寶得利－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	18,463	1.97%	33,757	3.52%	20,322	2.22%	22,011	2.44%	20,243	2.23%	48,138	5.21%	72,418	7.74%	98,060	10.87%	9,263	1.32%	20,075	2.82%	21,768	2.99%	12,227	1.68%	19,780	2.37%	10,875	0.8%	15,878	1.14%	11,226	0.8%	11,432	0.79%	17,767	1.21%	8,121	0.54%	25,793	1.61%	26,844	1.57%	40,881	2.12%	37,132	1.8%	26,955	1.41%	27,567	1.41%	36,803	1.96%	40,536	2.19%	48,550	2.56%	140,565	7.01%	53,871	3.01%	65,474	3.59%	125,817	6.77%	266,021	13.17%	391,839	18.34%	414,251	18.8%	389,511	17.58%	250,647	11.81%	146,585	7.41%	132,278	7.21%	276,993	16.72%	299,986	18.46%	512,020	35.95%	776,142	53.2%	78,720	13.92%	152,943	23.9%	8,290	1.95%	19,354	3.69%	21,529	3.6%	33,449	15.88%	986	0.99%	7,836	1.64%
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		0		0	0%	0	0%	0	0%	0	0%	486	0.03%	1,488	0.07%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	12,394	1.32%	33,316	3.47%			28,442	3.16%	22,441	2.47%	20,494	2.22%			1,829	0.2%	2,692	0.38%	3,607	0.51%			615	0.08%	1,414	0.17%	495	0.04%			12,313	0.87%	14,043	0.98%	19,865	1.35%	21,766	1.45%	34,766	2.17%	49,076	2.86%	112,554	5.82%	139,183	6.76%	124,172	6.48%					75,460	4.08%	81,573	4.31%	39,089	1.95%	42,619	2.39%	58,899	3.23%	51,493	2.77%	63,766	3.16%	108,620	5.08%	114,699	5.21%	111,730	5.04%	101,917	4.8%	120,106	6.07%	157,619	8.59%	49,064	2.96%	25,419	1.56%	33,591	2.36%	19,914	1.36%	6,735	1.19%	8,200	1.28%	10,176	2.4%	78,297	14.95%	79,554	13.29%	6,764	3.21%	22,813	22.89%	47,842	9.99%
應收帳款－關係人淨額	847	0.09%	1,671	0.17%	1,716	0.19%	2,038	0.23%							0	0%	0	0%	0	0%	0	0%	0	0%	1,729	0.21%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	113	0.01%	121	0.01%	325	0.02%	66,193	3.46%	63,793	3.27%	36,621	1.95%	2,092	0.11%	7,072	0.37%	3,433	0.17%	3,484	0.19%	3,299	0.18%	1,741	0.09%	5,391	0.27%	3,438	0.16%	4,858	0.22%	9,427	0.43%	14,712	0.69%	9,414	0.48%	11,759	0.64%	5,617	0.34%	11,105	0.68%	8,744	0.61%	1,472	0.1%	74,153	13.11%	64,402	10.06%	67,085	15.8%	37,418	7.14%	267,695	44.71%	0	0%	0	0%	4,008	0.84%
其他應收款	3,907	0.42%	3,402	0.35%	2,124	0.23%	1,918	0.21%	3,052	0.34%	3,049	0.33%	1,725	0.18%	2,156	0.24%	1,517	0.22%	3,059	0.43%	3,050	0.42%	1,043	0.14%	1,928	0.23%	1,372	0.1%	1,706	0.12%	1,023	0.07%	2,551	0.18%	7,733	0.53%	7,297	0.48%	50,529	3.15%	99,930	5.83%	38,226	1.98%	34,697	1.68%	30,941	1.62%	37,041	1.9%	46,593	2.48%	28,235	1.53%
其他應收款－關係人	95	0.01%	38	0%	38	0%			0	0%	0	0%	0	0%			1,700	0.24%	0	0%	0	0%					0	0%	0	0%																					0	0%					5,350	0.27%	500	0.03%											0	0%			0	0%	0	0%	311	0.02%					95	0.01%	0	0%	0	0%	0	0%	52	0.01%	615	0.1%	562	0.27%	21,237	21.31%	3,574	0.75%
存貨	677,578	72.38%	667,282	69.53%	682,024	74.48%	674,704	74.88%	675,407	74.47%	673,346	72.84%	674,059	72%	666,550	73.9%	617,445	87.73%	610,698	85.64%	610,450	83.74%	611,457	83.77%	613,169	73.49%	625,588	46.31%	618,321	44.5%	620,877	44.03%	633,386	44.03%	633,735	43.06%	648,116	43.08%	640,513	39.91%	673,159	39.28%	670,729	34.7%	650,109	31.57%	585,021	30.54%	626,789	32.13%	633,665	33.76%	684,715	36.99%	678,011	35.8%	695,887	34.72%	708,658	39.66%	738,346	40.54%	759,051	40.84%	776,535	38.44%	757,593	35.46%	789,296	35.83%	822,197	37.11%	842,961	39.71%	832,849	42.09%	667,566	36.37%	591,041	35.67%	538,874	33.16%	489,861	34.4%	446,979	30.64%	331,171	58.54%	319,584	49.94%	245,462	57.79%	173,843	33.19%	156,158	26.08%	49,210	23.37%	279	0.28%	789	0.16%
預付款項	14,304	1.53%	13,968	1.46%	8,446	0.92%	7,836	0.87%	10,010	1.1%	9,440	1.02%	8,617	0.92%	5,729	0.64%	7,936	1.13%	7,944	1.11%	13,843	1.9%	12,711	1.74%	11,292	1.35%	11,443	0.85%	10,417	0.75%	14,531	1.03%	16,464	1.14%	15,463	1.05%	17,902	1.19%	19,313	1.2%	12,307	0.72%	133,811	6.92%	191,141	9.28%	172,797	9.02%	189,182	9.7%	145,780	7.77%	159,250	8.6%	184,882	9.76%	182,785	9.12%	175,362	9.81%	185,253	10.17%	167,973	9.04%	153,988	7.62%	148,112	6.93%	147,686	6.7%	133,331	6.02%	200,190	9.43%	154,809	7.82%	174,080	9.49%	77,439	4.67%	177,650	10.93%	184,259	12.94%	140,871	9.66%	28,194	4.98%	12,917	2.02%	10,734	2.53%	7,906	1.51%	6,381	1.07%	58,392	27.73%	455	0.46%	3,765	0.79%
