三貝德－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2014/12/31		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	%	金額	%
資產
流動資產
現金及約當現金	807,656	44.71%	496,953	28.32%	677,774	35.76%	559,749	31.03%	618,877	32.8%	586,300	33.08%	719,780	39.77%	634,007	37.35%	777,647	42.08%	754,105	42.11%	822,254	45.57%	781,298	43.73%	882,785	47.36%	803,555	42.26%	849,640	44.72%	815,117	43.99%	843,870	44.3%	760,635	41.74%	877,262	46.62%	848,060	48.32%	929,477	49.47%	877,518	49.95%	983,563	53.18%	1,031,941	55.61%	1,068,402	67.97%	1,132,922	68.86%	1,175,035	70.73%	925,837	64.81%	689,327	65.72%	760,865	68.68%	553,879	62.08%	217,636	43.46%	235,634	48.93%	241,570	51.89%	228,409	49.21%	192,224		196,697	46.64%	150,658		95,436	27.96%	144,414		147,546
透過損益按公允價值衡量之金融資產－流動	0		6,177	0.35%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		0	0%	0		0		0		4,133	0.24%	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
按攤銷後成本衡量之金融資產－流動	173,291	9.59%	293,220	16.71%	245,254	12.94%	262,256	14.54%	254,731	13.5%	201,215	11.35%	149,335	8.25%	161,743	9.53%	106,640	5.77%	117,190	6.54%	115,230	6.39%	122,209	6.84%	101,640	5.45%	132,981	6.99%	134,919	7.1%	147,455	7.96%	151,640	7.96%	203,490	11.17%	194,355	10.33%	124,580	7.1%	126,450	6.73%	126,900	7.22%	136,058	7.36%	121,859	6.57%	109,459	6.96%	100,400	6.1%	80,559	4.85%	149,854	10.49%	0		0		0		0		0		0		0				0				0
合約資產－流動	0	0%	67	0%	0	0%	0	0%	7,030	0.37%			62	0%	416	0.02%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,055	0.32%
應收票據淨額	1,826	0.1%	2,324	0.13%	1,872	0.1%	1,735	0.1%	1,269	0.07%	207	0.01%	4,049	0.22%	4,273	0.25%	238	0.01%	182	0.01%	255	0.01%	162	0.01%	1,404	0.08%	374	0.02%	562	0.03%	4,533	0.24%	679	0.04%	277	0.02%	372	0.02%	607	0.03%	733	0.04%	1,463	0.08%	2,725	0.15%	2,251	0.12%	2,479	0.16%	3,220	0.2%	4,711	0.28%	6,426	0.45%	6,143	0.59%	3,751	0.34%	9,941	1.11%	14,001	2.8%	418	0.09%	0	0%	1,227	0.26%	365		220	0.05%	19		1,101	0.32%	478		468
應收帳款淨額	45,255	2.51%	42,096	2.4%	53,678	2.83%	50,019	2.77%	50,794	2.69%	47,688	2.69%	61,977	3.42%	45,134	2.66%	53,691	2.91%	59,201	3.31%	64,813	3.59%	70,889	3.97%	78,458	4.21%	88,504	4.65%	100,100	5.27%	102,692	5.54%	122,982	6.46%	126,416	6.94%	122,301	6.5%	130,380	7.43%	132,108	7.03%	48,280	2.75%	80,493	4.35%	91,772	4.95%	24,946	1.59%	55,117	3.35%	85,560	5.15%	88,719	6.21%	106,685	10.17%	111,033	10.02%	110,972	12.44%	53,333	10.65%	45,876	9.53%	33,324	7.16%	48,891	10.53%	37,111		36,250	8.6%	38,533		38,157	11.18%	22,863		24,264
應收帳款－關係人淨額	183	0.01%
其他應收款	2,157	0.12%	42,530	2.42%	1,927	0.1%	3,599	0.2%	3,692	0.2%	4,146	0.23%	2,440	0.13%	2,942	0.17%	69,573	3.76%	4,629	0.26%	13,153	0.73%	4,595	0.26%	5,106	0.27%	3,472	0.18%	3,130	0.16%	3,175	0.17%	5,079	0.27%	5,194	0.29%	2,936	0.16%	2,651	0.15%	2,604	0.14%	2,145	0.12%	6,923	0.37%	14,194	0.76%	338	0.02%	22,957	1.4%	36,921	2.22%	5,986	0.42%
本期所得稅資產	2,243	0.12%	5,485	0.31%	1,415	0.07%	1,618	0.09%	1,382	0.07%	1,213	0.07%	313	0.02%	338	0.02%	462	0.03%	2,369	0.13%	23	0%	6,319	0.35%	6,319	0.34%	26,995	1.42%	24,211	1.27%	24,211	1.31%	24,211	1.27%	15,338	0.84%																											0	0%							620
存貨	22,228	1.23%	18,272	1.04%	16,339	0.86%	15,522	0.86%	15,255	0.81%	16,348	0.92%	15,772	0.87%	14,861	0.88%	15,062	0.82%	13,612	0.76%	11,830	0.66%	9,821	0.55%	11,694	0.63%	15,008	0.79%	13,590	0.72%	22,832	1.23%	19,406	1.02%	16,728	0.92%	18,415	0.98%	17,486	1%	17,689	0.94%	15,522	0.88%	11,944	0.65%	13,961	0.75%	13,425	0.85%	16,480	1%	21,433	1.29%	25,431	1.78%	28,676	2.73%	31,842	2.87%	34,643	3.88%	42,297	8.45%	44,457	9.23%	38,234	8.21%	40,162	8.65%	41,693		45,673	10.83%	43,574		42,835	12.55%	39,152		18,648
存貨－製造業	22,228	1.23%			16,339	0.86%	15,522	0.86%	15,255	0.81%	16,348	0.92%	15,772	0.87%	14,861	0.88%	15,062	0.82%	13,612	0.76%	11,830	0.66%	9,821	0.55%	11,694	0.63%	15,008	0.79%	13,590	0.72%	22,832	1.23%	19,406	1.02%	16,728	0.92%	18,415	0.98%	17,486	1%	17,689	0.94%	15,522	0.88%	11,944	0.65%	13,961	0.75%	13,425	0.85%	16,480	1%	21,433	1.29%	25,431	1.78%	28,676	2.73%	31,842	2.87%	34,643	3.88%	42,297	8.45%	44,457	9.23%	38,234	8.21%	40,162	8.65%	41,693		45,673	10.83%	43,574
