 150 | 0.01% | 150 | 0.01% | 615 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 437 | 0.02% | 437 | 0.02% | 437 | 0.02% | 437 | 0.03% | 437 | 0.03% | 437 | 0.03% | 437 | 0.03% | 624 | 0.04% | ||||||||||||||||||||||||||
| 存貨 | 646,080 | 26.43% | 775,733 | 31.71% | 741,734 | 32.68% | 638,503 | 30.69% | 643,852 | 31.6% | 656,678 | 30.68% | 624,459 | 28.18% | 735,521 | 34.47% | 869,907 | 42.32% | 872,110 | 40.99% | 806,238 | 34.32% | 909,554 | 34.43% | 901,745 | 35.47% | 718,366 | 33.24% | 519,692 | 27.56% | 420,991 | 24.02% | 298,746 | 18.45% | 291,245 | 19.52% | 250,023 | 17.67% | 230,738 | 16.56% | 363,382 | 25.76% | 224,889 | 16.85% | 325,881 | 21.26% | 272,664 | 19.49% | 318,245 | 22.1% | 229,288 | 16.64% | 308,369 | 21.11% | 174,211 | 12.08% | 193,922 | 14.69% | 139,234 | 10.71% | 153,024 | 10.95% | 180,082 | 14.54% | 248,478 | 185,429 | ||
| 預付款項 | 2,810 | 0.11% | 3,461 | 0.14% | 4,173 | 0.18% | 6,320 | 0.3% | 4,419 | 0.22% | 9,236 | 0.43% | 10,353 | 0.47% | 1,326 | 0.06% | 1,436 | 0.07% | 1,488 | 0.07% | 1,950 | 0.08% | 2,006 | 0.08% | 2,039 | 0.08% | 3,918 | 0.18% | 4,225 | 0.22% | 4,487 | 0.26% | 34 | 0% | 0 | 24 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 預付貨款 | 2,810 | 0.11% | 3,461 | 0.14% | 4,173 | 0.18% | 6,320 | 0.3% | 4,419 | 0.22% | 9,236 | 0.43% | 10,353 | 0.47% | 1,326 | 0.06% | 1,436 | 0.07% | 1,488 | 0.07% | 4,487 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 14,726 | 0.6% | 12,762 | 0.52% | 10,642 | 0.47% | 6,813 | 0.33% | 6,073 | 0.3% | 8,900 | 0.42% | 7,055 | 0.32% | 4,617 | 0.22% | 4,501 | 0.22% | 2,255 | 0.11% | 4,533 | 0.19% | 9,483 | 0.36% | 4,214 | 0.17% | 6,013 | 0.28% | 4,118 | 0.22% | 3,190 | 0.18% | 2,765 | 0.17% | 1,872 | 0.13% | 1,445 | 0.1% | 935 | 0.07% | 4,733 | 0.34% | 43,746 | 3.28% | 32,733 | 2.14% | 49,403 | 3.53% | 28,786 | 2% | 60,502 | 4.39% | 52,157 | 3.57% | 64,124 | 4.45% | 59,938 | 4.54% | 99,335 | 7.64% | 90,148 | 6.45% | 78,619 | 6.35% | 115,008 | 97,122 | ||
| 其他流動資產－其他 | 14,726 | 0.6% | 12,762 | 0.52% | 10,642 | 0.47% | 6,813 | 0.33% | 6,073 | 0.3% | 8,900 | 0.42% | 7,055 | 0.32% | 4,617 | 0.22% | 4,501 | 0.22% | 2,255 | 0.11% | 3,190 | 0.18% | 935 | 0.07% | 4,733 | 0.34% | 43,746 | 3.28% | 30,889 | 2.01% | 42,896 | 3.07% | 22,282 | 1.55% | 50,483 | 3.66% | 38,766 | 2.65% | 49,054 | 3.4% | 40,322 | 2.89% | 28,829 | 2.33% | 49,983 | 51,414 | ||||||||||||||||||||||
| 流動資產合計 | 1,324,752 | 54.19% | 1,408,940 | 57.59% | 1,426,281 | 62.84% | 1,273,800 | 61.23% | 1,243,393 | 61.03% | 1,342,923 | 62.74% | 1,436,929 | 64.84% | 1,344,356 | 62.99% | 1,284,415 | 62.48% | 1,370,115 | 64.4% | 1,614,913 | 68.75% | 1,943,286 | 73.56% | 1,876,851 | 73.82% | 1,516,428 | 70.17% | 1,247,474 | 66.17% | 1,126,840 | 64.3% | 1,000,901 | 61.8% | 911,999 | 61.12% | 830,836 | 58.73% | 804,230 | 57.71% | 802,896 | 56.92% | 721,553 | 54.06% | 909,587 | 59.33% | 764,863 | 54.66% | 790,324 | 54.89% | 751,776 | 54.54% | 839,611 | 57.48% | 822,245 | 57.01% | 744,587 | 56.41% | 740,636 | 56.97% | 837,051 | 59.9% | 783,267 | 63.23% | 819,002 | 787,497 | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,032,027 | 42.21% | 951,268 | 38.88% | 691,588 | 30.47% | 702,497 | 33.77% | 713,733 | 35.03% | 720,036 | 33.64% | 