寶一－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2012/12/31
(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	%	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	222,419	10.43%	233,746	13.64%	269,286	15.87%	249,529	15.7%	248,464	16.39%	292,636	19.23%	313,226	21.64%	312,216	22.32%	381,781	28.24%	318,204	24.09%	348,137	27.14%	329,576	25.67%	329,565	25.45%	288,263	22.2%	311,695	23.26%	316,522	22.83%	366,333	25.54%	331,874	22.68%	293,883	20.44%	271,571	18.29%	325,862	21.5%	294,820	19.27%	254,577	17.08%	266,587	17.35%	242,090	16.41%	236,885	16.48%	256,181	17.3%	242,341	15.82%	267,320	17.53%	306,590	19.44%	218,297	14.04%	240,554	15.22%	252,420	16.32%	267,332	17.29%	282,473	17.95%	201,101	13.29%	153,628	10.58%	194,404	13.56%	174,204	11.98%	162,275	11.23%	48,036	3.5%	74,022	5.59%	135,761	9.51%	83,921		133,124	9.67%	153,629		74,255		102,272	7.62%
庫存現金	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50	0%	50		50	0%	50		50		52	0%
銀行存款	222,369	10.43%	233,696	13.64%	269,236	15.86%	89,479	5.63%	248,414	16.38%	292,586	19.22%	313,176	21.63%	129,466	9.26%	381,731	28.24%	318,154	24.08%	348,087	27.13%	329,526	25.66%	329,515	25.44%	288,213	22.19%	311,645	23.26%	316,472	22.82%	366,283	25.54%	331,824	22.67%	293,833	20.43%	271,521	18.28%	325,812	21.5%	294,770	19.27%	254,527	17.08%	266,537	17.35%	242,040	16.41%	236,835	16.47%	256,131	17.29%	242,291	15.81%
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
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
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%	15,570	1.08%	15,225	1.09%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29,105	1.9%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
應收票據淨額	0	0%					0	0%	0	0%					61	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52	0%	50	0%	0	0%	0	0%	72	0%	214	0.01%	428	0.03%	0	0%	9	0%	0	0%	94	0.01%	0	0%	0	0%	0	0%	44	0%	0	0%	1	0%	252	0.02%	5	0%	0				0		168
應收票據	0	0%					0	0%	0	0%					61	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52	0%	0	0%	0	0%	0	0%	0	0%	0	0%	52	0%	50	0%	0	0%	0	0%	72	0%	214	0.01%	428	0.03%	0	0%	9	0%	0	0%	94	0.01%	0	0%	0	0%	0	0%	44	0%	0	0%	1	0%	252	0.02%	5	0%	0				0		168
應收帳款淨額	121,413	5.69%	173,664	10.13%	158,462	9.34%	144,772	9.11%	136,557	9.01%	158,286	10.4%	131,777	9.1%	131,494	9.4%	58,045	4.29%	112,712	8.53%	74,156	5.78%	76,875	5.99%	58,184	4.49%	64,051	4.93%	50,807	3.79%	59,446	4.29%	32,209	2.25%	64,960	4.44%	46,855	3.26%	134,607	9.06%	115,935	7.65%	144,337	9.44%	148,247	9.95%	140,788	9.16%	124,268	8.42%	135,425	9.42%	182,786	12.34%	215,802	14.08%	154,304	10.12%	145,360	9.22%	195,246	12.56%	138,773	8.78%	110,559	7.15%	139,982	9.05%	162,467	10.33%	192,295	12.71%	143,542	9.89%	156,069	10.88%	175,949	12.1%	154,258	10.68%	166,038	12.08%	146,542	11.06%	146,822	10.29%	151,303		110,805	8.05%	127,549		145,055		161,706	12.04%
應收帳款	121,527	5.7%	173,752	10.14%	158,509	9.34%	144,845	9.11%	136,631	9.01%	158,403	10.41%	131,950	9.11%	131,625	9.41%	58,142	4.3%	112,817	8.54%	74,343	5.79%	76,986	6%	58,184	4.49%	64,051	4.93%	50,807	3.79%	59,446	4.29%	32,209	2.25%	64,960	4.44%	46,923	3.26%	134,760	9.07%	116,122	7.66%	144,425	9.44%	148,438	9.96%	141,203	9.19%	124,882	8.47%	137,175	9.54%	184,318	12.44%	217,747	14.21%	155,410	10.19%	146,466	9.29%	196,152	12.61%	139,449	8.82%	111,139	7.19%	140,687	9.1%	163,282	10.38%	193,642	12.79%	144,658	9.97%	158,428	11.05%	177,093	12.18%	155,339	10.75%	166,942	12.15%	147,309	11.12%	147,677	10.35%	152,086		111,375	8.09%	128,208		145,955		162,705	12.12%
備抵損失－應收帳款、分期帳款及租賃款	(114)	-0.01%	(88)	-0.01%	(47)	0%	(73)	0%	(74)	0%	(117)	-0.01%	(173)	-0.01%	(131)	-0.01%	(97)	-0.01%	(105)	-0.01%	(187)	-0.01%	(111)	-0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(68)	0%	(153)	-0.01%	(187)	-0.01%	(88)	-0.01%	(191)	-0.01%	(415)	-0.03%	614	0.04%	1,750	0.12%	1,532	0.1%	1,945	0.13%	1,106	0.07%	1,106	0.07%	906	0.06%	676	0.04%	580	0.04%	705	0.05%	815	0.05%	1,347	0.09%	1,116	0.08%	2,359	0.16%	1,144	0.08%	1,081	0.07%	904	0.07%	767	0.06%	855	0.06%	783		570	0.04%	659		900		999	0.07%
其他應收款	7,978	0.37%	13,464	0.79%	9,163	0.54%	6,405	0.4%	6,953	0.46%	6,848	0.45%	7,008	0.48%	5,903	0.42%	3,694	0.27%	15,644	1.18%	3,991	0.31%	3,266	0.25%	3,597	0.28%	10,841	0.83%	2,835	0.21%	2,593	0.19%	1,817	0.13%	2,768	0.19%	2,035	0.14%	7,690	0.52%	5,576	0.37%	6,522	0.43%	7,078	0.47%	7,208	0.47%	6,807	0.46%	10,362	0.72%	6,549	0.44%	5,492	0.36%
應收退稅款	7,808	0.37%	7,517	0.44%	8,876	0.52%	5,904	0.37%	6,572	0.43%	6,182	0.41%	6,651	0.46%	5,027	0.36%	3,590	0.27%	3,957	0.3%	3,959	0.31%	3,205	0.25%	3,504	0.27%	2,765	0.21%	2,832	0.21%	2,560	0.18%	1,812	0.13%	2,721	0.19%	2,031	0.14%	6,063	0.41%	5,548	0.37%	6,327	0.41%	7,047	0.47%	6,993	0.46%	6,776	0.46%	5,880	0.41%	6,526	0.44%	5,326	0.35%
其他應收款－其他	170	0.01%	5,947	0.35%	287	0.02%	501	0.03%	381	0.03%	666	0.04%	357	0.02%	876	0.06%	104	0.01%	11,687	0.88%	32	0%	61	0%	93	0.01%	8,076	0.62%	3	0%	33	0%	5	0%	47	0%	4	0%	1,627	0.11%	28	0%	195	0.01%	31	0%	215	0.01%	31	0%	4,482	0.31%	23	0%	166	0.01%	5,915	0.39%	118	0.01%	6,901	0.44%	4,355	0.28%	8	0%	66	0%	6	0%	3,789	0.25%	4	0%	26	0%	4	0%	27	0%	1	0%	1	0%	2	0%	0		16	0%	0		1		2	0%
本期所得稅資產	89	0%	4,672	0.27%	545	0.03%	1,228	0.08%	1,019	0.07%	738	0.05%	510	0.04%	186	0.01%	0	0%	0	0%	0	0%	13	0%	13	0%	13	0%	13	0%	13	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,701	0.17%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%	1,361	0.1%							0
存貨	714,076	33.49%	627,322	36.61%	638,493	37.62%	594,387	37.39%	545,132	35.95%	508,781	33.43%	439,249	30.34%	392,002	28.03%	367,544	27.19%	336,195	25.45%	318,535	24.83%	337,086	26.25%	356,978	27.57%	374,753	28.86%	398,494	29.74%	418,085	30.15%	423,835	29.55%	432,567	29.56%	450,459	31.33%	417,116	28.09%	400,351	26.42%	408,271	26.69%	394,485	26.47%	423,104	27.54%	396,285	26.86%	370,026	25.74%	364,299	24.6%	365,258	23.84%	410,403	26.91%	424,781	26.94%	432,841	27.84%	450,935	28.53%	450,572	29.13%	408,078	26.4%	405,666	25.78%	383,545	25.34%	420,547	28.97%	389,787	27.18%	413,103	28.41%	425,883	29.48%	449,939	32.74%	434,049	32.76%	468,812	32.85%	438,877		453,855	32.96%	431,061		464,587		408,554	30.43%
