沛波－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	312,454	7.18%	157,055	4.09%	224,859	5.54%	244,159	7.04%	272,103	9.39%	209,735	8.79%	171,993	7.04%	223,779	9.02%	506,125	23.19%	382,720	17.03%	446,955	20.39%	198,599	9.8%	178,759	7.3%	262,744	15.14%	142,694	8.47%	129,243	8.5%	100,429	7.2%	179,967	14%	204,516	14.6%	235,793	16.53%	210,032	17%	94,800	8.86%	113,673	9.48%	189,310	16.52%	175,197	17.99%	126,206	14.52%	69,605	9.86%	176,011	26.19%	190,646	27.51%	161,068	23.84%	160,352	27.03%	98,136	18.35%	200,671	27.66%	146,224	21.71%	216,113	31.84%	173,440	27.87%	154,106	25.21%	159,992	32.62%	179,154	33.43%	75,905	20.28%	81,862	18.27%	73,090	19.95%	88,656	31.98%	51,914	23.08%	83,388	28.59%	95,591	50.72%	15,148	11.44%	58,183	27.51%	34,796	10.1%	18,361	4.79%	30,818	6%	62,302	10.87%
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%	122	0%	124	0.01%	81	0%	68	0%	0		0	0%	0	0%	0	0%	0	0%	35,621	2.05%	39,105	2.32%	24,245	1.59%	24,458	1.75%	22,183	1.73%	22,475	1.6%	21,691	1.52%	20,577	1.67%	22,231	2.08%	21,456	1.79%	23,554	2.06%	22,630	2.32%	23,736	2.73%	25,837	3.66%	28,294	4.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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%	63,786	3.68%	3,888	0.23%	3,474	0.23%	3,393	0.24%	2,907	0.23%	2,952	0.21%	4,658	0.33%	3,762	0.3%	3,915	0.37%	4,419	0.37%	4,383	0.38%	4,050	0.42%	0		0		0		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	55,000	1.26%	149,200	3.89%	88,500	2.18%	66,500	1.92%	60,225	2.08%	53,500	2.24%	69,088	2.83%	79,000	3.18%	30,000	1.37%	142,811	6.36%	169,413	7.73%	122,990	6.07%	186,995	7.64%	1,798	0.1%	1,800	0.11%	1,843	0.12%	1,829	0.13%	1,869	0.15%	1,903	0.14%	1,941	0.14%	1,912	0.15%	1,980	0.19%	1,981	0.17%	1,966	0.17%	1,353	0.14%	592	0.07%	591	0.08%	565	0.08%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	126,706	2.91%	99,024	2.58%	89,600	2.21%	107,742	3.11%	105,678	3.65%	67,588	2.83%	130,777	5.35%	122,132	4.92%	115,899	5.31%	91,136	4.06%	105,260	4.8%	100,501	4.96%	88,445	3.61%	34,592	1.99%	89,528	5.31%	94,524	6.21%	93,405	6.7%	63,156	4.91%	71,132	5.08%	87,711	6.15%	61,827	5%	72,719	6.8%	89,752	7.49%	99,087	8.65%	94,492	9.7%	51,760	5.95%	76,919	10.89%	43,532	6.48%	53,892	7.78%	45,098	6.67%	42,959	7.24%	21,674	4.05%	59,359	8.18%	36,805	5.47%	67,250	9.91%	61,954	9.95%	58,496	9.57%	17,977	3.67%	46,121	8.61%	7,133	1.91%	16,290	3.64%	32,179	8.78%	15,240	5.5%	4,646	2.07%	69,893	23.97%	249	0.13%	4,138	3.12%	3,418	1.62%	4,834	1.4%	476	0.12%	229	0.04%	633	0.11%
應收帳款淨額	1,053,355	24.21%	886,924	23.11%	890,814	21.94%	1,066,290	30.73%	845,696	29.18%	721,256	30.21%	681,269	27.88%	782,621	31.55%	833,382	38.19%	772,108	34.36%	680,987	31.06%	843,361	41.61%	878,253	35.88%	492,806	28.4%	606,020	35.97%	580,708	38.17%	521,600	37.4%	455,685	35.46%	558,666	39.87%	547,239	38.37%	607,572	49.18%	456,267	42.65%	562,627	46.92%	488,881	42.66%	451,182	46.33%	437,732	50.35%	352,646	49.94%	280,898	41.8%	284,618	41.07%	275,518	40.78%	204,776	34.52%	205,931	38.51%	291,948	40.24%	243,586	36.17%	204,349	30.11%	238,977	38.4%	234,633	38.38%	150,623	30.71%	146,141	27.27%	146,837	39.23%	237,062	52.9%	172,198	47.01%	109,658	39.56%	34,764	15.46%	11,988	4.11%	17,112	9.08%	24,988	18.87%	39,254	18.56%	64,580	18.74%	80,744	21.06%	99,954	19.46%	93,158	16.26%
應收帳款－關係人淨額	4,564	0.1%	5,436	0.14%	0	0%	0	0%	0	0%	96	0%	206,696	8.46%	260,695	10.51%	206	0.01%	26	0%	271	0.01%	5,509	0.27%	198,560	8.11%	3,316	0.19%	5,952	0.35%	5,217	0.34%	5,603	0.4%	4,721	0.37%	4,377	0.31%	2,216	0.16%	1,407	0.11%	1,627	0.15%	1,296	0.11%	1,630	0.14%	2,788	0.29%	730	0.08%	5,106	0.72%	28,723	4.27%	26,509	3.82%	11,025	1.63%	30,935	5.21%	16,674	3.12%	34,706	4.78%	19,018	2.82%	5,713	0.84%	16,230	2.61%	16,052	2.63%	7,271	1.48%	58,320	10.88%	16,486	4.4%	0	0%	0	0%	0	0%	1,404	0.62%	1,883	0.65%							0	0%
其他應收款	1,618	0.04%	687	0.02%	1,410	0.03%	2,445	0.07%	1,433	0.05%	2,146	0.09%	684	0.03%	1,215	0.05%	4,093	0.19%	437	0.02%	452	0.02%	550	0.03%	311	0.01%