722,643 | 32.61% | 720,954 | 33.78% | 708,448 | 34.46% | 699,997 | 32.9% | 619,804 | 26.38% | 618,325 | 23.41% | 579,596 | 22.8% | 579,183 | 26.8% | 573,848 | 30.44% | 563,564 | 32.16% | 572,144 | 35.33% | 547,815 | 36.71% | 548,768 | 38.79% | 556,795 | 39.96% | 571,810 | 40.53% | 576,186 | 43.17% | 590,045 | 38.49% | 605,730 | 43.29% | 623,832 | 43.33% | 588,110 | 42.67% | 588,089 | 40.26% | 548,314 | 38.02% | 529,479 | 40.11% | 514,081 | 39.54% | 523,382 | 37.46% | 415,913 | 33.58% | 409,772 | 412,037 | ||
| 使用權資產 | 36,413 | 1.49% | 38,520 | 1.57% | 39,396 | 1.74% | 40,864 | 1.96% | 33,918 | 1.66% | 32,225 | 1.51% | 20,623 | 0.93% | 21,506 | 1.01% | 21,372 | 1.04% | 18,343 | 0.86% | 19,144 | 0.81% | 19,716 | 0.75% | 20,354 | 0.8% | 20,405 | 0.94% | 21,307 | 1.13% | 21,129 | 1.21% | 5,433 | 0.34% | 6,047 | 0.41% | 6,660 | 0.47% | 7,274 | 0.52% | 8,890 | 0.63% | 9,809 | 0.73% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 投資性不動產淨額 | 3,633 | 0.15% | 3,633 | 0.15% | 3,633 | 0.16% | 3,633 | 0.17% | 3,633 | 0.18% | 3,633 | 0.17% | 3,633 | 0.16% | 3,633 | 0.17% | 3,633 | 0.18% | 3,633 | 0.17% | 3,633 | 0.15% | 3,633 | 0.14% | 3,633 | 0.14% | 3,633 | 0.17% | 3,633 | 0.19% | 3,633 | 0.21% | 3,633 | 0.22% | 3,633 | 0.24% | 3,633 | 0.26% | 3,633 | 0.26% | 3,633 | 0.26% | 3,633 | 0.27% | 3,633 | 0.24% | 3,633 | 0.26% | 3,633 | 0.25% | 3,633 | 0.26% | 3,633 | 0.25% | 3,633 | 0.25% | 3,633 | 0.28% | 3,633 | 0.28% | 3,633 | 0.26% | 3,633 | 0.29% | 3,633 | 3,633 | ||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 18,034 | 0.74% | 13,924 | 0.57% | 13,588 | 0.6% | 10,916 | 0.52% | 19,318 | 0.95% | 19,954 | 0.93% | 15,822 | 0.71% | 25,587 | 1.2% | 22,534 | 1.1% | 19,151 | 0.9% | 22,197 | 0.94% | 18,625 | 0.71% | 5,203 | 0.2% | 5,858 | 0.27% | 5,263 | 0.28% | 7,406 | 0.42% | 9,150 | 0.56% | 5,748 | 0.39% | 6,142 | 0.43% | 8,789 | 0.63% | 6,616 | 0.47% | 8,330 | 0.62% | 7,558 | 0.49% | 7,135 | 0.51% | 6,069 | 0.42% | 5,261 | 0.38% | 6,016 | 0.41% | 6,583 | 0.46% | 5,957 | 0.45% | 6,765 | 0.52% | 8,145 | 0.58% | 6,549 | 0.53% | 5,179 | 10,990 | ||
| 其他非流動資產 | 29,851 | 1.22% | 30,345 | 1.24% | 95,397 | 4.2% | 48,500 | 2.33% | 23,305 | 1.14% | 21,603 | 1.01% | 16,381 | 0.74% | 18,045 | 0.85% | 15,177 | 0.74% | 16,121 | 0.76% | 69,400 | 2.95% | 38,175 | 1.45% | 56,832 | 2.24% | 35,611 | 1.65% | 33,870 | 1.8% | 29,837 | 1.7% | 28,278 | 1.75% | 16,972 | 1.14% | 18,553 | 1.31% | 12,731 | 0.91% | 16,845 | 1.19% | 15,264 | 1.14% | 22,152 | 1.45% | 17,899 | 1.28% | ||||||||||||||||||||
| 預付設備款 | 3,743 | 0.15% | 3,248 | 0.13% | 3,144 | 0.14% | 3,108 | 0.15% | 2,190 | 0.11% | 2,198 | 0.1% | 0 | 0% | 2,820 | 0.13% | 0 | 0% | 1,642 | 0.08% | 54,029 | 2.3% | 23,692 | 0.9% | 28,952 | 1.14% | 24,897 | 1.15% | 21,254 | 1.13% | 18,103 | 1.03% | 16,372 | 1.01% | 7,025 | 0.47% | 6,815 | 0.48% | 1,143 | 0.08% | 2,393 | 0.17% | 216 | 0.02% | 3,894 | 0.25% | 1,279 | 0.09% | 0 | 0% | 11,254 | 0.82% | 1,048 | 0.07% | 35,556 | 2.47% | 12,808 | 0.97% | 11,811 | 0.91% | 0 | 0% | 523 | 0.04% | 0 | 527 | ||