預付款項	26,242	1.45%	32,155	1.83%	33,023	1.74%	30,270	1.68%	28,645	1.52%	31,989	1.81%	41,719	2.31%	32,362	1.91%	28,696	1.55%	41,393	2.31%	31,021	1.72%	32,644	1.83%	30,159	1.62%	34,158	1.8%	28,529	1.5%	24,476	1.32%	21,229	1.11%	34,315	1.88%	28,940	1.54%	21,912	1.25%	16,014	0.85%	21,411	1.22%	36,610	1.98%	41,788	2.25%	35,375	2.25%	10,077	0.61%	9,628	0.58%	10,502	0.74%	3,091	0.29%	7,896	0.71%	7,922	0.89%	8,434	1.68%	10,756	2.23%	6,240	1.34%	2,683	0.58%	4,691		3,221	0.76%	3,273		7,322	2.14%	6,600		9,225
其他流動資產	2,654	0.15%	3,330	0.19%	1,476	0.08%	1,310	0.07%	1,600	0.08%	1,108	0.06%	2,035	0.11%	929	0.05%	892	0.05%	1,388	0.08%	1,290	0.07%	1,432	0.08%	2,465	0.13%	2,131	0.11%	3,695	0.19%	2,166	0.12%	1,482	0.08%	1,079	0.06%	3,838	0.2%	3,045	0.17%	3,572	0.19%	2,158	0.12%	3,414	0.18%	2,602	0.14%	4,057	0.26%	27,305	1.66%	26,150	1.57%	33,539	2.35%	17,415	1.66%	18,872	1.7%	19,551	2.19%	11,890	2.37%	3,645	0.76%	3,758	0.81%	3,428	0.74%	3,788		4,187	0.99%	9,751		3,209	0.94%	4,251		2,224
流動資產合計	1,083,735	59.99%	942,609	53.72%	1,032,758	54.49%	926,078	51.34%	983,275	52.11%	890,214	50.23%	997,482	55.11%	897,005	52.84%	1,052,901	56.98%	994,069	55.5%	1,059,869	58.74%	1,029,369	57.61%	1,120,030	60.09%	1,107,178	58.23%	1,158,376	60.97%	1,146,657	61.88%	1,196,633	62.82%	1,163,472	63.85%	1,248,419	66.34%	1,148,721	65.46%	1,228,647	65.4%	1,099,530	62.59%	1,261,730	68.22%	1,320,368	71.16%	1,258,481	80.07%	1,368,478	83.17%	1,439,997	86.68%	1,246,294	87.24%	885,018	84.38%	967,563	87.34%	776,802	87.06%	388,499	77.58%	364,018	75.58%	348,142	74.79%	348,893	75.17%	306,077		313,921	74.44%	274,853		216,899	63.53%	225,380		213,181
非流動資產
透過損益按公允價值衡量之金融資產－非流動	270	0.01%	0	0%	43,395	2.29%	43,598	2.42%	42,767	2.27%	40,007	2.26%	37,898	2.09%	33,837	1.99%	241,622	13.08%	283,207	15.81%	213,087	11.81%	211,797	11.85%	182,826	9.81%	174,182	9.16%	166,339	8.76%	143,668	7.75%	126,840	6.66%	29,400	1.61%	0	0%	0	0%	31,115	1.66%	38,279	2.18%	47,358	2.56%	51,753	2.79%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	5,273	0.28%	5,001	0.28%	5,026	0.27%	5,413	0.31%	0	0%	0	0%	0	0%	11,963	0.67%	11,090	0.61%	14,472	0.81%	17,062	0.92%	18,272	0.96%	18,776	0.99%	21,578	1.16%	22,249	1.17%	24,813	1.36%	35,314	1.88%	28,600	1.63%	40,086	2.13%	42,798	2.44%	39,133	2.12%	39,526	2.13%	10,921	0.69%	11,000	0.67%
按攤銷後成本衡量之金融資產－非流動	0	0%	0	0%	0	0%	0	0%	11,800	0.63%	3,000	0.17%	8,850	0.49%	28,200	1.66%	28,200	1.53%	19,850	1.11%	32,950	1.83%	16,500	0.92%	500	0.03%	500	0.03%	500	0.03%	500	0.03%	2,000	0.1%	2,000	0.11%	2,000	0.11%	2,000	0.11%
採用權益法之投資	266,005	14.72%	288,773	16.46%	296,004	15.62%	290,929	16.13%	217,686	11.54%	225,891	12.75%	235,426	13.01%	233,556	13.76%	2,513	0.14%	2,023	0.11%	2,700	0.15%	1,205	0.07%	1,607	0.09%	2,146	0.11%	3,059	0.16%	2,070	0.11%	2,732	0.14%	3,393	0.19%	4,215	0.22%	2,476	0.14%																	29,562	2.82%
不動產、廠房及設備	187,489	10.38%	189,479	10.8%	183,033	9.66%	184,830	10.25%	184,228	9.76%	187,753	10.59%	149,137	8.24%	151,030	8.9%	125,893	6.81%	129,519	7.23%	130,946	7.26%	134,550	7.53%	133,819	7.18%	132,916	6.99%	121,194	6.38%	119,759	6.46%	114,776	6.03%	117,549	6.45%	117,803	6.26%	112,672	6.42%	115,117	6.13%	114,661	6.53%	74,825	4.05%	74,817	4.03%	81,219	5.17%	85,771	5.21%	84,804	5.1%	85,388	5.98%	75,895	7.24%	93,285	8.42%	83,615	9.37%	88,219	17.62%	92,224	19.15%	90,770	19.5%	89,123	19.2%	86,560		87,678	20.79%	89,621		87,405	25.6%	47,602		40,525
使用權資產	168,732	9.34%	220,004	12.54%	228,627	12.06%	243,562	13.5%	262,160	13.89%	277,076	15.64%	246,958	13.64%	231,014	13.61%	240,868	13.03%	213,128	11.9%	209,661	11.62%	225,879	12.64%	246,640	13.23%	253,789	13.35%	209,169	11.01%	196,238	10.59%	207,503	10.89%	227,819	12.5%	219,081	11.64%	188,252	10.73%	193,966	10.32%	170,108	9.68%	171,416	9.27%	160,288	8.64%	0		0		0		0		0		0		0		0		0		0		0				0				0
