邦泰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	114,445	7.61%	135,012	8.8%	146,874	9.29%	281,418	16.45%	107,758	6.97%	170,635	10.13%	121,788	7.22%	203,668	11.48%	151,394	8.8%	180,209	10.22%	105,071	5.88%	74,099	4.22%	112,146	6.34%	141,823	7.55%	117,230	6.05%	127,058	6.7%	100,668	5.56%	124,069	6.93%	75,379	4.29%	70,675	4.01%	69,299	4.03%	113,399	6.89%	88,265	5.33%	98,877	5.71%	310,359	17.1%	408,690	22.31%	168,806	8.04%	111,385	7.3%	50,950	3.57%	58,645	4.16%	88,879	6.19%	84,144	5.82%	96,432	6.76%	66,573	5.08%	126,537	8.11%	147,771	9.12%	166,758	10.18%	186,262	10.85%	224,402	13.35%	196,615	11.61%	234,399	13.28%	228,147	12.66%	272,802	15.36%	186,772	10.37%	166,335	9%	117,536	6.23%	179,215	9.39%	157,880	7.7%	148,992	6.89%	206,730	8.39%	248,602	11.07%	197,024	8.37%
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		30,072	1.71%	0	0%	0	0%	0	0%	0	0%	45,000	2.48%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,297	0.14%
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		0
按攤銷後成本衡量之金融資產－流動	53,724	3.57%	54,288	3.54%	53,352	3.37%	56,108	3.28%	58,078	3.76%	52,980	3.15%	51,384	3.04%	35,456	2%	35,272	2.05%	0		0		0		0		0	0%	0	0%	0		0		25,650	1.43%	25,182	1.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	26,605	1.77%	21,164	1.38%	19,230	1.22%	18,531	1.08%	23,405	1.51%	19,873	1.18%	16,640	0.99%	12,075	0.68%	13,748	0.8%	18,842	1.07%	22,218	1.24%	23,757	1.35%	23,650	1.34%	21,875	1.16%	25,649	1.32%	20,718	1.09%	18,715	1.03%	28,220	1.58%	17,109	0.97%	27,070	1.54%	25,030	1.45%	26,284	1.6%	26,400	1.59%	24,533	1.42%	22,681	1.25%	18,585	1.01%	17,103	0.81%	14,846	0.97%	22,917	1.61%	19,824	1.41%	19,984	1.39%	15,779	1.09%	21,575	1.51%	21,710	1.66%	19,445	1.25%	23,861	1.47%	23,526	1.44%	37,249	2.17%	21,796	1.3%	33,020	1.95%	35,231	2%	30,549	1.69%	15,558	0.88%	13,208	0.73%	13,326	0.72%	16,227	0.86%	23,480	1.23%	20,856	1.02%	35,569	1.65%	32,973	1.34%	25,289	1.13%	45,557	1.93%
應收帳款淨額	109,391	7.27%	97,908	6.38%	120,142	7.6%	113,605	6.64%	117,828	7.62%	160,884	9.55%	197,804	11.72%	203,521	11.47%	226,103	13.14%	252,782	14.34%	301,474	16.87%	265,024	15.1%	279,793	15.83%	300,004	15.98%	353,840	18.25%	317,001	16.72%	314,413	17.38%	279,357	15.6%	289,572	16.48%	241,024	13.67%	258,321	15.01%	229,480	13.93%	247,003	14.92%	234,156	13.52%	271,840	14.98%	250,384	13.67%	181,757	8.65%	145,686	9.55%	116,247	8.16%	128,364	9.1%	132,612	9.24%	148,638	10.29%	128,406	9%	127,970	9.76%	169,925	10.89%	204,718	12.63%	198,792	12.13%	227,305	13.23%	171,702	10.21%	227,610	13.44%	236,613	13.4%	215,728	11.97%	164,376	9.26%	243,577	13.52%	245,841	13.31%	219,379	11.62%	231,228	12.12%	272,891	13.3%	218,887	10.12%	211,235	8.57%	252,056	11.22%	333,178	14.15%