| 存出保證金 | 6,976 | 0.29% | 7,026 | 0.29% | 7,026 | 0.31% | 2,136 | 0.1% | 2,286 | 0.11% | 2,236 | 0.1% | 1,957 | 0.09% | 1,862 | 0.09% | 1,862 | 0.09% | 1,812 | 0.09% | 1,823 | 0.08% | 1,823 | 0.07% | 1,932 | 0.08% | 1,860 | 0.09% | 2,002 | 0.11% | 1,592 | 0.09% | 3,592 | 0.22% | 1,392 | 0.09% | 1,392 | 0.1% | 1,600 | 0.11% | 2,670 | 0.19% | 3,332 | 0.25% | 2,782 | 0.18% | 3,490 | 0.25% | 2,660 | 0.18% | 3,520 | 0.26% | 2,990 | 0.2% | 3,670 | 0.25% | 3,820 | 0.29% | 5,987 | 0.46% | 5,987 | 0.43% | 5,047 | 0.41% | 3,016 | 3,102 | ||
| 其他金融資產－非流動 | 2,650 | 0.11% | 2,650 | 0.11% | 2,650 | 0.12% | 2,650 | 0.13% | 2,650 | 0.13% | 2,650 | 0.12% | 2,650 | 0.12% | 2,650 | 0.12% | 2,650 | 0.13% | 2,650 | 0.12% | 2,650 | 0.11% | 2,650 | 0.1% | 2,650 | 0.1% | 2,650 | 0.12% | 4,953 | 0.26% | 4,813 | 0.27% | 2,612 | 0.16% | 2,612 | 0.18% | 4,333 | 0.31% | 4,332 | 0.31% | 4,332 | 0.31% | 5,715 | 0.43% | 8,232 | 0.54% | 8,215 | 0.59% | 8,214 | 0.57% | 9,037 | 0.66% | 12,686 | 0.87% | 16,686 | 1.16% | 13,366 | 1.01% | 12,072 | 0.93% | 14,655 | 1.05% | 18,960 | 1.53% | 13,033 | 14,481 | ||
| 其他非流動資產－其他 | 16,482 | 0.67% | 17,421 | 0.71% | 82,577 | 3.64% | 40,606 | 1.95% | 16,179 | 0.79% | 14,519 | 0.68% | 11,774 | 0.53% | 10,713 | 0.5% | 10,665 | 0.52% | 10,017 | 0.47% | 10,898 | 0.46% | 10,010 | 0.38% | 23,222 | 0.91% | 6,128 | 0.28% | 5,661 | 0.3% | 5,329 | 0.3% | 5,702 | 0.35% | 5,943 | 0.4% | 6,013 | 0.43% | 5,656 | 0.41% | 7,450 | 0.53% | 5,723 | 0.42% | 6,540 | 0.45% | 5,635 | 0.39% | 6,309 | 0.48% | 5,038 | 0.39% | 4,473 | 0.32% | 4,807 | 0.39% | 2,957 | 2,208 | ||||||||||
| 非流動資產合計 | 1,119,958 | 45.81% | 1,037,690 | 42.41% | 843,602 | 37.16% | 806,410 | 38.77% | 793,907 | 38.97% | 797,451 | 37.26% | 779,102 | 35.16% | 789,725 | 37.01% | 771,164 | 37.52% | 757,245 | 35.6% | 734,178 | 31.25% | 698,474 | 26.44% | 665,618 | 26.18% | 644,690 | 29.83% | 637,921 | 33.83% | 625,569 | 35.7% | 618,638 | 38.2% | 580,215 | 38.88% | 583,756 | 41.27% | 589,222 | 42.29% | 607,794 | 43.08% | 613,222 | 45.94% | 623,388 | 40.67% | 634,397 | 45.34% | 649,529 | 45.11% | 626,538 | 45.46% | 621,002 | 42.52% | 620,077 | 42.99% | 575,372 | 43.59% | 559,387 | 43.03% | 560,275 | 40.1% | 455,432 | 36.77% | 437,590 | 446,978 | ||
| 資產總計 | 2,444,710 | 100% | 2,446,630 | 100% | 2,269,883 | 100% | 2,080,210 | 100% | 2,037,300 | 100% | 2,140,374 | 100% | 2,216,031 | 100% | 2,134,081 | 100% | 2,055,579 | 100% | 2,127,360 | 100% | 2,349,091 | 100% | 2,641,760 | 100% | 2,542,469 | 100% | 2,161,118 | 100% | 1,885,395 | 100% | 1,752,409 | 100% | 1,619,539 | 100% | 1,492,214 | 100% | 1,414,592 | 100% | 1,393,452 | 100% | 1,410,690 | 100% | 1,334,775 | 100% | 1,532,975 | 100% | 1,399,260 | 100% | 1,439,853 | 100% | 1,378,314 | 100% | 1,460,613 | 100% | 1,442,322 | 100% | 1,319,959 | 100% | 1,300,023 | 100% | 1,397,326 | 100% | 1,238,699 | 100% | 1,256,592 | 1,234,475 | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 549,258 | 22.47% | 594,412 | 24.3% | 563,401 | 24.82% | 325,224 | 15.63% | 400,449 | 19.66% | 389,052 | 18.18% | 370,264 | 16.71% | 370,461 | 17.36% | 452,254 | 22% | 444,442 | 20.89% | 618,258 | 26.32% | 708,983 | 26.84% | 663,117 | 26.08% | 609,821 | 28.22% | 479,067 | 25.41% | 342,807 | 19.56% | 261,930 | 16.17% | 167,157 | 11.2% | 259,598 | 18.35% | 232,723 | 16.7% | 313,816 | 22.25% | 171,077 | 12.82% | 365,420 | 23.84% | 261,944 | 18.72% | 303,688 | 21.09% | 228,323 | 16.57% | 315,740 | 21.62% | 282,234 | 19.57% | 284,746 | 21.57% | 273,302 | 21.02% | 333,817 | 23.89% | 295,073 | 23.82% | 318,619 | 339,545 | ||