無形資產	42,225	2.34%	48,045	2.74%	45,637	2.41%	48,117	2.67%	50,662	2.68%	53,130	3%	52,940	2.93%	52,684	3.1%	60,603	3.28%	47,949	2.68%	48,863	2.71%	56,638	3.17%	57,582	3.09%	95,489	5.02%	95,358	5.02%	98,597	5.32%	96,233	5.05%	109,126	5.99%	113,664	6.04%	117,678	6.71%	117,575	6.26%	53,641	3.05%	31,046	1.68%	31,737	1.71%	17,518	1.11%	13,121	0.8%	11,911	0.72%	12,158	0.85%	3,901	0.37%	6,018	0.54%	3,743	0.42%	3,980	0.79%	4,498	0.93%	5,101	1.1%	5,189	1.12%	5,431		5,014	1.19%	4,742		5,230	1.53%	5,464		38,722
遞延所得稅資產	10,787	0.6%	10,779	0.61%	10,320	0.54%	9,642	0.53%	9,640	0.51%	8,949	0.5%	9,396	0.52%	8,621	0.51%	8,464	0.46%	8,172	0.46%	10,418	0.58%	10,101	0.57%	10,536	0.57%	10,288	0.54%	10,992	0.58%	8,254	0.45%	8,697	0.46%	8,895	0.49%	8,218	0.44%	7,868	0.45%	8,477	0.45%	9,001	0.51%	9,232	0.5%	9,316	0.5%	9,273	0.59%	10,046	0.61%	9,967	0.6%	11,090	0.78%	8,998	0.86%	9,770	0.88%	10,008	1.12%	10,532	2.1%	11,903	2.47%	11,181	2.4%	10,233	2.2%	11,384		9,653	2.29%	15,907		20,301	5.95%	16,432		14,042
其他非流動資產	47,325	2.62%	54,939	3.13%	50,141	2.65%	52,143	2.89%	119,687	6.34%	80,674	4.55%	71,807	3.97%	61,491	3.62%	86,847	4.7%	81,123	4.53%	84,893	4.7%	86,282	4.83%	93,367	5.01%	106,519	5.6%	116,129	6.11%	115,655	6.24%	127,216	6.68%	135,731	7.45%	133,049	7.07%	146,676	8.36%	143,749	7.65%	228,840	13.03%	214,808	11.61%	167,813	9.04%	194,361	12.37%	156,909	9.54%	114,636	6.9%	73,614	5.15%
非流動資產合計	722,833	40.01%	812,019	46.28%	862,430	45.51%	877,822	48.66%	903,656	47.89%	881,893	49.77%	812,412	44.89%	800,433	47.16%	795,010	43.02%	796,934	44.5%	744,608	41.26%	757,424	42.39%	743,939	39.91%	794,101	41.77%	741,516	39.03%	706,319	38.12%	708,246	37.18%	658,726	36.15%	633,344	33.66%	606,222	34.54%	650,085	34.6%	657,328	37.41%	587,818	31.78%	535,250	28.84%	313,292	19.93%	276,847	16.83%	221,318	13.32%	182,250	12.76%	163,801	15.62%	140,296	12.66%	115,447	12.94%	112,302	22.42%	117,596	24.42%	117,375	25.21%	115,242	24.83%	109,556		107,813	25.56%	116,140		124,491	36.47%	83,190		109,872
資產總計	1,806,568	100%	1,754,628	100%	1,895,188	100%	1,803,900	100%	1,886,931	100%	1,772,107	100%	1,809,894	100%	1,697,438	100%	1,847,911	100%	1,791,003	100%	1,804,477	100%	1,786,793	100%	1,863,969	100%	1,901,279	100%	1,899,892	100%	1,852,976	100%	1,904,879	100%	1,822,198	100%	1,881,763	100%	1,754,943	100%	1,878,732	100%	1,756,858	100%	1,849,548	100%	1,855,618	100%	1,571,773	100%	1,645,325	100%	1,661,315	100%	1,428,544	100%	1,048,819	100%	1,107,859	100%	892,249	100%	500,801	100%	481,614	100%	465,517	100%	464,135	100%	415,633		421,734	100%	390,993		341,390	100%	308,570		323,053
負債及權益
負債
流動負債
短期借款	80,000	4.43%	213,500	12.17%	233,500	12.32%	233,500	12.94%	190,500	10.1%	120,000	6.77%	110,000	6.08%	95,000	5.6%	90,000	4.87%	135,000	7.54%	85,000	4.71%	45,000	2.52%	50,000	2.68%	75,000	3.94%	30,000	1.58%	30,000	1.62%	30,000	1.57%	30,000	1.65%	30,000	1.59%	30,000	1.71%	30,000	1.6%	30,000	1.71%	0		31,450	1.69%	0		0		0		0		0		0		0		0		0		0		0				0				0
合約負債－流動	282,569	15.64%	315,968	18.01%	390,838	20.62%	252,832	14.02%	356,103	18.87%	289,190	16.32%	364,734	20.15%	259,047	15.26%	355,940	19.26%	287,788	16.07%	347,979	19.28%	244,375	13.68%	339,393	18.21%	275,458	14.49%	320,437	16.87%	244,793	13.21%	347,885	18.26%	287,829	15.8%	346,115	18.39%	246,981	14.07%	349,174	18.59%	278,904	15.88%	328,274	17.75%	247,803	13.35%	345,117	21.96%	264,517	16.08%	278,230	16.75%	199,396	13.96%
應付票據	4,549	0.25%	2,686	0.15%	2,536	0.13%	1,396	0.08%	1,632	0.09%	3,356	0.19%	9,870	0.55%	2,948	0.17%	1,177	0.06%	6,133	0.34%	2,003	0.11%	2,038	0.11%	1,333	0.07%	3,734	0.2%	715	0.04%	5,542	0.3%	3,847	0.2%	1,045	0.06%	1,572	0.08%	1,860	0.11%	2,130	0.11%	8,429	0.48%	2,088	0.11%	6,848	0.37%	7,755	0.49%	1,725	0.1%	4,618	0.28%	5,919	0.41%	2,644	0.25%	7,843	0.71%	2,764	0.31%	3,665	0.73%	2,466	0.51%	4,066	0.87%	3,573	0.77%	2,432		7,326	1.74%	2,542		4,498	1.32%	13,833		7,371
應付帳款	2,569	0.14%	3,928	0.22%	2,775	0.15%	1,465	0.08%	2,607	0.14%	2,758	0.16%	2,106	0.12%	449	0.03%	4,518	0.24%	5,240	0.29%	6,549	0.36%	3,943	0.22%	4,807	0.26%	4,269	0.22%	7,914	0.42%	4,206	0.23%	5,167	0.27%	7,515	0.41%	7,988	0.42%	4,730	0.27%	5,120	0.27%	6,997	0.4%	3,930	0.21%	12,751	0.69%	3,036	0.19%	3,476	0.21%	3,126	0.19%	3,654	0.26%	16,527	1.58%	10,294	0.93%	24,803	2.78%	13,510	2.7%	15,801	3.28%	9,704	2.08%	9,873	2.13%	13,812		5,841	1.38%	9,713		9,592	2.81%	7,225		9,022