其他應收款	7,126	0.47%	3,846	0.25%	2,942	0.19%	6,164	0.36%	4,566	0.3%	4,010	0.24%	5,090	0.3%	4,082	0.23%	4,050	0.24%	3,949	0.22%	4,686	0.26%	5,984	0.34%	4,043	0.23%	8,375	0.45%	7,114	0.37%	8,928	0.47%	4,946	0.27%	4,942	0.28%	4,791	0.27%	5,022	0.28%	1,517	0.09%	1,663	0.1%	1,459	0.09%	2,148	0.12%	1,888	0.1%	56,396	3.08%	5,552	0.26%	3,713	0.24%
存貨	223,855	14.88%	242,544	15.81%	267,133	16.89%	259,659	15.18%	263,988	17.08%	275,250	16.34%	309,847	18.36%	316,844	17.86%	277,306	16.11%	278,669	15.81%	293,106	16.41%	307,875	17.54%	281,387	15.92%	289,600	15.42%	297,420	15.34%	282,690	14.91%	232,168	12.83%	207,912	11.61%	222,393	12.66%	240,911	13.67%	214,541	12.47%	199,904	12.14%	205,753	12.43%	214,603	12.39%	217,077	11.96%	215,171	11.75%	208,307	9.92%	193,936	12.71%	188,778	13.24%	150,887	10.7%	146,480	10.21%	159,483	11.04%	143,637	10.07%	141,833	10.82%	149,569	9.58%	169,216	10.44%	164,117	10.02%	152,809	8.9%	157,573	9.37%	132,847	7.84%	144,874	8.21%	190,117	10.55%	184,567	10.39%	198,768	11.04%	225,920	12.23%	285,358	15.11%	292,715	15.34%	329,178	16.05%	315,571	14.6%	426,950	17.32%	417,358	18.58%	456,421	19.38%
預付款項	30,032	2%	34,748	2.26%	29,153	1.84%	25,899	1.51%	24,915	1.61%	28,133	1.67%	23,063	1.37%	22,919	1.29%	22,857	1.33%	18,845	1.07%	37,515	2.1%	42,984	2.45%	40,890	2.31%	41,856	2.23%	44,219	2.28%	41,795	2.2%	34,178	1.89%	42,325	2.36%	36,514	2.08%	55,909	3.17%	50,380	2.93%	39,700	2.41%	36,608	2.21%	41,528	2.4%	43,150	2.38%	41,420	2.26%	36,966	1.76%	34,374	2.25%	34,183	2.4%	30,224	2.14%	25,031	1.74%	22,282	1.54%	19,930	1.4%	9,727	0.74%	9,704	0.62%	9,819	0.61%	10,315	0.63%	10,894	0.63%	6,642	0.4%	4,425	0.26%	5,769	0.33%	8,395	0.47%	4,027	0.23%	5,598	0.31%	7,138	0.39%	16,803	0.89%	11,513	0.6%	12,686	0.62%	10,198	0.47%	12,879	0.52%	13,270	0.59%	14,647	0.62%
其他流動資產	25,125	1.67%	24,562	1.6%	24,718	1.56%	24,373	1.43%	26,862	1.74%	36,160	2.15%	32,797	1.94%	32,341	1.82%	32,525	1.89%	31,008	1.76%	37,972	2.13%	37,713	2.15%	32,431	1.83%	52,807	2.81%	53,589	2.76%	43,296	2.28%	34,100	1.88%	46,280	2.58%	43,859	2.5%	38,875	2.21%	43,310	2.52%	29,661	1.8%	34,868	2.11%	28,494	1.64%	25,705	1.42%	24,975	1.36%	29,148	1.39%	29,861	1.96%	29,583	2.08%	31,195	2.21%	29,135	2.03%	24,125	1.67%	24,221	1.7%	44,684	3.41%	170,443	10.92%	151,773	9.37%	155,763	9.51%	155,736	9.07%	144,186	8.58%	133,628	7.89%	123,184	6.98%	111,000	6.16%	100,350	5.65%	95,294	5.29%	84,070	4.55%	77,739	4.12%	67,155	3.52%	108,886	5.31%	259,335	12%	354,621	14.39%	47,389	2.11%	44,623	1.89%
