寶碩－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	121,947	14.83%	520,353	56.63%	155,992	28.59%	171,877	28.72%	188,767	29.73%	164,408	24.07%	238,584	30.39%	332,828	39%	396,612	44.75%	217,488	26%	170,480	20.64%	153,736	17.5%	142,892	17.91%	144,207	19.34%	143,703	22.55%	173,885	26.9%	180,514	26.99%	121,620	17.51%	115,267	15.78%	140,085	18.62%	234,832	29.23%	214,026	26.3%	262,590	31.42%	220,722	25.61%	263,754	30.23%	223,517	27.14%	252,819	29.59%	322,915	36.04%	252,772	27.3%	258,166	28.51%	226,745	24.69%	131,037	13.97%	140,454	13.71%	179,032	17.61%	130,820	13.01%	149,065	14.17%	175,155	19.04%	121,669	12.19%	153,552	13.57%	130,353	12.81%	303,885	31.34%	231,897	22.71%	132,229	13.47%	153,555	16.86%	231,960	25.51%	152,409	18.34%	133,799	15.95%	106,797	12.81%	210,829	24.47%	199,480	24.22%	285,703	34.62%	246,899	29.87%
透過損益按公允價值衡量之金融資產－流動	22,276	2.71%	18,710	2.04%	18,082	3.31%	16,601	2.77%	24,984	3.94%	56,211	8.23%	56,022	7.14%	41,057	4.81%	11,965	1.35%	23,011	2.75%	44,923	5.44%	67,638	7.7%	67,629	8.48%	58,333	7.82%	57,312	8.99%	61,530	9.52%	77,532	11.59%	79,802	11.49%	88,931	12.17%	83,414	11.09%	119,598	14.89%	164,802	20.25%	164,477	19.68%	174,201	20.21%	135,493	15.53%	194,763	23.65%	172,093	20.14%	90,678	10.12%	27,773	3%	89,155	9.84%	93,156	10.14%	53,028	5.66%	24,335	2.37%	47,756	4.7%	20,894	2.08%	64,794	6.16%	23,186	2.52%	16,101	1.61%	50,146	4.43%	87,961	8.64%	64,494	6.65%	114,232	11.19%	67,600	6.89%	80,613	8.85%	66,398	7.3%	52,341	6.3%	61,529	7.33%	62,368	7.48%	48,778	5.66%	48,668	5.91%	58,570	7.1%	59,874	7.24%
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	250,000	30.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	32,240	3.92%	17,260	1.88%	22,844	4.19%	29,082	4.86%	18,008	2.84%	23,288	3.41%	34,879	4.44%	37,182	4.36%	39,615	4.47%	60,850	7.27%	47,759	5.78%	51,481	5.86%	61,049	7.65%	40,791	5.47%	33,922	5.32%	38,129	5.9%	51,523	7.7%	41,801	6.02%	45,539	6.23%	47,191	6.27%	50,675	6.31%	32,946	4.05%	44,081	5.28%	78,379	9.09%	71,356	8.18%	51,175	6.21%	37,918	4.44%	54,199	6.05%
應收票據淨額	183	0.02%	259	0.03%	219	0.04%	278	0.05%	98	0.02%	726	0.11%	540	0.07%	446	0.05%	852	0.1%	3,533	0.42%	190	0.02%	527	0.06%	3,007	0.38%	5,694	0.76%	655	0.1%	127	0.02%	788	0.12%	124	0.02%	649	0.09%	2,348	0.31%	274	0.03%	511	0.06%	247	0.03%	835	0.1%	962	0.11%	2,484	0.3%	2,265	0.27%	9,222	1.03%	9,313	1.01%	979	0.11%	538	0.06%	1,536	0.16%	248	0.02%	370	0.04%	628	0.06%	389	0.04%	392	0.04%	3,517	0.35%	379	0.03%	1,264	0.12%	962	0.1%	3,927	0.38%	1,622	0.17%	1,616	0.18%	3,535	0.39%	1,975	0.24%	1,196	0.14%	1,360	0.16%	2,713	0.31%	1,665	0.2%	833	0.1%	1,464	0.18%
應收帳款淨額	7,223	0.88%	12,982	1.41%	7,715	1.41%	15,917	2.66%	3,511	0.55%	10,275	1.5%	15,977	2.04%	4,945	0.58%	13,524	1.53%	10,652	1.27%	10,066	1.22%	13,389	1.52%	4,793	0.6%	17,047	2.29%	20,347	3.19%	13,084	2.02%	7,701	1.15%	11,117	1.6%	13,970	1.91%	16,635	2.21%	12,506	1.56%	30,488	3.75%	12,788	1.53%	7,551	0.88%	20,182	2.31%	10,869	1.32%	23,339	2.73%	14,097	1.57%	68,895	7.44%	84,910	9.38%	79,438	8.65%	75,013	8%	107,196	10.46%	81,426	8.01%	60,994	6.06%	53,528	5.09%	51,727	5.62%	68,790	6.89%	69,158	6.11%	66,253	6.51%	66,454	6.85%	73,261	7.17%	89,686	9.14%	83,434	9.16%	70,165	7.72%	75,518	9.09%	54,671	6.52%	56,188	6.74%	43,215	5.02%	24,147	2.93%	26,291	3.19%	19,360	2.34%
其他應收款	218	0.03%	1,842	0.2%	73	0.01%	24,635	4.12%	41,112	6.48%	66,216	9.69%	93,042	11.85%	102,174	11.97%	119,581	13.49%	158,657	18.97%	197,729	23.94%	237,443	27.03%	166,333	20.85%	834	0.11%	2,949	0.46%	1,361	0.21%	47	0.01%	2,874	0.41%	5,030	0.69%	4,053	0.54%	1,365	0.17%	1,756	0.22%	1,851	0.22%	2,287	0.27%	595	0.07%	6,982	0.85%	9,437	1.1%	7,093	0.79%
本期所得稅資產	315	0.04%	224	0.02%	224	0.04%	205	0.03%																			0	0%	0	0%	0	0%	0	0%	282	0.04%	282	0.04%	282	0.04%	282	0.04%	282	0.03%	0	0%	54	0.01%	54	0.01%	54	0.01%	54	0.01%	54	0.01%	54	0.01%			0	0%			46	0%	46	0%	46	0%	56	0.01%	57	0.01%	42	0%	33	0%	17	0%	8	0%	5	0%	5	0%	8	0%	7	0%	45	0.01%	37	0%	280	0.03%	271	0.03%	239	0.03%	204	0.02%	165	0.02%
存貨	4,658	0.57%	2,766	0.3%	3,248	0.6%	1,941	0.32%	3,035	0.48%	2,119	0.31%	3,298	0.42%	7,870	0.92%	6,306	0.71%	6,587	0.79%	6,823	0.83%	13,343	1.52%	6,138	0.77%	16,257	2.18%	16,639	2.61%	7,378	1.14%	464	0.07%	2,585	0.37%	1,209	0.17%	3,320	0.44%	2,855	0.36%	2,040	0.25%	1,039	0.12%	2,639	0.31%	3,633	0.42%	1,517	0.18%	912	0.11%	812	0.09%	1,031	0.11%	746	0.08%	1,200	0.13%	7,408	0.79%	7,584	0.74%	6,821	0.67%	3,529	0.35%	5,691	0.54%	4,703	0.51%	4,188	0.42%	6,181	0.55%	9,122	0.9%	2,986	0.31%	5,206	0.51%	5,320	0.54%	5,752	0.63%	12,052	1.33%	7,182	0.86%	4,608	0.55%	7,492	0.9%	2,964	0.34%	1,580	0.19%	1,703	0.21%	3,280	0.4%