其他應付款	142,064	7.86%	152,946	8.72%	174,270	9.2%	145,070	8.04%	148,083	7.85%	142,911	8.06%	151,865	8.39%	113,348	6.68%	139,191	7.53%	135,115	7.54%	142,367	7.89%	122,883	6.88%	145,708	7.82%	153,657	8.08%	144,010	7.58%	122,468	6.61%	141,624	7.43%	149,333	8.2%	216,301	11.49%	117,054	6.67%	143,688	7.65%	150,841	8.59%	351,218	18.99%	146,596	7.9%	130,258	8.29%	159,046	9.67%	281,153	16.92%	90,678	6.35%
其他應付款－其他	142,064	7.86%	152,946	8.72%	174,270	9.2%			148,083	7.85%	142,911	8.06%	151,865	8.39%			139,191	7.53%	135,115	7.54%	142,367	7.89%			145,708	7.82%	153,657	8.08%	144,010	7.58%			141,624	7.43%	149,333	8.2%	216,301	11.49%			143,688	7.65%	150,841	8.59%	351,218	18.99%	146,596	7.9%	130,258	8.29%	159,046	9.67%	281,153	16.92%	90,678	6.35%	50,314	4.8%	68,690	6.2%	60,975	6.83%	44,026	8.79%	54,448	11.31%	59,777	12.84%	67,134	14.46%	47,294		48,596	11.52%	56,494		48,492	14.2%	48,823		46,451
其他應付款項－關係人	789	0.04%	2,782	0.16%	2,677	0.14%	2,828	0.16%	2,712	0.14%			2,593	0.14%	2,455	0.14%	4,291	0.23%			3,238	0.18%	3,638	0.2%	4,104	0.22%			4,126	0.22%	2,974	0.16%	4,253	0.22%
本期所得稅負債	10,375	0.57%	7,768	0.44%	9,945	0.52%	27,274	1.51%	19,629	1.04%	13,208	0.75%	15,682	0.87%	30,098	1.77%	20,631	1.12%	15,437	0.86%	16,080	0.89%	33,100	1.85%	22,681	1.22%	18,200	0.96%	15,098	0.79%	30,599	1.65%	19,517	1.02%	0	0%	4,033	0.21%	24,234	1.38%	11,195	0.6%	39,355	2.24%	37,137	2.01%	102,335	5.51%	85,740	5.45%	44,702	2.72%	41,985	2.53%	60,925	4.26%	39,617	3.78%	29,755	2.69%	14,920	1.67%	14,908	2.98%	11,108	2.31%	8,001	1.72%	6,286	1.35%	1,838		1,429	0.34%	0		0	0%	0		3
負債準備－流動	1,122	0.06%			0	0%					0	0%	0	0%					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	150	0.01%	0	0%	0	0%	0	0%	0	0%	4,457	0.42%	4,535	0.41%	5,517	0.62%	4,940	0.99%	3,375	0.7%	3,057	0.66%	514	0.11%	419		133	0.03%	182		355	0.1%	794		372
租賃負債－流動	74,893	4.15%	91,300	5.2%	95,382	5.03%	98,363	5.45%	99,251	5.26%	100,019	5.64%	85,444	4.72%	80,553	4.75%	85,273	4.61%	84,876	4.74%	81,340	4.51%	89,860	5.03%	94,419	5.07%	95,342	5.01%	83,319	4.39%	82,921	4.48%	86,123	4.52%	90,986	4.99%	86,551	4.6%	77,499	4.42%	79,167	4.21%	79,427	4.52%	68,176	3.69%	67,668	3.65%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他流動負債	28,891	1.6%	42,608	2.43%	65,090	3.43%	63,221	3.5%	64,818	3.44%	62,955	3.55%	29,122	1.61%	25,841	1.52%	26,580	1.44%	18,070	1.01%	17,455	0.97%	13,777	0.77%	13,264	0.71%	12,794	0.67%	17,587	0.93%	13,601	0.73%	14,945	0.78%	16,561	0.91%	17,160	0.91%	16,843	0.96%	17,716	0.94%	16,748	0.95%	14,221	0.77%	16,267	0.88%	29,890	1.9%	9,277	0.56%	10,784	0.65%	6,536	0.46%
一年或一營業週期內到期長期負債	18,048	1%	26,726	1.52%	51,412	2.71%	51,953	2.88%	52,851	2.8%	53,751	3.03%	16,125	0.89%	16,124	0.95%	13,000	0.7%	9,875	0.55%	6,750	0.37%	3,625	0.2%	3,625	0.19%	3,625	0.19%	3,625	0.19%	3,625	0.2%	3,625	0.19%	3,625	0.2%	3,625	0.19%	3,582	0.2%	3,582	0.19%	3,582	0.2%	0	0%	1,506	0.08%	1,500	0.1%	1,494	0.09%	1,488	0.09%	1,481	0.1%	1,475	0.14%	1,469	0.13%	1,463	0.16%	1,456	0.29%	1,450	0.3%	1,444	0.31%	0		1,428		0		1,402		0
其他流動負債－其他	10,843	0.6%	15,882	0.91%	13,678	0.72%	11,268	0.62%	11,967	0.63%	9,204	0.52%	12,997	0.72%	9,717	0.57%	13,580	0.73%	8,195	0.46%	10,705	0.59%	10,152	0.57%	9,639	0.52%	9,169	0.48%	13,962	0.73%	9,976	0.54%	11,320	0.59%	12,936	0.71%	13,535	0.72%	13,261	0.76%	14,134	0.75%	13,166	0.75%	14,221	0.77%	14,761	0.8%	28,390	1.81%	7,783	0.47%	9,296	0.56%	5,055	0.35%	12,518	1.19%	105,016	9.48%	11,116	1.25%	7,454	1.49%	7,454	1.55%	6,874	1.48%			7,275				8,310		11,329	3.32%	8,439		10,892
流動負債合計	627,821	34.75%	833,486	47.5%	977,013	51.55%	825,949	45.79%	885,335	46.92%	734,397	41.44%	771,416	42.62%	609,739	35.92%	727,601	39.37%	687,659	38.4%	702,011	38.9%	558,614	31.26%	675,709	36.25%	638,454	33.58%	623,206	32.8%	537,104	28.99%	653,511	34.31%	583,419	32.02%	709,870	37.72%	519,351	29.59%	638,340	33.98%	610,851	34.77%	805,194	43.53%	631,868	34.05%	601,796	38.29%	482,743	29.34%	619,896	37.31%	367,108	25.7%	127,552	12.16%	227,602	20.54%	121,558	13.62%	89,959	17.96%	96,102	19.95%	92,923	19.96%	97,483	21%	74,498		75,230	17.84%	78,643		74,266	21.75%	79,114		74,111