其他金融資產－流動	24,417	1.62%	23,763	1.55%	23,846	1.51%	23,775	1.39%	24,591	1.59%	34,595	2.05%	31,127	1.84%	30,806	1.74%	30,787	1.79%	29,515	1.67%	36,875	2.06%	36,431	2.08%	31,318	1.77%	39,076	2.08%	39,372	2.03%	33,644	1.77%	27,617	1.53%	37,892	2.12%	36,387	2.07%	32,770	1.86%	29,911	1.74%	24,714	1.5%	26,697	1.61%	26,591	1.53%	24,574	1.35%	22,452	1.23%	23,430	1.12%	22,990	1.51%	23,185	1.63%	23,308	1.65%	23,343	1.63%	23,335	1.62%	23,910	1.68%	43,731	3.34%	168,914	10.82%	150,964	9.32%	154,870	9.45%	155,203	9.04%	142,008	8.45%	132,692	7.84%	122,724	6.95%	110,771	6.14%	99,865	5.62%	95,020	5.28%	83,781	4.53%	77,418	4.1%	66,795	3.5%	108,587	5.29%	258,952	11.98%	354,272	14.37%	47,003	2.09%	44,139	1.87%
其他流動資產－其他	708	0.05%	799	0.05%	872	0.06%	598	0.03%	2,271	0.15%	1,565	0.09%	1,670	0.1%	1,535	0.09%	1,738	0.1%	1,493	0.08%	1,097	0.06%	1,282	0.07%	1,113	0.06%	13,731	0.73%	14,217	0.73%	9,652	0.51%	6,483	0.36%	8,388	0.47%	7,472	0.43%	6,105	0.35%	13,399	0.78%	4,947	0.3%	8,171	0.49%	1,903	0.11%	1,131	0.06%	2,523	0.14%	5,718	0.27%	6,871	0.45%	6,398	0.45%	7,887	0.56%	5,792	0.4%	790	0.05%	311	0.02%	953	0.07%	1,529	0.1%	809	0.05%	893	0.05%	533	0.03%	2,178	0.13%	936	0.06%	460	0.03%	229	0.01%	485	0.03%	274	0.02%	289	0.02%	321	0.02%	360	0.02%	299	0.01%	383	0.02%	349	0.01%	386	0.02%	484	0.02%
流動資產合計	590,303	39.23%	614,072	40.02%	663,544	41.96%	785,757	45.94%	627,400	40.59%	747,925	44.41%	758,413	44.93%	830,906	46.84%	763,255	44.35%	784,304	44.49%	802,042	44.89%	757,436	43.15%	774,340	43.8%	856,340	45.6%	899,061	46.37%	841,486	44.38%	739,188	40.85%	758,755	42.36%	714,799	40.68%	709,558	40.26%	662,398	38.49%	640,091	38.87%	640,356	38.69%	644,339	37.19%	937,700	51.68%	1,015,621	55.45%	1,219,915	58.07%	533,801	35%	445,656	31.26%	421,128	29.87%	444,394	30.96%	459,174	31.79%	438,133	30.72%	415,284	31.68%	646,783	41.43%	708,729	43.73%	719,927	43.94%	772,051	44.95%	728,363	43.33%	729,236	43.06%	780,629	44.22%	785,523	43.57%	742,502	41.81%	746,820	41.47%	773,868	41.88%	795,964	42.16%	806,218	42.25%	940,047	45.83%	997,872	46.16%	1,252,810	50.83%	1,023,186	45.55%	1,114,756	47.34%
非流動資產
不動產、廠房及設備	683,976	45.46%	694,428	45.26%	674,991	42.68%	679,737	39.74%	684,583	44.29%	698,380	41.46%	704,453	41.73%	712,404	40.16%	722,405	41.97%	738,079	41.86%	743,258	41.6%	751,316	42.8%	750,642	42.46%	774,196	41.23%	782,297	40.35%	784,418	41.37%	794,472	43.9%	804,154	44.9%	813,675	46.31%	845,572	47.97%	889,601	51.69%	727,632	44.18%	727,549	43.95%	732,511	42.28%	734,135	40.46%	728,013	39.75%	701,661	33.4%	776,876	50.93%	785,715	55.12%	795,580	56.43%	796,536	55.5%	766,509	53.06%	705,539	49.48%	717,215	54.72%	726,174	46.52%	742,303	45.8%	756,060	46.14%	774,368	45.09%	779,825	46.39%	788,163	46.54%	802,941	45.48%	822,987	45.65%	833,165	46.91%	852,653	47.34%	868,608	47.01%	887,527	47.01%	895,303	46.92%	908,918	44.31%	954,388	44.15%	992,042	40.25%	1,008,095	44.88%	1,028,701	43.68%