存貨－製造業	714,076	33.49%	627,322	36.61%	638,493	37.62%	594,387	37.39%	545,132	35.95%	508,781	33.43%	439,249	30.34%	392,002	28.03%	367,544	27.19%	336,195	25.45%	318,535	24.83%	337,086	26.25%	356,978	27.57%	374,753	28.86%	398,494	29.74%	418,085	30.15%	423,835	29.55%	432,567	29.56%	450,459	31.33%	417,116	28.09%	400,351	26.42%	408,271	26.69%	394,485	26.47%	423,104	27.54%	396,285	26.86%	370,026	25.74%	364,299	24.6%	365,258	23.84%	410,403	26.91%	424,781	26.94%	432,841	27.84%	450,935	28.53%	450,572	29.13%	408,078	26.4%	405,666	25.78%	383,545	25.34%	420,547	28.97%	389,787	27.18%	413,103	28.41%	425,883	29.48%	449,939	32.74%	434,049	32.76%	468,812	32.85%	438,877		453,855	32.96%	431,061		464,587		408,554	30.43%
製成品	176,723	8.29%	136,012	7.94%	124,601	7.34%	125,830	7.92%	102,220	6.74%	78,392	5.15%	70,335	4.86%	63,580	4.55%	76,289	5.64%	64,673	4.9%	84,135	6.56%	93,913	7.31%	110,956	8.57%	117,426	9.04%	130,386	9.73%	149,266	10.76%	167,221	11.66%	154,731	10.57%	152,550	10.61%	104,580	7.04%	119,235	7.87%	95,962	6.27%	85,151	5.71%	103,125	6.71%	111,165	7.54%	86,177	5.99%	71,702	4.84%	55,608	3.63%	69,408	4.55%	64,451	4.09%	74,988	4.82%	94,580	5.98%	113,611	7.35%	74,656	4.83%	84,651	5.38%	76,070	5.03%	134,551	9.27%	108,260	7.55%	105,739	7.27%	119,083	8.24%	123,740	9%	122,276	9.23%	137,308	9.62%	159,732		187,755	13.64%	169,604		155,544		117,286	8.74%
在製品	195,404	9.16%	221,823	12.94%	223,582	13.17%	213,834	13.45%	200,013	13.19%	185,047	12.16%	155,180	10.72%	130,785	9.35%	130,646	9.67%	95,029	7.19%	74,831	5.83%	73,269	5.71%	65,327	5.04%	68,340	5.26%	69,798	5.21%	68,940	4.97%	65,828	4.59%	74,930	5.12%	90,191	6.27%	105,985	7.14%	115,423	7.62%	135,077	8.83%	146,387	9.82%	144,380	9.4%	133,240	9.03%	128,187	8.92%	125,978	8.51%	131,110	8.56%	137,010	8.98%	140,590	8.92%	144,293	9.28%	148,757	9.41%	136,776	8.84%	143,267	9.27%	149,753	9.52%	162,908	10.76%	151,455	10.43%	159,551	11.13%	159,557	10.97%	147,975	10.24%	137,754	10.02%	119,357	9.01%	123,687	8.67%	139,527		115,944	8.42%	145,359		172,064		133,500	9.94%
原料	226,418	10.62%	202,509	11.82%	196,433	11.57%	191,256	12.03%	202,377	13.35%	151,688	9.97%	143,134	9.89%	140,030	10.01%	133,204	9.85%	142,688	10.8%	147,657	11.51%	164,711	12.83%	169,442	13.08%	179,987	13.86%	175,230	13.08%	174,598	12.59%	180,555	12.59%	194,168	13.27%	181,971	12.65%	160,460	10.81%	120,274	7.94%	125,397	8.2%	131,511	8.82%	112,063	7.29%	111,460	7.56%	108,236	7.53%	121,580	8.21%	140,203	9.15%	154,479	10.13%	156,916	9.95%	159,497	10.26%	162,854	10.3%	145,478	9.41%	140,101	9.06%	118,129	7.51%	95,332	6.3%	84,390	5.81%	93,614	6.53%	108,459	7.46%	117,590	8.14%	143,854	10.47%	167,644	12.65%	157,636	11.05%	99,889		105,602	7.67%	96,465		81,790		113,702	8.47%
在途原物料	115,531	5.42%	66,978	3.91%	93,877	5.53%	63,467	3.99%	40,522	2.67%	93,654	6.15%	70,600	4.88%	57,607	4.12%	27,405	2.03%	33,805	2.56%	11,912	0.93%	5,193	0.4%	11,253	0.87%	9,000	0.69%	23,080	1.72%	25,281	1.82%	10,231	0.71%	8,738	0.6%	25,747	1.79%	46,091	3.1%	45,419	3%	51,835	3.39%	31,436	2.11%	63,536	4.14%	40,420	2.74%	47,426	3.3%	45,039	3.04%	38,337	2.5%	49,506	3.25%	62,824	3.98%	54,063	3.48%	44,744	2.83%	54,707	3.54%	50,054	3.24%	53,133	3.38%	49,235	3.25%	50,151	3.46%	28,362	1.98%	39,348	2.71%	41,235	2.85%	44,591	3.24%	24,772	1.87%	50,181	3.52%	39,729		44,554	3.24%	19,633		55,189		44,066	3.28%
預付款項	5,236	0.25%	5,846	0.34%	9,080	0.53%	7,865	0.49%	8,643	0.57%	10,610	0.7%	5,691	0.39%	8,904	0.64%	4,526	0.33%	3,450	0.26%	3,675	0.29%	3,875	0.3%	4,274	0.33%	4,275	0.33%	5,604	0.42%	3,842	0.28%	4,566	0.32%	4,096	0.28%	5,871	0.41%	6,000	0.4%	6,181	0.41%	6,571	0.43%	6,304	0.42%	6,616	0.43%	9,004	0.61%	9,467	0.66%	9,175	0.62%	8,672	0.57%	9,128	0.6%	4,611	0.29%	7,250	0.47%	8,914	0.56%	8,730	0.56%	3,765	0.24%	8,176	0.52%	10,917	0.72%	5,504	0.38%	2,569	0.18%	3,079	0.21%	5,659	0.39%	5,853	0.43%	2,629	0.2%	12,730	0.89%	11,775		6,841	0.5%	4,762		5,935		17,761	1.32%
預付租金	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	0%	568		694		1,112	0.08%
預付保險費	2,544	0.12%	1,007	0.06%	1,376	0.08%	1,950	0.12%	2,609	0.17%	854	0.06%	1,254	0.09%	1,751	0.13%	2,332	0.17%	621	0.05%	937	0.07%	1,311	0.1%	1,869	0.14%	688	0.05%	917	0.07%	1,242	0.09%	1,773	0.12%	785	0.05%	1,083	0.08%	1,457	0.1%	2,053	0.14%	906	0.06%	1,427	0.1%	2,001	0.13%	2,617	0.18%	1,037	0.07%	1,760	0.12%	2,509	0.16%	3,485	0.23%	950	0.06%	1,887	0.12%	2,552	0.16%	3,566	0.23%	977	0.06%	1,794	0.11%	2,558	0.17%	3,556	0.24%	907	0.06%	1,794	0.12%	2,475	0.17%	3,388	0.25%	778	0.06%	1,623	0.11%	2,316		3,159	0.23%	760		1,644		3,504	0.26%
預付貨款	0	0%	1,627	0.09%	3,807	0.22%	1,783	0.11%	3,111	0.21%	5,025	0.33%	1,838	0.13%	3,251	0.23%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11	0%	0	0%	0	0%	0	0%	74	0.01%	385	0.03%	41	0%	209	0.01%
其他預付款	2,692	0.13%	3,212	0.19%	3,897	0.23%	4,132	0.26%	2,923	0.19%	4,731	0.31%	2,599	0.18%	3,902	0.28%	2,194	0.16%	2,829	0.21%	2,738	0.21%	2,564	0.2%	2,405	0.19%	3,587	0.28%	4,687	0.35%	2,600	0.19%	2,793	0.19%	3,311	0.23%	4,788	0.33%	4,543	0.31%	4,117	0.27%	5,665	0.37%	4,877	0.33%	4,615	0.3%	6,313	0.43%	8,045	0.56%	7,374	0.5%	5,954	0.39%	5,595	0.37%	2,800	0.18%	4,312	0.28%	4,005	0.25%	3,383	0.22%	1,331	0.09%	1,632	0.1%	3,417	0.23%	1,200	0.08%	1,469	0.1%	1,236	0.08%	3,084	0.21%	884	0.06%	1,658	0.13%	2,984	0.21%	1,398		2,007	0.15%	1,989		2,520		1,550	0.12%
待出售非流動資產(或處分群組)淨額	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	22,685	1.06%	26,790	1.56%	22,217	1.31%	24,956	1.57%	21,411	1.41%	18,590	1.22%	13,662	0.94%	17,030	1.22%	14,654	1.08%	12,182	0.92%	8,872	0.69%	10,954	0.85%	8,787	0.68%	10,829	0.83%	9,763	0.73%	12,010	0.87%	12,381	0.86%	16,223	1.11%	15,755	1.1%	16,800	1.13%	15,047	0.99%	20,046	1.31%	13,277	0.89%	16,758	1.09%	13,307	0.9%	12,230	0.85%	7,738	0.52%	10,787	0.7%	6,815	0.45%	9,713	0.62%	7,027	0.45%	20,224	1.28%	8,521	0.55%	9,624	0.62%	4,566	0.29%	9,090	0.6%	5,002	0.34%	7,646	0.53%	4,885	0.34%	6,110	0.42%	5,215	0.38%	6,091	0.46%	679	0.05%	3,792		858	0.06%	4,026		1,055		213	0.02%
其他金融資產－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%
其他流動資產－其他	22,685	1.06%	26,790	1.56%	22,217	1.31%	24,956	1.57%	21,411	1.41%	18,590	1.22%	13,662	0.94%	17,030	1.22%	14,654	1.08%	12,182	0.92%	8,872	0.69%	10,954	0.85%	8,787	0.68%	10,829	0.83%	9,763	0.73%	12,010	0.87%	12,381	0.86%	16,223	1.11%	15,755	1.1%	16,800	1.13%	15,047	0.99%	20,046	1.31%	13,277	0.89%	16,758	1.09%	13,307	0.9%	12,230	0.85%	7,738	0.52%	10,787	0.7%	6,815	0.45%	9,713	0.62%	7,027	0.45%	20,224	1.28%	8,521	0.55%	9,624	0.62%	4,566	0.29%	9,090	0.6%	5,002	0.34%	7,646	0.53%	4,885	0.34%	6,110	0.42%	5,215	0.38%	6,091	0.46%	679	0.05%	3,792		858	0.06%	4,026		1,055		213	0.02%