非流動負債
應付公司債	280,463	15.52%	0		0		0		0		0		0		0		0		0		0		0		0		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	39,728	2.2%	61,274	3.49%	43,316	2.29%	46,065	2.55%	49,531	2.62%	52,994	2.99%	71,571	3.95%	75,602	4.45%	79,633	4.31%	83,665	4.67%	87,696	4.86%	91,727	5.13%	42,633	2.29%	43,539	2.29%	44,445	2.34%	45,352	2.45%	46,257	2.43%	47,164	2.59%	48,070	2.55%	48,976	2.79%	49,882	2.66%	50,788	2.89%	0	0%	16,552	0.89%	16,931	1.08%	17,309	1.05%	17,684	1.06%	18,057	1.26%	18,432	1.76%	18,803	1.7%	19,171	2.15%	19,539	3.9%	19,907	4.13%	20,272	4.35%	22,071	4.76%	20,995		22,773	5.4%	21,716		23,460	6.87%	0		0
負債準備－非流動	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	90	0%	90	0.01%	90	0%	90	0%	80	0%	80	0%	80	0%	80	0%	80	0%	80	0%	280	0.01%	3,080	0.18%	3,080	0.17%	3,080	0.17%	3,080	0.2%	3,080	0.19%	3,080	0.19%	3,090	0.22%	3,300	0.31%	3,300	0.3%	3,480	0.39%	3,480	0.69%	3,480	0.72%	3,390	0.73%	3,420	0.74%	3,400		580	0.14%	580
遞延所得稅負債	3,252	0.18%	2,129	0.12%	5,453	0.29%	5,088	0.28%	4,060	0.22%	4,750	0.27%	3,458	0.19%	2,014	0.12%	1,373	0.07%	3,723	0.21%	1,223	0.07%	2,111	0.12%	2,088	0.11%	1,572	0.08%	1,618	0.09%	708	0.04%	168	0.01%	0	0%	0	0%	49	0%	1,263	0.07%	1,508	0.09%	98	0.01%	37	0%	256	0.02%	265	0.02%	178	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	11	0%	21	0%	6		4	0%	13
租賃負債－非流動	99,925	5.53%	135,512	7.72%	140,041	7.39%	152,039	8.43%	169,486	8.98%	183,416	10.35%	167,481	9.25%	156,154	9.2%	161,226	8.72%	133,752	7.47%	133,887	7.42%	141,554	7.92%	157,491	8.45%	163,811	8.62%	130,200	6.85%	116,697	6.3%	124,550	6.54%	139,587	7.66%	134,837	7.17%	112,299	6.4%	115,989	6.17%	91,606	5.21%	103,884	5.62%	92,956	5.01%	0		0		0		0		0		0		0		0		0		0		0				0				0
其他非流動負債	22,503	1.25%	23,732	1.35%	21,126	1.11%	17,683	0.98%	16,589	0.88%	13,783	0.78%	12,559	0.69%	9,356	0.55%	8,713	0.47%	6,096	0.34%	4,953	0.27%	4,429	0.25%	3,831	0.21%	5,790	0.3%	5,790	0.3%	5,790	0.31%	5,790	0.3%	7,288	0.4%	7,286	0.39%	7,285	0.42%	7,284	0.39%	8,284	0.47%	8,285	0.45%	8,284	0.45%	7,184	0.46%	6,862	0.42%	5,862	0.35%	5,862	0.41%
其他非流動負債－其他	22,503	1.25%	23,732	1.35%	21,126	1.11%	17,683	0.98%	16,589	0.88%	0	0%	12,559	0.69%	9,356	0.55%	8,713	0.47%	0	0%	4,953	0.27%	4,429	0.25%	3,831	0.21%	0	0%	5,784	0.3%	5,790	0.31%	5,790	0.3%	0	0%			1	0%	0	0%	0	0%	0	0%	0	0%	400	0.03%	400	0.02%	400	0.02%	400	0.03%			400	0.04%
非流動負債合計	445,951	24.68%	222,727	12.69%	210,016	11.08%	220,955	12.25%	239,746	12.71%	255,023	14.39%	255,149	14.1%	243,206	14.33%	251,025	13.58%	227,316	12.69%	227,849	12.63%	239,911	13.43%	206,133	11.06%	214,802	11.3%	182,133	9.59%	168,627	9.1%	176,845	9.28%	194,119	10.65%	190,273	10.11%	168,689	9.61%	174,698	9.3%	155,266	8.84%	115,347	6.24%	120,909	6.52%	27,451	1.75%	27,516	1.67%	26,804	1.61%	27,009	1.89%	27,194	2.59%	27,965	2.52%	28,113	3.15%	28,352	5.66%	28,280	5.87%	26,966	5.79%	27,339	5.89%	27,257		26,213	6.22%	26,575		24,703	7.24%	863		884
負債總計	1,073,772	59.44%	1,056,213	60.2%	1,187,029	62.63%	1,046,904	58.04%	1,125,081	59.62%	989,420	55.83%	1,026,565	56.72%	852,945	50.25%	978,626	52.96%	914,975	51.09%	929,860	51.53%	798,525	44.69%	881,842	47.31%	853,256	44.88%	805,339	42.39%	705,731	38.09%	830,356	43.59%	777,538	42.67%	900,143	47.84%	688,040	39.21%	813,038	43.28%	766,117	43.61%	920,541	49.77%	752,777	40.57%	629,247	40.03%	510,259	31.01%	646,700	38.93%	394,117	27.59%	154,746	14.75%	255,567	23.07%	149,671	16.77%	118,311	23.62%	124,382	25.83%	119,889	25.75%	124,822	26.89%	101,755		101,443	24.05%	105,218		98,969	28.99%	79,977		74,995
權益
歸屬於母公司業主之權益
股本