| 應付短期票券 | 110,000 | 4.5% | 0 | 0% | 40,000 | 1.76% | 70,000 | 3.37% | 0 | 0% | 110,000 | 5.14% | 110,000 | 4.96% | 110,000 | 5.15% | 30,000 | 1.46% | 40,000 | 1.88% | 70,000 | 2.98% | 70,000 | 2.65% | 70,000 | 2.75% | 70,000 | 3.24% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 2.01% | 30,000 | 2.12% | 60,000 | 4.31% | 15,000 | 1.06% | 15,000 | 1.12% | ||||||||||||||||||||||||
| 合約負債－流動 | 75,145 | 3.07% | 115,362 | 4.72% | 129,843 | 5.72% | 113,587 | 5.46% | 103,939 | 5.1% | 127,398 | 5.95% | 86,570 | 3.91% | 66,591 | 3.12% | 42,551 | 2.07% | 56,733 | 2.67% | 71,012 | 3.02% | 65,922 | 2.5% | 91,718 | 3.61% | 65,990 | 3.05% | 10,652 | 0.56% | 15,302 | 0.87% | 34,760 | 2.15% | 9,605 | 0.64% | 11,197 | 0.79% | 4,056 | 0.29% | 3,640 | 0.26% | 4,543 | 0.34% | 4,683 | 0.31% | 19,440 | 1.39% | ||||||||||||||||||||
| 應付票據 | 3,954 | 0.16% | 1,698 | 0.07% | 4,790 | 0.21% | 3,195 | 0.15% | 7,529 | 0.37% | 4,470 | 0.21% | 9,192 | 0.41% | 3,792 | 0.18% | 10,936 | 0.53% | 1,112 | 0.05% | 6,431 | 0.27% | 10,669 | 0.4% | 7,902 | 0.31% | 9,943 | 0.46% | 17,019 | 0.9% | 13,550 | 0.77% | 24,462 | 1.51% | 2,801 | 0.19% | 8,329 | 0.59% | 6,358 | 0.46% | 6,275 | 0.44% | 7,849 | 0.59% | 10,681 | 0.7% | 14,211 | 1.02% | 9,018 | 0.63% | 6,345 | 0.46% | 20,454 | 1.4% | 33,665 | 2.33% | 31,076 | 2.35% | 32,077 | 2.47% | 31,023 | 2.22% | 30,537 | 2.47% | 35,419 | 36,505 | ||
| 應付帳款 | 23,161 | 0.95% | 24,335 | 0.99% | 17,092 | 0.75% | 25,692 | 1.24% | 25,631 | 1.26% | 8,762 | 0.41% | 5,369 | 0.24% | 6,703 | 0.31% | 5,375 | 0.26% | 13,706 | 0.64% | 14,614 | 0.62% | 18,309 | 0.69% | 9,958 | 0.39% | 8,513 | 0.39% | 17,405 | 0.92% | 18,447 | 1.05% | 11,510 | 0.71% | 34,001 | 2.28% | 10,261 | 0.73% | 10,326 | 0.74% | 11,953 | 0.85% | 14,925 | 1.12% | 13,368 | 0.87% | 15,331 | 1.1% | 741 | 0.05% | 5,331 | 0.39% | 2,501 | 0.17% | 6,229 | 0.43% | 1,572 | 0.12% | 9,332 | 0.72% | 8,663 | 0.62% | 5,312 | 0.43% | 4,445 | 8,689 | ||
| 其他應付款 | 129,405 | 5.29% | 106,752 | 4.36% | 92,356 | 4.07% | 109,962 | 5.29% | 101,372 | 4.98% | 100,097 | 4.68% | 216,095 | 9.75% | 187,450 | 8.78% | 73,781 | 3.59% | 98,454 | 4.63% | 101,566 | 4.32% | 255,713 | 9.68% | 108,410 | 4.26% | 140,603 | 6.51% | 132,197 | 7.01% | 126,924 | 7.24% | 141,385 | 8.73% | 122,504 | 8.21% | 123,921 | 8.76% | 134,956 | 9.69% | 96,797 | 6.86% | 137,626 | 10.31% | 97,167 | 6.34% | 139,149 | 9.94% | ||||||||||||||||||||
| 負債準備－流動 | 1,457 | 0.06% | 2,724 | 0.11% | 2,675 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 5,339 | 0.22% | 6,034 | 0.25% | 5,059 | 0.22% | 5,146 | 0.25% | 3,009 | 0.15% | 3,335 | 0.16% | 2,612 | 0.12% | 3,070 | 0.14% | 3,410 | 0.17% | 3,273 | 0.15% | 3,179 | 0.14% | 3,151 | 0.12% | 3,092 | 0.12% | 2,778 | 0.13% | 2,967 | 0.16% | 2,816 | 0.16% | 2,305 | 0.14% | 2,440 | 0.16% | 2,449 | 0.17% | 2,438 | 0.17% | 2,808 | 0.2% | 3,034 | 0.