流動資產合計	1,093,896	51.3%	1,085,504	63.34%	1,107,246	65.24%	1,029,142	64.74%	968,179	63.85%	996,489	65.47%	926,693	64.01%	883,021	63.14%	830,244	61.42%	798,387	60.44%	757,366	59.03%	761,645	59.32%	761,398	58.79%	753,025	57.99%	779,211	58.16%	812,511	58.59%	841,141	58.64%	852,488	58.25%	814,910	56.67%	853,784	57.49%	868,952	57.34%	880,567	57.57%	823,968	55.28%	861,061	56.04%	791,813	53.67%	774,445	53.87%	826,728	55.82%	877,457	57.27%	861,194	56.46%	901,996	57.2%	875,620	56.31%	922,800	58.39%	836,339	54.08%	835,231	54.02%	870,259	55.31%	805,667	53.23%	734,987	50.64%	755,593	52.69%	777,929	53.49%	759,088	52.54%	682,369	49.66%	669,440	50.53%	769,581	53.93%	695,065		709,824	51.55%	726,347		696,931		697,139	51.92%
非流動資產
不動產、廠房及設備	958,274	44.94%	556,228	32.46%	503,699	29.68%	491,546	30.92%	496,607	32.75%	472,646	31.05%	475,936	32.88%	465,821	33.31%	470,206	34.79%	471,179	35.67%	465,187	36.26%	476,861	37.14%	490,385	37.87%	503,543	38.78%	516,873	38.58%	531,581	38.33%	547,799	38.19%	562,374	38.43%	559,223	38.89%	568,262	38.27%	569,133	37.56%	575,094	37.6%	589,358	39.54%	564,767	36.76%	578,308	39.2%	551,743	38.38%	556,705	37.59%	557,096	36.36%	575,047	37.7%	582,648	36.95%	558,621	35.93%	541,775	34.28%	576,714	37.29%	585,116	37.85%	582,126	37%	598,660	39.55%	613,898	42.29%	576,592	40.21%	587,668	40.41%	560,619	38.81%	569,671	41.45%	581,668	43.9%	575,425	40.32%	591,578		605,353	43.96%	601,237		569,051		583,379	43.45%
土地淨額	582,570	27.32%	187,155	10.92%	187,155	11.03%	187,155	11.77%	187,155	12.34%	187,155	12.3%	187,155	12.93%	187,155	13.38%	187,155	13.85%	187,155	14.17%	187,155	14.59%	187,155	14.58%	187,155	14.45%	187,155	14.41%	187,155	13.97%	187,155	13.5%	187,155	13.05%	187,155	12.79%	187,155	13.02%	187,155	12.6%	187,155	12.35%	187,155	12.24%	187,155	12.56%	187,155	12.18%	187,155	12.69%	187,155	13.02%	187,155	12.64%	187,155	12.21%	187,154	12.27%	187,154	11.87%	187,154	12.04%	187,154	11.84%	209,813	13.57%	209,812	13.57%	209,664	13.33%	209,664	13.85%	209,664	14.44%	169,458	11.82%	169,458	11.65%	169,458	11.73%	169,458	12.33%	169,458	12.79%	169,458	11.87%	169,458		169,458	12.31%	169,458		169,458		169,458	12.62%
房屋及建築淨額	66,469	3.12%	64,638	3.77%	65,904	3.88%	66,444	4.18%	66,194	4.37%	66,842	4.39%	68,041	4.7%	69,240	4.95%	70,439	5.21%	71,225	5.39%	72,410	5.64%	73,600	5.73%	74,844	5.78%	76,106	5.86%	77,389	5.78%	78,778	5.68%	81,116	5.65%	83,540	5.71%	85,963	5.98%	88,387	5.95%	90,862	6%	93,338	6.1%	95,825	6.43%	98,312	6.4%	100,799	6.83%	101,496	7.06%	103,918	7.02%	106,170	6.93%	108,591	7.12%	110,764	7.02%	112,993	7.27%	106,273	6.72%	107,228	6.93%	105,708	6.84%	105,815	6.73%	107,851	7.13%	109,996	7.58%	104,456	7.28%	106,430	7.32%	108,247	7.49%	109,931	8%	111,828	8.44%	113,544	7.96%	115,129		116,996	8.5%	118,720		120,445		123,920	9.23%
機器設備淨額	250,180	11.73%	241,630	14.1%	188,674	11.12%	176,339	11.09%	177,778	11.72%	152,083	9.99%	156,459	10.81%	141,179	10.09%	146,320	10.82%	142,481	10.79%	133,061	10.37%	139,365	10.85%	146,121	11.28%	153,516	11.82%	160,577	11.98%	168,674	12.16%	176,929	12.33%	186,125	12.72%	188,564	13.11%	195,264	13.15%	204,131	13.47%	210,803	13.78%	220,169	14.77%	202,355	13.17%	213,432	14.47%	183,152	12.74%	188,540	12.73%	192,169	12.54%	203,642	13.35%	213,514	13.54%	185,668	11.94%	182,497	11.55%	195,724	12.66%	205,632	13.3%	204,590	13%	217,192	14.35%	230,008	15.85%	241,430	16.84%	250,011	17.19%	228,970	15.85%	241,111	17.55%	249,707	18.85%	240,096	16.82%	252,873		262,984	19.1%	277,217		256,915		266,136	19.82%
模具設備淨額	32,625	1.53%	35,371	2.06%	38,807	2.29%	40,802	2.57%	44,006	2.9%	45,158	2.97%	41,889	2.89%	44,616	3.19%	40,755	3.02%	43,356	3.28%	43,654	3.4%	46,168	3.6%	49,375	3.81%	51,459	3.96%	54,001	4.03%	57,065	4.12%	59,974	4.18%	60,767	4.15%	55,824	3.88%	54,111	3.64%	48,784	3.22%	42,968	2.81%	43,548	2.92%	31,726	2.06%	30,821	2.09%	32,199	2.24%	31,857	2.15%	28,328	1.85%	30,125	1.97%	27,297	1.73%	29,671	1.91%	29,759	1.88%	29,529	1.91%	28,598	1.85%	29,317	1.86%	31,625	2.09%	33,492	2.31%	30,254	2.11%	29,839	2.05%	30,545	2.11%	28,076	2.04%	28,306	2.14%	29,288	2.05%	30,644		32,351	2.35%	28,305		14,040		14,200	1.06%
運輸設備淨額	39	0%	45	0%	52	0%	59	0%	66	0%	72	0%	79	0.01%	0	0%	0	0%	4	0%	8	0%	29	0%	83	0.01%	138	0.01%	192	0.01%	296	0.02%	400	0.03%	504	0.03%	627	0.04%	759	0.05%	891	0.06%	1,027	0.07%	1,163	0.08%	1,299	0.08%	1,435	0.1%	1,571	0.11%	1,707	0.12%	1,844	0.12%	1,894	0.12%	2,026	0.13%	2,172	0.14%	1,304	0.08%	1,400	0.09%	1,496	0.1%	594	0.04%	640	0.04%	686	0.05%	732	0.05%	205	0.01%	224	0.02%	157	0.01%	171	0.01%	186	0.01%	200		214	0.02%	305		410		638	0.05%
辦公設備淨額	830	0.04%	989	0.06%	1,155	0.07%	1,346	0.08%	1,104	0.07%	1,237	0.08%	1,446	0.1%	1,703	0.12%	1,970	0.15%	2,092	0.16%	2,243	0.17%	2,086	0.16%	2,600	0.2%	3,022	0.23%	3,549	0.26%	3,890	0.28%	4,448	0.31%	4,374	0.3%	4,940	0.34%	5,506	0.37%	5,988	0.4%	6,422	0.42%	6,609	0.44%	7,149	0.47%	7,694	0.52%	8,277	0.58%	6,421	0.43%	6,657	0.43%	6,967	0.46%	4,745	0.3%	5,084	0.33%	1,986	0.13%	2,218	0.14%	2,506	0.16%	2,811	0.18%	2,394	0.16%	1,728	0.12%	1,585	0.11%	1,767	0.12%	1,959	0.14%	2,221	0.16%	2,420	0.18%	2,208	0.15%	2,292		1,785	0.13%	1,604		1,706		1,830	0.14%
其他設備淨額	24,661	1.16%	26,400	1.54%	21,952	1.29%	19,401	1.22%	20,304	1.34%	20,099	1.32%	20,867	1.44%	21,928	1.57%	23,567	1.74%	24,866	1.88%	26,656	2.08%	28,458	2.22%	30,207	2.33%	32,147	2.48%	34,010	2.54%	35,723	2.58%	37,777	2.63%	39,909	2.73%	36,150	2.51%	37,080	2.5%	31,322	2.07%	33,381	2.18%	34,889	2.34%	36,771	2.39%	36,972	2.51%	36,218	2.52%	37,107	2.51%	34,773	2.27%	36,674	2.4%	37,148	2.36%	35,879	2.31%	27,859	1.76%	28,274	1.83%	28,845	1.87%	27,484	1.75%	29,294	1.94%	28,324	1.95%	28,677	2%	29,958	2.06%	21,216	1.47%	18,717	1.36%	19,778	1.49%	20,645	1.45%	20,982		21,565	1.57%	5,628		6,077		7,197	0.54%
未完工程及待驗設備	900	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%	0	0%	0	0%	1,675	0.12%	0	0%	0	0%
使用權資產	2,591	0.12%	1,708	0.1%	2,045	0.12%	1,767	0.11%	2,097	0.14%	1,785	0.12%	1,210	0.08%	1,462	0.1%	1,713	0.13%	1,656	0.13%	1,937	0.15%	1,043	0.08%	1,320	0.1%	983	0.08%	1,262	0.09%	1,541	0.11%	1,880	0.13%	1,064	0.07%	1,382	0.1%	1,378	0.09%	1,697	0.11%	2,154	0.14%	2,266	0.15%	2,584	0.17%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0						0
投資性不動產淨額	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29,627	1.92%	29,915	1.93%	30,203	1.92%	30,490	2.01%	30,778	2.12%	31,066	2.17%	31,354	2.16%	31,641	2.19%	31,929	2.32%	32,217	2.43%	32,504	2.28%	32,792		33,080	2.4%	33,368		33,655		34,231	2.55%