存貨	1,011,657	23.25%	992,571	25.87%	1,299,963	32.02%	958,012	27.61%	755,932	26.09%	622,216	26.06%	447,432	18.31%	334,203	13.47%	177,495	8.13%	394,406	17.55%	314,811	14.36%	278,439	13.74%	247,045	10.09%	225,300	12.98%	211,576	12.56%	161,686	10.63%	139,486	10%	163,283	12.7%	124,413	8.88%	159,558	11.19%	121,218	9.81%	147,769	13.81%	198,642	16.57%	181,580	15.85%	124,390	12.77%	128,810	14.82%	88,846	12.58%	58,184	8.66%	60,875	8.78%	79,036	11.7%	62,317	10.5%	70,236	13.13%	39,962	5.51%	44,138	6.55%	42,683	6.29%	42,783	6.87%	36,264	5.93%	31,475	6.42%	32,647	6.09%	34,302	9.17%	11,503	2.57%	28,621	7.81%	3,914	1.41%	3,716	1.65%	222	0.08%	1,983	1.05%	5,572	4.21%	21,064	9.96%	31,381	9.11%	42,594	11.11%	56,298	10.96%	60,859	10.62%
預付款項	74,109	1.7%	23,842	0.62%	58,093	1.43%	88,137	2.54%	25,040	0.86%	62,049	2.6%	79,993	3.27%	40,182	1.62%	43,443	1.99%	2,040	0.09%	29,125	1.33%	26,067	1.29%	203,964	8.33%	1,344	0.08%	2,960	0.18%	8,241	0.54%	11,967	0.86%	13,000	1.01%	21,258	1.52%	14,192	0.99%	23,166	1.88%	73,258	6.85%	101,250	8.44%	57,956	5.06%	23,008	2.36%	28,013	3.22%	27,287	3.86%	11,699	1.74%	9,479	1.37%	37,385	5.53%	30,578	5.15%	59,826	11.19%	26,518	3.65%	43,584	6.47%	16,626	2.45%	4,836	0.78%	11,174	1.83%	5,007	1.02%	3,250	0.61%	42,550	11.37%	50,824	11.34%	17,509	4.78%	16,261	5.87%	518	0.23%	11,763	4.03%	1,268	0.67%	3,409	2.57%	3,136	1.48%	5,244	1.52%	7,825	2.04%	7,946	1.55%	7,260	1.27%
流動資產合計	2,639,463	60.66%	2,314,739	60.32%	2,653,239	65.35%	2,533,285	73.02%	2,066,229	71.3%	1,738,710	72.83%	1,788,013	73.18%	1,843,895	74.32%	1,710,643	78.38%	1,785,977	79.49%	1,747,673	79.72%	1,593,741	78.63%	1,982,332	81%	1,283,521	73.96%	1,272,616	75.53%	1,114,304	73.25%	1,001,754	71.82%	971,177	75.57%	1,100,455	78.54%	1,147,852	80.47%	1,123,999	90.98%	962,055	89.94%	1,146,468	95.61%	1,091,145	95.22%	941,564	96.68%	836,745	96.25%	682,605	96.68%	652,175	97.05%	675,024	97.4%	660,293	97.72%	577,111	97.28%	517,817	96.84%	708,000	97.58%	655,451	97.33%	660,209	97.28%	605,469	97.29%	595,207	97.37%	480,024	97.88%	532,021	99.28%	373,122	99.69%	447,036	99.76%	363,131	99.13%	273,710	98.73%	221,651	98.55%	282,805	96.97%	121,485	64.47%	58,427	44.11%	125,260	59.23%	247,642	71.86%	154,911	40.4%	199,895	38.91%	228,542	39.89%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	220,900	5.08%	233,500	6.08%	232,150	5.72%	127,050	3.66%	127,050	4.38%
透過其他綜合損益按公允價值衡量之金融資產－非流動	111,440	2.56%
不動產、廠房及設備	764,089	17.56%	656,601	17.11%	560,273	13.8%	507,920	14.64%	404,706	13.97%	403,356	16.9%	406,104	16.62%	405,089	16.33%	405,248	18.57%	392,215	17.46%	374,849	17.1%	364,661	17.99%	365,957	14.95%	341,705	19.69%	299,660	17.78%	287,751	18.92%	267,325	19.17%	179,265	13.95%	164,999	11.78%	42,043	2.95%	31,944	2.59%	28,147	2.63%	23,868	1.99%	25,017	2.18%	23,679	2.43%	22,552	2.59%	13,225	1.87%	13,077	1.95%	10,768	1.55%	11,500	1.7%	12,132	2.04%	12,765	2.39%	13,398	1.85%	13,898	2.06%	14,467	2.13%	14,380	2.31%	9,502	1.55%	4,862	0.99%	1,792	0.33%	291	0.08%	197	0.04%	166	0.05%	45	0.02%	56	0.02%	524	0.18%	51,536	27.35%	57,047	43.07%	68,948	32.6%	78,570	22.8%	181,931	47.45%	236,011	45.94%	261,648	45.66%
使用權資產	536,820	12.34%	550,236	14.34%	559,348	13.78%	235,082	6.78%	243,270	8.4%	197,089	8.26%	201,145	8.23%	203,752	8.21%	41,902	1.92%	42,615	1.9%	43,811	2%	46,269	2.28%	73,300	2.99%	76,194	4.39%	80,973	4.81%	87,248	5.74%	93,386	6.7%	98,736	7.68%	101,776	7.26%	107,822	7.56%	63,806	5.16%	69,068	6.46%	16,876	1.41%	21,356	1.86%	0		0		0		0		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	796	0.02%	840	0.02%	942	0.02%	574	0.02%	535	0.02%	611	0.03%	709	0.03%	819	0.03%	887	0.04%	895	0.04%	1,032	0.05%	1,074	0.05%	1,202	0.05%	1,329	0.08%	1,499	0.09%	1,649	0.11%	1,819	0.13%	1,317	0.1%	1,453	0.1%	1,604	0.11%	1,587	0.13%	1,778	0.17%	1,925	0.16%	2,107	0.18%	2,289	0.24%	2,421	0.28%	1,840	0.26%	1,935	0.29%	2,024	0.29%	1,673	0.25%	1,787	0.3%	1,901	0.36%	2,014	0.28%	513	0.08%	391	0.06%	456	0.07%	522	0.09%	587	0.12%	652	0.12%	199	0.05%	238	0.05%	278	0.08%	318	0.11%	371	0.16%	431	0.15%	490	0.26%	550	0.42%	609	0.29%	0	0%	728	0.19%	812	0.16%	592	0.1%