存貨－其他行業	4,658	0.57%							3,035	0.48%							6,306	0.71%			6,823	0.83%	13,343	1.52%	6,138	0.77%	16,257	2.18%	16,639	2.61%	7,378	1.14%	464	0.07%	2,585	0.37%	1,209	0.17%	3,320	0.44%	2,855	0.36%	2,040	0.25%	1,039	0.12%	2,639	0.31%	3,633	0.42%	1,517	0.18%	912	0.11%	812	0.09%	1,031	0.11%	746	0.08%	1,200	0.13%	7,408	0.79%	7,584	0.74%	6,821	0.67%	3,529	0.35%	5,691	0.54%	4,703	0.51%	4,188	0.42%	6,181	0.55%	9,122	0.9%	2,986	0.31%	5,206	0.51%	5,320	0.54%	5,752	0.63%	12,052	1.33%	7,182	0.86%	4,608	0.55%	7,492	0.9%	2,964	0.34%	1,580	0.19%	1,703	0.21%	3,280	0.4%
預付款項	4,070	0.5%	6,264	0.68%	10,822	1.98%	17,034	2.85%	25,165	3.96%	29,548	4.33%	25,273	3.22%	11,006	1.29%	6,185	0.7%	18,692	2.23%	20,140	2.44%	22,187	2.53%	19,263	2.41%	5,424	0.73%	2,141	0.34%	1,724	0.27%	1,221	0.18%	2,607	0.38%	1,859	0.25%	1,582	0.21%	1,663	0.21%	1,348	0.17%	2,931	0.35%	2,331	0.27%	9,356	1.07%	1,857	0.23%	1,979	0.23%	1,843	0.21%	2,284	0.25%	8,440	0.93%	2,010	0.22%	3,040	0.32%	2,684	0.26%	3,208	0.32%	2,003	0.2%	1,790	0.17%	1,574	0.17%	3,938	0.39%	2,768	0.24%	2,466	0.24%	3,279	0.34%	3,287	0.32%	3,012	0.31%	2,003	0.22%	4,694	0.52%	2,510	0.3%	3,465	0.41%	2,609	0.31%	2,774	0.32%	2,102	0.26%	3,535	0.43%	2,295	0.28%
待出售非流動資產(或處分群組)淨額	30,596	3.72%
其他流動資產	10,400	1.26%	6,954	0.76%	6,868	1.26%	6,939	1.16%	10,008	1.58%	9,533	1.4%	11,557	1.47%	19,770	2.32%	2,825	0.32%	35,544	4.25%	33,532	4.06%	24,112	2.75%	25,280	3.17%	23,396	3.14%	31,622	4.96%	58,189	9%	86,740	12.97%	159,278	22.93%	168,091	23.01%	183,562	24.41%	106,063	13.2%	94,439	11.61%	75,136	8.99%	92,962	10.79%	119,516	13.7%	83,539	10.14%	106,453	12.46%	148,693	16.6%	158,052	17.07%	53,681	5.93%	31,117	3.39%	84,554	9.02%	40,327	3.94%	47,964	4.72%	89,482	8.9%	116,987	11.12%	142,705	15.51%	211,578	21.2%	85,406	7.55%	94,757	9.31%	65,655	6.77%	94,229	9.23%	103,103	10.51%	85,987	9.44%	66,265	7.29%	69,827	8.4%	69,881	8.33%	57,824	6.94%	76,350	8.86%	86,917	10.55%	71,831	8.7%	90,406	10.94%
其他金融資產－流動	10,400	1.26%	6,954	0.76%	6,868	1.26%	6,939	1.16%	10,008	1.58%	9,533	1.4%	11,557	1.47%	19,770	2.32%	2,825	0.32%	35,544	4.25%	33,532	4.06%	24,112	2.75%	25,280	3.17%	23,396	3.14%	31,622	4.96%	58,189	9%	86,740	12.97%	159,278	22.93%	168,091	23.01%	183,562	24.41%	106,063	13.2%	94,439	11.61%	75,136	8.99%	92,962	10.79%	119,516	13.7%	83,539	10.14%	106,453	12.46%	148,693	16.6%	158,027	17.07%	53,619	5.92%	31,106	3.39%	84,545	9.02%	40,300	3.93%	47,957	4.72%	89,432	8.89%	116,417	11.07%	142,529	15.49%	211,562	21.2%	85,398	7.54%	94,750	9.31%	65,589	6.76%	94,091	9.21%	103,036	10.5%	85,951	9.44%	66,246	7.29%	69,775	8.4%	69,871	8.33%	57,787	6.93%	76,315	8.86%	86,908	10.55%	71,816	8.7%	90,397	10.94%
流動資產合計	484,126	58.88%	587,614	63.95%	226,087	41.44%	284,509	47.54%	314,688	49.56%	362,324	53.03%	479,172	61.04%	557,278	65.3%	597,465	67.42%	535,014	63.96%	531,642	64.36%	583,856	66.47%	496,384	62.22%	416,481	55.85%	309,290	48.53%	355,407	54.97%	406,530	60.77%	422,090	60.77%	440,827	60.34%	482,472	64.15%	530,113	65.99%	542,638	66.68%	565,140	67.63%	581,961	67.53%	624,901	71.61%	576,757	70.03%	607,269	71.07%	649,606	72.5%	675,473	72.96%	656,641	72.51%	668,883	72.84%	544,026	58.02%	619,407	60.45%	620,985	61.07%	607,949	60.45%	692,629	65.84%	669,880	72.82%	697,558	69.91%	832,692	73.56%	718,453	70.59%	715,587	73.8%	735,812	72.06%	668,573	68.13%	598,395	65.71%	596,029	65.56%	478,692	57.62%	434,074	51.73%	431,386	51.74%	484,799	56.27%	448,780	54.48%	521,121	63.15%	520,309	62.95%
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	7,603	0.92%	7,455	0.81%	7,281	1.33%	7,950	1.33%	8,636	1.36%	7,846	1.15%	8,062	1.03%	5,993	0.7%	5,849	0.66%	25,620	3.06%	27,324	3.31%	30,965	3.53%	30,004	3.76%	9,277	1.24%	9,744	1.53%	9,038	1.4%	8,120	1.21%	8,922	1.28%	9,154	1.25%	9,153	1.22%	10,016	1.25%	147	0.02%	140	0.02%	154	0.02%			1,018	0.12%	1,018	0.12%	1,018	0.11%
採用權益法之投資	6,312	0.77%	6,674	0.73%	7,167	1.31%	7,574	1.27%	7,999	1.26%	8,725	1.28%	8,687	1.11%	8,904	1.04%	9,405	1.06%	10,584	1.27%	749	0.09%	758	0.09%	7,958	1%	24,676	3.31%	17,153	2.69%																																			0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,084	3.27%	32,734	3.59%	32,019	3.52%	29,435	3.54%	29,864	3.56%			0	0%	0	0%	0	0%