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他流動負債 | 32,978 | 1.35% | 31,400 | 1.28% | 42,601 | 1.88% | 35,921 | 1.73% | 34,802 | 1.71% | 33,727 | 1.58% | 38,701 | 1.75% | 40,716 | 1.91% | 41,710 | 2.03% | 36,695 | 1.72% | 39,085 | 1.66% | 40,679 | 1.54% | 24,738 | 0.97% | 15,914 | 0.74% | 53,977 | 2.86% | 70,435 | 4.02% | 45,236 | 2.79% | 59,798 | 4.01% | 63,805 | 4.51% | 66,129 | 4.75% | 56,320 | 3.99% | 63,923 | 4.79% | 78,933 | 5.15% | 57,467 | 4.11% | ||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 29,802 | 1.22% | 30,582 | 1.25% | 31,362 | 1.38% | 31,559 | 1.52% | 31,465 | 1.54% | 31,372 | 1.47% | 31,278 | 1.41% | 31,186 | 1.46% | 31,271 | 1.52% | 31,712 | 1.49% | 32,154 | 1.37% | 32,596 | 1.23% | 13,590 | 0.53% | 13,577 | 0.63% | 17,700 | 0.94% | 19,404 | 1.11% | 22,600 | 1.4% | 25,797 | 1.73% | 29,506 | 2.09% | 32,510 | 2.33% | 33,480 | 2.37% | 47,296 | 3.54% | 51,868 | 3.38% | 32,296 | 2.31% | 105,333 | 7.32% | 43,536 | 3.16% | 48,216 | 3.3% | 281,790 | 19.54% | 273,085 | 20.69% | 37,836 | 2.91% | 47,209 | 3.38% | 57,787 | 4.67% | 51,764 | 41,483 | ||
| 其他流動負債－其他 | 3,176 | 0.13% | 818 | 0.03% | 11,239 | 0.5% | 4,362 | 0.21% | 3,337 | 0.16% | 2,355 | 0.11% | 7,423 | 0.33% | 9,530 | 0.45% | 10,439 | 0.51% | 4,983 | 0.23% | 6,931 | 0.3% | 8,083 | 0.31% | 11,148 | 0.44% | 2,337 | 0.11% | 1,882 | 0.1% | 51,031 | 2.91% | 22,636 | 1.4% | 34,001 | 2.28% | 1,986 | 0.14% | 33,619 | 2.41% | 22,840 | 1.62% | 16,627 | 1.25% | 27,065 | 1.77% | 25,171 | 1.8% | 11,768 | 0.82% | 24,674 | 1.79% | 7,715 | 0.53% | 28,787 | 2% | 5,029 | 0.38% | 20,017 | 1.54% | 13,458 | 0.96% | 13,043 | 1.05% | 22,731 | 19,021 | ||
| 流動負債合計 | 930,697 | 38.07% | 882,717 | 36.08% | 897,817 | 39.55% | 688,727 | 33.11% | 676,731 | 33.22% | 776,841 | 36.29% | 838,803 | 37.85% | 788,783 | 36.96% | 660,017 | 32.11% | 697,718 | 32.8% | 926,415 | 39.44% | 1,201,729 | 45.49% | 1,031,257 | 40.56% | 963,345 | 44.58% | 740,518 | 39.28% | 614,010 | 35.04% | 550,933 | 34.02% | 446,808 | 29.94% | 515,893 | 36.47% | 520,115 | 37.33% | 506,609 | 35.91% | 421,298 | 31.56% | 574,452 | 37.47% | 510,319 | 36.47% | 562,800 | 39.09% | 461,517 | 33.48% | 500,966 | 34.3% | 755,123 | 52.35% | 667,218 | 50.55% | 455,494 | 35.04% | 499,375 | 35.74% | 475,190 | 38.36% | 514,127 | 544,055 | ||
| 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 | ||||||||||||||||||||||||||||||||||
| 長期借款 | 610,852 | 24.99% | 617,963 | 25.26% | 425,039 | 18.73% | 433,487 | 20.84% | 441,376 | 21.66% | 449,236 | 20.99% | 457,065 | 20.63% | 464,058 | 21.75% | 471,860 | 22.96% | 479,642 | 22.55% | 487,408 | 20.75% | 495,161 | 18.74% | 417,556 | 16.42% | 420,958 | 19.48% | 417,501 | 22.14% | 421,925 | 24.08% | 426,354 | 26.33% | 430,776 | 28.87% | 335,204 | 23.7% | 341,372 | 24.5% | 351,593 | 24.92% | 367,879 | 27.56% | 385,199 | 25.13% | 344,125 | 24.59% | 295,543 | 20.53% | 360,134 | 26.13% | 381,720 | 26.13% | 148,328 | 10.28% | 134,067 | 10.16% | 359,836 | 27.68% | 379,212 | 27.14% | 309,645 | 25% | 304,358 | 283,705 | ||
| 遞延所得稅負債 | 35 | 0% | 40 | 0% | 0 | 0% | 93 | 0% | 58 | 0% | 58 | 0% | 12 | 0% | 0 | 0% | 183 | 0.01% | 7 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 21 | 0% | 0 | 0% | 219 | 0.02% | 283 | 0.02% | 72 | 0.01% | 79 | 0.01% | 946 | 0.07% | 1,129 | 0.09% | 251 | 0.02% | 2,229 | 0.16% | 352 | 0.03% | 9 | 0 | ||||||||||||||||||