遞延所得稅資產	2,630	0.06%	2,630	0.07%	2,630	0.06%	2,630	0.08%	3,189	0.11%	2,630	0.11%	2,630	0.11%	2,757	0.11%	2,740	0.13%	3,554	0.16%	4,268	0.19%	4,366	0.22%	4,454	0.18%	4,579	0.26%	4,236	0.25%	4,219	0.28%	4,445	0.32%	2,799	0.22%	489	0.03%	623	0.04%	575	0.05%	184	0.02%	174	0.01%	349	0.03%	396	0.04%	457	0.05%	498	0.07%	367	0.05%	323	0.05%	489	0.07%	489	0.08%	512	0.1%	406	0.06%	266	0.04%	319	0.05%	316	0.05%	316	0.05%	404	0.08%	404	0.08%	404	0.11%	404	0.09%	2,496	0.68%	2,496	0.9%	2,420	1.08%	2,457	0.84%	2,981	1.58%	2,882	2.18%	3,299	1.56%	6,628	1.92%	11,409	2.98%	42,028	8.18%	44,739	7.81%
其他非流動資產	75,142	1.73%	78,887	2.06%	51,158	1.26%	62,995	1.82%	52,817	1.82%	44,896	1.88%	44,604	1.83%	24,629	0.99%	20,958	0.96%	21,552	0.96%	20,526	0.94%	16,796	0.83%	20,191	0.82%	27,998	1.61%	25,999	1.54%	26,086	1.71%	26,059	1.87%	31,903	2.48%	31,897	2.28%	126,434	8.86%	13,552	1.1%	8,475	0.79%	9,775	0.82%	5,941	0.52%	5,941	0.61%	7,154	0.82%	7,904	1.12%	4,439	0.66%
預付設備款	49,549	1.14%	54,502	1.42%	26,248	0.65%	35,107	1.01%	24,940	0.86%	15,215	0.64%	11,554	0.47%	3,279	0.13%	2,494	0.11%	1,614	0.07%	738	0.03%	0	0%
存出保證金	25,593	0.59%	24,385	0.64%	24,910	0.61%	27,888	0.8%	27,877	0.96%	29,681	1.24%	33,050	1.35%	21,350	0.86%	18,464	0.85%	19,938	0.89%	19,788	0.9%	16,796	0.83%	20,191	0.82%
非流動資產合計	1,711,817	39.34%	1,522,694	39.68%	1,406,501	34.65%	936,251	26.98%	831,567	28.7%	648,582	27.17%	655,192	26.82%	637,046	25.68%	471,735	21.62%	460,831	20.51%	444,486	20.28%	433,166	21.37%	465,104	19%	451,805	26.04%	412,367	24.47%	406,953	26.75%	393,034	28.18%	314,020	24.43%	300,614	21.46%	278,526	19.53%	111,464	9.02%	107,652	10.06%	52,618	4.39%	54,770	4.78%	32,305	3.32%	32,584	3.75%	23,467	3.32%	19,818	2.95%	18,054	2.6%	15,398	2.28%	16,144	2.72%	16,914	3.16%	17,554	2.42%	17,984	2.67%	18,484	2.72%	16,892	2.71%	16,098	2.63%	10,389	2.12%	3,836	0.72%	1,143	0.31%	1,085	0.24%	3,186	0.87%	3,516	1.27%	3,263	1.45%	8,827	3.03%	66,966	35.53%	74,016	55.89%	86,211	40.77%	96,982	28.14%	228,508	59.6%	313,799	61.09%	344,458	60.11%
資產總計	4,351,280	100%	3,837,433	100%	4,059,740	100%	3,469,536	100%	2,897,796	100%	2,387,292	100%	2,443,205	100%	2,480,941	100%	2,182,378	100%	2,246,808	100%	2,192,159	100%	2,026,907	100%	2,447,436	100%	1,735,326	100%	1,684,983	100%	1,521,257	100%	1,394,788	100%	1,285,197	100%	1,401,069	100%	1,426,378	100%	1,235,463	100%	1,069,707	100%	1,199,086	100%	1,145,915	100%	973,869	100%	869,329	100%	706,072	100%	671,993	100%	693,078	100%	675,691	100%	593,255	100%	534,731	100%	725,554	100%	673,435	100%	678,693	100%	622,361	100%	611,305	100%	490,413	100%	535,857	100%	374,265	100%	448,121	100%	366,317	100%	277,226	100%	224,914	100%	291,632	100%	188,451	100%	132,443	100%	211,471	100%	344,624	100%	383,419	100%	513,694	100%	573,000	100%
負債及權益
負債
流動負債
短期借款	316,932	7.28%	460,000	11.99%	455,000	11.21%	306,100	8.82%	216,108	7.46%	50,000	2.09%	130,000	5.32%	90,000	3.63%	0	0%	96,572	4.3%	135,000	6.16%	60,000	2.96%	222,181	9.08%	30,000	1.73%	235,000	13.95%	140,000	9.2%	130,000	9.32%	0	0%	30,083	2.15%	0	0%	11,000	0.89%	126,613	11.84%	88,248	7.36%	126,589	11.05%	106,241	10.91%	56,070	6.45%	50,699	7.18%	0	0%	0		20,000	2.96%	0		7,193	1.35%	0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	9,494	4.49%	14,014	4.07%	13,860	3.61%	21,148	4.12%	24,790	4.33%
合約負債－流動	266,715	6.13%	494,859	12.9%	763,156	18.8%	449,147	12.95%	335,543	11.58%	341,988	14.33%	132,012	5.4%	155,327	6.26%	189,454	8.68%	167,793	7.47%	200,525	9.15%	348,787	17.21%	285,223	11.65%	222,417	12.82%	189,451	11.24%	140,288	9.22%	105,356	7.55%	109,083	8.49%	90,223	6.44%	107,898	7.56%	134,561	10.89%	131,934	12.33%	126,779	10.57%	149,642	13.06%	114,360	11.74%	99,835	11.48%	48,338	6.85%	36,275	5.4%