無形資產	7,951	0.37%	8,700	0.51%	9,165	0.54%	9,125	0.57%	10,030	0.66%	11,159	0.73%	11,415	0.79%	12,614	0.9%	12,789	0.95%	13,812	1.05%	14,942	1.16%	16,072	1.25%	16,123	1.24%	17,149	1.32%	18,267	1.36%	19,520	1.41%	20,805	1.45%	22,015	1.5%	23,350	1.62%	24,684	1.66%	26,019	1.72%	26,895	1.76%	28,226	1.89%	28,988	1.89%	27,168	1.84%	25,486	1.77%	20,480	1.38%	21,403	1.4%	22,371	1.47%	23,383	1.48%	24,417	1.57%	25,461	1.61%	6,353	0.41%	6,093	0.39%	3,052	0.19%	2,495	0.16%	2,736	0.19%	1,657	0.12%	2,061	0.14%	2,675	0.19%	3,579	0.26%	4,569	0.34%	4,702	0.33%	5,597		5,454	0.4%	6,130		6,661		5,760	0.43%
電腦軟體淨額	7,951	0.37%	8,700	0.51%	9,165	0.54%	9,125	0.57%	10,030	0.66%	11,159	0.73%	11,415	0.79%	12,614	0.9%	12,789	0.95%	13,812	1.05%	14,942	1.16%	16,072	1.25%	16,123	1.24%	17,149	1.32%	18,267	1.36%	19,520	1.41%	20,805	1.45%	22,015	1.5%	23,350	1.62%	24,684	1.66%	26,019	1.72%	26,895	1.76%	28,226	1.89%	28,988	1.89%	27,168	1.84%	25,486	1.77%	20,480	1.38%	21,403	1.4%	22,371	1.47%	23,383	1.48%	24,417	1.57%	25,461	1.61%	6,353	0.41%	6,093	0.39%	3,052	0.19%	2,495	0.16%	2,736	0.19%	1,657	0.12%	2,061	0.14%	2,675	0.19%	3,579	0.26%	4,569	0.34%	4,702	0.33%	5,597		5,454	0.4%	6,130		6,661		5,760	0.43%
遞延所得稅資產	21,355	1%	15,728	0.92%	17,132	1.01%	11,234	0.71%	9,428	0.62%	12,691	0.83%	11,686	0.81%	10,417	0.74%	10,910	0.81%	14,865	1.13%	11,053	0.86%	7,334	0.57%	9,428	0.73%	9,728	0.75%	9,704	0.72%	7,820	0.56%	8,271	0.58%	7,439	0.51%	7,285	0.51%	5,866	0.4%	6,317	0.42%	3,394	0.22%	5,026	0.34%	7,109	0.46%	5,965	0.4%	4,793	0.33%	5,479	0.37%	5,840	0.38%	5,825	0.38%	4,005	0.25%	3,605	0.23%	5,373	0.34%	3,974	0.26%	4,712	0.3%	4,030	0.26%	3,945	0.26%	3,076	0.21%	2,950	0.21%	2,788	0.19%	3,923	0.27%	3,528	0.26%	3,268	0.25%	3,588	0.25%	3,159		4,913	0.36%	2,506		2,629		5,264	0.39%
其他非流動資產	48,148	2.26%	45,864	2.68%	58,013	3.42%	46,739	2.94%	29,938	1.97%	27,230	1.79%	20,707	1.43%	25,284	1.81%	25,848	1.91%	21,140	1.6%	32,433	2.53%	21,046	1.64%	16,373	1.26%	14,198	1.09%	14,562	1.09%	13,700	0.99%	14,539	1.01%	18,064	1.23%	31,809	2.21%	31,007	2.09%	43,206	2.85%	41,535	2.72%	41,716	2.8%	72,017	4.69%	72,014	4.88%	81,080	5.64%	71,705	4.84%	70,473	4.6%
預付設備款	44,393	2.08%	42,338	2.47%	53,851	3.17%	42,051	2.65%	24,759	1.63%	22,656	1.49%	15,957	1.1%	19,966	1.43%	19,660	1.45%	15,882	1.2%	27,013	2.11%	15,637	1.22%	9,566	0.74%	6,856	0.53%	6,177	0.46%	5,436	0.39%	4,830	0.34%	6,938	0.47%	18,698	1.3%	17,844	1.2%	29,303	1.93%	27,366	1.79%	27,385	1.84%	58,253	3.79%	57,169	3.88%	66,919	4.66%	57,213	3.86%	57,120	3.73%	46,127	3.02%	51,087	3.24%	81,223	5.22%	76,806	4.86%	84,556	5.47%	66,793	4.32%	73,350	4.66%	64,960	4.29%	58,331	4.02%	58,237	4.06%	45,693	3.14%	79,582	5.51%	76,095	5.54%	26,509	2%	35,740	2.5%	30,190		14,433	1.05%	19,011		33,238		13,295	0.99%
存出保證金	1,600	0.08%	1,624	0.09%	1,949	0.11%	1,445	0.09%	1,406	0.09%	1,365	0.09%	1,035	0.07%	997	0.07%	969	0.07%	947	0.07%	947	0.07%	947	0.07%	1,261	0.1%	1,021	0.08%	1,022	0.08%	1,031	0.07%	1,098	0.08%	1,128	0.08%	1,411	0.1%	1,085	0.07%	1,085	0.07%	1,042	0.07%	1,103	0.07%	1,104	0.07%	1,430	0.1%	1,180	0.08%	1,450	0.1%	1,388	0.09%	1,441	0.09%	1,426	0.09%	1,426	0.09%	1,306	0.08%	1,256	0.08%	1,200	0.08%	4,593	0.29%	1,183	0.08%	1,475	0.1%	1,232	0.09%	1,876	0.13%	1,919	0.13%	2,116	0.15%	1,994	0.15%	1,330	0.09%	1,330		1,342	0.1%	1,342		1,400		1,538	0.11%
其他非流動資產－其他	2,155	0.1%	1,902	0.11%	2,213	0.13%	3,243	0.2%	3,773	0.25%	3,209	0.21%	3,715	0.26%	4,321	0.31%	5,219	0.39%	4,311	0.33%	4,473	0.35%	4,462	0.35%	5,546	0.43%	6,321	0.49%	7,363	0.55%	7,233	0.52%	8,611	0.6%	9,998	0.68%	11,700	0.81%	12,078	0.81%	12,818	0.85%	13,127	0.86%	13,228	0.89%	12,660	0.82%	13,415	0.91%	12,981	0.9%	13,042	0.88%	11,965	0.78%	13,323	0.87%	12,270	0.78%	10,026	0.64%	6,898	0.44%	7,774	0.5%	16,980	1.1%	5,832	0.37%	6,110	0.4%	6,200	0.43%	6,711	0.47%	4,842	0.33%	5,198	0.36%	4,917	0.36%	5,200	0.39%	4,208	0.29%	4,658		2,606	0.19%	2,144		1,738		2,067	0.15%
其他非流動資產－其他	2,155	0.1%	1,902	0.11%	2,213	0.13%	3,243	0.2%	3,773	0.25%	3,209	0.21%	3,715	0.26%	4,321	0.31%	5,219	0.39%	4,311	0.33%	4,473	0.35%	4,462	0.35%	5,546	0.43%	6,321	0.49%	7,363	0.55%	7,233	0.52%	8,611	0.6%	9,998	0.68%	11,700	0.81%	12,078	0.81%	12,818	0.85%	13,127	0.86%	13,228	0.89%	12,660	0.82%	13,415	0.91%	12,981	0.9%	13,042	0.88%	11,965	0.78%	13,323	0.87%	12,270	0.78%	10,026	0.64%	6,898	0.44%	7,774	0.5%	16,980	1.1%	5,832	0.37%	6,110	0.4%	6,200	0.43%	6,711	0.47%			5,198	0.36%							4,658		2,606	0.19%					2,067	0.15%
非流動資產合計	1,038,319	48.7%	628,228	36.66%	590,054	34.76%	560,411	35.26%	548,100	36.15%	525,511	34.53%	520,954	35.99%	515,598	36.86%	521,466	38.58%	522,652	39.56%	525,552	40.97%	522,356	40.68%	533,629	41.21%	545,601	42.01%	560,668	41.84%	574,162	41.41%	593,294	41.36%	610,956	41.75%	623,049	43.33%	631,197	42.51%	646,372	42.66%	649,072	42.43%	666,592	44.72%	675,465	43.96%	683,455	46.33%	663,102	46.13%	654,369	44.18%	654,812	42.73%	664,134	43.54%	674,819	42.8%	679,318	43.69%	657,619	41.61%	710,254	45.92%	710,809	45.98%	703,186	44.69%	707,843	46.77%	716,494	49.36%	678,445	47.31%	676,282	46.51%	685,557	47.46%	691,835	50.34%	655,425	49.47%	657,497	46.07%	669,304		667,181	48.45%	665,738		648,372		645,534	48.08%
資產總計	2,132,215	100%	1,713,732	100%	1,697,300	100%	1,589,553	100%	1,516,279	100%	1,522,000	100%	1,447,647	100%	1,398,619	100%	1,351,710	100%	1,321,039	100%	1,282,918	100%	1,284,001	100%	1,295,027	100%	1,298,626	100%	1,339,879	100%	1,386,673	100%	1,434,435	100%	1,463,444	100%	1,437,959	100%	1,484,981	100%	1,515,324	100%	1,529,639	100%	1,490,560	100%	1,536,526	100%	1,475,268	100%	1,437,547	100%	1,481,097	100%	1,532,269	100%	1,525,328	100%	1,576,815	100%	1,554,938	100%	1,580,419	100%	1,546,593	100%	1,546,040	100%	1,573,445	100%	1,513,510	100%	1,451,481	100%	1,434,038	100%	1,454,211	100%	1,444,645	100%	1,374,204	100%	1,324,865	100%	1,427,078	100%	1,364,369		1,377,005	100%	1,392,085		1,345,303		1,342,673	100%
負債及權益
負債
流動負債
短期借款	100,000	4.69%	80,000	4.67%	130,755	7.7%	130,755	8.23%	108,442	7.15%	50,000	3.29%	30,000	2.07%	60,000	4.29%	60,000	4.44%	30,000	2.27%	80,000	6.24%	80,000	6.23%	80,000	6.18%	50,000	3.85%	40,000	2.99%	50,000	3.61%	60,000	4.18%	50,000	3.42%	130,000	9.04%	165,941	11.17%	166,004	10.96%	150,000	9.81%	120,000	8.05%	130,000	8.46%	130,000	8.81%	140,000	9.74%	150,000	10.13%	205,800	13.43%	180,000	11.8%	240,000	15.22%	260,000	16.72%	270,000	17.08%	180,000	11.64%	190,000	12.29%	160,000	10.17%	140,000	9.25%	70,000	4.82%	100,000	6.97%	120,000	8.25%	140,000	9.69%	189,388	13.78%	150,000	11.32%	170,000	11.91%	120,000		111,711	8.11%	283,389		235,000		195,000	14.52%