使用權資產	147,914	9.83%	149,923	9.77%	149,424	9.45%	150,193	8.78%	149,327	9.66%	153,470	9.11%	152,196	9.02%	155,553	8.77%	156,293	9.08%	159,611	9.05%	158,611	8.88%	160,246	9.13%	156,984	8.88%	163,517	8.71%	164,954	8.51%	165,843	8.75%	166,262	9.19%	144,401	8.06%	144,197	8.21%	147,030	8.34%	149,248	8.67%	64,428	3.91%	64,831	3.92%	65,401	3.78%	0		0		0		0		0		0		0		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	53,229	3.54%	54,689	3.56%	54,632	3.45%	51,833	3.03%	51,692	3.34%	53,560	3.18%	52,749	3.13%	55,429	3.12%	55,968	3.25%	57,671	3.27%	58,028	3.25%	59,749	3.4%	58,403	3.3%	58,700	3.13%	59,908	3.09%	61,184	3.23%	61,677	3.41%	61,485	3.43%	61,151	3.48%	38,535	2.19%
無形資產	200	0.01%	222	0.01%	245	0.02%	239	0.01%	232	0.02%	254	0.02%	203	0.01%	226	0.01%	251	0.01%	290	0.02%	311	0.02%	200	0.01%	229	0.01%	272	0.01%	306	0.02%	271	0.01%	284	0.02%	314	0.02%	344	0.02%	376	0.02%	380	0.02%	365	0.02%	350	0.02%	374	0.02%	397	0.02%	419	0.02%	343	0.02%	360	0.02%	178	0.01%	188	0.01%	112	0.01%	117	0.01%	122	0.01%	0	0%	0	0%	0	0%	0	0%	79	0%	158	0.01%	237	0.01%	316	0.02%	394	0.02%	473	0.03%	552	0.03%	631	0.03%	710	0.04%	789	0.04%	868	0.04%	946	0.04%	1,025	0.04%	1,104	0.05%	1,183	0.05%
遞延所得稅資產	17,457	1.16%	16,583	1.08%	15,789	1%	15,574	0.91%	15,206	0.98%	15,605	0.93%	15,274	0.9%	15,133	0.85%	15,962	0.93%	15,679	0.89%	16,330	0.91%	15,631	0.89%	15,422	0.87%	15,421	0.82%	15,506	0.8%	18,510	0.98%	19,264	1.06%	20,048	1.12%	20,879	1.19%	18,900	1.07%	17,785	1.03%	15,417	0.94%	15,688	0.95%	19,714	1.14%	19,627	1.08%	15,854	0.87%	102,244	4.87%	106,426	6.98%	94,930	6.66%	94,529	6.7%	94,919	6.61%	96,728	6.7%	99,707	6.99%	100,119	7.64%	107,623	6.89%	114,201	7.05%	117,642	7.18%	124,212	7.23%	127,326	7.57%	130,094	7.68%	135,179	7.66%	134,861	7.48%	141,682	7.98%	142,427	7.91%	145,780	7.89%	149,236	7.9%	150,682	7.9%	145,742	7.11%	150,370	6.96%	127,190	5.16%	128,315	5.71%	128,246	5.45%
其他非流動資產	11,634	0.77%	4,455	0.29%	22,740	1.44%	27,052	1.58%	17,091	1.11%	15,117	0.9%	4,648	0.28%	4,294	0.24%	6,905	0.4%	7,368	0.42%	8,103	0.45%	10,833	0.62%	11,724	0.66%	9,427	0.5%	16,845	0.87%	24,443	1.29%	28,400	1.57%	1,975	0.11%	1,993	0.11%	2,681	0.15%	1,596	0.09%	198,874	12.08%	206,500	12.48%	270,107	15.59%	122,748	6.76%	71,705	3.91%	76,608	3.65%	107,870	7.07%
非流動資產合計	914,410	60.77%	920,300	59.98%	917,821	58.04%	924,628	54.06%	918,131	59.41%	936,386	55.59%	929,523	55.07%	943,039	53.16%	957,784	55.65%	978,698	55.51%	984,641	55.11%	997,975	56.85%	993,404	56.2%	1,021,533	54.4%	1,039,816	53.63%	1,054,669	55.62%	1,070,359	59.15%	1,032,377	57.64%	1,042,239	59.32%	1,053,094	59.74%	1,058,610	61.51%	1,006,716	61.13%	1,014,918	61.31%	1,088,107	62.81%	876,907	48.32%	815,991	44.55%	880,856	41.93%	991,532	65%	979,766	68.74%	988,728	70.13%	990,870	69.04%	985,375	68.21%	987,859	69.28%	895,382	68.32%	914,275	58.57%	911,845	56.27%	918,612	56.06%	945,419	55.05%	952,553	56.67%	964,255	56.94%	984,828	55.78%	1,017,293	56.43%	1,033,562	58.19%	1,054,153	58.53%	1,073,831	58.12%	1,091,951	57.84%	1,102,119	57.75%	1,111,093	54.17%	1,164,007	53.84%	1,212,065	49.17%	1,222,991	54.45%	1,240,156	52.66%