普通股股本	373,615	20.68%	373,615	21.29%	373,615	19.71%	363,615	20.16%	363,615	19.27%	377,525	21.3%	377,525	20.86%	377,525	22.24%	377,525	20.43%	377,525	21.08%	377,525	20.92%	377,525	21.13%	377,525	20.25%	377,525	19.86%	377,525	19.87%	377,525	20.37%	377,525	19.82%	377,525	20.72%	377,525	20.06%	377,525	21.51%	377,525	20.09%	377,524	21.49%	360,210	19.48%	360,210	19.41%	360,210	22.92%	360,210	21.89%	300,175	18.07%	300,175	21.01%	300,175	28.62%	300,175	27.1%	254,385	28.51%	229,385	45.8%	229,385	47.63%	229,385	49.28%	176,450	38.02%	176,450		176,450	41.84%	176,450		161,700	47.37%	161,700		147,000
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
股本合計	373,615	20.68%	373,615	21.29%	373,615	19.71%	363,615	20.16%	363,615	19.27%	377,525	21.3%	377,525	20.86%	377,525	22.24%	377,525	20.43%	377,525	21.08%	377,525	20.92%	377,525	21.13%	377,525	20.25%	377,525	19.86%	377,525	19.87%	377,525	20.37%	377,525	19.82%	377,525	20.72%	377,525	20.06%	377,525	21.51%	377,525	20.09%	377,524	21.49%	377,524	20.41%	360,210	19.41%	360,210	22.92%	360,210	21.89%	360,210	21.68%	300,175	21.01%	300,175	28.62%	300,175	27.1%	300,175	33.64%	229,385	45.8%	229,385	47.63%	229,385	49.28%	229,385	49.42%	176,450		176,450	41.84%	176,450		161,700	47.37%	161,700		161,700
資本公積
資本公積－發行溢價	57,369	3.18%	0	0%	0	0%	335,319	18.59%	335,319	17.77%	348,135	19.65%	348,135	19.24%	348,135	20.51%	348,135	18.84%	348,135	19.44%	348,135	19.29%	348,135	19.48%	348,135	18.68%	348,135	18.31%	348,135	18.32%	348,135	18.79%	348,135	18.28%	348,135	19.11%	348,135	18.5%	348,135	19.84%	348,135	18.53%	348,135	19.82%	348,135	18.82%	348,135	18.76%	348,135	22.15%	348,135	21.16%	348,135	20.96%	348,135	24.37%
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
資本公積－認股權	0	0%	0	0%	0	0%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.01%	138	0.02%	138	0.03%	138	0.03%	138	0.03%	138	0.03%	138		138	0.03%	138		138	0.04%	0		0
資本公積合計	57,369	3.18%	9,920	0.57%	9,920	0.52%	335,457	18.6%	335,457	17.78%	348,273	19.65%	348,273	19.24%	348,273	20.52%	348,273	18.85%	348,273	19.45%	348,273	19.3%	348,273	19.49%	348,273	18.68%	348,273	18.32%	348,273	18.33%	348,273	18.8%	348,273	18.28%	348,273	19.11%	348,273	18.51%	348,273	19.85%	348,273	18.54%	348,273	19.82%	348,273	18.83%	348,273	18.77%	348,273	22.16%	348,273	21.17%	348,273	20.96%	348,273	24.38%	348,273	33.21%	348,273	31.44%	348,273	39.03%	74,520	14.88%	74,520	15.47%	74,520	16.01%	74,520	16.06%	74,520		74,520	17.67%	74,520		67,145	19.67%	126,147		117,852
保留盈餘
法定盈餘公積	57,924	3.21%	57,924	3.3%	57,924	3.06%	81,935	4.54%	81,935	4.34%	81,935	4.62%	81,935	4.53%	81,935	4.83%	81,935	4.43%	81,935	4.57%	81,935	4.54%	81,935	4.59%	81,935	4.4%	81,935	4.31%	81,090	4.27%	81,090	4.38%	81,090	4.26%	81,090	4.45%	81,090	4.31%	71,497	4.07%	71,497	3.81%	71,497	4.07%	71,497	3.87%	34,807	1.88%	34,807	2.21%	34,807	2.12%	34,807	2.1%	11,508	0.81%
特別盈餘公積	14,387	0.8%	14,387	0.82%	14,387	0.76%	14,387	0.8%	14,387	0.76%	14,387	0.81%	14,387	0.79%	14,387	0.85%	14,387	0.78%	14,387	0.8%	14,387	0.8%	7,884	0.44%	7,884	0.42%	7,884	0.41%	241	0.01%	241	0.01%	241	0.01%	241	0.01%	241	0.01%	96	0.01%	96	0.01%	96	0.01%	96	0.01%	7	0%	7	0%	7	0%	7	0%
未分配盈餘（或待彌補虧損）	(62,642)	-3.47%	(57,934)	-3.3%	(44,522)	-2.35%	(372,395)	-20.64%	(359,468)	-19.05%	(70,180)	-3.96%	(60,419)	-3.34%	(42,382)	-2.5%	(32,853)	-1.78%	(17,075)	-0.95%	(15,618)	-0.87%	44,682	2.5%	52,636	2.82%	124,236	6.53%	172,963	9.1%	198,869	10.73%	177,718	9.33%	170,688	9.37%	155,059	8.24%	224,443	12.79%	236,711	12.6%	215,636	12.27%	178,213	9.64%	394,237	21.25%	367,709	23.39%	294,573	17.9%	190,739	11.48%	317,772	22.24%	234,124	22.32%	156,476	14.12%	82,622	9.26%	71,653	14.31%	46,395	9.63%	34,791	7.47%	28,476	6.14%	62,908		69,321	16.44%	34,805		13,576	3.98%	(64,957)		(37,197)
保留盈餘合計	9,669	0.54%	14,377	0.82%	27,789	1.47%	(276,073)	-15.3%	(263,146)	-13.95%	26,142	1.48%	35,903	1.98%	53,940	3.18%	63,469	3.43%	79,247	4.42%	80,704	4.47%	134,501	7.53%	142,455	7.64%	214,055	11.26%	254,294	13.38%	280,200	15.12%	259,049	13.6%	252,019	13.83%	236,390	12.56%	296,036	16.87%	308,304	16.41%	287,229	16.35%	249,806	13.51%	429,051	23.12%	402,523	25.61%	329,387	20.02%	225,553	13.58%	329,280	23.05%	245,632	23.42%	167,984	15.16%	94,130	10.55%	78,585	15.69%	53,327	11.07%	41,723	8.96%	35,408	7.63%	62,908		69,321	16.44%	34,805		13,576	3.98%	(59,254)		(31,494)