不動產、廠房及設備	290,080	35.28%	279,394	30.41%	265,523	48.66%	250,913	41.92%	251,515	39.61%	217,680	31.86%	215,356	27.44%	216,737	25.4%	216,017	24.38%	217,282	25.98%	213,074	25.79%	210,611	23.98%	211,148	26.47%	208,511	27.96%	208,872	32.78%	209,169	32.35%	210,141	31.41%	210,861	30.36%	211,132	28.9%	211,859	28.17%	211,347	26.31%	212,236	26.08%	212,374	25.42%	212,597	24.67%	213,275	24.44%	213,964	25.98%	212,608	24.88%	213,740	23.86%	214,696	23.19%	215,565	23.8%	215,854	23.51%	213,308	22.75%	213,571	20.84%	213,169	20.96%	213,002	21.18%	213,227	20.27%	216,031	23.49%	216,859	21.73%	219,081	19.35%	219,410	21.56%	221,202	22.81%	219,738	21.52%	219,874	22.4%	219,140	24.07%	219,893	24.19%	220,754	26.57%	221,865	26.44%	222,756	26.72%	223,093	25.9%	223,194	27.1%	154,802	18.76%	156,978	18.99%
使用權資產	10,117	1.23%	14,342	1.56%	15,690	2.88%	17,110	2.86%	19,097	3.01%	21,647	3.17%	21,860	2.78%	22,233	2.61%	15,420	1.74%	17,539	2.1%	17,984	2.18%	20,004	2.28%	16,468	2.06%	16,211	2.17%	15,610	2.45%	14,622	2.26%	15,097	2.26%	16,273	2.34%	17,509	2.4%	16,606	2.21%	18,638	2.32%	17,615	2.16%	19,247	2.3%	35,110	4.07%	0		0		0		0		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	1,915	0.23%	2,094	0.23%	2,218	0.41%	2,568	0.43%	2,544	0.4%	2,795	0.41%	2,861	0.36%	3,160	0.37%	2,608	0.29%	2,670	0.32%	2,760	0.33%	2,907	0.33%	3,006	0.38%	3,188	0.43%	318	0.05%	404	0.06%	386	0.06%	4,078	0.59%	4,160	0.57%	4,249	0.56%	4,191	0.52%	4,179	0.51%	4,306	0.52%	4,432	0.51%	4,338	0.5%	4,227	0.51%	4,380	0.51%	4,534	0.51%	4,723	0.51%	4,723	0.52%	4,768	0.52%	4,930	0.53%	5,100	0.5%	4,713	0.46%	4,935	0.49%	5,241	0.5%	4,785	0.52%	5,001	0.5%	5,221	0.46%	5,110	0.5%	5,383	0.56%	5,664	0.55%	5,903	0.6%	6,181	0.68%	6,441	0.71%	6,860	0.83%	7,311	0.87%	7,572	0.91%	7,275	0.84%	3,320	0.4%	3,755	0.46%	4,192	0.51%
遞延所得稅資產	5,096	0.62%	4,526	0.49%	4,135	0.76%	8,325	1.39%	8,797	1.39%	11,329	1.66%	11,644	1.48%	11,766	1.38%	11,670	1.32%	9,456	1.13%	12,700	1.54%	14,575	1.66%	16,623	2.08%	26,990	3.62%	27,779	4.36%	18,623	2.88%	18,130	2.71%	17,956	2.59%	14,187	1.94%	10,571	1.41%	11,049	1.38%	9,613	1.18%	9,613	1.15%	9,613	1.12%	9,613	1.1%	7,277	0.88%	7,277	0.85%	7,277	0.81%	7,277	0.79%	7,382	0.82%	7,571	0.82%	7,628	0.81%	7,403	0.72%	8,200	0.81%	8,269	0.82%	8,758	0.83%	8,771	0.95%	9,242	0.93%	8,940	0.79%	9,714	0.95%	9,272	0.96%	9,713	0.95%	10,104	1.03%	9,328	1.02%	9,148	1.01%	10,570	1.27%	10,136	1.21%	9,733	1.17%	8,837	1.03%	11,214	1.36%	10,603	1.28%	9,990	1.21%
其他非流動資產	16,951	2.06%	16,769	1.82%	17,516	3.21%	19,562	3.27%	21,638	3.41%	50,834	7.44%	37,311	4.75%	27,345	3.2%	27,758	3.13%	18,302	2.19%	19,861	2.4%	14,699	1.67%	16,146	2.02%	40,318	5.41%	48,508	7.61%	39,244	6.07%	10,523	1.57%	14,429	2.08%	33,613	4.6%	17,231	2.29%	17,953	2.23%	27,346	3.36%	24,790	2.97%	17,966	2.08%	19,462	2.23%	20,359	2.47%	21,861	2.56%	19,785	2.21%
非流動資產合計	338,074	41.12%	331,254	36.05%	319,530	58.56%	314,002	52.46%	320,226	50.44%	320,856	46.97%	305,781	38.96%	296,138	34.7%	288,727	32.58%	301,453	36.04%	294,452	35.64%	294,519	33.53%	301,353	37.78%	329,171	44.15%	327,984	51.47%	291,100	45.03%	262,397	39.23%	272,519	39.23%	289,755	39.66%	269,669	35.85%	273,194	34.01%	271,136	33.32%	270,470	32.37%	279,872	32.47%	247,706	28.39%	246,845	29.97%	247,144	28.93%	246,354	27.5%	250,362	27.04%	248,962	27.49%	249,430	27.16%	393,682	41.98%	405,298	39.55%	395,817	38.93%	397,816	39.55%	359,411	34.16%	249,976	27.18%	300,297	30.09%	299,260	26.44%	299,349	29.41%	254,004	26.2%	285,347	27.94%	312,815	31.87%	312,215	34.29%	313,141	34.44%	352,132	42.38%	404,993	48.27%	402,327	48.26%	376,704	43.73%	374,920	45.52%	304,097	36.85%	306,204	37.05%
資產總計	822,200	100%	918,868	100%	545,617	100%	598,511	100%	634,914	100%	683,180	100%	784,953	100%	853,416	100%	886,192	100%	836,467	100%	826,094	100%	878,375	100%	797,737	100%	745,652	100%	637,274	100%	646,507	100%	668,927	100%	694,609	100%	730,582	100%	752,141	100%	803,307	100%	813,774	100%	835,610	100%	861,833	100%	872,607	100%	823,602	100%	854,413	100%	895,960	100%	925,835	100%	905,603	100%	918,313	100%	937,708	100%	1,024,705	100%	1,016,802	100%	1,005,765	100%	1,052,040	100%	919,856	100%	997,855	100%	1,131,952	100%	1,017,802	100%	969,591	100%	1,021,159	100%	981,388	100%	910,610	100%	909,170	100%	830,824	100%	839,067	100%	833,713	100%	861,503	100%	823,700	100%	825,218	100%	826,513	100%