| 租賃負債－非流動 | 32,239 | 1.32% | 33,658 | 1.38% | 35,308 | 1.56% | 36,671 | 1.76% | 31,648 | 1.55% | 29,587 | 1.38% | 18,586 | 0.84% | 18,961 | 0.89% | 18,438 | 0.9% | 15,537 | 0.73% | 16,342 | 0.7% | 16,893 | 0.64% | 17,538 | 0.69% | 17,895 | 0.83% | 18,512 | 0.98% | 18,432 | 1.05% | 3,227 | 0.2% | 3,754 | 0.25% | 4,303 | 0.3% | 4,919 | 0.35% | 6,211 | 0.44% | 6,772 | 0.51% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 其他非流動負債 | 6,971 | 0.29% | 6,878 | 0.28% | 5,164 | 0.23% | 3,600 | 0.17% | 3,600 | 0.18% | 3,600 | 0.17% | 3,600 | 0.16% | 3,600 | 0.17% | 3,600 | 0.18% | 3,604 | 0.17% | 3,604 | 0.15% | 3,600 | 0.14% | 3,600 | 0.14% | 3,600 | 0.17% | 9,767 | 0.52% | 10,782 | 0.62% | 10,187 | 0.63% | 11,781 | 0.79% | 10,332 | 0.73% | 10,787 | 0.77% | 11,644 | 0.83% | 15,801 | 1.18% | 16,630 | 1.08% | 17,020 | 1.22% | ||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,371 | 0.14% | 3,278 | 0.13% | 1,564 | 0.07% | 0 | 0% | 0 | 0% | 6,587 | 0.41% | 6,357 | 0.46% | 7,214 | 0.51% | 11,371 | 0.85% | 12,200 | 0.8% | 12,590 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 3,600 | 0.15% | 3,600 | 0.15% | 3,600 | 0.16% | 3,600 | 0.17% | 3,600 | 0.18% | 3,600 | 0.17% | 3,600 | 0.16% | 3,600 | 0.17% | 3,600 | 0.18% | 3,604 | 0.17% | 3,600 | 0.14% | 3,600 | 0.17% | 3,600 | 0.22% | 4,430 | 0.32% | 4,430 | 0.31% | 4,430 | 0.33% | 4,430 | 0.29% | 4,430 | 0.32% | 3,600 | 0.25% | 3,600 | 0.26% | 13,600 | 0.93% | 3,600 | 0.25% | 3,600 | 0.28% | 18,600 | 1.33% | 3,600 | 0.29% | 3,600 | 3,600 | ||||||||||||||||
| 非流動負債合計 | 650,097 | 26.59% | 658,539 | 26.92% | 465,511 | 20.51% | 473,851 | 22.78% | 476,682 | 23.4% | 482,423 | 22.54% | 479,309 | 21.63% | 486,631 | 22.8% | 493,898 | 24.03% | 498,783 | 23.45% | 507,537 | 21.61% | 515,661 | 19.52% | 438,698 | 17.25% | 442,453 | 20.47% | 445,780 | 23.64% | 451,139 | 25.74% | 439,768 | 27.15% | 446,311 | 29.91% | 349,839 | 24.73% | 357,078 | 25.63% | 369,448 | 26.19% | 390,473 | 29.25% | 401,829 | 26.21% | 361,364 | 25.83% | 312,789 | 21.72% | 376,547 | 27.32% | 408,881 | 27.99% | 166,285 | 11.53% | 152,885 | 11.58% | 387,425 | 29.8% | 425,359 | 30.44% | 335,944 | 27.12% | 330,782 | 313,526 | ||
| 負債總計 | 1,580,794 | 64.66% | 1,541,256 | 63% | 1,363,328 | 60.06% | 1,162,578 | 55.89% | 1,153,413 | 56.61% | 1,259,264 | 58.83% | 1,318,112 | 59.48% | 1,275,414 | 59.76% | 1,153,915 | 56.14% | 1,196,501 | 56.24% | 1,433,952 | 61.04% | 1,717,390 | 65.01% | 1,469,955 | 57.82% | 1,405,798 | 65.05% | 1,186,298 | 62.92% | 1,065,149 | 60.78% | 990,701 | 61.17% | 893,119 | 59.85% | 865,732 | 61.2% | 877,193 | 62.95% | 876,057 | 62.1% | 811,771 | 60.82% | 976,281 | 63.69% | 871,683 | 62.3% | 875,589 | 60.81% | 838,064 | 60.8% | 909,847 | 62.29% | 921,408 | 63.88% | 820,103 | 62.13% | 842,919 | 64.84% | 924,734 | 66.18% | 811,134 | 65.48% | 844,909 | 857,581 | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 500,000 | 20.45% | 500,000 | 20.44% | 500,000 | 22.03% | 500,000 | 24.04% | 500,000 | 24.54% | 500,000 | 23.36% | 500,000 | 22.56% | 500,000 | 23.43% | 500,000 | 24.32% | 500,000 | 23.5% | 500,000 | 21.28% | 500,000 | 18.93% | 500,000 | 19.67% | 441,000 | 20.41% | 441,000 | 23.39% | 441,000 | 25.17% | 441,000 | 27.23% | 441,000 | 29.55% | 441,000 | 31.18% | 441,000 | 31.65% | 441,000 | 31.26% | 441,000 | 33.04% | 441,000 | 28.77% | 441,000 | 31.52% | 441,000 | 30.63% | 441,000 | 32% | 441,000 | 30.19% | 420,000 | 29.12% | 420,000 | 31.82% | 420,000 | 32.31% | 420,000 | 30.06% | 400,000 | 32.29% | 400,000 | 400,000 | ||