其他流動資產	5,286	0.56%	5,623	0.59%	3,635	0.4%	3,567	0.4%	11,166	1.23%	9,777	1.06%	14,602	1.56%	15,665	1.74%	7,729	1.1%	7,709	1.08%	8,046	1.1%	7,950	1.09%	6,756	0.81%	12,333	0.91%	12,442	0.9%	12,487	0.89%	10,287	0.72%	10,200	0.69%	12,746	0.85%	8,742	0.54%	9,948	0.58%	11,519	0.6%	36,858	1.79%	22,461	1.17%	22,891	1.17%	17,984	0.96%	9,124	0.49%	13,237	0.7%	18,194	0.91%	18,134	1.01%	10,391	0.57%	10,908	0.59%	17,826	0.88%	21,100	0.99%	23,320	1.06%	11,266	0.51%	13,485	0.64%	12,043	0.61%	50,957	2.78%	14,900	0.9%	18,346	1.13%	5,614	0.39%	9,471	0.65%	75	0.01%	0	0%	0	0%	0	0%	100	0.02%	0	0%	379	0.38%	0	0%
流動資產合計	732,874	78.28%	759,057	79.09%	761,568	83.17%	740,516	82.18%	742,319	81.85%	764,244	82.68%	783,873	83.73%	789,989	87.59%	648,282	92.11%	653,092	91.58%	658,373	90.31%	646,003	88.5%	656,068	78.63%	1,162,163	86.02%	1,157,867	83.33%	1,165,644	82.66%	688,163	47.84%	704,763	47.89%	715,948	47.58%	779,656	48.58%	871,377	50.84%	1,007,841	52.15%	1,089,445	52.9%	1,028,540	53.69%	1,096,288	56.19%	1,009,518	53.79%	999,412	54%	1,048,698	55.37%	1,139,264	56.84%	1,033,562	57.84%	1,086,075	59.63%	1,123,619	60.46%	1,289,506	63.83%	1,440,589	67.43%	1,506,813	68.4%	1,518,660	68.55%	1,445,707	68.11%	1,320,751	66.75%	1,250,377	68.13%	1,077,043	65%	1,075,253	66.17%	1,236,513	86.83%	1,407,389	96.46%	519,518	91.84%	587,654	91.83%	391,503	92.18%	465,357	88.84%	532,842	88.99%	155,032	73.61%	51,475	51.64%	241,160	50.35%
非流動資產
採用權益法之投資	4,875	0.52%	3,819	0.4%	3,330	0.36%	3,051	0.34%	5,046	0.56%	1,865	0.2%	2,057	0.22%	1,893	0.21%	720	0.1%	0	0%	814	0.11%	2,683	0.37%	2,746	0.33%	3,187	0.24%	3,256	0.23%	3,552	0.25%	4,356	0.3%	3,046	0.21%	3,741	0.25%	3,910	0.24%	4,158	0.24%	4,196	0.22%	273	0.01%	280	0.01%	281	0.01%	326	0.02%	326	0.02%	326	0.02%	336	0.02%	336	0.02%	340	0.02%
不動產、廠房及設備	76,679	8.19%	75,702	7.89%	77,270	8.44%	79,408	8.81%	87,431	9.64%	81,660	8.83%	72,214	7.71%	6,586	0.73%	13,435	1.91%	17,835	2.5%	24,102	3.31%	25,583	3.5%	134,472	16.12%	141,310	10.46%	168,130	12.1%	178,987	12.69%	673,891	46.84%	683,413	46.44%	716,219	47.6%	690,729	43.04%	700,440	40.87%	715,411	37.02%	752,918	36.56%	762,677	39.81%	775,060	39.73%	786,377	41.9%	781,247	42.21%	782,938	41.34%	808,748	40.35%	674,253	37.73%	654,234	35.92%	633,506	34.09%	631,915	31.28%	596,321	27.91%	599,991	27.24%	601,067	27.13%	598,109	28.18%	599,958	30.32%	527,483	28.74%	524,592	31.66%	485,580	29.88%	22,126	1.55%	19,128	1.31%	13,777	2.44%	16,277	2.54%	1,396	0.33%	1,598	0.31%	5,928	0.99%	11,057	5.25%	19,032	19.09%	165,663	34.59%
使用權資產	108,803	11.62%	108,812	11.34%	62,663	6.84%	67,137	7.45%	62,294	6.87%	66,850	7.23%	66,711	7.13%	67,751	7.51%	22,628	3.22%	19,349	2.71%	27,024	3.71%	34,325	4.7%	17,550	2.1%	20,228	1.5%	32,155	2.31%	27,574	1.96%	33,414	2.32%	40,818	2.77%	27,675	1.84%	31,431	1.96%	37,517	2.19%	97,909	5.07%	108,369	5.26%	0		0		0		0		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	427	0.05%	504	0.05%	582	0.06%	655	0.07%	740	0.08%	813	0.09%	933	0.1%	1,057	0.12%	1,219	0.17%	1,328	0.19%	4,016	0.55%	4,243	0.58%	7,353	0.88%	7,710	0.57%	8,113	0.58%	8,596	0.61%	12,637	0.88%	13,081	0.89%	13,572	0.9%	2,448	0.15%	2,941	0.17%	3,555	0.18%	4,153	0.2%	4,718	0.25%	2,544	0.13%	2,894	0.15%	3,237	0.17%	3,269	0.17%	3,637	0.18%	4,004	0.22%	4,410	0.24%	4,790	0.26%	4,565	0.23%	4,538	0.21%	3,627	0.16%	3,496	0.16%	3,645	0.17%	3,875	0.2%	3,545	0.19%	1,391	0.08%	1,476	0.09%	459	0.03%	491	0.03%	524	0.09%	557	0.09%	590	0.14%	622	0.12%	728	0.12%	146	0.07%	326	0.33%	507	0.11%