銀行借款	100,000	4.69%	80,000	4.67%	130,755	7.7%	130,755	8.23%	108,442	7.15%	50,000	3.29%	30,000	2.07%	60,000	4.29%	60,000	4.44%	30,000	2.27%	80,000	6.24%	80,000	6.23%	80,000	6.18%	50,000	3.85%	40,000	2.99%	50,000	3.61%	60,000	4.18%	50,000	3.42%	130,000	9.04%	165,941	11.17%	166,004	10.96%	150,000	9.81%	120,000	8.05%	130,000	8.46%	130,000	8.81%	140,000	9.74%	150,000	10.13%	205,800	13.43%	180,000	11.8%	240,000	15.22%	260,000	16.72%	270,000	17.08%	180,000	11.64%	190,000	12.29%	160,000	10.17%	140,000	9.25%	70,000	4.82%	100,000	6.97%	120,000	8.25%	140,000	9.69%	189,388	13.78%	150,000	11.32%	170,000	11.91%	120,000		111,711	8.11%	283,389		235,000		195,000	14.52%
應付票據	37	0%	47	0%	138	0.01%	122	0.01%	102	0.01%	335	0.02%	27	0%	10	0%	23	0%	35	0%	25	0%	11	0%	22	0%	41	0%	28	0%	13	0%	174	0.01%	52	0%	1,684	0.12%	44	0%	8	0%	215	0.01%	1,827	0.12%	121	0.01%	99	0.01%	983	0.07%	187	0.01%	46	0%	105	0.01%	5	0%	143	0.01%	263	0.02%	15	0%	13,062	0.84%	20,239	1.29%	17,973	1.19%	20,350	1.4%	21,433	1.49%	19,164	1.32%	17,472	1.21%	15,885	1.16%	23,181	1.75%	21,076	1.48%	26,937		20,713	1.5%	22,913		26,965		30,675	2.28%
應付票據	37	0%	47	0%	138	0.01%	122	0.01%	102	0.01%	335	0.02%	27	0%	10	0%	23	0%	35	0%	25	0%	11	0%	22	0%	41	0%	28	0%	13	0%	174	0.01%	52	0%	1,684	0.12%	44	0%	8	0%	215	0.01%	1,827	0.12%	121	0.01%	99	0.01%	983	0.07%	187	0.01%	46	0%	105	0.01%	5	0%	143	0.01%	263	0.02%	15	0%	13,062	0.84%	20,239	1.29%	17,973	1.19%	20,350	1.4%	21,433	1.49%	19,164	1.32%	17,472	1.21%	15,885	1.16%	23,181	1.75%	21,076	1.48%	26,937		20,713	1.5%	22,913		26,965		30,675	2.28%
應付帳款	127,056	5.96%	86,298	5.04%	123,087	7.25%	76,402	4.81%	83,859	5.53%	130,869	8.6%	97,804	6.76%	91,770	6.56%	44,357	3.28%	57,754	4.37%	22,870	1.78%	19,881	1.55%	21,336	1.65%	20,983	1.62%	32,781	2.45%	38,088	2.75%	17,840	1.24%	11,484	0.78%	32,750	2.28%	78,339	5.28%	67,185	4.43%	74,444	4.87%	67,202	4.51%	100,543	6.54%	77,702	5.27%	66,318	4.61%	65,836	4.45%	56,248	3.67%	67,448	4.42%	73,242	4.64%	83,842	5.39%	82,681	5.23%	86,623	5.6%	74,252	4.8%	98,967	6.29%	63,940	4.22%	78,702	5.42%	62,979	4.39%	74,650	5.13%	61,376	4.25%	53,562	3.9%	33,912	2.56%	78,977	5.53%	66,922		77,100	5.6%	35,357		64,542		68,474	5.1%
應付帳款	127,056	5.96%	86,298	5.04%	123,087	7.25%	76,402	4.81%	83,859	5.53%	130,869	8.6%	97,804	6.76%	91,770	6.56%	44,357	3.28%	57,754	4.37%	22,870	1.78%	19,881	1.55%	21,336	1.65%	20,983	1.62%	32,781	2.45%	38,088	2.75%	17,840	1.24%	11,484	0.78%	32,750	2.28%	78,339	5.28%	67,185	4.43%	74,444	4.87%	67,202	4.51%	100,543	6.54%	77,702	5.27%	66,318	4.61%	65,836	4.45%	56,248	3.67%	67,448	4.42%	73,242	4.64%	83,842	5.39%	82,681	5.23%	86,623	5.6%	74,252	4.8%	98,967	6.29%	63,940	4.22%	78,702	5.42%	62,979	4.39%	74,650	5.13%	61,376	4.25%	53,562	3.9%	33,912	2.56%	78,977	5.53%	66,922		77,100	5.6%	35,357		64,542		68,474	5.1%
其他應付款	99,386	4.66%	92,291	5.39%	105,402	6.21%	67,377	4.24%	83,740	5.52%	71,772	4.72%	60,537	4.18%	43,134	3.08%	61,745	4.57%	46,844	3.55%	44,347	3.46%	37,050	2.89%	43,599	3.37%	35,182	2.71%	39,285	2.93%	28,168	2.03%	36,763	2.56%	38,037	2.6%	80,694	5.61%	60,056	4.04%	74,353	4.91%	81,427	5.32%	108,681	7.29%	66,735	4.34%	85,649	5.81%	79,095	5.5%	99,085	6.69%	61,001	3.98%
應付薪資	27,041	1.27%							22,111	1.46%							15,417	1.14%
應付設備款	5,781	0.27%							15,468	1.02%							6,002	0.44%
應付股利	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	30,858	2.15%	0	0%	0	0%	0	0%	34,273	2.3%	0	0%	0	0%	0	0%	20,563	1.39%	0	0%
其他應付款－其他	66,564	3.12%	92,291	5.39%	105,402	6.21%	67,377	4.24%	46,161	3.04%	71,772	4.72%	60,537	4.18%	43,134	3.08%	40,326	2.98%	46,844	3.55%	44,347	3.46%	37,050	2.89%	43,599	3.37%	35,182	2.71%	39,285	2.93%	28,168	2.03%	36,763	2.56%	38,037	2.6%	49,836	3.47%	60,056	4.04%	74,353	4.91%	81,427	5.32%	74,408	4.99%	66,735	4.34%	85,649	5.81%	79,095	5.5%	78,522	5.3%	61,001	3.98%	76,520	5.02%	81,307	5.16%	79,275	5.1%	67,030	4.24%	81,142	5.25%	76,601	4.95%	63,043	4.01%	55,810	3.69%	56,260	3.88%	49,754	3.47%	41,993	2.89%	33,595	2.33%	47,975	3.49%	38,620	2.92%	36,708	2.57%	37,778		41,245	3%	43,347		41,191		57,286	4.27%
本期所得稅負債	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%	469	0.03%	8,973	0.6%	6,070	0.4%	3,424	0.22%	5,372	0.36%	10,996	0.72%	7,437	0.5%	3,497	0.24%	3,820	0.26%	44	0%	44	0%	0	0%	3,624	0.23%	12,392	0.78%	10,135	0.66%	8,466	0.55%	12,487	0.79%	16,787	1.11%	10,598	0.73%	6,388	0.45%	4,885	0.34%	2,626	0.18%	415	0.03%	0	0%	1,567	0.11%	5,251		5,251	0.38%	4,307		3,644		2,167	0.16%
租賃負債－流動	1,187	0.06%	911	0.05%	1,070	0.06%	1,042	0.07%	1,175	0.08%	1,050	0.07%	854	0.06%	930	0.07%	975	0.07%	870	0.07%	938	0.07%	573	0.04%	752	0.06%	759	0.06%	922	0.07%	1,070	0.08%	1,182	0.08%	786	0.05%	942	0.07%	920	0.06%	1,086	0.07%	1,327	0.09%	1,246	0.08%	1,268	0.08%	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	123,858	5.81%	110,676	6.46%	87,954	5.18%	79,923	5.03%	66,481	4.38%	74,615	4.9%	77,195	5.33%	68,140	4.87%	60,182	4.45%	60,545	4.58%	52,691	4.11%	55,499	4.32%	60,797	4.69%	217,188	16.72%	192,599	14.37%	106,909	7.71%	79,456	5.54%	79,561	5.44%	50,796	3.53%	90,772	6.11%	118,160	7.8%	127,059	8.31%	124,717	8.37%	90,386	5.88%	88,388	5.99%	78,363	5.45%	78,798	5.32%	91,421	5.97%
一年或一營業週期內到期長期負債	118,414	5.55%	109,433	6.39%	86,836	5.12%	79,011	4.97%	65,605	4.33%	73,761	4.85%	76,329	5.27%	67,294	4.81%	59,407	4.39%	59,789	4.53%	52,031	4.06%	54,785	4.27%	60,039	4.64%	215,793	16.62%	191,453	14.29%	105,653	7.62%	78,153	5.45%	78,153	5.34%	49,353	3.43%	89,353	6.02%	117,324	7.74%	122,676	8.02%	123,178	8.26%	88,890	5.79%	86,417	5.86%	76,262	5.31%	77,317	5.22%	89,492	5.84%	87,288	5.72%	70,030	4.44%	60,644	3.9%	64,132	4.06%	75,960	4.91%	79,215	5.12%	74,248	4.72%	77,237	5.1%	86,955	5.99%	86,171	6.01%	93,732	6.45%	101,540	7.03%	92,298	6.72%	98,513	7.44%	106,660	7.47%	105,255		114,470	8.31%	106,451		95,418		113,559	8.46%
一年或一營業週期內到期長期借款	118,414	5.55%	109,433	6.39%	86,836	5.12%	79,011	4.97%	65,605	4.33%	73,761	4.85%	76,329	5.27%	67,294	4.81%	59,407	4.39%	59,789	4.53%	52,031	4.06%	54,785	4.27%	60,039	4.64%	215,793	16.62%	191,453	14.29%	105,653	7.62%	78,153	5.45%	78,153	5.34%	49,353	3.43%	89,353	6.02%	117,324	7.74%	122,676	8.02%	123,178	8.26%	88,890	5.79%	86,417	5.86%	76,262	5.31%	77,317	5.22%	89,492	5.84%