其他權益
國外營運機構財務報表換算之兌換差額	(13,445)	-0.74%	(15,513)	-0.88%	(20,142)	-1.06%	(532)	-0.03%	(615)	-0.03%	(97)	-0.01%	(2,890)	-0.16%	(2,628)	-0.15%	(2,641)	-0.14%	(13,435)	-0.75%	(19,223)	-1.07%	(16,220)	-0.91%	(14,387)	-0.77%	(13,407)	-0.71%	(12,932)	-0.68%	(9,114)	-0.49%	(7,884)	-0.41%	(5,369)	-0.29%	(5,603)	-0.3%	(11,315)	-0.64%	(241)	-0.01%	2,661	0.15%	(1,006)	-0.05%	(910)	-0.05%	(96)	-0.01%	4	0%	3	0%	(17)	0%
其他權益合計	(13,445)	-0.74%	(15,513)	-0.88%	(20,142)	-1.06%	(532)	-0.03%	(615)	-0.03%	(97)	-0.01%	(2,890)	-0.16%	(2,628)	-0.15%	(2,641)	-0.14%	(13,435)	-0.75%	(19,223)	-1.07%	(16,220)	-0.91%	(14,387)	-0.77%	(13,407)	-0.71%	(12,932)	-0.68%	(9,114)	-0.49%	(7,884)	-0.41%	(5,369)	-0.29%	(5,603)	-0.3%	(11,315)	-0.64%	(241)	-0.01%	2,661	0.15%	(1,006)	-0.05%	(910)	-0.05%	(96)	-0.01%	4	0%	3	0%	(17)	0%	(7)	0%	0	0%	0	0%							0	0%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	(294,790)	-16.64%	(294,790)	-16.29%	(294,790)	-17.37%	(294,790)	-15.95%	(294,790)	-16.46%	(294,790)	-16.34%	(294,790)	-16.5%	(294,790)	-15.82%	(294,790)	-15.5%	(294,790)	-15.52%	(294,790)	-15.91%	(294,790)	-15.48%	(294,790)	-16.18%	(321,850)	-17.1%	(321,850)	-18.34%	(321,850)	-17.13%	(294,790)	-16.78%	(294,790)	-15.94%	(294,790)	-15.89%	294,790	18.76%
歸屬於母公司業主之權益合計	427,208	23.65%	382,399	21.79%	391,182	20.64%	422,467	23.42%	435,311	23.07%	457,053	25.79%	464,021	25.64%	482,320	28.41%	491,836	26.62%	496,820	27.74%	492,489	27.29%	549,289	30.74%	559,076	29.99%	631,656	33.22%	672,370	35.39%	702,094	37.89%	682,173	35.81%	677,658	37.19%	634,735	33.73%	688,669	39.24%	712,011	37.9%	720,897	41.03%	679,807	36.76%	841,834	45.37%	816,120	51.92%	1,037,874	63.08%	934,039	56.22%	977,711	68.44%			816,432	73.69%																	242,421	71.01%	228,593		248,058
非控制權益	305,588	16.92%	316,016	18.01%	316,977	16.73%	334,529	18.54%	326,539	17.31%	325,634	18.38%	319,308	17.64%	362,173	21.34%	377,449	20.43%	379,208	21.17%	382,128	21.18%	438,979	24.57%	423,051	22.7%	416,367	21.9%	422,183	22.22%	445,151	24.02%	392,350	20.6%	367,002	20.14%	346,885	18.43%	378,234	21.55%	353,683	18.83%	269,844	15.36%	249,200	13.47%	261,007	14.07%	126,406	8.04%	97,192	5.91%	80,576	4.85%	56,716	3.97%	0		35,860	3.24%	0		0		0		0		0				0				0
權益總額	732,796	40.56%	698,415	39.8%	708,159	37.37%	756,996	41.96%	761,850	40.38%	782,687	44.17%	783,329	43.28%	844,493	49.75%	869,285	47.04%	876,028	48.91%	874,617	48.47%	988,268	55.31%	982,127	52.69%	1,048,023	55.12%	1,094,553	57.61%	1,147,245	61.91%	1,074,523	56.41%	1,044,660	57.33%	981,620	52.16%	1,066,903	60.79%	1,065,694	56.72%	990,741	56.39%	929,007	50.23%	1,102,841	59.43%	942,526	59.97%	1,135,066	68.99%	1,014,615	61.07%	1,034,427	72.41%	894,073	85.25%	852,292	76.93%	742,578	83.23%	382,490	76.38%	357,232	74.17%	345,628	74.25%	339,313	73.11%	313,878		320,291	75.95%	285,775		242,421	71.01%	228,593		248,058
負債及權益總計	1,806,568	100%	1,754,628	100%	1,895,188	100%	1,803,900	100%	1,886,931	100%	1,772,107	100%	1,809,894	100%	1,697,438	100%	1,847,911	100%	1,791,003	100%	1,804,477	100%	1,786,793	100%	1,863,969	100%	1,901,279	100%	1,899,892	100%	1,852,976	100%	1,904,879	100%	1,822,198	100%	1,881,763	100%	1,754,943	100%	1,878,732	100%	1,756,858	100%	1,849,548	100%	1,855,618	100%	1,571,773	100%	1,645,325	100%	1,661,315	100%	1,428,544	100%	1,048,819	100%	1,107,859	100%	892,249	100%	500,801	100%	481,614	100%	465,517	100%	464,135	100%	415,633		421,734	100%	390,993		341,390	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0		0
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%	1,391,000	0.08%	1,391,000	0.08%	1,391,000	0.08%	1,391,000	0.08%	1,391,000	0.08%	1,391,000	0.08%	1,391,000	0.08%	1,391,000	0.07%	1,391,000	0.07%	1,391,000	0.07%	1,391,000	0.08%	1,391,000	0.07%	1,391,000	0.08%	1,592,000	0.08%	1,592,000	0.09%	1,592,000	0.08%	1,391,000	0.08%	1,391,000	0.08%	1,391,000	0.07%	1,391,000	0.09%	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