應付票據	4,742	0.11%	2,319	0.06%	7,107	0.18%	13,909	0.4%	9,251	0.32%	16,850	0.71%	14,380	0.59%	6,660	0.27%	13,877	0.64%	11,398	0.51%	11,899	0.54%	9,001	0.44%	25,194	1.03%	12,107	0.7%	13,060	0.78%	10,307	0.68%	11,396	0.82%	9,023	0.7%	15,313	1.09%	11,331	0.79%	22,901	1.85%	28,431	2.66%	20,117	1.68%	40,814	3.56%	55,637	5.71%	29,219	3.36%	50,377	7.13%	5,734	0.85%	8,099	1.17%	7,883	1.17%	10,461	1.76%	20,369	3.81%	34,637	4.77%	10,168	1.51%	9,426	1.39%	20,291	3.26%	7,143	1.17%	10,042	2.05%	20,514	3.83%	65,198	17.42%	91,887	20.5%	28,877	7.88%	3,828	1.38%	4,585	2.04%	4,967	1.7%	47	0.02%	463	0.35%	2,249	1.06%	5,033	1.46%	0	0%	0	0%	0	0%
應付帳款	1,043	0.02%	528	0.01%	2,155	0.05%	113,996	3.29%	120,492	4.16%	1,082	0.05%	179,164	7.33%	97,637	3.94%	2,446	0.11%	4,969	0.22%	575	0.03%	292	0.01%	485	0.02%	420	0.02%	221	0.01%	1,571	0.1%	314	0.02%	460	0.04%	1,850	0.13%	7,147	0.5%	26,710	2.16%	26,096	2.44%	30,985	2.58%	12,883	1.12%	21,935	2.25%	22,879	2.63%	17,236	2.44%	9,302	1.38%	21,664	3.13%	36,253	5.37%	16,335	2.75%	10,868	2.03%	14,126	1.95%	32,029	4.76%	4,201	0.62%	27,074	4.35%	46,496	7.61%	21,050	4.29%	35,964	6.71%	34,938	9.34%	29,450	6.57%	33,336	9.1%	11,197	4.04%	10,328	4.59%	3,441	1.18%	7,854	4.17%	15,749	11.89%	35,779	16.92%	60,312	17.5%	70,582	18.41%	68,573	13.35%	81,357	14.2%
應付帳款－關係人	316,568	7.28%	270,025	7.04%	332,359	8.19%	482,330	13.9%	150,607	5.2%	141,115	5.91%	164,028	6.71%	202,894	8.18%	247,084	11.32%	238,083	10.6%	159,958	7.3%	212,221	10.47%	513,470	20.98%	194,290	11.2%	227,662	13.51%	243,241	15.99%	162,433	11.65%	235,651	18.34%	250,767	17.9%	293,018	20.54%	195,954	15.86%	239,827	22.42%	488,208	40.72%	383,610	33.48%	301,973	31.01%	312,722	35.97%	190,985	27.05%	267,230	39.77%	277,490	40.04%	204,191	30.22%	177,710	29.96%	103,442	19.34%	282,586	38.95%	96,935	14.39%	103,383	15.23%	106,234	17.07%	111,668	18.27%	60,426	12.32%	80,089	14.95%	12,038	3.22%	26,931	6.01%	65,454	17.87%	58,492	21.1%	7,313	3.25%	13,442	4.61%							0	0%
其他應付款	129,472	2.98%	132,752	3.46%	137,682	3.39%	274,935	7.92%	139,968	4.83%	90,454	3.79%	93,398	3.82%	219,355	8.84%	98,235	4.5%	57,273	2.55%	70,150	3.2%	53,386	2.63%	68,327	2.79%	35,476	2.04%	76,936	4.57%	36,151	2.38%	44,349	3.18%	32,075	2.5%	109,491	7.81%	38,468	2.7%	37,990	3.07%	36,359	3.4%	26,229	2.19%	26,752	2.33%	20,074	2.06%	37,388	4.3%	36,321	5.14%	12,131	1.81%
本期所得稅負債	11,923	0.27%	4,072	0.11%	17,397	0.43%	33,435	0.96%	21,948	0.76%	12,541	0.53%	25,078	1.03%	47,905	1.93%	35,219	1.61%	24,784	1.1%	17,249	0.79%	9,011	0.44%	3,859	0.16%	0	0%	4,588	0.27%	16,843	1.11%	13,485	0.97%	7,027	0.55%	10,190	0.73%	17,637	1.24%	11,942	0.97%	3,819	0.36%	1,890	0.16%	130	0.01%	130	0.01%	140	0.02%	146	0.02%	15	0%	15	0%	22	0%	26	0%	418	0.08%	418	0.06%	424	0.06%	424	0.06%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債－流動	27,447	0.63%	71,242	1.86%	67,743	1.67%	24,692	0.71%	24,931	0.86%	4,666	0.2%	4,686	0.19%	4,374	0.18%	7,226	0.33%	7,032	0.31%	6,926	0.32%	7,393	0.36%	22,190	0.91%	17,889	1.03%	21,431	1.27%	0		22,963	1.65%	23,103	1.8%	20,849	1.49%	0		11,593	0.94%	15,284	1.43%	14,506	1.21%	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		0
其他流動負債	50,368	1.16%	53,212	1.39%	31,042	0.76%	31,494	0.91%	59,030	2.04%	31,146	1.3%	30,531	1.25%	30,421	1.23%	30,355	1.39%	319,045	14.2%	318,047	14.51%	332,275	16.39%	308,544	12.61%	270,143	15.57%	264,763	15.71%	160,988	10.58%	159,954	11.47%	6,294	0.49%	6,245	0.45%	6,395	0.45%	6,281	0.51%	6,229	0.58%	6,681	0.56%	6,134	0.54%	5,993	0.62%	369	0.04%	342	0.05%	272	0.04%
一年或一營業週期內到期長期負債	49,878	1.15%	52,723	1.37%	30,536	0.75%	30,425	0.88%	58,068	2%	30,259	1.27%	29,663	1.21%	29,604	1.19%	29,550	1.35%	318,253	14.16%	316,160	14.42%	331,462	16.35%	307,903	12.58%	264,184	15.22%	264,282	15.68%	160,577	10.56%	159,726	11.45%	5,991	0.47%	5,964	0.43%	5,943	0.42%	5,923	0.48%	5,894	0.55%	0		5,853	0.51%	0		0		0		0		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－其他	490	0.01%	489	0.01%	506	0.01%	1,069	0.03%	962	0.03%	887	0.04%	868	0.04%	817	0.03%	805	0.04%	792	0.04%	1,887	0.09%	813	0.04%	641	0.03%	5,959	0.34%	481	0.03%	411	0.03%	228	0.02%	303	0.02%	281	0.02%	452	0.03%	358	0.03%	335	0.03%			281	0.02%