| 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 | ||||||||||||||||||||||||||||||||||
| 股本合計 | 500,000 | 20.45% | 500,000 | 20.44% | 500,000 | 22.03% | 500,000 | 24.04% | 500,000 | 24.54% | 500,000 | 23.36% | 500,000 | 22.56% | 500,000 | 23.43% | 500,000 | 24.32% | 500,000 | 23.5% | 500,000 | 21.28% | 500,000 | 18.93% | 500,000 | 19.67% | 441,000 | 20.41% | 441,000 | 23.39% | 441,000 | 25.17% | 441,000 | 27.23% | 441,000 | 29.55% | 441,000 | 31.18% | 441,000 | 31.65% | 441,000 | 31.26% | 441,000 | 33.04% | 441,000 | 28.77% | 441,000 | 31.52% | 441,000 | 30.63% | 441,000 | 32% | 441,000 | 30.19% | 441,000 | 30.58% | 420,000 | 31.82% | 420,000 | 32.31% | 420,000 | 30.06% | 400,000 | 32.29% | 400,000 | 400,000 | ||
| 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 | ||||||||||||||||||||||||||||||||||
| 資本公積合計 | 215,737 | 8.82% | 215,737 | 8.82% | 215,737 | 9.5% | 215,737 | 10.37% | 215,737 | 10.59% | 215,737 | 10.08% | 215,737 | 9.74% | 215,737 | 10.11% | 215,737 | 10.5% | 215,737 | 10.14% | 215,737 | 9.18% | 215,737 | 8.17% | 215,737 | 8.49% | 10,000 | 0.46% | 10,000 | 0.53% | 10,000 | 0.57% | 10,000 | 0.62% | 10,000 | 0.67% | 10,000 | 0.71% | 10,000 | 0.72% | 10,000 | 0.71% | 10,000 | 0.75% | 10,000 | 0.65% | 10,000 | 0.71% | 10,000 | 0.69% | 10,000 | 0.73% | 10,000 | 0.68% | 10,000 | 0.69% | 10,000 | 0.76% | 10,000 | 0.77% | 10,000 | 0.72% | 0 | |||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 64,507 | 2.64% | 64,507 | 2.64% | 64,507 | 2.84% | 64,507 | 3.1% | 64,482 | 3.17% | 64,482 | 3.01% | 64,482 | 2.91% | 64,482 | 3.02% | 58,402 | 2.84% | 58,402 | 2.75% | 58,402 | 2.49% | 58,402 | 2.21% | 38,370 | 1.51% | 38,370 | 1.78% | 38,370 | 2.04% | 29,719 | 1.7% | 29,719 | 1.84% | 29,719 | 1.99% | 29,719 | 2.1% | 29,719 | 2.13% | 27,784 | 1.97% | 27,784 | 2.08% | 24,087 | 1.57% | 24,087 | 1.72% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 83,672 | 3.42% | 125,130 | 5.11% | 126,311 | 5.56% | 137,388 | 6.6% | 103,668 | 5.09% | 100,891 | 4.71% | 117,700 | 5.31% | 78,448 | 3.68% | 127,525 | 6.2% | 156,720 | 7.37% | 141,000 | 6% | 150,231 | 5.69% | 318,407 | 12.52% | 265,950 | 12.31% | 209,727 | 11.12% | 206,541 | 11.79% | 148,119 | 9.15% | 118,376 | 7.93% | 68,141 | 4.82% | 35,540 | 2.55% | 55,849 | 3.96% | 44,220 | 3.31% | 81,607 | 5.32% | 52,490 | 3.75% | 95,049 | 6.6% | 71,035 | 5.15% | 88,805 | 6.08% | 58,953 | 4.09% | 62,962 | 4.77% | 20,210 | 1.55% | 39,664 | 2.84% | 24,637 | 1.99% | 11,683 | (23,106) | ||
| 保留盈餘合計 | 148,179 | 6.06% | 189,637 | 7.75% | 190,818 | 8.41% | 201,895 | 9.71% | 168,150 | 8.25% | 165,373 | 7.73% | 182,182 | 8.22% | 142,930 | 6.7% | 185,927 | 9.04% | 215,122 | 10.11% | 199,402 | 8.49% | 208,633 | 7.9% | 356,777 | 14.03% | 304,320 | 14.08% | 248,097 | 13.16% | 236,260 | 13.48% | 177,838 | 10.98% | 148,095 | 9.92% | 97,860 | 6.92% | 65,259 | 4.68% | 83,633 | 5.93% | 72,004 | 5.39% | 105,694 | 6.89% | 76,577 | 5.47% | 113,264 | 7.87% | 89,250 | 6.48% | 99,766 | 6.83% | 69,914 | 4.85% | 69,856 | 5.29% | 27,104 | 2.08% | 42,592 | 3.05% | 27,565 | 2.23% | 11,683 | (23,106) | ||