其他非流動資產	12,517	1.34%	11,874	1.24%	10,280	1.12%	10,307	1.14%	9,072	1%	8,944	0.97%	10,428	1.11%	34,634	3.84%	17,507	2.49%	21,529	3.02%	14,653	2.01%	17,078	2.34%	16,193	1.94%	16,405	1.21%	19,902	1.43%	25,795	1.83%	26,132	1.82%	26,471	1.8%	27,443	1.82%	96,862	6.03%	95,499	5.57%	101,118	5.23%	101,516	4.93%	116,670	6.09%	72,875	3.74%	73,878	3.94%	62,702	3.39%
非流動資產合計	203,301	21.72%	200,711	20.91%	154,125	16.83%	160,558	17.82%	164,583	18.15%	160,132	17.32%	152,343	16.27%	111,921	12.41%	55,509	7.89%	60,041	8.42%	70,609	9.69%	83,912	11.5%	178,314	21.37%	188,840	13.98%	231,556	16.67%	244,504	17.34%	750,430	52.16%	766,829	52.11%	788,650	52.42%	825,380	51.42%	842,508	49.16%	924,918	47.85%	969,958	47.1%	887,074	46.31%	854,690	43.81%	867,405	46.21%	851,442	46%	845,230	44.63%	865,096	43.16%	753,311	42.16%	735,346	40.37%	734,843	39.54%	730,595	36.17%	695,900	32.57%	696,132	31.6%	696,692	31.45%	677,035	31.89%	657,967	33.25%	584,861	31.87%	580,040	35%	549,798	33.83%	187,557	13.17%	51,589	3.54%	46,171	8.16%	52,314	8.17%	33,216	7.82%	58,476	11.16%	65,891	11.01%	55,567	26.39%	48,205	48.36%	237,782	49.65%
資產總計	936,175	100%	959,768	100%	915,693	100%	901,074	100%	906,902	100%	924,376	100%	936,216	100%	901,910	100%	703,791	100%	713,133	100%	728,982	100%	729,915	100%	834,382	100%	1,351,003	100%	1,389,423	100%	1,410,148	100%	1,438,593	100%	1,471,592	100%	1,504,598	100%	1,605,036	100%	1,713,885	100%	1,932,759	100%	2,059,403	100%	1,915,614	100%	1,950,978	100%	1,876,923	100%	1,850,854	100%	1,893,928	100%	2,004,360	100%	1,786,873	100%	1,821,421	100%	1,858,462	100%	2,020,101	100%	2,136,489	100%	2,202,945	100%	2,215,352	100%	2,122,742	100%	1,978,718	100%	1,835,238	100%	1,657,083	100%	1,625,051	100%	1,424,070	100%	1,458,978	100%	565,689	100%	639,968	100%	424,719	100%	523,833	100%	598,733	100%	210,599	100%	99,680	100%	478,942	100%
負債及權益
負債
流動負債
短期借款	16,246	1.74%	2,396	0.25%	12,681	1.38%	2,073	0.23%	5,401	0.6%	6,246	0.68%	6,174	0.66%	6,233	0.69%	66,540	9.45%	40,762	5.72%	11,800	1.62%	11,590	1.59%	16,860	2.02%	97,228	7.2%	169,704	12.21%	199,864	14.17%	422,461	29.37%	460,959	31.32%	468,092	31.11%	441,629	27.52%	343,000	20.01%	344,500	17.82%	345,500	16.78%	261,000	13.62%	276,500	14.17%	249,946	13.32%	257,000	13.89%	269,000	14.2%	274,000	13.67%	323,000	18.08%	330,000	18.12%	330,000	17.76%	280,000	13.86%	270,000	12.64%	270,000	12.26%	270,000	12.19%	130,000	6.12%	130,000	6.57%	50,000	2.72%	50,000	3.02%	50,000	3.08%	50,000	3.51%	50,000	3.43%	0	0%	0	0%	0	0%	28,334	5.41%	27,588	4.61%	27,835	13.22%	48,648	48.8%	132,018	27.56%
合約負債－流動	1,350	0.14%	475	0.05%	0	0%	300	0.03%	941	0.1%	1,136	0.12%	1,321	0.14%	585	0.06%	577	0.08%	566	0.08%	802	0.11%	845	0.12%	870	0.1%	987	0.07%	1,031	0.07%	1,064	0.08%	1,464	0.1%	1,571	0.11%	430	0.03%	376	0.02%	6,136	0.36%	186	0.01%	176	0.01%	184	0.01%
應付帳款	14,452	1.54%	33,781	3.52%			21,532	2.39%	21,965	2.42%	16,884	1.83%			3,994	0.44%	7,128	1.01%	8,663	1.21%			8,195	1.12%	5,573	0.67%	13,271	0.98%			18,344	1.3%	30,192	2.1%	33,346	2.27%	52,789	3.51%	40,051	2.5%	43,805	2.56%	46,687	2.42%	37,742	1.83%							22,392	1.21%	28,707	1.52%	14,753	0.74%	30,080	1.68%	33,844	1.86%	35,900	1.93%	47,566	2.35%	71,036	3.32%	79,149	3.59%	71,862	3.24%	79,277	3.73%	145,745	7.37%	199,903	10.89%	121,216	7.32%	74,386	4.58%	85,659	6.02%	51,402	3.52%	72,016	12.73%	57,850	9.04%	98,096	23.1%	53,120	10.14%	204,179	34.1%	48,496	23.03%	408	0.41%	8,434	1.76%
應付帳款－關係人	700	0.07%	600	0.06%	600	0.07%	600	0.07%	600	0.07%	600	0.06%	600	0.06%	500	0.06%			8	0%	8	0%	0	0%	0	0%	0	0%	56	0%	126	0.01%	125	0.01%	125	0.01%	5,126	0.34%	11,102	0.69%	10,347	0.6%	11,535	0.6%	18,856	0.92%	15,349	0.8%	16,256	0.83%	9,737	0.52%	5,931	0.32%	2,163	0.11%	3,223	0.16%	5,398	0.3%	6,390	0.35%	2,489	0.13%	2	0%	1,555	0.07%	1,099	0.05%	1,568	0.07%	0	0%	3,955	0.2%	0	0%			11,179	0.69%	20,654	1.45%	97,190	6.66%	0	0%	0	0%	0	0%	345	0.07%	4,573	0.76%	16,759	7.96%	18,341	18.4%	14,381	3%