流動負債合計	1,125,210	25.86%	1,489,009	38.8%	1,913,641	47.14%	1,730,038	49.86%	1,077,878	37.2%	689,842	28.9%	773,277	31.65%	854,573	34.45%	624,016	28.59%	926,949	41.26%	920,329	41.98%	1,032,366	50.93%	1,449,473	59.22%	782,742	45.11%	1,033,112	61.31%	771,787	50.73%	650,280	46.62%	422,791	32.9%	535,116	38.19%	503,113	35.27%	459,112	37.16%	614,592	57.45%	803,643	67.02%	764,600	66.72%	626,343	64.31%	558,622	64.26%	394,444	55.86%	330,959	49.25%	346,861	50.05%	336,205	49.76%	261,371	44.06%	179,420	33.55%	377,182	51.99%	326,882	48.54%	327,395	48.24%	268,925	43.21%	268,857	43.98%	172,406	35.16%	235,237	43.9%	236,088	63.08%	313,904	70.05%	242,555	66.21%	152,965	55.18%	111,051	49.37%	171,177	58.7%	25,096	13.32%	38,165	28.82%	100,912	47.72%	209,985	60.93%	174,727	45.57%	184,607	35.94%	199,564	34.83%
非流動負債
應付公司債	0		0	0%	0	0%	0	0%	0	0%	31,178	1.31%	37,190	1.52%	162,291	6.54%	189,066	8.66%	0	0%	0	0%	0	0%	0	0%	149,592	8.62%	148,819	8.83%	148,058	9.73%	147,310	10.56%	292,754	22.78%	291,160	20.78%	289,593	20.3%	288,033	23.31%	0		0		0		0		0		0		0		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	353,990	8.14%	317,835	8.28%	145,812	3.59%	153,362	4.42%	160,848	5.55%	168,354	7.05%	175,833	7.2%	183,248	7.39%	190,647	8.74%	198,002	8.81%	207,426	9.46%	220,805	10.89%	233,110	9.52%	37,176	2.14%	41,841	2.48%	117,868	7.75%	121,052	8.68%	109,787	8.54%	111,298	7.94%	112,797	7.91%	17,276	1.4%	18,772	1.75%	19,761	1.65%	21,730	1.9%	23,202	2.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	73,808	19.25%	77,577	15.1%	81,305	14.19%
租賃負債－非流動	488,721	11.23%	490,139	12.77%	494,445	12.18%	208,641	6.01%	213,854	7.38%	183,004	7.67%	184,174	7.54%	184,224	7.43%	37,372	1.71%	38,141	1.7%	39,328	1.79%	41,201	2.03%	54,253	2.22%	61,390	3.54%	62,563	3.71%	67,806	4.46%	73,156	5.24%	77,936	6.06%	82,784	5.91%	88,152	6.18%	53,080	4.3%	54,306	5.08%	2,523	0.21%	3,469	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	842,711	19.37%	807,974	21.06%	640,266	15.77%	362,116	10.44%	374,702	12.93%	382,579	16.03%	397,269	16.26%	529,803	21.35%	417,237	19.12%	236,183	10.51%	246,794	11.26%	262,046	12.93%	287,403	11.74%	248,198	14.3%	253,263	15.03%	333,772	21.94%	341,558	24.49%	480,519	37.39%	485,302	34.64%	491,259	34.44%	359,720	29.12%	74,167	6.93%	23,618	1.97%	27,030	2.36%	25,028	2.57%	1,817	0.21%	1,857	0.26%	1,863	0.28%	1,918	0.28%	1,713	0.25%	1,704	0.29%	1,567	0.29%	1,707	0.24%	1,054	0.16%	1,181	0.17%	1,274	0.2%	1,349	0.22%	2,161	0.44%	2,238	0.42%	2,302	0.62%	2,355	0.53%	4,255	1.16%	4,276	1.54%	7,846	3.49%	7,938	2.72%	38,664	20.52%	40,305	30.43%	43,859	20.74%	45,575	13.22%	107,535	28.05%	111,176	21.64%	103,112	18%
負債總計	1,967,921	45.23%	2,296,983	59.86%	2,553,907	62.91%	2,092,154	60.3%	1,452,580	50.13%	1,072,421	44.92%	1,170,546	47.91%	1,384,376	55.8%	1,041,253	47.71%	1,163,132	51.77%	1,167,123	53.24%	1,294,412	63.86%	1,736,876	70.97%	1,030,940	59.41%	1,286,375	76.34%	1,105,559	72.67%	991,838	71.11%	903,310	70.29%	1,020,418	72.83%	994,372	69.71%	818,832	66.28%	688,759	64.39%	827,261	68.99%	791,630	69.08%	651,371	66.88%	560,439	64.47%	396,301	56.13%	332,822	49.53%	348,779	50.32%	337,918	50.01%	263,075	44.34%	180,987	33.85%	378,889	52.22%	327,936	48.7%	328,576	48.41%	270,199	43.42%	270,206	44.2%	174,567	35.6%	237,475	44.32%	238,390	63.7%	316,259	70.57%	246,810	67.38%	157,241	56.72%	118,897	52.86%	179,115	61.42%	63,760	33.83%	78,470	59.25%	144,771	68.46%	255,560	74.16%	282,262	73.62%	295,783	57.58%	302,676	52.82%
權益
歸屬於母公司業主之權益
股本