負債及權益
負債
流動負債
短期借款	0	0%	130,000	14.15%	130,000	23.83%	100,000	16.71%	100,000	15.75%	110,000	16.1%	120,000	15.29%	275,000	32.22%	275,000	31.03%	200,000	23.91%	180,000	21.79%	211,087	24.03%	151,000	18.93%	100,000	13.41%	40,000	6.28%	40,000	6.19%	30,000	4.48%	30,000	4.32%	46,000	6.3%	46,000	6.12%	46,000	5.73%	56,000	6.88%	76,000	9.1%	76,000	8.82%	76,000	8.71%	76,000	9.23%	106,000	12.41%	146,000	16.3%	146,000	15.77%	136,000	15.02%	96,000	10.45%	86,000	9.17%	124,000	12.1%	114,000	11.21%	114,000	11.33%	136,000	12.93%	40,000	4.35%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	11,655	1.42%	12,750	1.39%	11,966	2.19%	10,623	1.77%	4,999	0.79%	3,311	0.48%	8,244	1.05%	4,003	0.47%	1,566	0.18%	2,654	0.32%	1,994	0.24%	5,084	0.58%	7,223	0.91%	14,258	1.91%	6,658	1.04%	5,385	0.83%	4,288	0.64%	6,830	0.98%	5,745	0.79%	5,143	0.68%	4,069	0.51%	3,505	0.43%	4,094	0.49%	11,714	1.36%	10,043	1.15%	10,104	1.23%	8,844	1.04%	5,530	0.62%
應付票據	0	0%	0	0%	326	0.06%	37,540	6.27%	1,947	0.31%	728	0.11%	789	0.1%	1,078	0.13%	1,193	0.13%	1,120	0.13%	1,996	0.24%	300	0.03%	398	0.05%	407	0.05%	804	0.13%	448	0.07%	331	0.05%	530	0.08%	482	0.07%	1,085	0.14%	641	0.08%	793	0.1%	1,196	0.14%	2,437	0.28%	1,503	0.17%	146	0.02%	303	0.04%	651	0.07%	382	0.04%	951	0.11%	767	0.08%	338	0.04%	3,459	0.34%	4,030	0.4%	335	0.03%	708	0.07%	3,790	0.41%	1,088	0.11%	1,582	0.14%	3,128	0.31%	1,891	0.2%	1,810	0.18%	1,927	0.2%	1,036	0.11%	2,229	0.25%	1,398	0.17%	1,252	0.15%	2,050	0.25%	2,894	0.34%	1,388	0.17%	1,476	0.18%	2,064	0.25%
應付帳款	10,683	1.3%	3,298	0.36%	1,900	0.35%	3,946	0.66%	2,898	0.46%	5,052	0.74%	2,638	0.34%	1,793	0.21%	1,280	0.14%	2,121	0.25%	2,191	0.27%	4,776	0.54%	6,375	0.8%	4,742	0.64%	2,867	0.45%	2,969	0.46%	2,207	0.33%	5,101	0.73%	1,769	0.24%	4,961	0.66%	6,789	0.85%	5,594	0.69%	1,600	0.19%	3,512	0.41%	14,533	1.67%	3,343	0.41%	2,487	0.29%	1,604	0.18%	5,108	0.55%	3,253	0.36%	1,943	0.21%	8,582	0.92%	15,393	1.5%	13,737	1.35%	6,850	0.68%	4,658	0.44%	4,538	0.49%	4,956	0.5%	6,094	0.54%	10,522	1.03%	9,163	0.95%	10,440	1.02%	14,776	1.51%	7,255	0.8%	13,787	1.52%	10,023	1.21%	9,001	1.07%	7,194	0.86%	8,238	0.96%	5,122	0.62%	4,081	0.49%	3,355	0.41%
其他應付款	39,406	4.79%	41,934	4.56%	36,801	6.74%	35,601	5.95%	80,132	12.62%	86,724	12.69%	51,535	6.57%	37,474	4.39%	60,184	6.79%	58,128	6.95%	77,590	9.39%	93,404	10.63%	75,428	9.46%	80,568	10.81%	39,621	6.22%	33,853	5.24%	45,481	6.8%	41,293	5.94%	38,511	5.27%	34,266	4.56%	48,754	6.07%	44,114	5.42%	39,963	4.78%	32,739	3.8%	45,189	5.18%	48,817	5.93%	40,623	4.75%	30,822	3.44%
本期所得稅負債	0	0%	0	0%	0	0%	0	0%	1,313	0.21%	1,406	0.21%	1,409	0.18%	2,653	0.31%	2,737	0.31%	2,836	0.34%	2,782	0.34%	2,690	0.31%	2,489	0.31%	1,573	0.21%	1,578	0.25%	1,615	0.25%	1,616	0.24%	1,652	0.24%	1,682	0.23%	1,715	0.23%	1,693	0.21%	1,742	0.21%	1,783	0.21%	2,292	0.27%	2,290	0.26%	2,013	0.24%	2,097	0.25%	1,770	0.2%	1,675	0.18%	1,549	0.17%	1,559	0.17%	2,370	0.25%	1,654	0.16%	1,599	0.16%	725	0.07%	0	0%	0	0%	0	0%	0	0%	994	0.1%	994	0.1%	499	0.05%	1,236	0.13%	434	0.05%	86	0.01%							0	0%
與待出售非流動資產直接相關(或處分群組)之負債	218	0.03%
租賃負債－流動	4,575	0.56%	5,227	0.57%	5,204	0.95%	6,593	1.1%	8,338	1.31%	9,138	1.34%	8,899	1.13%	8,552	1%	7,139	0.81%	7,557	0.9%	7,594	0.92%	7,840	0.89%	6,893	0.86%	6,104	0.82%	5,363	0.84%	4,655	0.72%	4,667	0.7%	4,596	0.66%	4,585	0.63%	4,586	0.61%	4,553	0.57%	4,177	0.51%	4,732	0.57%	8,693	1.01%	0		0		0		0		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	878	0.11%	4,641	0.51%	917	0.17%	734	0.12%	2,130	0.34%	1,282	0.19%	1,243	0.16%	1,520	0.18%	927	0.1%	1,130	0.14%	1,667	0.2%	910	0.1%	962	0.12%	1,610	0.22%	1,024	0.16%	1,691	0.26%	2,384	0.36%	1,066	0.15%	829	0.11%	823	0.11%	1,107	0.14%	4,925	0.61%	1,244	0.15%	7,214	0.84%	19,354	2.22%	6,326	0.77%	5,558	0.65%	6,462	0.72%
一年或一營業週期內到期長期負債	653	0.08%	653	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	653	0.08%	653	0.07%
其他流動負債－其他	225	0.03%	3,988	0.43%																							897	0.12%	893	0.14%	849	0.13%	785	0.12%	1,066	0.15%	829	0.11%	823	0.11%	802	0.1%	963	0.12%	911	0.11%	802	0.09%	863	0.1%	1,345	0.16%	1,005	0.12%	972	0.11%	1,043	0.11%	1,185	0.13%	1,027	0.11%	996	0.11%	892	0.09%	875	0.09%	973	0.1%	881	0.08%	899	0.1%	1,135	0.11%	964	0.09%	900	0.09%	955	0.1%	974	0.1%	1,421	0.14%	1,308	0.14%	860	0.09%	892	0.11%	1,189	0.14%	725	0.09%	810	0.09%	665	0.08%	693	0.08%	658	0.08%