其他應付款	21,158	2.26%	23,863	2.49%	23,643	2.58%	20,250	2.25%	18,680	2.06%	18,642	2.02%	16,382	1.75%	18,444	2.04%	22,002	3.13%	23,009	3.23%	31,284	4.29%	30,930	4.24%	37,800	4.53%	36,927	2.73%	39,662	2.85%	45,573	3.23%	57,726	4.01%	60,389	4.1%	56,996	3.79%	65,029	4.05%	89,784	5.24%	95,108	4.92%	101,892	4.95%	92,071	4.81%	63,311	3.25%	62,333	3.32%	52,836	2.85%
其他應付款項－關係人	23,672	2.53%	23,615	2.46%	22,416	2.45%	21,660	2.4%	22,887	2.52%	21,078	2.28%	21,360	2.28%	21,217	2.35%	23,416	3.33%	40,961	5.74%	45,096	6.19%	21,997	3.01%	21,589	2.59%	9,485	0.7%	11,014	0.79%	10,867	0.77%	23,207	1.61%	10,879	0.74%	9,283	0.62%	26,153	1.63%	27,653	1.61%	25,559	1.32%	15,428	0.75%	31,525	1.65%	61,935	3.17%	51,640	2.75%	45,382	2.45%	36,956	1.95%	800	0.04%	33,497	1.87%	15,784	0.87%													0	0%	0	0%	0	0%	2,606	0.16%	2,606	0.18%	6,359	0.44%	5,597	0.99%	3,351	0.52%	1,318	0.31%	12,230	2.33%	11,651	1.95%	9,424	4.47%	100	0.1%	151,123	31.55%
租賃負債－流動	26,985	2.88%	21,740	2.27%	17,004	1.86%	17,057	1.89%	18,395	2.03%	18,425	1.99%	17,162	1.83%	14,364	1.59%	11,196	1.59%	8,299	1.16%	13,306	1.83%	15,277	2.09%	9,437	1.13%	9,291	0.69%	14,149	1.02%	14,323	1.02%	21,056	1.46%	20,875	1.42%	18,383	1.22%	20,395	1.27%	22,586	1.32%	24,168	1.25%	28,207	1.37%	0		0		0		0		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	28,758	3.07%	30,711	3.2%	32,424	3.54%	33,711	3.74%	33,232	3.66%	32,040	3.47%	30,578	3.27%	28,996	3.21%	32,183	4.57%	30,471	4.27%	28,121	3.86%	25,383	3.48%	26,368	3.16%	452,948	33.53%	347,264	24.99%	288,594	20.47%	31,236	2.17%	16,234	1.1%	22,058	1.47%	10,141	0.63%	11,918	0.7%	10,620	0.55%	18,444	0.9%	14,447	0.75%	17,976	0.92%	25,917	1.38%	24,316	1.31%
一年或一營業週期內到期長期負債	27,202	2.91%	29,624	3.09%	31,439	3.43%	32,589	3.62%	32,301	3.56%	31,101	3.36%	29,714	3.17%	27,846	3.09%	31,232	4.44%	29,699	4.16%	27,202	3.73%	24,302	3.33%	25,355	3.04%	25,964	1.92%	291,431	20.97%	287,219	20.37%	29,310	2.04%	14,470	0.98%	18,792	1.25%	7,001	0.44%	7,001	0.41%	7,001	0.36%	7,001	0.34%	7,001	0.37%	7,001	0.36%	7,001	0.37%	0		0		0		0		0		0		0		0		0		0		14,862	0.7%	14,761	0.75%	4,961	0.27%	4,924	0.3%	4,888	0.3%	4,986	0.35%	4,945	0.34%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,874	1.88%	30,000	6.26%
其他流動負債－其他	1,556	0.17%	1,087	0.11%	985	0.11%	1,122	0.12%	931	0.1%	939	0.1%	864	0.09%	1,150	0.13%	951	0.14%	772	0.11%	919	0.13%	1,081	0.15%	1,013	0.12%	1,480	0.11%	2,333	0.17%	1,375	0.1%	1,926	0.13%	1,764	0.12%	3,266	0.22%	3,140	0.2%	4,917	0.29%	3,619	0.19%	11,443	0.56%	7,446	0.39%	10,975	0.56%	18,916	1.01%																					5,299	0.25%	9,579	0.48%	20,739	1.13%	12,813	0.77%	13,107	0.81%	5,565	0.39%	24,240	1.66%	772	0.14%	229	0.04%	166	0.04%	237	0.05%	16	0%	445	0.21%	1,524	1.53%	1,697	0.35%
流動負債合計	133,321	14.24%	137,181	14.29%	150,954	16.49%	117,183	13%	122,101	13.46%	115,051	12.45%	105,672	11.29%	94,333	10.46%	163,042	23.17%	152,739	21.42%	135,733	18.62%	114,217	15.65%	118,497	14.2%	620,137	45.9%	601,722	43.31%	578,755	41.04%	587,467	40.84%	606,340	41.2%	635,119	42.21%	616,838	38.43%	557,191	32.51%	560,325	28.99%	568,207	27.59%	493,283	25.75%	529,587	27.14%	453,029	24.14%	420,752	22.73%	432,077	22.81%	368,880	18.4%	451,770	25.28%	447,730	24.58%	445,175	23.95%	452,458	22.4%	472,591	22.12%	482,279	21.89%	503,197	22.71%	417,931	19.69%	534,161	27%	424,145	23.11%	300,264	18.12%	276,789	17.03%	304,420	21.38%	392,321	26.89%	196,059	34.66%	292,753	45.74%	291,838	68.71%	411,843	78.62%	479,487	80.08%	114,632	54.43%	80,316	80.57%	430,567	89.9%
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
