TWD

+3.00 (2.93%)

2025.01.22收盤

博智－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	522,564	14.21%	683,852	18.82%	656,743	19.76%	667,200	19.93%	568,116	17.88%	947,593	27.91%	957,224	27.34%	851,183	23.81%	711,654	20.36%	1,021,500	27.98%	925,265	26.3%	703,618	20.94%	694,643	22.51%	1,021,894	31.7%	1,105,814	36.22%	1,054,214	35.35%	839,261	29.48%	846,044	28.71%	697,430	25.89%	586,582	23.81%	467,975	20.55%	640,829	27.48%	669,556	29.11%	677,461	27.34%	582,110	23.37%	799,930	28.16%	713,318	26.24%	320,985	13.72%	259,940	11.82%	376,752	17.37%	417,736	20.06%	451,127	21.54%	412,766	20.92%	488,434	24.83%	398,543	20.98%	386,055	21.12%	368,975	20.24%	491,270	24.81%	367,290	18.47%	360,247	18.01%	355,136	17.75%	151,668	8.52%	165,404	9.75%	155,099	9.47%	88,375	5.71%	201,710	12.33%	225,058	13.6%	271,099	14.85%	132,085	7.43%	150,774	8.74%	137,141	8.5%
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		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	10	0%	377	0.02%	0	0%	83	0.01%
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	1,319,591	35.9%	1,210,166	33.3%	1,005,488	30.25%	1,092,182	32.63%	997,845	31.4%	878,633	25.88%	828,689	23.67%	971,047	27.16%	1,027,645	29.41%	881,040	24.13%	878,811	24.98%	968,826	28.83%	838,879	27.18%	731,071	22.68%	645,351	21.14%	645,519	21.64%	672,116	23.61%	734,167	24.91%	738,786	27.42%	644,818	26.18%	651,659	28.62%	555,434	23.82%	541,746	23.55%	676,566	27.3%	776,813	31.19%	867,811	30.55%	830,298	30.54%	876,992	37.5%	818,429	37.21%	709,219	32.7%	651,689	31.3%	652,644	31.16%	594,893	30.16%	552,805	28.1%	531,033	27.96%	493,797	27.01%	504,152	27.66%	545,095	27.53%	617,895	31.07%	610,244	30.52%	624,554	31.21%	619,782	34.84%	537,244	31.66%	487,161	29.74%	438,393	28.33%	357,419	21.85%	313,828	18.96%	445,073	24.38%	507,285	28.53%	426,640	24.74%	374,347	23.2%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	0	0%	32	0%	115	0%	121,517	3.47%	104,344	2.92%	112,405	3.22%	139,278	3.81%	175,481	4.99%	198,963	5.92%	131,143	4.25%	124,299	3.86%	68,235	2.23%	55,019	1.84%	93,953	3.3%	119,013	4.04%	65,199	2.42%	67,436	2.74%	74,845	3.29%	98,790	4.24%	105,761	4.6%	101,691	4.1%	100,681	4.04%	83,333	2.93%	61,222	2.25%	69,197	2.96%	55,805	2.54%	53,805	2.48%	51,786	2.49%	58,408	2.79%	48,903	2.48%	2	0%	0	0%	335	0.02%	1,937	0.11%	413	0.02%	0	0%	0	0%	0	0%	0	0%	451	0.03%	1,650	0.1%	31,427	2.03%	86,316	5.28%	112,666	6.81%	88,459	4.84%	75,791	4.26%	103,143	5.98%	87,783	5.44%
其他應收款	17,321	0.47%	20,123	0.55%	14,624	0.44%	9,067	0.27%	11,110	0.35%	11,065	0.33%	27,543	0.79%	41,737	1.17%	38,956	1.11%	15,708	0.43%	19,556	0.56%	24,990	0.74%	16,779	0.54%	16,935	0.53%	21,008	0.69%	19,859	0.67%	17,826	0.63%	18,838	0.64%	17,837	0.66%	16,512	0.67%	14,864	0.65%	14,433	0.62%	13,838	0.6%	19,349	0.78%	19,704	0.79%	23,955	0.84%	31,652	1.16%
本期所得稅資產	42	0%	41	0%	41	0%	40	0%	41	0%	40	0%	41	0%	41	0%	41	0%	41	0%	42	0%	40	0%	40	0%	39	0%	40	0%	40	0%	40	0%	39	0%	39	0%	40	0%	40	0%	42	0%	42	0%	41	0%	41	0%	43	0%	43	0%			24	0%			10	0%																							0	0%							13	0%							0	0%
存貨	470,722	12.8%	435,033	11.97%	415,482	12.5%	373,762	11.17%	389,891	12.27%	370,888	10.93%	406,228	11.6%	487,395	13.63%	509,087	14.57%	513,735	14.07%	478,776	13.61%	434,771	12.94%	383,905	12.44%	321,002	9.96%	276,081	9.04%	285,824	9.58%	292,520	10.28%	317,678	10.78%	279,707	10.38%	251,565	10.21%	194,743	8.55%	140,541	6.03%	106,648	4.64%	145,508	5.87%	158,666	6.37%	205,225	7.22%	223,200	8.21%	210,187	8.99%	225,344	10.24%	201,695	9.3%	162,525	7.81%	133,576	6.38%	111,666	5.66%	96,773	4.92%	117,498	6.19%	90,673	4.96%	75,480	4.14%	75,370	3.81%	122,749	6.17%	151,450	7.57%	119,776	5.99%	111,288	6.26%	111,845	6.59%	98,186	5.99%	83,183	5.38%	81,445	4.98%	71,054	4.29%	81,899	4.49%	95,348	5.36%	89,637	5.2%	87,507	5.42%
存貨－製造業	470,722	12.8%	435,033	11.97%	415,482	12.5%	373,762	11.17%	389,891	12.27%	370,888	10.93%	406,228	11.6%	487,395	13.63%	509,087	14.57%	513,735	14.07%	478,776	13.61%	434,771	12.94%	383,905	12.44%	321,002	9.96%	276,081	9.04%	285,824	9.58%	292,520	10.28%	317,678	10.78%	279,707	10.38%	251,565	10.21%	194,743	8.55%	140,541	6.03%	106,648	4.64%	145,508	5.87%	158,666	6.37%	205,225	7.22%	223,200	8.21%	210,187	8.99%	225,344	10.24%	201,695	9.3%	162,525	7.81%	133,576	6.38%	111,666	5.66%	96,773	4.92%	117,498	6.19%	90,673	4.96%	75,480	4.14%	75,370	3.81%	122,749	6.17%	151,450	7.57%	119,776	5.99%	111,288	6.26%	111,845	6.59%	98,186	5.99%	83,183	5.38%	81,445	4.98%	71,054	4.29%	81,899	4.49%	95,348	5.36%	89,637	5.2%	87,507	5.42%
預付款項	58,857	1.6%	49,077	1.35%	41,708	1.25%	37,021	1.11%	50,732	1.6%	49,243	1.45%	39,811	1.14%	44,581	1.25%	48,722	1.39%	46,362	1.27%	43,760	1.24%	31,024	0.92%	31,098	1.01%	31,308	0.97%	27,037	0.89%	23,623	0.79%	28,771	1.01%	29,910	1.01%	31,352	1.16%	24,912	1.01%	28,968	1.27%	24,566	1.05%	21,594	0.94%	20,011	0.81%	27,422	1.1%	23,158	0.82%	19,924	0.73%	20,914	0.89%	24,741	1.12%	33,826	1.56%	22,866	1.1%	16,147	0.77%	18,099	0.92%	23,745	1.21%	22,796	1.2%	21,603	1.18%	24,265	1.33%	25,280	1.28%	18,469	0.93%	13,458	0.67%	18,442	0.92%	24,111	1.36%	14,344	0.85%	13,751	0.84%	13,401	0.87%	14,437	0.88%	9,606	0.58%	1,716	0.09%	10,341	0.58%	7,583	0.44%	9,118	0.57%