資產總計	1,504,713	100%	1,534,372	100%	1,581,365	100%	1,710,385	100%	1,545,531	100%	1,684,311	100%	1,687,936	100%	1,773,945	100%	1,721,039	100%	1,763,002	100%	1,786,683	100%	1,755,411	100%	1,767,744	100%	1,877,873	100%	1,938,877	100%	1,896,155	100%	1,809,547	100%	1,791,132	100%	1,757,038	100%	1,762,652	100%	1,721,008	100%	1,646,807	100%	1,655,274	100%	1,732,446	100%	1,814,607	100%	1,831,612	100%	2,100,771	100%	1,525,333	100%	1,425,422	100%	1,409,856	100%	1,435,264	100%	1,444,549	100%	1,425,992	100%	1,310,666	100%	1,561,058	100%	1,620,574	100%	1,638,539	100%	1,717,470	100%	1,680,916	100%	1,693,491	100%	1,765,457	100%	1,802,816	100%	1,776,064	100%	1,800,973	100%	1,847,699	100%	1,887,915	100%	1,908,337	100%	2,051,140	100%	2,161,879	100%	2,464,875	100%	2,246,177	100%	2,354,912	100%
負債及權益
負債
流動負債
短期借款	241,213	16.03%	240,789	15.69%	245,085	15.5%	329,005	19.24%	296,814	19.2%	378,207	22.45%	419,355	24.84%	423,881	23.89%	427,749	24.85%	435,969	24.73%	436,496	24.43%	418,537	23.84%	452,453	25.59%	456,116	24.29%	438,069	22.59%	406,416	21.43%	388,235	21.45%	296,364	16.55%	276,534	15.74%	237,558	13.48%	265,180	15.41%	164,390	9.98%	164,835	9.96%	185,333	10.7%	186,596	10.28%	156,316	8.53%	158,509	7.55%	153,051	10.03%	132,480	9.29%	101,792	7.22%	130,968	9.13%	116,626	8.07%	65,106	4.57%	436,707	33.32%	112,053	7.18%	107,861	6.66%	109,514	6.68%	137,079	7.98%	110,097	6.55%	94,958	5.61%	121,309	6.87%	113,330	6.29%	82,558	4.65%	57,970	3.22%	91,116	4.93%	96,441	5.11%	89,222	4.68%	146,095	7.12%	148,721	6.88%	182,425	7.4%	284,795	12.68%	293,469	12.46%
應付票據	18,309	1.22%	15,993	1.04%	20,477	1.29%	10,971	0.64%	18,326	1.19%	10,827	0.64%	10,612	0.63%	23,034	1.3%	28,876	1.68%	17,965	1.02%	20,841	1.17%	19,717	1.12%	24,517	1.39%	29,386	1.56%	29,168	1.5%	17,092	0.9%	16,729	0.92%	13,779	0.77%	15,288	0.87%	14,870	0.84%	13,768	0.8%	13,428	0.82%	14,942	0.9%	16,804	0.97%	25,305	1.39%	20,420	1.11%	19,676	0.94%	13,754	0.9%	11,856	0.83%	13,545	0.96%	14,903	1.04%	12,637	0.87%	14,097	0.99%	11,975	0.91%	12,816	0.82%	12,671	0.78%	18,871	1.15%	28,188	1.64%	14,521	0.86%	18,959	1.12%	20,441	1.16%	20,987	1.16%	14,424	0.81%	9,081	0.5%	10,534	0.57%	15,565	0.82%	25,940	1.36%	18,971	0.92%	21,971	1.02%	19,319	0.78%	13,073	0.58%	18,445	0.78%