流動負債合計	67,415	8.2%	197,850	21.53%	192,989	35.37%	200,780	33.55%	207,856	32.74%	225,099	32.95%	201,785	25.71%	338,677	39.68%	357,179	40.3%	283,078	33.84%	283,168	34.28%	333,304	37.95%	258,966	32.46%	220,884	29.62%	109,247	17.14%	102,246	15.82%	101,615	15.19%	101,519	14.62%	110,189	15.08%	108,687	14.45%	122,964	15.31%	130,253	16.01%	139,853	16.74%	153,508	17.81%	177,394	20.33%	155,004	18.82%	173,882	20.35%	200,349	22.36%	217,640	23.51%	197,897	21.85%	194,919	21.23%	202,982	21.65%	258,182	25.2%	264,396	26%	248,577	24.72%	310,810	29.54%	149,010	16.2%	233,848	23.44%	344,619	30.44%	185,249	18.2%	147,964	15.26%	227,627	22.29%	204,697	20.86%	127,440	14%	125,690	13.82%	63,721	7.67%	72,401	8.63%	57,471	6.89%	70,426	8.17%	62,680	7.61%	60,278	7.3%	45,897	5.55%
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		0		0		0		0		0
長期借款	8,929	1.09%	9,092	0.99%	0	0%	0		0		0		100,000	12.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	707	0.09%	705	0.08%	701	0.13%	882	0.15%	961	0.15%	961	0.14%	953	0.12%	913	0.11%	930	0.1%	929	0.11%	898	0.11%	897	0.1%	968	0.12%	963	0.13%	958	0.15%	955	0.15%	954	0.14%	946	0.14%	938	0.13%
租賃負債－非流動	5,184	0.63%	8,728	0.95%	10,046	1.84%	10,037	1.68%	10,540	1.66%	12,168	1.78%	12,574	1.6%	13,188	1.55%	8,308	0.94%	9,909	1.18%	10,291	1.25%	12,000	1.37%	9,433	1.18%	9,877	1.32%	9,935	1.56%	9,635	1.49%	10,009	1.5%	11,177	1.61%	12,318	1.69%	12,376	1.65%	13,933	1.73%	13,147	1.62%	14,296	1.71%	25,517	2.96%	0		0		0		0		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	390	0.05%	390	0.04%	390	0.07%	390	0.07%	390	0.06%	390	0.06%	390	0.05%	390	0.05%	390	0.04%	390	0.05%	390	0.05%	5,321	0.61%	5,489	0.69%	11,076	1.49%	11,263	1.77%	11,450	1.77%	11,620	1.74%	11,393	1.64%	11,502	1.57%	11,745	1.56%	11,931	1.49%	13,005	1.6%	12,788	1.53%	12,980	1.51%	13,187	1.51%	12,736	1.55%	12,862	1.51%	13,046	1.46%
存入保證金	390	0.05%	390	0.04%	390	0.07%	390	0.07%	390	0.06%	390	0.06%	390	0.05%	390	0.05%	390	0.04%	390	0.05%	390	0.05%	390	0.04%	390	0.05%	390	0.05%	390	0.06%	390	0.06%	390	0.06%	390	0.06%	390	0.05%	390	0.05%	390	0.05%	390	0.05%	390	0.05%	390	0.05%	390	0.04%	390	0.05%	390	0.05%	390	0.04%	390	0.04%	390	0.04%	390	0.04%	390	0.04%	390	0.04%	390	0.04%	390	0.04%					0	0%	0	0%	0	0%	0	0%	180	0.02%	66	0.01%	286	0.03%	242	0.03%	22	0%	22	0%	22	0%	22	0%	43	0.01%	313	0.04%	789	0.1%
非流動負債合計	15,210	1.85%	18,915	2.06%	11,137	2.04%	11,309	1.89%	11,891	1.87%	13,519	1.98%	113,917	14.51%	14,491	1.7%	9,628	1.09%	11,228	1.34%	11,579	1.4%	18,218	2.07%	15,890	1.99%	21,920	2.94%	22,156	3.48%	22,040	3.41%	22,583	3.38%	23,516	3.39%	24,758	3.39%	24,121	3.21%	25,864	3.22%	26,152	3.21%	27,084	3.24%	38,497	4.47%	13,187	1.51%	12,736	1.55%	12,862	1.51%	13,046	1.46%	13,249	1.43%	10,993	1.21%	11,108	1.21%	11,263	1.2%	11,474	1.12%	12,782	1.26%	12,921	1.28%	12,597	1.2%	12,746	1.39%	14,673	1.47%	14,908	1.32%	15,089	1.48%	15,280	1.58%	15,397	1.51%	15,421	1.57%	15,817	1.74%	15,828	1.74%	15,159	1.82%	15,256	1.82%	14,835	1.78%	14,987	1.74%	10,571	1.28%	10,941	1.33%	11,582	1.4%
負債總計	82,625	10.05%	216,765	23.59%	204,126	37.41%	212,089	35.44%	219,747	34.61%	238,618	34.93%	315,702	40.22%	353,168	41.38%	366,807	41.39%	294,306	35.18%	294,747	35.68%	351,522	40.02%	274,856	34.45%	242,804	32.56%	131,403	20.62%	124,286	19.22%	124,198	18.57%	125,035	18%	134,947	18.47%	132,808	17.66%	148,828	18.53%	156,405	19.22%	166,937	19.98%	192,005	22.28%	190,581	21.84%	167,740	20.37%	186,744	21.86%	213,395	23.82%	230,889	24.94%	208,890	23.07%	206,027	22.44%	214,245	22.85%	269,656	26.32%	277,178	27.26%	261,498	26%	323,407	30.74%	161,756	17.58%	248,521	24.91%	359,527	31.76%	200,338	19.68%	163,244	16.84%	243,024	23.8%	220,118	22.43%	143,257	15.73%	141,518	15.57%	78,880	9.49%	87,657	10.45%	72,306	8.67%	85,413	9.91%	73,251	8.89%	71,219	8.63%	57,479	6.95%
權益
歸屬於母公司業主之權益
股本