其他流動資產	3,355	0.09%	1,871	0.05%	1,509	0.05%	741	0.02%	46	0%	2,137	0.06%	425	0.01%	436	0.01%	2,582	0.07%	4,036	0.11%	3,620	0.1%	3,513	0.1%	3,719	0.12%	4,226	0.13%	3,467	0.11%	3,289	0.11%	4,239	0.15%	2,760	0.09%	2,532	0.09%	2,315	0.09%	1,341	0.06%	3,750	0.16%	3,287	0.14%	3,288	0.13%	737	0.03%	698	0.02%	931	0.03%	1,442	0.06%	2,525	0.11%	2,826	0.13%	2,919	0.14%	1,463	0.07%	1,755	0.09%	1,339	0.07%	1,080	0.06%	1,502	0.08%	1,058	0.06%	719	0.04%	1,355	0.07%	314	0.02%	513	0.03%	416	0.02%	610	0.04%	269	0.02%	307	0.02%	637	0.04%	444	0.03%	1,007	0.06%	860	0.05%	344	0.02%	828	0.05%
流動資產合計	2,392,452	65.08%	2,400,163	66.04%	2,135,595	64.24%	2,180,013	65.13%	2,017,813	63.49%	2,259,714	66.56%	2,381,478	68.03%	2,500,764	69.94%	2,451,092	70.14%	2,621,700	71.8%	2,525,311	71.77%	2,365,745	70.4%	2,100,206	68.06%	2,250,774	69.83%	2,147,033	70.31%	2,087,387	69.99%	1,948,726	68.45%	2,068,449	70.18%	1,832,882	68.03%	1,594,180	64.72%	1,434,435	62.99%	1,478,385	63.39%	1,462,472	63.57%	1,643,915	66.34%	1,666,174	66.9%	2,005,043	70.58%	1,881,616	69.21%	1,515,686	64.8%	1,401,741	63.73%	1,388,389	64.02%	1,328,496	63.81%	1,336,520	63.82%	1,207,715	61.22%	1,187,222	60.35%	1,103,277	58.09%	1,021,365	55.87%	1,003,164	55.04%	1,158,876	58.52%	1,161,643	58.42%	1,169,875	58.5%	1,158,846	57.91%	930,613	52.31%	856,491	50.47%	780,584	47.65%	678,435	43.84%	760,581	46.5%	761,666	46.03%	915,062	50.12%	855,604	48.11%	811,921	47.08%	716,353	44.4%
非流動資產
不動產、廠房及設備	1,241,758	33.78%	1,193,602	32.84%	1,145,162	34.45%	1,125,359	33.62%	1,121,784	35.3%	1,094,974	32.25%	1,078,939	30.82%	1,033,359	28.9%	1,008,085	28.85%	999,174	27.37%	967,188	27.49%	967,679	28.79%	954,285	30.92%	940,253	29.17%	878,944	28.79%	873,029	29.27%	880,113	30.92%	857,753	29.1%	837,707	31.09%	848,413	34.44%	822,477	36.12%	833,249	35.73%	818,577	35.58%	819,835	33.08%	811,146	32.57%	820,587	28.89%	823,584	30.29%	810,390	34.65%	786,488	35.76%	771,781	35.59%	745,070	35.79%	749,061	35.77%	750,326	38.04%	765,245	38.9%	780,521	41.1%	793,740	43.42%	808,965	44.39%	811,545	40.98%	816,394	41.06%	819,187	40.96%	817,022	40.83%	822,455	46.23%	814,824	48.01%	831,588	50.77%	844,503	54.58%	849,009	51.9%	867,967	52.45%	883,520	48.39%	886,520	49.85%	865,820	50.2%	870,253	53.94%
使用權資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	6,141	0.17%	6,414	0.18%	5,628	0.17%	5,696	0.17%	5,456	0.17%	4,361	0.13%	5,665	0.16%	2,500	0.07%	583	0.02%	1,397	0.04%	2,186	0.06%	2,774	0.08%	4,687	0.15%	7,465	0.23%	4,952	0.16%	3,083	0.1%	1,840	0.06%	2,370	0.08%	2,453	0.09%	3,394	0.14%	4,137	0.18%	2,231	0.1%	1,673	0.07%	1,170	0.05%	681	0.03%	831	0.03%	249	0.01%	505	0.02%	1,092	0.05%	1,793	0.08%	1,817	0.09%	1,931	0.09%	2,822	0.14%	3,052	0.16%	3,593	0.19%	1,414	0.08%	1,814	0.1%	1,691	0.09%	2,211	0.11%	2,529	0.13%	2,844	0.14%	3,120	0.18%	3,778	0.22%	4,079	0.25%	4,487	0.29%	5,028	0.31%	5,339	0.32%	5,768	0.32%	6,104	0.34%	6,848	0.4%	7,197	0.45%
其他非流動資產	35,839	0.97%	34,105	0.94%	38,006	1.14%	36,181	1.08%	32,931	1.04%	35,752	1.05%	34,500	0.99%	38,830	1.09%	34,823	1%	28,980	0.79%	23,750	0.68%	24,417	0.73%	26,793	0.87%	24,855	0.77%	22,539	0.74%	19,056	0.64%	16,193	0.57%	18,697	0.63%	21,129	0.78%	17,188	0.7%	16,249	0.71%	18,162	0.78%	17,719	0.77%	13,239	0.53%	12,396	0.5%	14,265	0.5%	13,118	0.48%
非流動資產合計	1,283,738	34.92%	1,234,121	33.96%	1,188,796	35.76%	1,167,236	34.87%	1,160,171	36.51%	1,135,087	33.44%	1,119,104	31.97%	1,074,689	30.06%	1,043,491	29.86%	1,029,551	28.2%	993,124	28.23%	994,870	29.6%	985,765	31.94%	972,573	30.17%	906,435	29.69%	895,168	30.01%	898,146	31.55%	878,820	29.82%	861,289	31.97%	868,995	35.28%	842,863	37.01%	853,642	36.61%	837,969	36.43%	834,244	33.66%	824,223	33.1%	835,683	29.42%	836,951	30.79%	823,182	35.2%	797,822	36.27%	780,250	35.98%	753,563	36.19%	757,736	36.18%	764,961	38.78%	780,110	39.65%	795,926	41.91%	806,835	44.13%	819,395	44.96%	821,477	41.48%	826,846	41.58%	829,889	41.5%	842,242	42.09%	848,545	47.69%	840,608	49.53%	857,478	52.35%	868,965	56.16%	875,211	53.5%	893,144	53.97%	910,775	49.88%	922,780	51.89%	912,683	52.92%	896,917	55.6%
資產總計	3,676,190	100%	3,634,284	100%	3,324,391	100%	3,347,249	100%	3,177,984	100%	3,394,801	100%	3,500,582	100%	3,575,453	100%	3,494,583	100%	3,651,251	100%	3,518,435	100%	3,360,615	100%	3,085,971	100%	3,223,347	100%	3,053,468	100%	2,982,555	100%	2,846,872	100%	2,947,269	100%	2,694,171	100%	2,463,175	100%	2,277,298	100%	2,332,027	100%	2,300,441	100%	2,478,159	100%	2,490,397	100%	2,840,726	100%	2,718,567	100%	2,338,868	100%	2,199,563	100%	2,168,639	100%	2,082,059	100%	2,094,256	100%	1,972,676	100%	1,967,332	100%	1,899,203	100%	1,828,200	100%	1,822,559	100%	1,980,353	100%	1,988,489	100%	1,999,764	100%	2,001,088	100%	1,779,158	100%	1,697,099	100%	1,638,062	100%	1,547,400	100%	1,635,792	100%	1,654,810	100%	1,825,837	100%	1,778,384	100%	1,724,604	100%	1,613,270	100%