長期借款	9,913	1.06%	12,589	1.31%	15,849	1.73%	19,751	2.19%	23,824	2.63%	28,426	3.08%	33,197	3.55%	37,312	4.14%	36,912	5.24%	41,208	5.78%	44,930	6.16%	45,776	6.27%	31,753	3.81%	54,479	4.03%	55,646	4%	60,286	4.28%	117,261	8.15%	82,130	5.58%	36,039	2.4%	17,580	1.1%	19,331	1.13%	21,081	1.09%	22,831	1.11%	24,581	1.28%	26,332	1.35%	28,082	1.5%	29,582	1.6%	30,952	1.63%	32,748	1.63%	0	0%	1,724	0.09%	4,285	0.23%	6,855	0.34%	9,404	0.44%	13,240	0.6%	17,050	0.77%	20,832	0.98%	250,086	12.64%	231,914	12.64%	233,168	14.07%	234,413	14.42%	17,984	1.26%	4,246	0.29%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,668	7.69%	40,000	8.35%
租賃負債－非流動	91,025	9.72%	94,112	9.81%	51,389	5.61%	55,414	6.15%	49,931	5.51%	54,236	5.87%	55,121	5.89%	56,304	6.24%	14,299	2.03%	13,875	1.95%	16,220	2.23%	21,143	2.9%	9,555	1.15%	11,915	0.88%	18,644	1.34%	13,412	0.95%	16,799	1.17%	20,176	1.37%	9,547	0.63%	11,749	0.73%	15,305	0.89%	59,704	3.09%	66,021	3.21%	0		0		0		0		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	50	0.01%	449	0.05%	2,409	0.26%	2,771	0.31%	2,772	0.31%	3,071	0.33%	3,072	0.33%	1,308	0.15%	9	0%	9	0%	39	0.01%	8	0%	8	0%	8	0%	9	0%	9	0%	8	0%	9	0%	9	0%	9	0%	224	0.01%	227	0.01%	240	0.01%	43	0%	0	0%	0	0%	0	0%
非流動負債合計	100,988	10.79%	107,150	11.16%	69,647	7.61%	77,936	8.65%	76,527	8.44%	85,733	9.27%	91,390	9.76%	94,924	10.52%	51,220	7.28%	55,092	7.73%	61,189	8.39%	66,927	9.17%	41,316	4.95%	66,402	4.92%	74,299	5.35%	73,707	5.23%	134,068	9.32%	102,315	6.95%	45,595	3.03%	29,338	1.83%	34,860	2.03%	81,012	4.19%	89,092	4.33%	24,624	1.29%	26,332	1.35%	28,082	1.5%	29,582	1.6%	30,952	1.63%	32,748	1.63%	10,688	0.6%	13,677	0.75%	12,774	0.69%	25,491	1.26%	31,752	1.49%	39,075	1.77%	31,430	1.42%	20,832	0.98%	250,086	12.64%	231,914	12.64%	233,168	14.07%	234,419	14.43%	17,984	1.26%	4,246	0.29%	0	0%	0	0%	0	0%	0	0%	315	0.05%	0	0%	12,226	12.27%	40,000	8.35%
負債總計	234,309	25.03%	244,331	25.46%	220,601	24.09%	195,119	21.65%	198,628	21.9%	200,784	21.72%	197,062	21.05%	189,257	20.98%	214,262	30.44%	207,831	29.14%	196,922	27.01%	181,144	24.82%	159,813	19.15%	686,539	50.82%	676,021	48.65%	652,462	46.27%	721,535	50.16%	708,655	48.16%	680,714	45.24%	646,176	40.26%	592,051	34.54%	641,337	33.18%	657,299	31.92%	517,907	27.04%	555,919	28.49%	481,111	25.63%	450,334	24.33%	463,029	24.45%	401,628	20.04%	462,458	25.88%	461,407	25.33%	457,949	24.64%	477,949	23.66%	504,343	23.61%	521,354	23.67%	534,627	24.13%	438,763	20.67%	784,247	39.63%	656,059	35.75%	533,432	32.19%	511,208	31.46%	322,404	22.64%	396,567	27.18%	196,059	34.66%	292,753	45.74%	291,838	68.71%	411,843	78.62%	479,802	80.14%	114,632	54.43%	92,542	92.84%	470,567	98.25%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,427,526	152.48%	1,427,526	148.74%	1,375,526	150.22%	1,375,526	152.65%	1,345,526	148.37%	1,345,526	145.56%	1,345,526	143.72%	1,345,526	149.19%	1,045,526	148.56%	1,045,526	146.61%	1,045,526	143.42%	1,045,526	143.24%	1,045,526	125.31%	1,045,526	77.39%	1,045,526	75.25%	1,045,526	74.14%	965,526	67.12%	983,281	66.82%	1,379,750	91.7%	1,379,750	85.96%	1,379,750	80.5%	1,379,750	71.39%	1,379,750	67%	1,379,750	72.03%	1,379,750	70.72%	1,379,750	73.51%	1,379,750	74.55%	1,379,750	72.85%	1,379,750	68.84%	1,179,750	66.02%	1,179,750	64.77%	1,179,750	63.48%	1,179,750	58.4%	1,072,500	50.2%	1,072,500	48.68%	1,072,500	48.41%	1,072,500	50.52%	840,000	42.45%	840,000	45.77%	840,000	50.69%	840,000	51.69%	840,000	58.99%	840,000	57.57%	729,942	129.04%	729,942	114.06%	529,942	124.77%	529,942	101.17%	529,942	88.51%	529,942	251.64%	229,942	230.68%	229,942	48.01%
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	1,427,526	152.48%	1,427,526	148.74%	1,375,526	150.22%	1,375,526	152.65%	1,345,526	148.37%	1,345,526	145.56%	1,345,526	143.72%	1,345,526	149.19%	1,045,526	148.56%	1,045,526	146.61%	1,045,526	143.42%	1,045,526	143.24%	1,045,526	125.31%	1,045,526	77.39%	1,045,526	75.25%	1,045,526	74.14%	965,526	67.12%	983,281	66.82%	1,409,250	93.66%	1,379,750	85.96%	1,379,750	80.5%	1,379,750	71.39%	1,379,750	67%	1,379,750	72.03%	1,379,750	70.72%	1,379,750	73.51%	1,379,750	74.55%	1,379,750	72.85%	1,379,750	68.84%	1,179,750	66.02%	1,179,750	64.77%	1,179,750	63.48%	1,179,750	58.4%	1,179,750	55.22%	1,072,500	48.68%	1,072,500	48.41%	1,072,500	50.52%	945,000	47.76%	840,000	45.77%	840,000	50.69%	840,000	51.69%	840,000	58.99%	840,000	57.57%	729,942	129.04%	729,942	114.06%	529,942	124.77%	529,942	101.17%	529,942	88.51%	529,942	251.64%	229,942	230.68%	229,942	48.01%