普通股股本	821,778	99.95%	821,778	89.43%	621,778	113.96%	621,778	103.89%	621,778	97.93%	621,778	91.01%	621,778	79.21%	621,778	72.86%	621,778	70.16%	621,778	74.33%	621,778	75.27%	621,778	70.79%	621,778	77.94%	621,778	83.39%	621,778	97.57%	621,778	96.17%	621,778	92.95%	621,778	89.51%	636,998	87.19%	636,998	84.69%	636,998	79.3%	636,998	78.28%	636,998	76.23%	636,998	73.91%	636,998	73%	636,998	77.34%	656,998	76.89%	656,998	73.33%	656,998	70.96%	656,998	72.55%	656,998	71.54%	656,998	70.06%	656,998	64.12%	656,998	64.61%	656,998	65.32%	676,998	64.35%	676,998	73.6%	690,268	69.18%	690,268	60.98%	690,268	67.82%	690,268	71.19%	690,268	67.6%	690,268	70.34%	690,268	75.8%	690,268	75.92%	690,268	83.08%	690,268	82.27%	690,268	82.79%	690,268	80.12%	690,268	83.8%	690,268	83.65%	690,268	83.52%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	821,778	99.95%	821,778	89.43%	621,778	113.96%	621,778	103.89%	621,778	97.93%	621,778	91.01%	621,778	79.21%	621,778	72.86%	621,778	70.16%	621,778	74.33%	621,778	75.27%	621,778	70.79%	621,778	77.94%	621,778	83.39%	621,778	97.57%	621,778	96.17%	621,778	92.95%	621,778	89.51%	636,998	87.19%	636,998	84.69%	636,998	79.3%	636,998	78.28%	636,998	76.23%	636,998	73.91%	636,998	73%	636,998	77.34%	656,998	76.89%	656,998	73.33%	656,998	70.96%	656,998	72.55%	656,998	71.54%	656,998	70.06%	656,998	64.12%	656,998	64.61%	656,998	65.32%	676,998	64.35%	676,998	73.6%	690,268	69.18%	690,268	60.98%	690,268	67.82%	690,268	71.19%	690,268	67.6%	690,268	70.34%	690,268	75.8%	690,268	75.92%	690,268	83.08%	690,268	82.27%	690,268	82.79%	690,268	80.12%	690,268	83.8%	690,268	83.65%	690,268	83.52%
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		0
資本公積合計	179,580	21.84%	179,580	19.54%	580	0.11%	580	0.1%	580	0.09%	521	0.08%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	32,165	5.05%	32,165	4.98%	32,165	4.81%	32,165	4.63%	26,593	3.64%	43,744	5.82%	43,744	5.45%	43,744	5.38%	43,744	5.23%	65,323	7.58%	65,323	7.49%	65,323	7.93%	59,956	7.02%	67,789	7.57%	67,789	7.32%	67,789	7.49%	67,789	7.38%	67,789	7.23%	67,789	6.62%	67,789	6.67%	67,789	6.74%	62,615	5.95%	62,615	6.81%	58,668	5.88%	58,668	5.18%	58,668	5.76%	58,668	6.05%	58,668	5.75%	58,521	5.96%	58,521	6.43%	58,521	6.44%	58,521	7.04%	58,521	6.97%	58,521	7.02%	58,521	6.79%	58,521	7.1%	58,521	7.09%	58,521	7.08%
保留盈餘
未分配盈餘（或待彌補虧損）	(233,908)	-28.45%	(270,298)	-29.42%	(252,220)	-46.23%	(207,465)	-34.66%	(178,099)	-28.05%	(149,471)	-21.88%	(123,022)	-15.67%	(100,004)	-11.72%	(80,839)	-9.12%	(55,606)	-6.65%	(62,505)	-7.57%	(68,030)	-7.74%	(67,651)	-8.48%	(87,865)	-11.78%	(117,686)	-18.47%	(102,835)	-15.91%	(79,619)	-11.9%	(70,064)	-10.09%	(45,776)	-6.27%	(64,712)	-8.6%	(29,931)	-3.73%	(32,532)	-4%	(24,137)	-2.89%	(44,082)	-5.11%	(21,579)	-2.47%	(45,706)	-5.55%	(35,574)	-4.16%	(58,776)	-6.56%	(47,442)	-5.12%	(46,395)	-5.12%	(24,779)	-2.7%	(6,207)	-0.66%	6,015	0.59%	(7,169)	-0.71%	(6,212)	-0.62%	(18,833)	-1.79%	3,667	0.4%	(7,641)	-0.77%	11,944	1.06%	16,037	1.58%	23,361	2.41%	2,152	0.21%	(1,752)	-0.18%	(3,402)	-0.37%	(3,534)	-0.39%	(14,636)	-1.76%	(12,678)	-1.51%	(5,112)	-0.61%	(960)	-0.11%	(9,658)	-1.17%	(1,375)	-0.17%	15,717	1.9%
保留盈餘合計	(233,908)	-28.45%	(270,298)	-29.42%	(252,220)	-46.23%	(207,465)	-34.66%	(178,099)	-28.05%	(149,471)	-21.88%	(123,022)	-15.67%	(100,004)	-11.72%	(80,839)	-9.12%	(55,606)	-6.65%	(62,505)	-7.57%	(68,030)	-7.74%	(67,651)	-8.48%	(87,865)	-11.78%	(117,686)	-18.47%	(102,835)	-15.91%	(79,619)	-11.9%	(70,064)	-10.09%	(45,776)	-6.27%	(51,932)	-6.9%	(17,151)	-2.14%	(19,752)	-2.43%	(11,357)	-1.36%	(31,302)	-3.63%	(8,799)	-1.01%	(32,926)	-4%	(22,794)	-2.67%	(6,387)	-0.71%	4,947	0.53%	5,994	0.66%	27,610	3.01%	40,167	4.28%	52,389	5.11%	39,205	3.86%	40,162	3.99%	23,874	2.27%	46,374	5.04%	35,066	3.51%	54,651	4.83%	55,906	5.49%	63,230	6.52%	42,021	4.12%	38,117	3.88%	41,580	4.57%	41,448	4.56%	30,345	3.65%	32,303	3.85%	36,884	4.42%	41,036	4.76%	32,338	3.93%	40,621	4.92%	51,305	6.21%
其他權益
國外營運機構財務報表換算之兌換差額	(14,333)	-1.74%							(16,583)	-2.61%							(16,258)	-1.83%	(15,558)	-1.86%					(27,177)	-3.41%	(30,292)	-4.06%	(30,080)	-4.72%	(27,875)	-4.31%	(27,665)	-4.14%	(26,580)	-3.83%	(24,937)	-3.41%	(21,587)	-2.87%	(22,062)	-2.75%	(16,672)	-2.05%	(13,539)	-1.62%	(14,274)	-1.66%	(16,381)	-1.88%	(18,156)	-2.2%	(16,750)	-1.96%	(25,813)	-2.88%
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	(13,542)	-1.65%							(12,509)	-1.97%							(5,296)	-0.6%	(8,453)	-1.01%					(4,069)	-0.51%	(773)	-0.1%	(306)	-0.05%	(1,012)	-0.16%	(1,930)	-0.29%	(1,128)	-0.16%	(896)	-0.12%	(897)	-0.12%	(34)	0%	97	0.01%	90	0.01%	104	0.01%	(7,832)	-0.9%	(7,832)	-0.95%	(7,832)	-0.92%	(7,832)	-0.87%