負債及權益
負債
流動負債
短期借款	235,476	6.41%	159,654	4.39%	145,280	4.37%	186,993	5.59%	141,988	4.47%	121,446	3.58%	231,420	6.61%	245,680	6.87%	225,743	6.46%	197,935	5.42%	186,063	5.29%	257,978	7.68%	203,862	6.61%	186,662	5.79%	185,478	6.07%	199,360	6.68%	160,050	5.62%	130,372	4.42%	128,456	4.77%	101,932	4.14%	124,160	5.45%	65,226	2.8%	77,050	3.35%	144,361	5.83%	109,890	4.41%	152,300	5.36%	183,362	6.74%	0	0%	0	0%	15,210	0.7%	33,363	1.6%	99,975	4.77%	94,080	4.77%	87,143	4.43%	51,496	2.71%	36,108	1.98%	26,296	1.44%	77,150	3.9%	61,035	3.07%	33,233	1.66%	54,756	2.74%	80,636	4.53%	18,282	1.08%	0	0%	13,871	0.9%	27,000	1.65%	5,965	0.36%	21,490	1.18%	33,396	1.88%	47,808	2.77%	47,706	2.96%
應付帳款	838,028	22.8%	734,110	20.2%	615,803	18.52%	598,016	17.87%	575,040	18.09%	457,819	13.49%	426,817	12.19%	490,164	13.71%	526,244	15.06%	532,307	14.58%	585,031	16.63%	549,866	16.36%	521,912	16.91%	466,793	14.48%	384,314	12.59%	398,910	13.37%	413,382	14.52%	481,389	16.33%	464,192	17.23%	421,483	17.11%	372,490	16.36%	303,946	13.03%	265,355	11.53%	323,955	13.07%	396,692	15.93%	468,514	16.49%	480,262	17.67%	420,817	17.99%	453,062	20.6%	385,302	17.77%	374,158	17.97%	350,347	16.73%	305,113	15.47%	261,902	13.31%	269,247	14.18%	258,083	14.12%	238,856	13.11%	256,745	12.96%	276,805	13.92%	315,856	15.79%	283,185	14.15%	286,595	16.11%	294,367	17.35%	267,675	16.34%	230,960	14.93%	255,310	15.61%	265,971	16.07%	292,285	16.01%	334,561	18.81%	305,937	17.74%	243,107	15.07%
其他應付款	407,419	11.08%	564,929	15.54%	288,608	8.68%	323,294	9.66%	310,829	9.78%	715,399	21.07%	716,492	20.47%	422,051	11.8%	428,366	12.26%	748,440	20.5%	430,856	12.25%	454,035	13.51%	431,028	13.97%	740,660	22.98%	309,684	10.14%	326,688	10.95%	330,500	11.61%	502,675	17.06%	273,754	10.16%	296,022	12.02%	232,388	10.2%	501,864	21.52%	237,021	10.3%	298,736	12.05%	317,174	12.74%	611,221	21.52%	304,352	11.2%
其他應付款－其他	407,419	11.08%	381,373	10.49%	288,608	8.68%	323,294	9.66%	310,829	9.78%	341,413	10.06%	342,506	9.78%	422,051	11.8%	428,366	12.26%	449,904	12.32%	430,856	12.25%	454,035	13.51%	431,028	13.97%	392,368	12.17%	309,684	10.14%	326,688	10.95%	330,500	11.61%	323,553	10.98%	273,754	10.16%	296,022	12.02%	232,388	10.2%	223,230	9.57%	237,021	10.3%	298,736	12.05%	317,174	12.74%	29,538	1.04%	23,386	0.86%	20,673	0.88%	18,957	0.86%	18,206	0.84%	16,237	0.78%	16,868	0.81%	15,097	0.77%	15,347	0.78%	13,281	0.7%	14,115	0.77%	15,523	0.85%	15,534	0.78%	20,223	1.02%	19,054	0.95%	21,883	1.09%	20,698	1.16%	18,954	1.12%	18,505	1.13%	18,565	1.2%	18,827	1.15%	16,608	1%	16,578	0.91%	20,949	1.18%	13,785	0.8%	14,297	0.89%
本期所得稅負債	12,574	0.34%	28,231	0.78%	44,948	1.35%	38,487	1.15%	32,486	1.02%	25,462	0.75%	103,858	2.97%	93,271	2.61%	66,335	1.9%	88,737	2.43%	127,404	3.62%	88,973	2.65%	57,875	1.88%	42,511	1.32%	117,335	3.84%	95,684	3.21%	81,393	2.86%	83,004	2.82%	74,092	2.75%	41,042	1.67%	36,278	1.59%	19,373	0.83%	56,331	2.45%	54,647	2.21%	45,579	1.83%	60,987	2.15%	79,526	2.93%	53,124	2.27%	25,188	1.15%	21,749	1%	32,311	1.55%	24,880	1.19%	14,756	0.75%	16,303	0.83%	26,177	1.38%	18,519	1.01%	12,165	0.67%	10,851	0.55%	14,922	0.75%	7,004	0.35%	14,054	0.7%	11,769	0.66%	10,814	0.64%	6,031	0.37%	6,037	0.39%	6,054	0.37%	5,140	0.31%	3,240	0.18%	3,277	0.18%	3,279	0.19%	2,416	0.15%
租賃負債－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
其他流動負債	48,468	1.32%	50,961	1.4%	44,686	1.34%	55,287	1.65%	51,095	1.61%	54,323	1.6%	55,184	1.58%	52,136	1.46%	81,953	2.35%	53,306	1.46%	49,308	1.4%	45,362	1.35%	42,455	1.38%	43,498	1.35%	42,430	1.39%	40,001	1.34%	37,509	1.32%	40,372	1.37%	40,936	1.52%	35,810	1.45%	36,030	1.58%	33,250	1.43%	33,721	1.47%	34,478	1.39%	37,752	1.52%	43,992	1.55%	5,381	0.2%
一年或一營業週期內到期長期負債	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%	2,188	0.13%	5,616	0.34%	10,360	0.67%	19,891	1.22%	21,161	1.28%	22,512	1.23%	23,949	1.35%	19,733	1.14%	45,247	2.8%
退款負債－流動	41,054	1.12%	43,716	1.2%	37,767	1.14%	48,547	1.45%	44,106	1.39%	47,614	1.4%	48,150	1.38%	47,536	1.33%	50,805	1.45%	48,684	1.33%	45,164	1.28%	40,155	1.19%	39,336	1.27%	39,452	1.22%	39,154	1.28%	36,993	1.24%	34,927	1.23%	37,261	1.26%	38,059	1.41%	33,233	1.35%	34,067	1.5%	30,615	1.31%	30,948	1.35%	31,835	1.28%	32,468	1.3%	39,247	1.38%	2,454	0.09%
其他流動負債－其他	7,414	0.2%	7,245	0.2%	6,919	0.21%	6,740	0.2%	6,989	0.22%	6,709	0.2%	7,034	0.2%	4,600	0.13%	31,148	0.89%	4,622	0.13%	4,144	0.12%	5,207	0.15%	3,119	0.1%	4,046	0.13%	3,276	0.11%	3,008	0.1%	2,582	0.09%	3,111	0.11%	2,877	0.11%	2,577	0.1%	1,963	0.09%	2,635	0.11%	2,773	0.12%	2,643	0.11%	5,284	0.21%																																									0	0%							319	0.02%