其他流動負債－其他	5,444	0.26%	1,243	0.07%	1,118	0.07%	912	0.06%	876	0.06%	854	0.06%	866	0.06%	846	0.06%	775	0.06%	756	0.06%	660	0.05%	714	0.06%	758	0.06%	1,395	0.11%	1,146	0.09%	1,256	0.09%	1,303	0.09%	1,408	0.1%	1,443	0.1%	1,419	0.1%	836	0.06%	4,383	0.29%	1,539	0.1%	1,496	0.1%	1,971	0.13%	2,101	0.15%	1,481	0.1%	1,929	0.13%	1,683	0.11%	874	0.06%	622	0.04%	11,986	0.76%	8,002	0.52%	4,799	0.31%	7,574	0.48%	7,433	0.49%	1,013	0.07%	2,480	0.17%	2,527	0.17%	86	0.01%	4,006	0.29%	4,205	0.32%	3,611	0.25%	48		3,426	0.25%	3,673		762		705	0.05%
流動負債合計	451,524	21.18%	370,223	21.6%	448,406	26.42%	355,621	22.37%	343,799	22.67%	328,641	21.59%	266,417	18.4%	263,984	18.87%	227,282	16.81%	196,048	14.84%	200,871	15.66%	193,014	15.03%	206,506	15.95%	324,153	24.96%	305,615	22.81%	224,248	16.17%	195,415	13.62%	179,920	12.29%	297,335	20.68%	405,045	27.28%	432,866	28.57%	437,896	28.63%	429,045	28.78%	400,049	26.04%	389,275	26.39%	368,256	25.62%	397,726	26.85%	414,560	27.06%	413,088	27.08%	465,458	29.52%	542,918	34.92%	508,484	32.17%	441,877	28.57%	446,395	28.87%	491,257	31.22%	379,180	25.05%	323,878	22.31%	329,205	22.96%	391,044	26.89%	361,091	25%	403,529	29.36%	348,431	26.3%	449,524	31.5%	365,826		373,916	27.15%	499,437		497,914		467,866	34.85%
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%
長期借款	760,448	35.66%	456,223	26.62%	375,962	22.15%	364,916	22.96%	335,106	22.1%	351,411	23.09%	369,203	25.5%	351,395	25.12%	345,886	25.59%	330,433	25.01%	323,584	25.22%	336,068	26.17%	326,552	25.22%	191,037	14.71%	235,615	17.58%	326,953	23.58%	373,991	26.07%	393,529	26.89%	227,067	15.79%	131,406	8.85%	145,555	9.61%	154,034	10.07%	137,521	9.23%	195,769	12.74%	159,710	10.83%	154,663	10.76%	173,535	11.72%	210,377	13.73%	212,428	13.93%	216,175	13.71%	122,182	7.86%	136,459	8.63%	168,061	10.87%	176,461	11.41%	170,714	10.85%	186,946	12.35%	211,377	14.56%	206,697	14.41%	196,678	13.52%	203,882	14.11%	195,966	14.26%	217,527	16.42%	233,241	16.34%	234,168		243,658	17.69%	151,593		116,219		136,312	10.15%
銀行長期借款	760,448	35.66%	456,223	26.62%	375,962	22.15%	364,916	22.96%	335,106	22.1%	351,411	23.09%	369,203	25.5%	351,395	25.12%	345,886	25.59%	330,433	25.01%	323,584	25.22%	336,068	26.17%	326,552	25.22%	191,037	14.71%	235,615	17.58%	326,953	23.58%	373,991	26.07%	393,529	26.89%	227,067	15.79%	131,406	8.85%	145,555	9.61%	154,034	10.07%	137,521	9.23%	195,769	12.74%	159,710	10.83%	154,663	10.76%	173,535	11.72%	210,377	13.73%
遞延所得稅負債	1,304	0.06%	0	0%	1,404	0.08%	1,806	0.11%	0	0%	3,263	0.21%	2,258	0.16%	989	0.07%	1,482	0.11%	5,437	0.41%	1,625	0.13%	246	0.02%	0	0%	39	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	216	0.01%	256	0.02%	110	0.01%	136	0.01%	1,456	0.1%	0	0%	0	0%	0	0%	0	0%	4,849	0.31%	5,246	0.34%	4,849	0.31%	4,849	0.31%	4,849	0.32%	5,522	0.38%	6,263	0.44%	4,849	0.33%	5,006	0.35%	5,850	0.43%	5,274	0.4%	4,849	0.34%	5,266		5,317	0.39%	4,641		5,160		4,849	0.36%
租賃負債－非流動	1,419	0.07%	811	0.05%	990	0.06%	738	0.05%	933	0.06%	744	0.05%	365	0.03%	541	0.04%	746	0.06%	793	0.06%	1,005	0.08%	474	0.04%	573	0.04%	232	0.02%	350	0.03%	481	0.03%	709	0.05%	289	0.02%	453	0.03%	470	0.03%	623	0.04%	838	0.05%	1,029	0.07%	1,321	0.09%	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	5,551	0.26%	6,130	0.36%	6,130	0.36%	6,160	0.39%	6,160	0.41%	6,037	0.4%	6,036	0.42%	6,037	0.43%	6,066	0.45%	10,121	0.77%	10,121	0.79%	10,121	0.79%	10,118	0.78%	11,226	0.86%	11,226	0.84%	11,226	0.81%	11,232	0.78%	13,597	0.93%	13,597	0.95%	13,597	0.92%	13,632	0.9%	14,384	0.94%	14,384	0.97%	14,385	0.94%	14,393	0.98%	17,275	1.2%	17,276	1.17%	17,254	1.13%
淨確定福利負債-非流動	5,551	0.26%	6,130	0.36%	6,130	0.36%	6,130	0.39%	6,130	0.4%	6,037	0.4%	6,036	0.42%	6,037	0.43%	6,036	0.45%	10,091	0.76%	10,091	0.79%	10,091	0.79%	10,088	0.78%	11,226	0.86%	11,226	0.84%	11,226	0.81%	11,232	0.78%	13,597	0.93%	13,597	0.95%	13,597	0.92%	13,602	0.9%	14,354	0.94%	14,354	0.96%	14,355	0.93%	14,363	0.97%	17,245	1.2%	17,246	1.16%	17,224	1.12%
存入保證金	0	0%	0	0%	0	0%	30	0%	30	0%	0	0%	0	0%	0	0%	30	0%	30	0%	30	0%	30	0%	30	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	30	0%	0	0%	0	0%	80	0.01%	2,960	0.19%	2,960	0.19%	130	0.01%	130	0.01%	130	0.01%	100	0.01%	80	0.01%	80	0.01%	80	0.01%	80	0.01%	80	0.01%	80		80	0.01%	80		80		80	0.01%
非流動負債合計	768,722	36.05%	463,164	27.03%	384,486	22.65%	373,620	23.5%	342,199	22.57%	361,455	23.75%	377,862	26.1%	358,962	25.67%	354,180	26.2%	346,784	26.25%	336,335	26.22%	346,909	27.02%	337,243	26.04%	202,534	15.6%	247,191	18.45%	338,660	24.42%	385,932	26.9%	407,415	27.84%	241,117	16.77%	145,473	9.8%	159,810	10.55%	169,256	11.07%	153,150	10.27%	211,731	13.78%	174,213	11.81%	172,074	11.97%	192,267	12.98%	227,631	14.86%	229,708	15.06%	235,849	14.96%	141,856	9.12%	161,036	10.19%	195,952	12.67%	204,735	13.24%	196,158	12.47%	212,435	14.04%	237,546	16.37%	235,464	16.42%	224,011	15.4%	231,372	16.02%	224,300	16.32%	246,255	18.59%	261,544	18.33%	262,888		272,496	19.79%	180,465		145,803		165,967	12.36%
負債總計	1,220,246	57.23%	833,387	48.63%	832,892	49.07%	729,241	45.88%	685,998	45.24%	690,096	45.34%	644,279	44.51%	622,946	44.54%	581,462	43.02%	542,832	41.09%	537,206	41.87%	539,923	42.05%	543,749	41.99%	526,687	40.56%	552,806	41.26%	562,908	40.59%	581,347	40.53%	587,335	40.13%	538,452	37.45%	550,518	37.07%	592,676	39.11%	607,152	39.69%	582,195	39.06%	611,780	39.82%	563,488	38.2%	540,330	37.59%	589,993	39.83%	642,191	41.91%	642,796	42.14%	701,307	44.48%	684,774	44.04%	669,520	42.36%	637,829	41.24%	651,130	42.12%	687,415	43.69%	591,615	39.09%	561,424	38.68%	564,669	39.38%	615,055	42.29%	592,463	41.01%	627,829	45.69%	594,686	44.89%	711,068	49.83%	628,714		646,412	46.94%	679,902		643,717		633,833	47.21%
權益
股本
普通股股本	685,735	32.16%	685,735	40.01%	685,735	40.4%	685,735	43.14%	685,735	45.22%	685,735	45.05%	685,735	47.37%	685,735	49.03%	685,735	50.73%	685,735	51.91%	685,735	53.45%	685,735	53.41%	685,735	52.95%	685,735	52.8%	685,735	51.18%	685,735	49.45%	685,735	47.81%	685,735	46.86%	685,735	47.69%	685,735	46.18%	685,468	45.24%	685,468	44.81%	685,468	45.99%	685,468	44.61%	685,438	46.46%	685,438	47.68%	685,438	46.28%	685,438	44.73%	684,605	44.88%	684,605	43.42%	684,605	44.03%	684,605	43.32%	683,735	44.21%	683,735	44.22%	683,735	43.45%	683,735	45.18%	682,130	47%	681,869	47.55%	681,869	46.89%	681,869	47.2%	621,789	45.25%	618,499	46.68%	618,499	43.34%	618,499		618,499	44.92%	607,849		607,849		607,849	45.27%