普通股股本	999,561	22.97%	699,561	18.23%	699,561	17.23%	699,561	20.16%	687,532	23.73%	685,651	28.72%	682,433	27.93%	620,836	25.02%	607,115	27.82%	607,115	27.02%	607,115	27.69%	457,115	22.55%	457,115	18.68%	457,115	26.34%	306,752	18.21%	306,752	20.16%	306,752	21.99%	306,752	23.87%	306,752	21.89%	306,752	21.51%	306,752	24.83%	306,752	28.68%	306,752	25.58%	306,752	26.77%	306,752	31.5%	306,752	35.29%	306,752	43.44%	306,752	45.65%	306,752	44.26%	306,752	45.4%	306,752	51.71%	306,752	57.37%	306,752	42.28%	306,752	45.55%	306,752	45.2%	306,752	49.29%	306,752	50.18%	341,574	69.65%	341,574	63.74%	161,574	43.17%	161,574	36.06%	161,574	44.11%	538,580	194.27%	538,580	239.46%	538,580	184.68%	288,580	153.13%	288,580	217.89%	288,580	136.46%	288,580	83.74%	474,651	123.79%	474,651	92.4%	474,651	82.84%
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		0		0
股本合計	999,561	22.97%	699,561	18.23%	699,561	17.23%	699,561	20.16%	687,532	23.73%	685,651	28.72%	682,433	27.93%	620,836	25.02%	607,115	27.82%	607,115	27.02%	607,115	27.69%	457,115	22.55%	457,115	18.68%	457,115	26.34%	306,752	18.21%	306,752	20.16%	306,752	21.99%	306,752	23.87%	306,752	21.89%	306,752	21.51%	306,752	24.83%	306,752	28.68%	306,752	25.58%	306,752	26.77%	306,752	31.5%	306,752	35.29%	306,752	43.44%	306,752	45.65%	306,752	44.26%	306,752	45.4%	306,752	51.71%	306,752	57.37%	306,752	42.28%	306,752	45.55%	306,752	45.2%	306,752	49.29%	306,752	50.18%	341,574	69.65%	341,574	63.74%	161,574	43.17%	161,574	36.06%	161,574	44.11%	538,580	194.27%	538,580	239.46%	538,580	184.68%	373,080	197.97%	288,580	217.89%	288,580	136.46%	288,580	83.74%	474,651	123.79%	474,651	92.4%	474,651	82.84%
資本公積
資本公積－發行溢價	908,169	20.87%	398,169	10.38%	398,169	9.81%	398,169	11.48%	385,528	13.3%	383,560	16.07%	380,265	15.56%	310,513	12.52%	285,067	13.06%	289,642	12.89%	285,654	13.03%	135,654	6.69%	135,654	5.54%
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－認股權	0	0%							1,166	0.04%	1,321	0.06%			6,976	0.28%
資本公積－其他	1,865	0.04%	369	0.01%	369	0.01%	369	0.01%	197	0.01%	197	0.01%	197	0.01%	197	0.01%	18,262	0.84%	197	0.01%	197	0.01%	197	0.01%	197	0.01%																					197	0.02%
資本公積合計	910,034	20.91%	398,538	10.39%	398,538	9.82%	398,538	11.49%	386,891	13.35%	385,078	16.13%	382,050	15.64%	317,686	12.81%	303,329	13.9%	295,146	13.14%	295,146	13.46%	145,039	7.16%	145,039	5.93%	145,626	8.39%	6,117	0.36%	6,117	0.4%	6,117	0.44%	6,117	0.48%	6,117	0.44%	6,117	0.43%	6,117	0.5%	197	0.02%	197	0.02%	197	0.02%	0	0%			0	0%											0	0%	0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	18,017	9.56%	18,017	13.6%	18,017	8.52%	18,017	5.23%	18,017	4.7%	18,017	3.51%	18,017	3.14%
保留盈餘
法定盈餘公積	71,407	1.64%	71,407	1.86%	71,407	1.76%	45,084	1.3%	45,084	1.56%	45,084	1.89%	45,084	1.85%	27,371	1.1%	27,371	1.25%	27,371	1.22%	27,371	1.25%	21,871	1.08%	21,871	0.89%	21,871	1.26%	21,871	1.3%	16,914	1.11%	16,914	1.21%	16,914	1.32%	16,914	1.21%	8,050	0.56%	8,050	0.65%	8,050	0.75%	8,050	0.67%	8,022	0.7%	8,022	0.82%	8,022	0.92%	8,022	1.14%	5,459	0.81%
特別盈餘公積	5,110	0.12%	5,110	0.13%	5,110	0.13%	5,110	0.15%	5,110	0.18%	5,110	0.21%	5,110	0.21%	5,110	0.21%	5,110	0.23%	5,110	0.23%	5,110	0.23%	5,110	0.25%	5,110	0.21%	5,110	0.29%	5,110	0.3%	5,110	0.34%	5,110	0.37%	5,110	0.4%	5,110	0.36%	5,110	0.36%	5,110	0.41%	5,110	0.48%	5,110	0.43%	5,110	0.45%	5,110	0.52%	5,110	0.59%	5,110	0.72%	5,110	0.76%	5,110	0.74%	5,110	0.76%	5,110	0.86%	5,110	0.96%	5,110	0.7%	5,110	0.76%	5,110	0.75%	5,110	0.82%	5,110	0.84%	5,110	1.04%	5,110	0.95%	5,110	1.37%	5,110	1.14%	5,110	1.39%	5,110	1.84%	5,110	2.27%	5,110	1.75%	5,110	2.71%	5,110	3.86%	5,110	2.42%	5,110	1.48%	5,110	1.33%	5,110	0.99%	5,110	0.89%
未分配盈餘（或待彌補虧損）	385,207	8.85%	365,834	9.53%	331,217	8.16%	229,089	6.6%	320,599	11.06%	193,948	8.12%	157,982	6.47%	125,562	5.06%	198,200	9.08%	148,934	6.63%	90,294	4.12%	103,360	5.1%	81,425	3.33%	69,342	4%	58,395	3.47%	80,856	5.32%	68,189	4.89%	47,612	3.7%	46,331	3.31%	107,978	7.57%	91,523	7.41%	61,607	5.76%	51,980	4.33%	34,504	3.01%	3,247	0.33%	(10,994)	-1.26%	(10,113)	-1.43%	21,850	3.25%	30,431	4.39%	23,606	3.49%	15,957	2.69%	42,084	7.87%	32,163	4.43%	29,780	4.42%	35,732	5.26%	40,898	6.57%	27,121	4.44%	(29,688)	-6.05%	(48,302)	-9.01%	(30,809)	-8.23%	(34,822)	-7.77%	(47,177)	-12.88%	(423,705)	-152.84%	(442,420)	-196.71%	(435,923)	-149.48%	(274,090)	-145.44%	(262,664)	-198.32%	(250,653)	-118.53%	(225,618)	-65.47%	(393,001)	-102.5%	(277,495)	-54.02%	(223,183)	-38.95%