流動負債合計	1,541,965	41.94%	1,537,885	42.32%	1,139,325	34.27%	1,202,077	35.91%	1,111,438	34.97%	1,374,449	40.49%	1,533,771	43.81%	1,303,302	36.45%	1,328,641	38.02%	1,620,725	44.39%	1,378,662	39.18%	1,396,214	41.55%	1,257,132	40.74%	1,480,124	45.92%	1,039,241	34.03%	1,060,643	35.56%	1,022,834	35.93%	1,237,812	42%	981,430	36.43%	896,289	36.39%	801,346	35.19%	923,659	39.61%	669,478	29.1%	856,181	34.55%	907,087	36.42%	1,337,014	47.07%	1,082,905	39.83%	809,098	34.59%	773,940	35.19%	837,759	38.63%	676,625	32.5%	725,117	34.62%	634,960	32.19%	661,553	33.63%	530,083	27.91%	497,353	27.2%	459,784	25.23%	632,521	31.94%	562,359	28.28%	588,190	29.41%	566,272	28.3%	685,183	38.51%	527,811	31.1%	469,731	28.68%	429,655	27.77%	542,950	33.19%	493,184	29.8%	608,890	33.35%	699,540	39.34%	695,120	40.31%	576,319	35.72%
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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	12,544	0.64%	12,910	0.66%	21,000	1.11%	20,000	1.09%	63,236	3.47%	57,091	2.88%	32,865	1.65%	58,553	2.93%	126,798	6.34%	119,760	6.73%	130,868	7.71%	166,900	10.19%	153,478	9.92%	146,833	8.98%	169,040	10.22%	277,131	15.18%	254,821	14.33%	259,194	15.03%	308,550	19.13%
遞延所得稅負債	798	0.02%	798	0.02%	798	0.02%	798	0.02%	0	0%	0	0%	0	0%	254	0.01%	175	0.01%	175	0%	175	0%	175	0.01%	274	0.01%	274	0.01%	274	0.01%	274	0.01%	87	0%	87	0%	87	0%	87	0%	88	0%	88	0%	88	0%	88	0%	149	0.01%	149	0.01%	149	0.01%	149	0.01%	400	0.02%	400	0.02%	400	0.02%	400	0.02%	1,178	0.06%	1,178	0.06%	1,178	0.06%	1,178	0.06%	1,321	0.07%	1,321	0.07%	1,321	0.07%	1,321	0.07%	726	0.04%	726	0.04%	726	0.04%	726	0.04%	371	0.02%	371	0.02%	371	0.02%	371	0.02%	789	0.04%	1,017	0.06%	725	0.04%
租賃負債－非流動	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
其他非流動負債	7,739	0.21%	7,720	0.21%	7,831	0.24%	8,614	0.26%	9,243	0.29%	10,537	0.31%	11,485	0.33%	14,059	0.39%	8,518	0.24%	8,761	0.24%	9,540	0.27%	9,812	0.29%	11,016	0.36%	10,522	0.33%	8,862	0.29%	9,058	0.3%	3,540	0.12%	4,268	0.14%	4,979	0.18%	4,563	0.19%	1,783	0.08%	2,152	0.09%	1,921	0.08%	82	0%	82	0%	78	0%	120	0%
非流動負債合計	8,537	0.23%	8,518	0.23%	8,629	0.26%	9,412	0.28%	9,243	0.29%	10,537	0.31%	11,485	0.33%	14,313	0.4%	8,693	0.25%	8,936	0.24%	9,715	0.28%	9,987	0.3%	11,290	0.37%	10,796	0.33%	9,136	0.3%	9,332	0.31%	3,627	0.13%	4,355	0.15%	5,066	0.19%	4,650	0.19%	1,871	0.08%	2,240	0.1%	2,009	0.09%	170	0.01%	231	0.01%	227	0.01%	269	0.01%	269	0.01%	520	0.02%	520	0.02%	517	0.02%	517	0.02%	13,840	0.7%	14,206	0.72%	22,296	1.17%	21,300	1.17%	64,685	3.55%	58,540	2.96%	34,314	1.73%	60,002	3%	127,651	6.38%	120,613	6.78%	161,721	9.53%	197,753	12.07%	183,977	11.89%	177,332	10.84%	199,545	12.06%	277,635	15.21%	255,743	14.38%	260,346	15.1%	309,410	19.18%
負債總計	1,550,502	42.18%	1,546,403	42.55%	1,147,954	34.53%	1,211,489	36.19%	1,120,681	35.26%	1,384,986	40.8%	1,545,256	44.14%	1,317,615	36.85%	1,337,334	38.27%	1,629,661	44.63%	1,388,377	39.46%	1,406,201	41.84%	1,268,422	41.1%	1,490,920	46.25%	1,048,377	34.33%	1,069,975	35.87%	1,026,461	36.06%	1,242,167	42.15%	986,496	36.62%	900,939	36.58%	803,217	35.27%	925,899	39.7%	671,487	29.19%	856,351	34.56%	907,318	36.43%	1,337,241	47.07%	1,083,174	39.84%	809,367	34.61%	774,460	35.21%	838,279	38.65%	677,142	32.52%	725,634	34.65%	648,800	32.89%	675,759	34.35%	552,379	29.08%	518,653	28.37%	524,469	28.78%	691,061	34.9%	596,673	30.01%	648,192	32.41%	693,923	34.68%	805,796	45.29%	689,532	40.63%	667,484	40.75%	613,632	39.66%	720,282	44.03%	692,729	41.86%	886,525	48.55%	955,283	53.72%	955,466	55.4%	885,729	54.9%
權益
歸屬於母公司業主之權益
股本
普通股股本	509,850	13.87%	509,877	14.03%	512,030	15.4%	512,030	15.3%	512,210	16.12%	512,310	15.09%	512,310	14.63%	512,310	14.33%	512,560	14.67%	497,560	13.63%	497,560	14.14%	497,560	14.81%	497,560	16.12%	497,560	15.44%	497,560	16.29%	497,560	16.68%	497,560	17.48%	497,560	16.88%	497,560	18.47%	497,560	20.2%	497,560	21.85%	497,560	21.34%	497,560	21.63%	497,560	20.08%	497,560	19.98%	497,560	17.52%	497,560	18.3%	497,560	21.27%	497,560	22.62%	497,560	22.94%	497,560	23.9%	497,560	23.76%	497,560	25.22%	497,560	25.29%	497,560	26.2%	497,560	27.22%	514,850	28.25%	514,850	26%	514,850	25.89%	514,850	25.75%	514,850	25.73%	414,850	23.32%	414,850	24.44%	414,850	25.33%	414,850	26.81%	414,850	25.36%	414,850	25.07%	414,850	22.72%	374,850	21.08%	357,000	20.7%	357,000	22.13%
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	509,850	13.87%	509,877	14.03%	512,030	15.4%	512,030	15.3%	512,210	16.12%	512,310	15.09%	512,310	14.63%	512,310	14.33%	512,560	14.67%	497,560	13.63%	497,560	14.14%	497,560	14.81%	497,560	16.12%	497,560	15.44%	497,560	16.29%	497,560	16.68%	497,560	17.48%	497,560	16.88%	497,560	18.47%	497,560	20.2%	497,560	21.85%	497,560	21.34%	497,560	21.63%	497,560	20.08%	497,560	19.98%	497,560	17.52%	497,560	18.3%	497,560	21.27%	497,560	22.62%	497,560	22.94%	497,560	23.9%	497,560	23.76%	497,560	25.22%	497,560	25.29%	497,560	26.2%	497,560	27.22%	514,850	28.25%	514,850	26%	514,850	25.89%	514,850	25.75%	514,850	25.73%	414,850	23.32%	414,850	24.44%	414,850	25.33%	414,850	26.81%	414,850	25.36%	414,850	25.07%	414,850	22.72%	374,850	21.08%	374,850	21.74%	357,000	22.13%