資本公積
資本公積－發行溢價	0	0%			2,717	0.3%	2,717	0.3%					197	0.02%	0	0%	0	0%	0	0%	437,483	60.01%	437,483	59.94%	437,483	52.43%	437,483	32.38%	437,483	31.49%	437,483	31.02%	440,763	30.64%	448,869	30.5%	442,369	29.4%	442,369	27.56%	442,369	25.81%	442,369	22.89%	442,369	21.48%	442,369	23.09%	442,369	22.67%	442,369	23.57%	442,369	23.9%
資本公積－普通股股票溢價	0	0%
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－實際取得或處分子公司股權價格與帳面價值差額	197	0.02%							197	0.02%
資本公積合計	197	0.02%	197	0.02%	2,717	0.3%	2,717	0.3%	197	0.02%	197	0.02%	197	0.02%	0	0%	0	0%	0	0%	437,483	60.01%	437,483	59.94%	437,483	52.43%	437,483	32.38%	437,483	31.49%	437,483	31.02%	440,763	30.64%	448,869	30.5%	442,369	29.4%	442,369	27.56%	442,369	25.81%	442,369	22.89%	442,369	21.48%	442,369	23.09%	442,369	22.67%	442,369	23.57%	442,369	23.9%	442,369	23.36%	442,369	22.07%	312,369	17.48%	456,484	25.06%	456,484	24.56%	456,484	22.6%	456,484	21.37%	526,196	23.89%	526,196	23.75%	526,196	24.79%	144,630	7.31%	144,630	7.88%	144,630	8.73%	144,630	8.9%	144,630	10.16%	315,000	21.59%
保留盈餘
未分配盈餘（或待彌補虧損）	(740,736)	-79.12%	(738,583)	-76.95%	(713,798)	-77.95%	(705,988)	-78.35%	(674,263)	-74.35%	(664,438)	-71.88%	(641,495)	-68.52%	(623,022)	-69.08%	(546,821)	-77.7%	(529,835)	-74.3%	(939,831)	-128.92%	(926,768)	-126.97%	(797,399)	-95.57%	(807,899)	-59.8%	(758,072)	-54.56%	(708,463)	-50.24%	(672,894)	-46.77%	(579,607)	-39.39%	(937,295)	-62.3%	(771,947)	-48.1%	(609,748)	-35.58%	(446,469)	-23.1%	(339,182)	-16.47%	(340,763)	-17.79%	(342,053)	-17.53%	(343,234)	-18.29%	(339,769)	-18.36%	(307,597)	-16.24%	(139,770)	-6.97%	(76,108)	-4.26%	(205,594)	-11.29%	(165,008)	-8.88%	(80,536)	-3.99%	(25,590)	-1.2%	65,180	2.96%	64,393	2.91%	61,142	2.88%	83,692	4.23%	185,916	10.13%	138,301	8.35%	124,145	7.64%	115,678	8.12%	(96,067)	-6.58%	(360,312)	-63.69%	(382,727)	-59.8%	(397,061)	-93.49%			(411,011)	-68.65%	(433,975)	-206.07%	(222,804)	-223.52%
保留盈餘合計	(740,736)	-79.12%	(738,583)	-76.95%	(713,798)	-77.95%	(705,988)	-78.35%	(674,263)	-74.35%	(664,438)	-71.88%	(641,495)	-68.52%	(623,022)	-69.08%	(546,821)	-77.7%	(529,835)	-74.3%	(939,831)	-128.92%	(926,768)	-126.97%	(797,399)	-95.57%	(807,899)	-59.8%	(758,072)	-54.56%	(708,463)	-50.24%	(672,894)	-46.77%	(579,607)	-39.39%	(937,295)	-62.3%	(771,947)	-48.1%	(609,748)	-35.58%	(446,469)	-23.1%	(339,182)	-16.47%	(340,763)	-17.79%	(342,053)	-17.53%	(343,234)	-18.29%	(339,769)	-18.36%	(307,597)	-16.24%	(139,770)	-6.97%	(76,108)	-4.26%	(184,701)	-10.14%	(144,115)	-7.75%	(59,643)	-2.95%	(4,697)	-0.22%	79,008	3.59%	78,221	3.53%	74,970	3.53%	97,520	4.93%	185,916	10.13%	138,301	8.35%	124,145	7.64%	115,678	8.12%	(96,067)	-6.58%	(360,312)	-63.69%	(382,727)	-59.8%	(397,061)	-93.49%	(417,952)	-79.79%	(411,011)	-68.65%	(433,975)	-206.07%	(222,804)	-223.52%	(221,567)	-46.26%
其他權益
國外營運機構財務報表換算之兌換差額	(19,437)	-2.08%	(9,509)	-0.99%	(7,741)	-0.85%	(6,343)	-0.7%	(8,562)	-0.94%	(5,308)	-0.57%	(8,596)	-0.92%	(9,757)	-1.08%	(7,862)	-1.12%	(5,814)	-0.82%	(6,657)	-0.91%	(3,620)	-0.5%	(4,136)	-0.5%	(3,780)	-0.28%	(5,979)	-0.43%	(9,166)	-0.65%	(8,680)	-0.6%	(8,296)	-0.56%	(9,135)	-0.61%	(10,871)	-0.68%	(10,360)	-0.6%	(7,868)	-0.41%	(7,477)	-0.36%	(9,246)	-0.48%	(9,785)	-0.5%	(7,096)	-0.38%	(5,145)	-0.28%