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
預收股本	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%	267	0.02%
股本合計	685,735	32.16%	685,735	40.01%	685,735	40.4%	685,735	43.14%	685,735	45.22%	685,735	45.05%	685,735	47.37%	685,735	49.03%	685,735	50.73%	685,735	51.91%	685,735	53.45%	685,735	53.41%	685,735	52.95%	685,735	52.8%	685,735	51.18%	685,735	49.45%	685,735	47.81%	685,735	46.86%	685,735	47.69%	685,735	46.18%	685,735	45.25%	685,468	44.81%	685,468	45.99%	685,468	44.61%	685,438	46.46%	685,438	47.68%	685,438	46.28%	685,438	44.73%	684,605	44.88%	684,605	43.42%	684,605	44.03%	684,605	43.32%	683,735	44.21%	683,735	44.22%	683,735	43.45%	683,735	45.18%	682,130	47%	681,869	47.55%	681,869	46.89%	681,869	47.2%	621,789	45.25%	618,499	46.68%	618,499	43.34%	618,499		618,499	44.92%	607,849		607,849		607,849	45.27%
資本公積
資本公積－發行溢價	53,007	2.49%	53,007	3.09%	53,007	3.12%	53,007	3.33%	53,007	3.5%	53,007	3.48%	53,007	3.66%	53,007	3.79%	53,007	3.92%	53,007	4.01%	53,007	4.13%	53,007	4.13%	53,007	4.09%	53,007	4.08%	53,007	3.96%	53,007	3.82%	53,007	3.7%	53,007	3.62%	53,007	3.69%	53,007	3.57%	53,007	3.5%	52,815	3.45%	52,815	3.54%	52,815	3.44%	52,792	3.58%	52,792	3.67%	52,792	3.56%	52,792	3.45%
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
資本公積－員工認股權	0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	78	0.01%	0	0%	0	0%	78	0.01%	183	0.01%	183	0.01%	183	0.01%	195	0.01%	195	0.01%	203	0.01%	213	0.01%	619	0.04%	559	0.04%	544	0.03%	525	0.03%	832	0.05%	721	0.05%	672	0.04%	623	0.04%	1,015	0.07%	1,011	0.07%	888	0.06%	759	0.05%	633	0.05%	1,466	0.11%	1,313	0.09%	1,159		1,006	0.07%	3,745		3,656		3,477	0.26%
資本公積－其他	257	0.01%	257	0.01%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	257	0.02%	179	0.01%	257	0.02%	257	0.02%	179	0.01%	179	0.01%	179	0.01%	179	0.01%	179	0.01%	179	0.01%	171	0.01%	161	0.01%	83	0.01%	83	0.01%	83	0.01%	83	0.01%	83	0.01%	83	0.01%	83	0.01%	83	0.01%	83	0.01%	39	0%	39	0%	39	0%	39	0%					0
資本公積合計	53,264	2.5%	53,264	3.11%	53,264	3.14%	53,264	3.35%	53,264	3.51%	53,264	3.5%	53,264	3.68%	53,264	3.81%	53,264	3.94%	53,264	4.03%	53,264	4.15%	53,264	4.15%	53,264	4.11%	53,264	4.1%	53,264	3.98%	53,264	3.84%	53,264	3.71%	53,264	3.64%	53,264	3.7%	53,264	3.59%	53,264	3.52%	53,177	3.48%	53,177	3.57%	53,177	3.46%	53,166	3.6%	53,166	3.7%	53,166	3.59%	53,166	3.47%	52,849	3.46%	52,789	3.35%	52,774	3.39%	52,755	3.34%	52,359	3.39%	52,248	3.38%	52,199	3.32%	52,150	3.45%	51,277	3.53%	51,156	3.57%	51,033	3.51%	50,904	3.52%	19,166	1.39%	19,049	1.44%	18,896	1.32%	18,742		18,589	1.35%	18,378		18,289		48,502	3.61%
保留盈餘
法定盈餘公積	59,651	2.8%	59,651	3.48%	59,651	3.51%	56,137	3.53%	56,137	3.7%	56,137	3.69%	56,137	3.88%	56,137	4.01%	56,137	4.15%	56,137	4.25%	56,137	4.38%	56,137	4.37%	56,137	4.33%	56,137	4.32%	56,137	4.19%	56,137	4.05%	56,137	3.91%	56,137	3.84%	56,137	3.9%	51,677	3.48%	51,677	3.41%	51,677	3.38%	51,677	3.47%	46,899	3.05%	46,899	3.18%	46,899	3.26%	46,899	3.17%	44,174	2.88%
未分配盈餘（或待彌補虧損）	113,319	5.31%	81,695	4.77%	65,758	3.87%	65,176	4.1%	35,145	2.32%	36,768	2.42%	8,232	0.57%	(19,463)	-1.39%	(24,888)	-1.84%	(16,929)	-1.28%	(49,424)	-3.85%	(51,058)	-3.98%	(43,858)	-3.39%	(23,197)	-1.79%	(8,063)	-0.6%	28,629	2.06%	57,952	4.04%	80,973	5.53%	104,371	7.26%	143,787	9.68%	131,972	8.71%	132,165	8.64%	118,043	7.92%	139,202	9.06%	126,277	8.56%	111,714	7.77%	105,601	7.13%	107,300	7%	100,904	6.62%	93,940	5.96%	88,611	5.7%	136,459	8.63%	135,590	8.77%	121,846	7.88%	113,015	7.18%	157,483	10.41%	128,123	8.83%	107,817	7.52%	77,727	5.34%	95,103	6.58%	81,114	5.9%	68,325	5.16%	54,309	3.81%	78,158		73,249	5.32%	65,700		55,192		36,107	2.69%
保留盈餘合計	172,970	8.11%	141,346	8.25%	125,409	7.39%	121,313	7.63%	91,282	6.02%	92,905	6.1%	64,369	4.45%	36,674	2.62%	31,249	2.31%	39,208	2.97%	6,713	0.52%	5,079	0.4%	12,279	0.95%	32,940	2.54%	48,074	3.59%	84,766	6.11%	114,089	7.95%	137,110	9.37%	160,508	11.16%	195,464	13.16%	183,649	12.12%	183,842	12.02%	169,720	11.39%	186,101	12.11%	173,176	11.74%	158,613	11.03%	152,500	10.3%	151,474	9.89%	145,078	9.51%	138,114	8.76%	132,785	8.54%	173,539	10.98%	172,670	11.16%	158,927	10.28%	150,096	9.54%	186,010	12.29%	156,650	10.79%	136,344	9.51%	106,254	7.31%	119,409	8.27%	105,420	7.67%	92,631	6.99%	78,615	5.51%	98,414		93,505	6.79%	85,956		75,448		52,489	3.91%
其他權益
國外營運機構財務報表換算之兌換差額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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未實現評價損益	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%
不動產重估增值	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0				0		0
與待出售非流動資產(或處分群組)直接相關之權益	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%
其他權益－其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0				0		0
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0		0	0%
權益總計	911,969	42.77%	880,345	51.37%	864,408	50.93%	860,312	54.12%	830,281	54.76%	831,904	54.66%	803,368	55.49%	775,673	55.46%	770,248	56.98%	778,207	58.91%	745,712	58.13%	744,078	57.95%	751,278	58.01%	771,939	59.44%	787,073	58.74%	823,765	59.41%	853,088	59.47%	876,109	59.87%	899,507	62.55%	934,463	62.93%	922,648	60.89%	922,487	60.31%	908,365	60.94%	924,746	60.18%	911,780	61.8%	897,217	62.41%	891,104	60.17%	890,078	58.09%	882,532	57.86%	875,508	55.52%	870,164	55.96%	910,899	57.64%	908,764	58.76%	894,910	57.88%	886,030	56.31%	921,895	60.91%	890,057	61.32%	869,369	60.62%	839,156	57.71%	852,182	58.99%	746,375	54.31%	730,179	55.11%	716,010	50.17%	735,655		730,593	53.06%	712,183		701,586		708,840	52.79%
負債及權益總計	2,132,215	100%	1,713,732	100%	1,697,300	100%	1,589,553	100%	1,516,279	100%	1,522,000	100%	1,447,647	100%	1,398,619	100%	1,351,710	100%	1,321,039	100%	1,282,918	100%	1,284,001	100%	1,295,027	100%	1,298,626	100%	1,339,879	100%	1,386,673	100%	1,434,435	100%	1,463,444	100%	1,437,959	100%	1,484,981	100%	1,515,324	100%	1,529,639	100%	1,490,560	100%	1,536,526	100%	1,475,268	100%	1,437,547	100%	1,481,097	100%	1,532,269	100%	1,525,328	100%	1,576,815	100%	1,554,938	100%	1,580,419	100%	1,546,593	100%	1,546,040	100%	1,573,445	100%	1,513,510	100%	1,451,481	100%	1,434,038	100%	1,454,211	100%	1,444,645	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
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%	26.75	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	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