資本公積
資本公積－發行溢價	434,067	11.81%	413,769	11.39%	444,361	13.37%	444,361	13.28%	444,361	13.98%	388,398	11.44%	388,398	11.1%	388,398	10.86%	388,398	11.11%	388,398	10.64%	388,398	11.04%	388,398	11.56%	388,398	12.59%	388,398	12.05%	388,398	12.72%	388,398	13.02%	388,398	13.64%	388,398	13.18%	388,398	14.42%	388,398	15.77%	388,398	17.06%	388,398	16.65%	388,398	16.88%	388,398	15.67%	388,398	15.6%	388,398	13.67%	388,398	14.29%
資本公積－普通股股票溢價	434,067	11.81%	413,769	11.39%	444,361	13.37%	444,361	13.28%	444,361	13.98%	388,398	11.44%	388,398	11.1%	388,398	10.86%	388,398	11.11%	388,398	10.64%	388,398	11.04%	388,398	11.56%	388,398	12.59%	388,398	12.05%	388,398	12.72%	388,398	13.02%	388,398	13.64%	388,398	13.18%	388,398	14.42%	388,398	15.77%	388,398	17.06%	388,398	16.65%	388,398	16.88%	388,398	15.67%	388,398	15.6%	388,398	13.67%	388,398	14.29%	388,398	16.61%	388,398	17.66%	388,398	17.91%	388,398	18.65%	388,398	18.55%	388,398	19.69%	388,398	19.74%	403,325	21.24%	403,325	22.06%	417,340	22.9%	417,340	21.07%	427,637	21.51%	427,637	21.38%	427,637	21.37%	212,344	11.94%	224,790	13.25%	224,790	13.72%	224,790	14.53%	224,790	13.74%	224,790	13.58%	224,790	12.31%	168,790	9.49%	168,790	9.79%	179,500	11.13%
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－受贈資產	24,000	0.65%	24,000	0.66%	24,000	0.72%	24,000	0.72%	24,000	0.76%	24,000	0.71%	24,000	0.69%	24,000	0.67%	24,000	0.69%	24,000	0.66%	24,000	0.68%	24,000	0.71%	24,000	0.78%	24,000	0.74%	24,000	0.79%	24,000	0.8%	24,000	0.84%	24,000	0.81%	24,000	0.89%	24,000	0.97%	24,000	1.05%	24,000	1.03%	24,000	1.04%	24,000	0.97%	24,000	0.96%	24,000	0.84%	24,000	0.88%	24,000	1.03%	24,000	1.09%	24,000	1.11%	24,000	1.15%	24,000	1.15%	24,000	1.22%	24,000	1.22%	24,000	1.26%	24,000	1.31%	24,000	1.32%	24,000	1.21%	24,000	1.21%	24,000	1.2%	24,000	1.2%	24,000	1.35%	24,000	1.41%	24,000	1.47%	24,000	1.55%	24,000	1.47%	24,000	1.45%	24,000	1.31%	24,000	1.35%	24,000	1.39%	24,000	1.49%
資本公積－其他受贈資產	24,000	0.65%	24,000	0.66%	24,000	0.72%	24,000	0.72%	24,000	0.76%	24,000	0.71%	24,000	0.69%	24,000	0.67%	24,000	0.69%	24,000	0.66%	24,000	0.68%	24,000	0.71%	24,000	0.78%	24,000	0.74%	24,000	0.79%	24,000	0.8%	24,000	0.84%	24,000	0.81%	24,000	0.89%	24,000	0.97%	24,000	1.05%	24,000	1.03%	24,000	1.04%	24,000	0.97%	24,000	0.96%	24,000	0.84%	24,000	0.88%	24,000	1.03%	24,000	1.09%	24,000	1.11%	24,000	1.15%	24,000	1.15%	24,000	1.22%	24,000	1.22%	24,000	1.26%	24,000	1.31%	24,000	1.32%	24,000	1.21%	24,000	1.21%	24,000	1.2%	24,000	1.2%	24,000	1.35%	24,000	1.41%	24,000	1.47%	24,000	1.55%	24,000	1.47%	24,000	1.45%	24,000	1.31%	24,000	1.35%	24,000	1.39%	24,000	1.49%
資本公積－限制員工權利股票	18,641	0.51%	38,960	1.07%	82,226	2.47%	82,226	2.46%	82,995	2.61%	139,808	4.12%	140,863	4.02%	140,863	3.94%	143,250	4.1%
資本公積合計	476,708	12.97%	476,729	13.12%	550,587	16.56%	550,587	16.45%	551,356	17.35%	552,206	16.27%	553,261	15.8%	553,261	15.47%	555,648	15.9%	412,398	11.29%	412,398	11.72%	412,398	12.27%	412,398	13.36%	412,398	12.79%	412,398	13.51%	412,398	13.83%	412,398	14.49%	412,398	13.99%	412,398	15.31%	412,398	16.74%	412,398	18.11%	412,398	17.68%	412,398	17.93%	412,398	16.64%	412,398	16.56%	412,398	14.52%	412,398	15.17%	412,398	17.63%	412,398	18.75%	412,398	19.02%	412,398	19.81%	412,398	19.69%	412,398	20.91%	412,398	20.96%	427,325	22.5%	427,325	23.37%	441,340	24.22%	441,340	22.29%	451,637	22.71%	451,637	22.58%	451,637	22.57%	236,344	13.28%	248,790	14.66%	248,790	15.19%	248,790	16.08%	248,790	15.21%	248,790	15.03%	248,790	13.63%	192,790	10.84%	192,790	11.18%	203,500	12.61%
保留盈餘
法定盈餘公積	336,124	9.14%	336,124	9.25%	315,574	9.49%	315,574	9.43%	315,574	9.93%	315,574	9.3%	259,599	7.42%	259,599	7.26%	259,599	7.43%	259,599	7.11%	220,583	6.27%	220,583	6.56%	220,583	7.15%	167,643	5.2%	167,643	5.49%	167,643	5.62%	167,643	5.89%	167,643	5.69%	145,440	5.4%	145,440	5.9%	145,441	6.39%	145,440	6.24%	108,823	4.73%	108,823	4.39%	108,823	4.37%	108,823	3.83%	78,116	2.87%
特別盈餘公積	518	0.01%	518	0.01%	440	0.01%	440	0.01%	440	0.01%	440	0.01%	499	0.01%	499	0.01%	499	0.01%	499	0.01%	468	0.01%	468	0.01%	469	0.02%	537	0.02%	537	0.02%	537	0.02%	537	0.02%	537	0.02%	380	0.01%	380	0.02%	380	0.02%	380	0.02%	290	0.01%	290	0.01%	290	0.01%	290	0.01%	246	0.01%	246	0.01%	246	0.01%	246	0.01%