其他權益合計	(19,437)	-2.08%	(9,509)	-0.99%	(7,741)	-0.85%	(6,343)	-0.7%	(8,562)	-0.94%	(5,308)	-0.57%	(8,596)	-0.92%	(9,757)	-1.08%	(7,862)	-1.12%	(5,814)	-0.82%	(6,657)	-0.91%	(3,620)	-0.5%	(4,136)	-0.5%	(3,780)	-0.28%	(5,979)	-0.43%	(9,166)	-0.65%	(8,680)	-0.6%	(8,296)	-0.56%	(9,135)	-0.61%	(10,871)	-0.68%	(10,360)	-0.6%	(7,868)	-0.41%	(7,477)	-0.36%	(9,246)	-0.48%	(9,785)	-0.5%	(7,096)	-0.38%	(5,145)	-0.28%	(6,467)	-0.34%	(4,834)	-0.24%	(5,181)	-0.29%	(5,697)	-0.31%	(4,192)	-0.23%	(3,658)	-0.18%	(2,483)	-0.12%	(1,489)	-0.07%	(1,310)	-0.06%	141	0.01%	(1,494)	-0.08%	(1,003)	-0.05%											0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	667,550	71.31%	679,631	70.81%	656,704	71.72%	665,912	73.9%	662,898	73.09%	675,977	73.13%	695,632	74.3%	712,747	79.03%	490,843	69.74%	509,877	71.5%	536,521	73.6%	552,621	75.71%	681,474	81.67%	671,330	49.69%	718,958	51.75%	765,380	54.28%	724,715	50.38%	770,591	52.36%	831,533	55.27%	965,645	60.16%	1,128,355	65.84%	1,294,126	66.96%	1,401,804	68.07%	1,398,454	73%	1,396,625	71.59%	1,398,133	74.49%	1,403,549	75.83%	1,434,399	75.74%	1,603,859	80.02%	1,337,174	74.83%	1,373,812	75.43%	1,415,903	76.19%	1,551,079	76.78%	1,629,054	76.25%	1,676,215	76.09%	1,675,607	75.64%	1,673,807	78.85%	1,185,656	59.92%	1,169,543	63.73%	1,122,931	67.77%	1,108,775	68.23%	1,100,308	77.27%	1,058,933	72.58%	369,630	65.34%	347,215	54.26%	132,881	31.29%	111,990	21.38%	118,931	19.86%	95,967	45.57%	7,138	7.16%	8,375	1.75%
非控制權益	34,316	3.67%	35,806	3.73%	38,388	4.19%	40,043	4.44%	45,376	5%	47,615	5.15%	43,522	4.65%	(94)	-0.01%	(1,314)	-0.19%	(4,575)	-0.64%	(4,461)	-0.61%	(3,850)	-0.53%	(6,905)	-0.83%	(6,866)	-0.51%	(5,556)	-0.4%	(7,694)	-0.55%	(7,657)	-0.53%	(7,654)	-0.52%	(7,649)	-0.51%	(6,785)	-0.42%	(6,521)	-0.38%	(2,704)	-0.14%	300	0.01%	(747)	-0.04%	(1,566)	-0.08%	(2,321)	-0.12%	(3,029)	-0.16%	(3,500)	-0.18%	(1,127)	-0.06%	(12,759)	-0.71%	(13,798)	-0.76%	(15,390)	-0.83%	(8,927)	-0.44%	3,092	0.14%	5,376	0.24%	5,118	0.23%	10,172	0.48%	8,815	0.45%	9,636	0.53%	720	0.04%	5,068	0.31%	1,358	0.1%	3,478	0.24%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%
權益總額	701,866	74.97%	715,437	74.54%	695,092	75.91%	705,955	78.35%	708,274	78.1%	723,592	78.28%	739,154	78.95%	712,653	79.02%	489,529	69.56%	505,302	70.86%	532,060	72.99%	548,771	75.18%	674,569	80.85%	664,464	49.18%	713,402	51.35%	757,686	53.73%	717,058	49.84%	762,937	51.84%	823,884	54.76%	958,860	59.74%	1,121,834	65.46%	1,291,422	66.82%	1,402,104	68.08%	1,397,707	72.96%	1,395,059	71.51%	1,395,812	74.37%	1,400,520	75.67%	1,430,899	75.55%	1,602,732	79.96%	1,324,415	74.12%	1,360,014	74.67%	1,400,513	75.36%	1,542,152	76.34%	1,632,146	76.39%	1,681,591	76.33%	1,680,725	75.87%	1,683,979	79.33%	1,194,471	60.37%	1,179,179	64.25%	1,123,651	67.81%	1,113,843	68.54%	1,101,666	77.36%	1,062,411	72.82%	369,630	65.34%	347,215	54.26%	132,881	31.29%	111,990	21.38%	118,931	19.86%	95,967	45.57%	7,138	7.16%	8,375	1.75%
負債及權益總計	936,175	100%	959,768	100%	915,693	100%	901,074	100%	906,902	100%	924,376	100%	936,216	100%	901,910	100%	703,791	100%	713,133	100%	728,982	100%	729,915	100%	834,382	100%	1,351,003	100%	1,389,423	100%	1,410,148	100%	1,438,593	100%	1,471,592	100%	1,504,598	100%	1,605,036	100%	1,713,885	100%	1,932,759	100%	2,059,403	100%	1,915,614	100%	1,950,978	100%	1,876,923	100%	1,850,854	100%	1,893,928	100%	2,004,360	100%	1,786,873	100%	1,821,421	100%	1,858,462	100%	2,020,101	100%	2,136,489	100%	2,202,945	100%	2,215,352	100%	2,122,742	100%	1,978,718	100%	1,835,238	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	134.55	0.01%	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%	2,610.62	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,775,585	0.12%	2,625,000	0.17%	2,625,000	0.16%	2,625,000	0.15%	2,625,000	0.14%	2,625,000	0.13%	2,625,000	0.14%	2,625,000	0.13%	2,625,000	0.14%	2,625,000	0.14%	2,625,000	0.14%	2,625,000	0.13%	2,625,000	0.15%	2,555,000	0.14%	2,555,000	0.14%	797,000	0.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