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

三貝德(8489) 截至2024年第1季「流動資產」總計約為NT$9.26億元，相較上一季減少約NT$-5,720萬元、相較去年年末減少約NT$-5,720萬元

三貝德(8489) 2024年第1季財報顯示公司「流動資產」總計約NT$9.26億元、約佔整體資產的51.34%。

對比上一季

上一季流動資產總計約NT$9.83億元、約佔整體資產的52.11%。今年第1季相較上一季減少約NT$-5,720萬元。

對比去年年末

去年年末流動資產則為NT$9.83億元、約佔整體資產的52.11%。今年第1季相較去年年末減少約NT$-5,720萬元。

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	926,078	51.34%	983,275	52.11%	890,214	50.23%	997,482	55.11%	897,005	52.84%	1,052,901	56.98%	994,069	55.50%	1,059,869	58.74%	1,029,369	57.61%	1,120,030	60.09%	1,107,178	58.23%	1,158,376	60.97%	1,146,657	61.88%	1,196,633	62.82%	1,163,472	63.85%	1,248,419	66.34%	1,148,721	65.46%	1,228,647	65.40%	1,099,530	62.59%	1,261,730	68.22%	1,320,368	71.16%	1,258,481	80.07%	1,368,478	83.17%	1,439,997	86.68%	1,246,294	87.24%			967,563	87.34%																	216,899	63.53%

非流動資產

三貝德(8489) 截至2023年第2季「非流動資產」總計約為NT$8.12億元，相較上一季增加約NT$1,198萬元、相較去年年末增加約NT$1,740萬元

三貝德(8489) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.12億元、約佔整體資產的44.89%。

對比上一季

上一季非流動資產總計約NT$8億元、約佔整體資產的47.16%。今年第2季相較上一季增加約NT$1,198萬元。

對比去年年末

去年年末非流動資產則為NT$7.95億元、約佔整體資產的43.02%。今年第2季相較去年年末增加約NT$1,740萬元。

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	812,412	44.89%	800,433	47.16%	795,010	43.02%	796,934	44.50%	744,608	41.26%	757,424	42.39%	743,939	39.91%	794,101	41.77%	741,516	39.03%	706,319	38.12%	708,246	37.18%	658,726	36.15%	633,344	33.66%	606,222	34.54%	650,085	34.60%	657,328	37.41%	587,818	31.78%	535,250	28.84%	313,292	19.93%	276,847	16.83%	221,318	13.32%	182,250	12.76%			140,296	12.66%																	124,491	36.47%

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合併資產負債表

流動資產

非流動資產

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