寶一(8222) 截至2024年第1季「流動資產」總計約為NT$10.29億元，相較上一季增加約NT$6,096萬元、相較去年年末增加約NT$6,096萬元

寶一(8222) 2024年第1季財報顯示公司「流動資產」總計約NT$10.29億元、約佔整體資產的64.74%。

對比上一季

上一季流動資產總計約NT$9.68億元、約佔整體資產的63.85%。今年第1季相較上一季增加約NT$6,096萬元。

對比去年年末

去年年末流動資產則為NT$9.68億元、約佔整體資產的63.85%。今年第1季相較去年年末增加約NT$6,096萬元。

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	1,029,142	64.74%	968,179	63.85%	996,489	65.47%	926,693	64.01%	883,021	63.14%	830,244	61.42%	798,387	60.44%	757,366	59.03%	761,645	59.32%	761,398	58.79%	753,025	57.99%	779,211	58.16%	812,511	58.59%	841,141	58.64%	852,488	58.25%	814,910	56.67%	853,784	57.49%	868,952	57.34%	880,567	57.57%	823,968	55.28%	861,061	56.04%	791,813	53.67%	774,445	53.87%	826,728	55.82%	877,457	57.27%	861,194	56.46%	901,996	57.20%	875,620	56.31%	922,800	58.39%	836,339	54.08%	835,231	54.02%	870,259	55.31%	805,667	53.23%	734,987	50.64%	755,593	52.69%	777,929	53.49%	759,088	52.54%	682,369	49.66%	669,440	50.53%	769,581	53.93%

非流動資產

寶一(8222) 截至2023年第2季「非流動資產」總計約為NT$5.21億元，相較上一季增加約NT$536萬元、相較去年年末減少約NT$-51.2萬元

寶一(8222) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.21億元、約佔整體資產的35.99%。

對比上一季

上一季非流動資產總計約NT$5.16億元、約佔整體資產的36.86%。今年第2季相較上一季增加約NT$536萬元。

對比去年年末

去年年末非流動資產則為NT$5.21億元、約佔整體資產的38.58%。今年第2季相較去年年末減少約NT$-51.2萬元。

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	520,954	35.99%	515,598	36.86%	521,466	38.58%	522,652	39.56%	525,552	40.97%	522,356	40.68%	533,629	41.21%	545,601	42.01%	560,668	41.84%	574,162	41.41%	593,294	41.36%	610,956	41.75%	623,049	43.33%	631,197	42.51%	646,372	42.66%	649,072	42.43%	666,592	44.72%	675,465	43.96%	683,455	46.33%	663,102	46.13%	654,369	44.18%	654,812	42.73%	664,134	43.54%	674,819	42.80%	679,318	43.69%	657,619	41.61%	710,254	45.92%	710,809	45.98%	703,186	44.69%	707,843	46.77%	716,494	49.36%	678,445	47.31%	676,282	46.51%	685,557	47.46%	691,835	50.34%	655,425	49.47%	657,497	46.07%			667,181	48.45%

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