應付帳款	24,881	1.65%	27,933	1.82%	44,884	2.84%	38,839	2.27%	50,742	3.28%	56,529	3.36%	45,847	2.72%	68,614	3.87%	38,697	2.25%	48,585	2.76%	71,347	3.99%	61,722	3.52%	67,618	3.83%	79,497	4.23%	142,617	7.36%	155,297	8.19%	117,243	6.48%	85,840	4.79%	74,113	4.22%	69,129	3.92%	71,089	4.13%	78,440	4.76%	65,831	3.98%	60,690	3.5%	58,931	3.25%	96,182	5.25%	55,408	2.64%	52,088	3.41%	41,904	2.94%	47,846	3.39%	39,279	2.74%	40,805	2.82%	35,039	2.46%	33,562	2.56%	27,637	1.77%	58,082	3.58%	37,968	2.32%	39,514	2.3%	43,218	2.57%	39,277	2.32%	50,330	2.85%	41,329	2.29%	16,608	0.94%	30,704	1.7%	23,527	1.27%	21,800	1.15%	46,991	2.46%	53,581	2.61%	57,541	2.66%	52,750	2.14%	76,463	3.4%	86,440	3.67%
其他應付款	27,670	1.84%	29,735	1.94%	21,237	1.34%	22,424	1.31%	24,679	1.6%	24,894	1.48%	24,385	1.44%	28,525	1.61%	33,127	1.92%	35,778	2.03%	31,388	1.76%	32,550	1.85%	32,532	1.84%	34,330	1.83%	37,537	1.94%	26,564	1.4%	29,902	1.65%	31,387	1.75%	26,975	1.54%	29,851	1.69%	41,630	2.42%	28,172	1.71%	40,158	2.43%	64,445	3.72%	74,755	4.12%	59,416	3.24%	53,848	2.56%	34,003	2.23%
本期所得稅負債	416	0.03%	0	0%	523	0.03%	203	0.01%	764	0.05%	149	0.01%	98	0.01%	4,074	0.23%	6,354	0.37%	6,327	0.36%	5,703	0.32%	9,419	0.54%	8,462	0.48%	10,637	0.57%	10,487	0.54%	14,935	0.79%	14,856	0.82%	14,617	0.82%	14,350	0.82%	14,731	0.84%	16,084	0.93%	17,023	1.03%	18,234	1.1%	31,174	1.8%	108,000	5.95%	114,765	6.27%	1,117	0.05%	1,509	0.1%	2,181	0.15%	2,375	0.17%	2,260	0.16%	1,429	0.1%	1,497	0.1%	1,521	0.12%	1,570	0.1%	1,610	0.1%	1,619	0.1%	1,676	0.1%	1,611	0.1%	1,635	0.1%	1,648	0.09%	1,599	0.09%	1,559	0.09%	1,586	0.09%	1,592	0.09%	1,566	0.08%	1,584	0.08%	1,558	0.08%	1,527	0.07%	1,519	0.06%	1,537	0.07%	1,531	0.07%
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		444	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
其他流動負債	179,553	11.93%	72,112	4.7%	67,733	4.28%	78,908	4.61%	75,091	4.86%	74,325	4.41%	75,463	4.47%	74,265	4.19%	74,390	4.32%	73,189	4.15%	76,303	4.27%	73,508	4.19%	75,936	4.3%	98,423	5.24%	103,591	5.34%	99,607	5.25%	75,415	4.17%	74,320	4.15%	104,305	5.94%	99,826	5.66%	89,708	5.21%	85,469	5.19%	81,022	4.89%	75,564	4.36%	70,611	3.89%	35,101	1.92%	694,851	33.08%	117,679	7.71%
一年或一營業週期內到期長期負債	176,196	11.71%	68,750	4.48%	67,292	4.26%	78,604	4.6%	74,666	4.83%	73,680	4.37%	73,500	4.35%	73,500	4.14%	72,500	4.21%	71,000	4.03%	71,936	4.03%	72,340	4.12%	73,743	4.17%	92,197	4.91%	88,192	4.55%	87,451	4.61%	68,141	3.77%	60,619	3.38%	97,658	5.56%	95,578	5.42%	83,061	4.83%	79,844	4.85%	75,369	4.55%	70,573	4.07%	65,925	3.63%	28,861	1.58%	27,576	1.31%	6,250	0.41%	3,750	0.26%	0	0%	0	0%	0	0%	0	0%	32,000	2.44%	482,571	30.91%	446,634	27.56%	52,000	3.17%	52,000	3.03%	62,000	3.69%	62,000	3.66%	72,000	4.08%	72,000	3.99%	82,000	4.62%	20,000	1.11%	82,000	4.44%	82,000	4.34%	82,000	4.3%	98,000	4.78%	150,000	6.94%	0	0%	0	0%	0	0%