未分配盈餘（或待彌補虧損）	811,166	22.07%	776,548	21.37%	858,723	25.83%	821,673	24.55%	747,724	23.53%	709,443	20.9%	724,739	20.7%	1,046,076	29.26%	970,426	27.77%	851,943	23.33%	999,394	28.4%	823,904	24.52%	687,076	22.26%	654,823	20.32%	927,454	30.37%	834,910	27.99%	742,844	26.09%	627,608	21.29%	652,481	24.22%	506,995	20.58%	418,797	18.39%	350,682	15.04%	610,158	26.52%	603,117	24.34%	564,428	22.66%	484,678	17.06%	647,293	23.81%	541,471	23.15%	437,085	19.87%	342,398	15.79%	433,530	20.82%	397,057	18.96%	352,256	17.86%	319,825	16.26%	369,309	19.45%	332,008	18.16%	297,480	16.32%	280,466	14.16%	386,005	19.41%	345,711	17.29%	301,479	15.07%	283,106	15.91%	314,057	18.51%	277,022	16.91%	240,212	15.52%	221,954	13.57%	282,206	17.05%	259,437	14.21%	239,226	13.45%	185,263	10.74%	159,698	9.9%
保留盈餘合計	1,147,808	31.22%	1,113,190	30.63%	1,174,737	35.34%	1,137,687	33.99%	1,063,738	33.47%	1,025,457	30.21%	984,837	28.13%	1,306,174	36.53%	1,230,524	35.21%	1,112,041	30.46%	1,220,445	34.69%	1,044,955	31.09%	908,128	29.43%	823,003	25.53%	1,095,634	35.88%	1,003,090	33.63%	911,024	32%	795,788	27%	798,301	29.63%	652,815	26.5%	564,618	24.79%	496,502	21.29%	719,271	31.27%	712,230	28.74%	673,541	27.05%	593,791	20.9%	725,655	26.69%	619,833	26.5%	515,447	23.43%	420,760	19.4%	495,383	23.79%	458,910	21.91%	414,109	20.99%	381,678	19.4%	421,894	22.21%	384,593	21.04%	350,065	19.21%	333,051	16.82%	425,215	21.38%	384,921	19.25%	340,689	17.03%	322,316	18.12%	343,973	20.27%	306,938	18.74%	270,128	17.46%	251,870	15.4%	298,441	18.03%	275,672	15.1%	255,461	14.36%	201,498	11.68%	167,041	10.35%
其他權益
國外營運機構財務報表換算之兌換差額	(326)	-0.01%	(404)	-0.01%	(439)	-0.01%	(518)	-0.02%	(433)	-0.01%	(561)	-0.02%	(418)	-0.01%	(440)	-0.01%	(377)	-0.01%																																	(264)	-0.01%	(220)	-0.01%
其他權益－其他	(8,352)	-0.23%	(11,511)	-0.32%	(60,478)	-1.82%	(64,026)	-1.91%	(69,568)	-2.19%	(79,597)	-2.34%	(94,664)	-2.7%	(113,467)	-3.17%	(141,106)	-4.04%
其他權益－員工未賺得酬勞	(8,352)	-0.23%	(11,511)	-0.32%	(60,478)	-1.82%	(64,026)	-1.91%	(69,568)	-2.19%	(79,597)	-2.34%	(94,664)	-2.7%	(113,467)	-3.17%	(141,106)	-4.04%
其他權益合計	(8,678)	-0.24%	(11,915)	-0.33%	(60,917)	-1.83%	(64,544)	-1.93%	(70,001)	-2.2%	(80,158)	-2.36%	(95,082)	-2.72%	(113,907)	-3.19%	(141,483)	-4.05%	(409)	-0.01%	(345)	-0.01%	(499)	-0.01%	(537)	-0.02%	(534)	-0.02%	(501)	-0.02%	(468)	-0.02%	(571)	-0.02%	(644)	-0.02%	(584)	-0.02%	(537)	-0.02%	(495)	-0.02%	(332)	-0.01%	(275)	-0.01%	(380)	-0.02%	(420)	-0.02%	(264)	-0.01%	(220)	-0.01%	(290)	-0.01%	(302)	-0.01%	(358)	-0.02%	(424)	-0.02%	(246)	-0.01%	(191)	-0.01%	(63)	0%	45	0%	69	0%	187	0.01%	51	0%	114	0.01%	164	0.01%	(11)	0%	(148)	-0.01%	(46)	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,352	0.46%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	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	2,125,688	57.82%	2,087,881	57.45%	2,176,437	65.47%	2,135,760	63.81%	2,057,303	64.74%	2,009,815	59.2%	1,955,326	55.86%	2,257,838	63.15%	2,157,249	61.73%	2,021,590	55.37%	2,130,058	60.54%	1,954,414	58.16%	1,817,549	58.9%	1,732,427	53.75%	2,005,091	65.67%	1,912,580	64.13%	1,820,411	63.94%	1,705,102	57.85%	1,707,675	63.38%	1,562,236	63.42%	1,474,081	64.73%	1,406,128	60.3%	1,628,954	70.81%	1,621,808	65.44%	1,583,079	63.57%	1,503,485	52.93%	1,635,393	60.16%	1,529,501	65.39%	1,425,103	64.79%	1,330,360	61.35%	1,404,917	67.48%	1,368,622	65.35%	1,323,876	67.11%	1,291,573	65.65%	1,346,824	70.92%	1,309,547	71.63%	1,298,090	71.22%	1,289,292	65.1%	1,391,816	69.99%	1,351,572	67.59%	1,307,165	65.32%	973,362	54.71%	1,007,567	59.37%
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
權益總額	2,125,688	57.82%	2,087,881	57.45%	2,176,437	65.47%	2,135,760	63.81%	2,057,303	64.74%	2,009,815	59.2%	1,955,326	55.86%	2,257,838	63.15%	2,157,249	61.73%	2,021,590	55.37%	2,130,058	60.54%	1,954,414	58.16%	1,817,549	58.9%	1,732,427	53.75%	2,005,091	65.67%	1,912,580	64.13%	1,820,411	63.94%	1,705,102	57.85%	1,707,675	63.38%	1,562,236	63.42%	1,474,081	64.73%	1,406,128	60.3%	1,628,954	70.81%	1,621,808	65.44%	1,583,079	63.57%	1,503,485	52.93%	1,635,393	60.16%	1,529,501	65.39%	1,425,103	64.79%	1,330,360	61.35%	1,404,917	67.48%	1,368,622	65.35%	1,323,876	67.11%	1,291,573	65.65%	1,346,824	70.92%	1,309,547	71.63%	1,298,090	71.22%	1,289,292	65.1%	1,391,816	69.99%	1,351,572	67.59%	1,307,165	65.32%	973,362	54.71%	1,007,567	59.37%	970,578	59.25%	933,768	60.34%	915,510	55.97%	962,081	58.14%	939,312	51.45%	823,101	46.28%	769,138	44.6%	727,541	45.1%
負債及權益總計	3,676,190	100%	3,634,284	100%	3,324,391	100%	3,347,249	100%	3,177,984	100%	3,394,801	100%	3,500,582	100%	3,575,453	100%	3,494,583	100%	3,651,251	100%	3,518,435	100%	3,360,615	100%	3,085,971	100%	3,223,347	100%	3,053,468	100%	2,982,555	100%	2,846,872	100%	2,947,269	100%	2,694,171	100%	2,463,175	100%	2,277,298	100%	2,332,027	100%	2,300,441	100%	2,478,159	100%	2,490,397	100%	2,840,726	100%	2,718,567	100%	2,338,868	100%	2,199,563	100%	2,168,639	100%	2,082,059	100%	2,094,256	100%	1,972,676	100%	1,967,332	100%	1,899,203	100%	1,828,200	100%	1,822,559	100%	1,980,353	100%	1,988,489	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	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%	457,000	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