其他權益合計	(27,875)	-3.39%	(28,957)	-3.15%	(28,647)	-5.25%	(28,471)	-4.76%	(29,092)	-4.58%	(28,266)	-4.14%	(29,505)	-3.76%	(21,526)	-2.52%	(21,554)	-2.43%	(24,011)	-2.87%	(27,926)	-3.38%	(26,895)	-3.06%	(31,246)	-3.92%	(31,065)	-4.17%	(30,386)	-4.77%	(28,887)	-4.47%	(29,595)	-4.42%	(27,708)	-3.99%	(25,833)	-3.54%	(22,484)	-2.99%	(22,096)	-2.75%	(16,575)	-2.04%	(13,449)	-1.61%	(14,170)	-1.64%	(24,213)	-2.77%	(25,988)	-3.16%	(24,582)	-2.88%	(33,645)	-3.76%	(32,677)	-3.53%	(31,800)	-3.51%	(38,073)	-4.15%	(39,551)	-4.22%	(20,051)	-1.96%	(22,220)	-2.19%	(18,128)	-1.8%	(17,466)	-1.66%	(11,061)	-1.2%	(10,552)	-1.06%	(23,331)	-2.06%	14,483	1.42%	(3,788)	-0.39%	(10,809)	-1.06%	(4,231)	-0.43%	(2,518)	-0.28%	(3,140)	-0.35%	(8,407)	-1.01%	(10,197)	-1.22%	(6,866)	-0.82%	(10,894)	-1.26%	(12,040)	-1.46%	(16,773)	-2.03%	(12,422)	-1.5%
庫藏股票	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(9,648)	-1.32%	(107)	-0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	14,633	1.71%	14,633	1.63%	14,633	1.58%	14,633	1.62%	14,633	1.59%	14,633	1.56%	14,633	1.43%	14,633	1.44%	14,633	1.45%	29,459	2.8%	29,459	3.2%	36,410	3.65%	20,744	1.83%	14,826	1.46%	14,826	1.53%	14,826	1.45%	33,464	3.41%	33,464	3.67%	33,464	3.68%	33,464	4.03%	33,464	3.99%	32,674	3.92%	18,638	2.16%	18,638	2.26%	18,638	2.26%	18,638	2.26%
歸屬於母公司業主之權益合計	739,575	89.95%	702,103	76.41%	341,491	62.59%	386,422	64.56%	415,167	65.39%	444,562	65.07%	469,251	59.78%	500,248	58.62%	519,385	58.61%	542,161	64.82%	531,347	64.32%	526,853	59.98%	522,881	65.55%	502,848	67.44%	505,871	79.38%	522,221	80.78%	544,729	81.43%	556,171	80.07%	582,334	79.71%	606,219	80.6%	641,495	79.86%	644,415	79.19%	655,936	78.5%	656,849	76.22%	669,309	76.7%	643,407	78.12%	654,945	76.65%	670,122	74.79%	682,424	73.71%	684,348	75.57%	699,691	76.19%	710,770	75.8%	742,492	72.46%	727,139	71.51%	732,188	72.8%	716,562	68.11%	745,467	81.04%	737,040	73.86%	759,512	67.1%	804,499	79.04%	793,552	81.84%	765,322	74.95%	749,211	76.34%	754,387	82.84%	753,633	82.89%	737,263	88.74%	737,431	87.89%	746,133	89.5%	760,293	88.25%	750,449	91.11%	753,999	91.37%	769,034	93.05%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	13,403	1.93%	13,301	1.82%	13,114	1.74%	12,984	1.62%	12,954	1.59%	12,737	1.52%	12,979	1.51%	12,717	1.46%	12,455	1.51%	12,724	1.49%	12,443	1.39%	12,522	1.35%	12,365	1.37%	12,595	1.37%	12,693	1.35%	12,557	1.23%	12,485	1.23%	12,079	1.2%	12,071	1.15%	12,633	1.37%	12,294	1.23%	12,913	1.14%	12,965	1.27%	12,795	1.32%	12,813	1.25%	12,059	1.23%	12,966	1.42%	14,019	1.54%	14,681	1.77%	13,979	1.67%	15,274	1.83%	15,797	1.83%	0	0%	0	0%	0	0%
權益總額	739,575	89.95%	702,103	76.41%	341,491	62.59%	386,422	64.56%	415,167	65.39%	444,562	65.07%	469,251	59.78%	500,248	58.62%	519,385	58.61%	542,161	64.82%	531,347	64.32%	526,853	59.98%	522,881	65.55%	502,848	67.44%	505,871	79.38%	522,221	80.78%	544,729	81.43%	569,574	82%	595,635	81.53%	619,333	82.34%	654,479	81.47%	657,369	80.78%	668,673	80.02%	669,828	77.72%	682,026	78.16%	655,862	79.63%	667,669	78.14%	682,565	76.18%	694,946	75.06%	696,713	76.93%	712,286	77.56%	723,463	77.15%	755,049	73.68%	739,624	72.74%	744,267	74%	728,633	69.26%	758,100	82.42%	749,334	75.09%	772,425	68.24%	817,464	80.32%	806,347	83.16%	778,135	76.2%	761,270	77.57%	767,353	84.27%	767,652	84.43%	751,944	90.51%	751,410	89.55%	761,407	91.33%	776,090	90.09%	750,449	91.11%	753,999	91.37%	769,034	93.05%
負債及權益總計	822,200	100%	918,868	100%	545,617	100%	598,511	100%	634,914	100%	683,180	100%	784,953	100%	853,416	100%	886,192	100%	836,467	100%	826,094	100%	878,375	100%	797,737	100%	745,652	100%	637,274	100%	646,507	100%	668,927	100%	694,609	100%	730,582	100%	752,141	100%	803,307	100%	813,774	100%	835,610	100%	861,833	100%	872,607	100%	823,602	100%	854,413	100%	895,960	100%	925,835	100%	905,603	100%	918,313	100%	937,708	100%	1,024,705	100%	1,016,802	100%	1,005,765	100%	1,052,040	100%	919,856	100%	997,855	100%	1,131,952	100%	1,017,802	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%	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%	1,522,000	0.21%	20,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,000,000	0.23%	2,000,000	0.22%	2,000,000	0.22%	2,000,000	0.22%	2,000,000	0.22%	2,000,000	0.21%	2,000,000	0.2%	2,000,000	0.2%	2,000,000	0.2%	4,000,000	0.38%	4,000,000	0.43%	5,000,000	0.5%	2,776,000	0.25%	2,000,000	0.2%	2,000,000	0.21%	2,000,000	0.2%	4,000,000	0.41%	4,000,000	0.44%	4,000,000	0.44%	4,000,000	0.48%	4,000,000	0.48%	3,900,000	0.47%	2,000,000	0.23%	2,000,000	0.24%	2,000,000	0.24%	2,000,000	0.24%