保留盈餘合計	461,724	10.61%	442,351	11.53%	407,734	10.04%	279,283	8.05%	370,793	12.8%	244,142	10.23%	208,176	8.52%	158,043	6.37%	230,681	10.57%	181,415	8.07%	122,775	5.6%	130,341	6.43%	108,406	4.43%	96,323	5.55%	85,376	5.07%	102,880	6.76%	90,213	6.47%	69,636	5.42%	68,355	4.88%	121,138	8.49%	104,683	8.47%	74,767	6.99%	65,140	5.43%	47,636	4.16%	16,379	1.68%	2,138	0.25%	3,019	0.43%	32,419	4.82%	41,000	5.92%	34,175	5.06%	26,526	4.47%	49,834	9.32%	39,913	5.5%	37,530	5.57%	43,482	6.41%	46,008	7.39%	32,231	5.27%	(24,578)	-5.01%	(43,192)	-8.06%	(25,699)	-6.87%	(29,712)	-6.63%	(42,067)	-11.48%	(418,595)	-150.99%	(437,310)	-194.43%	(430,813)	-147.72%	(268,980)	-142.73%	(257,554)	-194.46%	(245,543)	-116.11%	(220,508)	-63.99%	(387,891)	-101.17%	(272,385)	-53.02%	(218,073)	-38.06%
其他權益
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	12,040	0.28%																	0	0%	0	0%	0	0%	0	0%																					(300)	-0.03%
其他權益合計	12,040	0.28%															0	0%	0	0%	0	0%	0	0%	0	0%	5,322	0.31%	363	0.02%	(51)	0%	(132)	-0.01%	(618)	-0.05%	(573)	-0.04%	(2,001)	-0.14%	(921)	-0.07%	(768)	-0.07%	(264)	-0.02%	(300)	-0.03%	(633)	-0.06%	0	0%	0	0%	0	0%	(3,453)	-0.5%	(3,154)	-0.47%	(3,098)	-0.52%	(2,842)	-0.53%	0	0%	1,217	0.18%	(117)	-0.02%	(598)	-0.1%	2,116	0.35%	(1,150)	-0.23%	0	0%	0	0%	0	0%	0	0%	0	0%	4,747	2.11%	4,750	1.63%	2,574	1.37%	4,930	3.72%	5,646	2.67%	2,975	0.86%	(3,620)	-0.94%	(2,372)	-0.46%	(4,271)	-0.75%
歸屬於母公司業主之權益合計	2,383,359	54.77%	1,540,450	40.14%	1,505,833	37.09%	1,377,382	39.7%	1,445,216	49.87%	1,314,871	55.08%	1,272,659	52.09%	1,096,565	44.2%	1,141,125	52.29%	1,083,676	48.23%																																																													131,862	29.43%	119,507	32.62%	119,985	43.28%	106,017	47.14%	112,517	38.58%	124,691	66.17%	53,973	40.75%	66,700	31.54%	89,064	25.84%	101,157	26.38%	217,911	42.42%	270,324	47.18%
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		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	2,383,359	54.77%	1,540,450	40.14%	1,505,833	37.09%	1,377,382	39.7%	1,445,216	49.87%	1,314,871	55.08%	1,272,659	52.09%	1,096,565	44.2%	1,141,125	52.29%	1,083,676	48.23%	1,025,036	46.76%	732,495	36.14%	710,560	29.03%	704,386	40.59%	398,608	23.66%	415,698	27.33%	402,950	28.89%	381,887	29.71%	380,651	27.17%	432,006	30.29%	416,631	33.72%	380,948	35.61%	371,825	31.01%	354,285	30.92%	322,498	33.12%	308,890	35.53%	309,771	43.87%	339,171	50.47%	344,299	49.68%	337,773	49.99%	330,180	55.66%	353,744	66.15%	346,665	47.78%	345,499	51.3%	350,117	51.59%	352,162	56.58%	341,099	55.8%	315,846	64.4%	298,382	55.68%	135,875	36.3%	131,862	29.43%	119,507	32.62%	119,985	43.28%	106,017	47.14%	112,517	38.58%	124,691	66.17%	53,973	40.75%	66,700	31.54%	89,064	25.84%	101,157	26.38%	217,911	42.42%	270,324	47.18%
負債及權益總計	4,351,280	100%	3,837,433	100%	4,059,740	100%	3,469,536	100%	2,897,796	100%	2,387,292	100%	2,443,205	100%	2,480,941	100%	2,182,378	100%	2,246,808	100%	2,192,159	100%	2,026,907	100%	2,447,436	100%	1,735,326	100%	1,684,983	100%	1,521,257	100%	1,394,788	100%	1,285,197	100%	1,401,069	100%	1,426,378	100%	1,235,463	100%	1,069,707	100%	1,199,086	100%	1,145,915	100%	973,869	100%	869,329	100%	706,072	100%	671,993	100%	693,078	100%	675,691	100%	593,255	100%	534,731	100%	725,554	100%	673,435	100%	678,693	100%	622,361	100%	611,305	100%	490,413	100%	535,857	100%	374,265	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																											0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	25,000	13.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