博智(8155) 截至2024年第3季「資產總額」總計約為NT$36.76億元，相較上一季增加約NT$4,191萬元、相較去年年末增加約NT$3.29億元

博智(8155) 2024年第3季財報顯示公司「資產總額」約NT$36.76億元；負債總額約NT$15.51億元、為資產總額的42.18%；權益總額約NT$21.26億元、為資產總額的57.82%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$36.34億元；負債總額約NT$15.46億元、為資產總額的42.55%；權益總額約NT$20.88億元、為資產總額的57.45%。今年第3季相較上一季「資產總額」增加約NT$4,191萬元。

對比去年年末

去年年末的「資產總額」則為NT$33.47億元；負債總額約NT$12.11億元、為資產總額的36.19%；權益總額約NT$21.36億元、為資產總額的63.81%。今年第3季相較去年年末「資產總額」增加約NT$3.29億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	3,676,190	100%	3,634,284	100%	3,324,391	100%	3,347,249	100%	3,177,984	100%	3,394,801	100%	3,500,582	100%	3,575,453	100%	3,494,583	100%	3,651,251	100%	3,518,435	100%	3,360,615	100%	3,085,971	100%	3,223,347	100%	3,053,468	100%	2,982,555	100%	2,846,872	100%	2,947,269	100%	2,694,171	100%	2,463,175	100%	2,277,298	100%	2,332,027	100%	2,300,441	100%	2,478,159	100%	2,490,397	100%	2,840,726	100%	2,718,567	100%	2,338,868	100%	2,199,563	100%	2,168,639	100%	2,082,059	100%	2,094,256	100%	1,972,676	100%	1,967,332	100%	1,899,203	100%	1,828,200	100%	1,822,559	100%	1,980,353	100%	1,988,489	100%	1,999,764	100%
負債總額	1,550,502	42.18%	1,546,403	42.55%	1,147,954	34.53%	1,211,489	36.19%	1,120,681	35.26%	1,384,986	40.8%	1,545,256	44.14%	1,317,615	36.85%	1,337,334	38.27%	1,629,661	44.63%	1,388,377	39.46%	1,406,201	41.84%	1,268,422	41.1%	1,490,920	46.25%	1,048,377	34.33%	1,069,975	35.87%	1,026,461	36.06%	1,242,167	42.15%	986,496	36.62%	900,939	36.58%	803,217	35.27%	925,899	39.7%	671,487	29.19%	856,351	34.56%	907,318	36.43%	1,337,241	47.07%	1,083,174	39.84%	809,367	34.61%	774,460	35.21%	838,279	38.65%	677,142	32.52%	725,634	34.65%	648,800	32.89%	675,759	34.35%	552,379	29.08%	518,653	28.37%	524,469	28.78%	691,061	34.9%	596,673	30.01%	648,192	32.41%
權益總額	2,125,688	57.82%	2,087,881	57.45%	2,176,437	65.47%	2,135,760	63.81%	2,057,303	64.74%	2,009,815	59.2%	1,955,326	55.86%	2,257,838	63.15%	2,157,249	61.73%	2,021,590	55.37%	2,130,058	60.54%	1,954,414	58.16%	1,817,549	58.9%	1,732,427	53.75%	2,005,091	65.67%	1,912,580	64.13%	1,820,411	63.94%	1,705,102	57.85%	1,707,675	63.38%	1,562,236	63.42%	1,474,081	64.73%	1,406,128	60.3%	1,628,954	70.81%	1,621,808	65.44%	1,583,079	63.57%	1,503,485	52.93%	1,635,393	60.16%	1,529,501	65.39%	1,425,103	64.79%	1,330,360	61.35%	1,404,917	67.48%	1,368,622	65.35%	1,323,876	67.11%	1,291,573	65.65%	1,346,824	70.92%	1,309,547	71.63%	1,298,090	71.22%	1,289,292	65.1%	1,391,816	69.99%	1,351,572	67.59%

流動資產

博智(8155) 截至2024年第3季「流動資產」總計約為NT$23.92億元，相較上一季減少約NT$-771萬元、相較去年年末增加約NT$2.12億元

博智(8155) 2024年第3季財報顯示公司「流動資產」總計約NT$23.92億元、約佔整體資產的65.08%。

對比上一季

上一季流動資產總計約NT$24億元、約佔整體資產的66.04%。今年第3季相較上一季減少約NT$-771萬元。

對比去年年末

去年年末流動資產則為NT$21.8億元、約佔整體資產的65.13%。今年第3季相較去年年末增加約NT$2.12億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,392,452	65.08%	2,400,163	66.04%	2,135,595	64.24%	2,180,013	65.13%	2,017,813	63.49%	2,259,714	66.56%	2,381,478	68.03%	2,500,764	69.94%	2,451,092	70.14%	2,621,700	71.8%	2,525,311	71.77%	2,365,745	70.4%	2,100,206	68.06%	2,250,774	69.83%	2,147,033	70.31%	2,087,387	69.99%	1,948,726	68.45%	2,068,449	70.18%	1,832,882	68.03%	1,594,180	64.72%	1,434,435	62.99%	1,478,385	63.39%	1,462,472	63.57%	1,643,915	66.34%	1,666,174	66.9%	2,005,043	70.58%	1,881,616	69.21%	1,515,686	64.8%	1,401,741	63.73%	1,388,389	64.02%	1,328,496	63.81%	1,336,520	63.82%	1,207,715	61.22%	1,187,222	60.35%	1,103,277	58.09%	1,021,365	55.87%	1,003,164	55.04%	1,158,876	58.52%	1,161,643	58.42%	1,169,875	58.5%