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

寶碩(5210) 截至2024年第1季「流動資產」總計約為NT$2.85億元，相較上一季減少約NT$-3,018萬元、相較去年年末減少約NT$-3,018萬元

寶碩(5210) 2024年第1季財報顯示公司「流動資產」總計約NT$2.85億元、約佔整體資產的47.54%。

對比上一季

上一季流動資產總計約NT$3.15億元、約佔整體資產的49.56%。今年第1季相較上一季減少約NT$-3,018萬元。

對比去年年末

去年年末流動資產則為NT$3.15億元、約佔整體資產的49.56%。今年第1季相較去年年末減少約NT$-3,018萬元。

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	284,509	47.54%	314,688	49.56%	362,324	53.03%	479,172	61.04%	557,278	65.30%	597,465	67.42%	535,014	63.96%	531,642	64.36%	583,856	66.47%	496,384	62.22%	416,481	55.85%	309,290	48.53%	355,407	54.97%	406,530	60.77%	422,090	60.77%	440,827	60.34%	482,472	64.15%	530,113	65.99%	542,638	66.68%	565,140	67.63%	581,961	67.53%	624,901	71.61%	576,757	70.03%	607,269	71.07%	649,606	72.50%	675,473	72.96%	656,641	72.51%	668,883	72.84%	544,026	58.02%	619,407	60.45%	620,985	61.07%	607,949	60.45%	692,629	65.84%	669,880	72.82%	697,558	69.91%	832,692	73.56%	718,453	70.59%	715,587	73.80%	735,812	72.06%	668,573	68.13%

非流動資產

寶碩(5210) 截至2023年第2季「非流動資產」總計約為NT$3.06億元，相較上一季增加約NT$964萬元、相較去年年末增加約NT$1,705萬元

寶碩(5210) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.06億元、約佔整體資產的38.96%。

對比上一季

上一季非流動資產總計約NT$2.96億元、約佔整體資產的34.70%。今年第2季相較上一季增加約NT$964萬元。

對比去年年末

去年年末非流動資產則為NT$2.89億元、約佔整體資產的32.58%。今年第2季相較去年年末增加約NT$1,705萬元。

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	305,781	38.96%	296,138	34.70%	288,727	32.58%	301,453	36.04%	294,452	35.64%	294,519	33.53%	301,353	37.78%	329,171	44.15%	327,984	51.47%	291,100	45.03%	262,397	39.23%	272,519	39.23%	289,755	39.66%	269,669	35.85%	273,194	34.01%	271,136	33.32%	270,470	32.37%	279,872	32.47%	247,706	28.39%	246,845	29.97%	247,144	28.93%	246,354	27.50%	250,362	27.04%	248,962	27.49%	249,430	27.16%	393,682	41.98%	405,298	39.55%	395,817	38.93%	397,816	39.55%	359,411	34.16%	249,976	27.18%	300,297	30.09%	299,260	26.44%	299,349	29.41%	254,004	26.20%	285,347	27.94%	312,815	31.87%	312,215	34.29%	313,141	34.44%	352,132	42.38%

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合併資產負債表

流動資產

非流動資產

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