其他流動負債－其他	3,357	0.22%	3,362	0.22%	441	0.03%	304	0.02%	425	0.03%	645	0.04%	1,963	0.12%	765	0.04%	1,890	0.11%	2,189	0.12%	4,367	0.24%	1,168	0.07%	2,193	0.12%	6,226	0.33%	15,399	0.79%	12,156	0.64%	7,274	0.4%	13,701	0.76%	6,647	0.38%	4,248	0.24%	6,647	0.39%	5,625	0.34%	5,653	0.34%	4,991	0.29%	4,686	0.26%	6,240	0.34%	667,275	31.76%	111,429	7.31%	31,214	2.19%	6,482	0.46%	4,873	0.34%	4,062	0.28%	1,983	0.14%	1,518	0.12%	143	0.01%	145	0.01%	418	0.03%	882	0.05%	126	0.01%	143	0.01%	218	0.01%	884	0.05%	367	0.02%	206	0.01%	1,660	0.09%	1,087	0.06%	2,418	0.13%	2,819	0.14%	320	0.01%	1,781	0.07%	933	0.04%	1,125	0.05%
流動負債合計	492,042	32.7%	386,562	25.19%	399,939	25.29%	480,350	28.08%	466,416	30.18%	544,931	32.35%	575,760	34.11%	622,393	35.09%	609,193	35.4%	617,813	35.04%	642,078	35.94%	615,453	35.06%	661,518	37.42%	708,389	37.72%	761,469	39.27%	719,911	37.97%	642,380	35.5%	516,307	28.83%	511,565	29.12%	465,965	26.44%	497,459	28.91%	386,922	23.5%	385,022	23.26%	434,660	25.09%	524,381	28.9%	484,339	26.44%	995,613	47.39%	372,200	24.4%	257,598	18.07%	204,847	14.53%	247,048	17.21%	222,486	15.4%	182,445	12.79%	543,662	41.48%	668,719	42.84%	654,932	40.41%	256,649	15.66%	291,844	16.99%	272,375	16.2%	247,443	14.61%	312,646	17.71%	290,472	16.11%	268,961	15.14%	192,851	10.71%	289,951	15.69%	298,209	15.8%	378,615	19.84%	421,426	20.55%	479,496	22.18%	361,470	14.66%	480,217	21.38%	507,429	21.55%
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%	443,214	27.05%	441,129	25.68%	410,499	24.42%	414,185	24.46%	416,487	23.59%	397,104	22.03%	386,836	21.78%	392,893	21.82%	380,765	20.61%	375,512	19.89%	378,954	19.86%	374,361	18.25%	360,990	16.7%	362,278	14.7%	0	0%	0	0%
長期借款	29,117	1.94%	146,521	9.55%	163,708	10.35%	196,771	11.5%	198,075	12.82%	212,085	12.59%	222,000	13.15%	240,375	13.55%	258,750	15.03%	277,125	15.72%	295,500	16.54%	313,875	17.88%	307,250	17.38%	324,125	17.26%	343,436	17.71%	362,215	19.1%	380,994	21.05%	466,379	26.04%	431,762	24.57%	469,397	26.63%	399,312	23.2%	431,266	26.19%	442,803	26.75%	472,896	27.3%	484,100	26.68%	523,054	28.56%	525,385	25.01%	541,642	35.51%	546,695	38.35%	552,147	39.16%	512,739	35.72%	512,406	35.47%	519,510	36.43%	0		0		32,000	1.97%	0		0		0		0	0%	0		0		0		62,000	3.44%	0	0%	0	0%	0	0%	35,000	1.71%	35,000	1.62%	225,000	9.13%	225,000	10.02%	225,000	9.55%
遞延所得稅負債	14,260	0.95%	12,634	0.82%	12,678	0.8%	12,668	0.74%	12,676	0.82%	12,689	0.75%	12,669	0.75%	12,625	0.71%	12,556	0.73%	12,341	0.7%	12,311	0.69%	12,289	0.7%	12,318	0.7%	12,814	0.68%	12,790	0.66%	13,177	0.69%	12,884	0.71%	14,020	0.78%	13,436	0.76%	12,985	0.74%	13,264	0.77%	12,247	0.74%	15,082	0.91%	16,459	0.95%	14,454	0.8%	12,760	0.7%	16,926	0.81%	16,510	1.08%	12,413	0.87%	11,762	0.83%	10,658	0.74%	9,637	0.67%	10,002	0.7%	10,231	0.78%	17,106	1.1%	17,569	1.08%	17,420	1.06%	18,383	1.07%	16,466	0.98%	16,379	0.97%	14,207	0.8%	11,230	0.62%	9,753	0.55%	9,986	0.55%	9,401	0.51%	8,678	0.46%	7,787	0.41%	9,120	0.44%	5,552	0.26%	9,673	0.39%	13,000	0.58%	15,586	0.66%