非流動資產

博智(8155) 截至2024年第3季「非流動資產」總計約為NT$12.84億元，相較上一季增加約NT$4,962萬元、相較去年年末增加約NT$1.17億元

博智(8155) 2024年第3季財報顯示公司「非流動資產」總計約NT$12.84億元、約佔整體資產的34.92%。

對比上一季

上一季非流動資產總計約NT$12.34億元、約佔整體資產的33.96%。今年第3季相較上一季增加約NT$4,962萬元。

對比去年年末

去年年末非流動資產則為NT$11.67億元、約佔整體資產的34.87%。今年第3季相較去年年末增加約NT$1.17億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,283,738	34.92%	1,234,121	33.96%	1,188,796	35.76%	1,167,236	34.87%	1,160,171	36.51%	1,135,087	33.44%	1,119,104	31.97%	1,074,689	30.06%	1,043,491	29.86%	1,029,551	28.2%	993,124	28.23%	994,870	29.6%	985,765	31.94%	972,573	30.17%	906,435	29.69%	895,168	30.01%	898,146	31.55%	878,820	29.82%	861,289	31.97%	868,995	35.28%	842,863	37.01%	853,642	36.61%	837,969	36.43%	834,244	33.66%	824,223	33.1%	835,683	29.42%	836,951	30.79%	823,182	35.2%	797,822	36.27%	780,250	35.98%	753,563	36.19%	757,736	36.18%	764,961	38.78%	780,110	39.65%	795,926	41.91%	806,835	44.13%	819,395	44.96%	821,477	41.48%	826,846	41.58%	829,889	41.5%

流動負債

博智(8155) 截至2024年第3季「流動負債」總計約為NT$15.42億元，相較上一季增加約NT$408萬元、相較去年年末增加約NT$3.4億元

博智(8155) 2024年第3季財報顯示公司「流動負債」總計約NT$15.42億元、約佔整體資產的41.94%。

對比上一季

上一季流動負債總計約NT$15.38億元、約佔整體資產的42.32%。今年第3季相較上一季增加約NT$408萬元。

對比去年年末

去年年末流動負債則為NT$12.02億元、約佔整體資產的35.91%。今年第3季相較去年年末增加約NT$3.4億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	1,541,965	41.94%	1,537,885	42.32%	1,139,325	34.27%	1,202,077	35.91%	1,111,438	34.97%	1,374,449	40.49%	1,533,771	43.81%	1,303,302	36.45%	1,328,641	38.02%	1,620,725	44.39%	1,378,662	39.18%	1,396,214	41.55%	1,257,132	40.74%	1,480,124	45.92%	1,039,241	34.03%	1,060,643	35.56%	1,022,834	35.93%	1,237,812	42%	981,430	36.43%	896,289	36.39%	801,346	35.19%	923,659	39.61%	669,478	29.1%	856,181	34.55%	907,087	36.42%	1,337,014	47.07%	1,082,905	39.83%	809,098	34.59%	773,940	35.19%	837,759	38.63%	676,625	32.5%	725,117	34.62%	634,960	32.19%	661,553	33.63%	530,083	27.91%	497,353	27.2%	459,784	25.23%	632,521	31.94%	562,359	28.28%	588,190	29.41%

非流動負債

博智(8155) 截至2024年第3季「非流動負債」總計約為NT$854萬元，相較上一季增加約NT$1.9萬元、相較去年年末減少約NT$-87.5萬元

博智(8155) 2024年第3季財報顯示公司「非流動負債」總計約NT$854萬元、約佔整體資產的0.23%。

對比上一季

上一季非流動負債總計約NT$852萬元、約佔整體資產的0.23%。今年第3季相較上一季增加約NT$1.9萬元。

對比去年年末

去年年末非流動負債則為NT$941萬元、約佔整體資產的0.28%。今年第3季相較去年年末減少約NT$-87.5萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	8,537	0.23%	8,518	0.23%	8,629	0.26%	9,412	0.28%	9,243	0.29%	10,537	0.31%	11,485	0.33%	14,313	0.4%	8,693	0.25%	8,936	0.24%	9,715	0.28%	9,987	0.3%	11,290	0.37%	10,796	0.33%	9,136	0.3%	9,332	0.31%	3,627	0.13%	4,355	0.15%	5,066	0.19%	4,650	0.19%	1,871	0.08%	2,240	0.1%	2,009	0.09%	170	0.01%	231	0.01%	227	0.01%	269	0.01%	269	0.01%	520	0.02%	520	0.02%	517	0.02%	517	0.02%	13,840	0.7%	14,206	0.72%	22,296	1.17%	21,300	1.17%	64,685	3.55%	58,540	2.96%	34,314	1.73%	60,002	3%

權益

博智(8155) 截至2024年第3季「權益」總計約為NT$21.26億元，相較上一季增加約NT$3,781萬元、相較去年年末減少約NT$-1,007萬元

博智(8155) 2024年第3季財報顯示公司「權益」總計約NT$21.26億元、約佔整體資產的57.82%。

對比上一季

上一季權益總計約NT$20.88億元、約佔整體資產的57.45%。今年第3季相較上一季增加約NT$3,781萬元。

對比去年年末

去年年末權益則為NT$21.36億元、約佔整體資產的63.81%。今年第3季相較去年年末減少約NT$-1,007萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	2,125,688	57.82%	2,087,881	57.45%	2,176,437	65.47%	2,135,760	63.81%	2,057,303	64.74%	2,009,815	59.2%	1,955,326	55.86%	2,257,838	63.15%	2,157,249	61.73%	2,021,590	55.37%	2,130,058	60.54%	1,954,414	58.16%	1,817,549	58.9%	1,732,427	53.75%	2,005,091	65.67%	1,912,580	64.13%	1,820,411	63.94%	1,705,102	57.85%	1,707,675	63.38%	1,562,236	63.42%	1,474,081	64.73%	1,406,128	60.3%	1,628,954	70.81%	1,621,808	65.44%	1,583,079	63.57%	1,503,485	52.93%	1,635,393	60.16%	1,529,501	65.39%	1,425,103	64.79%	1,330,360	61.35%	1,404,917	67.48%	1,368,622	65.35%	1,323,876	67.11%	1,291,573	65.65%	1,346,824	70.92%	1,309,547	71.63%	1,298,090	71.22%	1,289,292	65.1%	1,391,816	69.99%	1,351,572	67.59%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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