寶得利(5301) 截至2024年第1季「流動資產」總計約為NT$7.62億元，相較上一季增加約NT$2,105萬元、相較去年年末增加約NT$2,105萬元

寶得利(5301) 2024年第1季財報顯示公司「流動資產」總計約NT$7.62億元、約佔整體資產的83.17%。

對比上一季

上一季流動資產總計約NT$7.41億元、約佔整體資產的82.18%。今年第1季相較上一季增加約NT$2,105萬元。

對比去年年末

去年年末流動資產則為NT$7.41億元、約佔整體資產的82.18%。今年第1季相較去年年末增加約NT$2,105萬元。

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	761,568	83.17%	740,516	82.18%	742,319	81.85%	764,244	82.68%	783,873	83.73%	789,989	87.59%	648,282	92.11%	653,092	91.58%	658,373	90.31%	646,003	88.50%	656,068	78.63%	1,162,163	86.02%	1,157,867	83.33%	1,165,644	82.66%	688,163	47.84%	704,763	47.89%	715,948	47.58%	779,656	48.58%	871,377	50.84%	1,007,841	52.15%	1,089,445	52.90%	1,028,540	53.69%	1,096,288	56.19%	1,009,518	53.79%	999,412	54.00%	1,048,698	55.37%	1,139,264	56.84%	1,033,562	57.84%	1,086,075	59.63%	1,123,619	60.46%	1,289,506	63.83%	1,440,589	67.43%	1,506,813	68.40%	1,518,660	68.55%	1,445,707	68.11%	1,320,751	66.75%	1,250,377	68.13%	1,077,043	65.00%	1,075,253	66.17%	1,236,513	86.83%

非流動資產

寶得利(5301) 截至2023年第2季「非流動資產」總計約為NT$1.6億元，相較上一季增加約NT$779萬元、相較去年年末增加約NT$4,821萬元

寶得利(5301) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.6億元、約佔整體資產的17.32%。

對比上一季

上一季非流動資產總計約NT$1.52億元、約佔整體資產的16.27%。今年第2季相較上一季增加約NT$779萬元。

對比去年年末

去年年末非流動資產則為NT$1.12億元、約佔整體資產的12.41%。今年第2季相較去年年末增加約NT$4,821萬元。

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	160,132	17.32%	152,343	16.27%	111,921	12.41%	55,509	7.89%	60,041	8.42%	70,609	9.69%	83,912	11.50%	178,314	21.37%	188,840	13.98%	231,556	16.67%	244,504	17.34%	750,430	52.16%	766,829	52.11%	788,650	52.42%	825,380	51.42%	842,508	49.16%	924,918	47.85%	969,958	47.10%	887,074	46.31%	854,690	43.81%	867,405	46.21%	851,442	46.00%	845,230	44.63%	865,096	43.16%	753,311	42.16%	735,346	40.37%	734,843	39.54%	730,595	36.17%	695,900	32.57%	696,132	31.60%	696,692	31.45%	677,035	31.89%	657,967	33.25%	584,861	31.87%	580,040	35.00%	549,798	33.83%	187,557	13.17%	51,589	3.54%	46,171	8.16%	52,314	8.17%

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