| 權益總計 | 863,916 | 35.34% | 905,374 | 37% | 906,555 | 39.94% | 917,632 | 44.11% | 883,887 | 43.39% | 881,110 | 41.17% | 897,919 | 40.52% | 858,667 | 40.24% | 901,664 | 43.86% | 930,859 | 43.76% | 915,139 | 38.96% | 924,370 | 34.99% | 1,072,514 | 42.18% | 755,320 | 34.95% | 699,097 | 37.08% | 687,260 | 39.22% | 628,838 | 38.83% | 599,095 | 40.15% | 548,860 | 38.8% | 516,259 | 37.05% | 534,633 | 37.9% | 523,004 | 39.18% | 556,694 | 36.31% | 527,577 | 37.7% | 564,264 | 39.19% | 540,250 | 39.2% | 550,766 | 37.71% | 520,914 | 36.12% | 499,856 | 37.87% | 457,104 | 35.16% | 472,592 | 33.82% | 427,565 | 34.52% | 411,683 | 376,894 | ||
| 負債及權益總計 | 2,444,710 | 100% | 2,446,630 | 100% | 2,269,883 | 100% | 2,080,210 | 100% | 2,037,300 | 100% | 2,140,374 | 100% | 2,216,031 | 100% | 2,134,081 | 100% | 2,055,579 | 100% | 2,127,360 | 100% | 2,349,091 | 100% | 2,641,760 | 100% | 2,542,469 | 100% | 2,161,118 | 100% | 1,885,395 | 100% | 1,752,409 | 100% | 1,619,539 | 100% | 1,492,214 | 100% | 1,414,592 | 100% | 1,393,452 | 100% | 1,410,690 | 100% | 1,334,775 | 100% | 1,532,975 | 100% | 1,399,260 | 100% | 1,439,853 | 100% | 1,378,314 | 100% | 1,460,613 | 100% | 1,442,322 | 100% | 1,319,959 | 100% | 1,300,023 | 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 | ||
| 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 | ||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
寶緯(4558) 截至2024年第1季「流動資產」總計約為NT$12.43億元，相較上一季減少約NT$-9,953萬元、相較去年年末減少約NT$-9,953萬元
寶緯(4558) 2024年第1季財報顯示公司「流動資產」總計約NT$12.43億元、約佔整體資產的61.03%。
對比上一季
上一季流動資產總計約NT$13.43億元、約佔整體資產的62.74%。今年第1季相較上一季減少約NT$-9,953萬元。
對比去年年末
去年年末流動資產則為NT$13.43億元、約佔整體資產的62.74%。今年第1季相較去年年末減少約NT$-9,953萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,243,393 | 61.03% | 1,342,923 | 62.74% | 1,436,929 | 64.84% | 1,344,356 | 62.99% | 1,284,415 | 62.48% | 1,370,115 | 64.40% | 1,614,913 | 68.75% | 1,943,286 | 73.56% | 1,876,851 | 73.82% | 1,516,428 | 70.17% | 1,247,474 | 66.17% | 1,126,840 | 64.30% | 911,999 | 61.12% | 804,230 | 57.71% | 802,896 | 56.92% | 721,553 | 54.06% | 909,587 | 59.33% | 764,863 | 54.66% | 790,324 | 54.89% | 751,776 | 54.54% | 839,611 | 57.48% | 822,245 | 57.01% | 744,587 | 56.41% | 740,636 | 56.97% | 837,051 | 59.90% | 783,267 | 63.23% | ||||||||||||||||||||||||||||
非流動資產
寶緯(4558) 截至2023年第2季「非流動資產」總計約為NT$7.9億元，相較上一季增加約NT$1,856萬元、相較去年年末增加約NT$3,248萬元
寶緯(4558) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.9億元、約佔整體資產的37.01%。
對比上一季
上一季非流動資產總計約NT$7.71億元、約佔整體資產的37.52%。今年第2季相較上一季增加約NT$1,856萬元。
對比去年年末
去年年末非流動資產則為NT$7.57億元、約佔整體資產的35.60%。今年第2季相較去年年末增加約NT$3,248萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 789,725 | 37.01% | 771,164 | 37.52% | 757,245 | 35.60% | 734,178 | 31.25% | 698,474 | 26.44% | 665,618 | 26.18% | 644,690 | 29.83% | 637,921 | 33.83% | 625,569 | 35.70% | 580,215 | 38.88% | 589,222 | 42.29% | 607,794 | 43.08% | 613,222 | 45.94% | 623,388 | 40.67% | 634,397 | 45.34% | 649,529 | 45.11% | 626,538 | 45.46% | 621,002 | 42.52% | 620,077 | 42.99% | 575,372 | 43.59% | 559,387 | 43.03% | 560,275 | 40.10% | 455,432 | 36.77% | ||||||||||||||||||||||||||||||||||
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