沛波(6248) 截至2024年第1季「流動資產」總計約為NT$25.33億元，相較上一季增加約NT$4.67億元、相較去年年末增加約NT$4.67億元

沛波(6248) 2024年第1季財報顯示公司「流動資產」總計約NT$25.33億元、約佔整體資產的73.02%。

對比上一季

上一季流動資產總計約NT$20.66億元、約佔整體資產的71.30%。今年第1季相較上一季增加約NT$4.67億元。

對比去年年末

去年年末流動資產則為NT$20.66億元、約佔整體資產的71.30%。今年第1季相較去年年末增加約NT$4.67億元。

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	2,533,285	73.02%	2,066,229	71.30%	1,738,710	72.83%	1,788,013	73.18%	1,843,895	74.32%	1,710,643	78.38%	1,785,977	79.49%																																																													447,036	99.76%	363,131	99.13%	273,710	98.73%

非流動資產

沛波(6248) 截至2023年第2季「非流動資產」總計約為NT$6.55億元，相較上一季增加約NT$1,815萬元、相較去年年末增加約NT$1.83億元

沛波(6248) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.55億元、約佔整體資產的26.82%。

對比上一季

上一季非流動資產總計約NT$6.37億元、約佔整體資產的25.68%。今年第2季相較上一季增加約NT$1,815萬元。

對比去年年末

去年年末非流動資產則為NT$4.72億元、約佔整體資產的21.62%。今年第2季相較去年年末增加約NT$1.83億元。

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	655,192	26.82%	637,046	25.68%	471,735	21.62%	460,831	20.51%																																																													1,085	0.24%	3,186	0.87%	3,516	1.27%	3,263	1.45%	8,827	3.03%	66,966	35.53%

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