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%	7,173	0.4%	7,302	0.42%	7,379	0.42%	7,456	0.43%	7,744	0.47%	7,716	0.47%	7,741	0.45%	0		0		0		0		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	1,808	0.12%	1,827	0.12%	1,796	0.11%	2,662	0.16%	2,613	0.17%	2,666	0.16%	2,593	0.15%	2,684	0.15%	2,671	0.16%	2,712	0.15%	2,689	0.15%	2,730	0.16%	2,985	0.17%	2,608	0.14%	1,439	0.07%	1,449	0.08%	1,442	0.08%	1,495	0.08%	1,565	0.09%	1,392	0.08%	766	0.04%	2,216	0.13%	2,519	0.15%	2,821	0.16%	3,129	0.17%	1,915	0.1%	2,145	0.1%	0	0%
存入保證金	1,808	0.12%							2,613	0.17%							2,671	0.16%							2,631	0.15%							1,442	0.08%											0	0%					0	0%	0	0%	0	0%	0	0%	17	0%	17	0%	17	0%	17	0%	369	0.03%	369	0.02%	369	0.02%	352	0.02%
非流動負債合計	45,185	3%	160,982	10.49%	178,182	11.27%	212,101	12.4%	213,364	13.81%	227,440	13.5%	237,262	14.06%	255,684	14.41%	273,977	15.92%	292,178	16.57%	310,500	17.38%	328,894	18.74%	322,553	18.25%	339,547	18.08%	357,665	18.45%	376,841	19.87%	395,320	21.85%	489,067	27.3%	454,065	25.84%	491,153	27.86%	420,798	24.45%	453,473	27.54%	468,120	28.28%	499,917	28.86%	501,683	27.65%	537,729	29.36%	544,456	25.92%	558,152	36.59%	559,108	39.22%	565,468	40.11%	525,032	36.58%	523,760	36.26%	531,316	37.26%	11,899	0.91%	18,872	1.21%	51,434	3.17%	462,583	28.23%	460,424	26.81%	428,267	25.48%	433,070	25.57%	445,177	25.22%	436,829	24.23%	426,408	24.01%	494,698	27.47%	433,137	23.44%	462,771	24.51%	389,588	20.42%	422,763	20.61%	484,955	22.43%	662,250	26.87%	252,387	11.24%	259,535	11.02%
負債總計	537,227	35.7%	547,544	35.69%	578,121	36.56%	692,451	40.49%	679,780	43.98%	772,371	45.86%	813,022	48.17%	878,077	49.5%	883,170	51.32%	909,991	51.62%	952,578	53.32%	944,347	53.8%	984,071	55.67%	1,047,936	55.8%	1,119,134	57.72%	1,096,752	57.84%	1,037,700	57.35%	1,005,374	56.13%	965,630	54.96%	957,118	54.3%	918,257	53.36%	840,395	51.03%	853,142	51.54%	934,577	53.95%	1,026,064	56.54%	1,022,068	55.8%	1,540,069	73.31%	930,352	60.99%	816,706	57.3%	770,315	54.64%	772,080	53.79%	746,246	51.66%	713,761	50.05%	555,561	42.39%	687,591	44.05%	706,366	43.59%	719,232	43.89%	752,268	43.8%	700,642	41.68%	680,513	40.18%	757,823	42.93%	727,301	40.34%	695,369	39.15%	687,549	38.18%	723,088	39.13%	760,980	40.31%	768,203	40.26%	844,189	41.16%	964,451	44.61%	1,023,720	41.53%	732,604	32.62%	766,964	32.57%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,134,950	75.43%	1,134,950	73.97%	1,134,950	71.77%	979,950	57.29%	979,950	63.41%	954,660	56.68%	909,660	53.89%	843,000	47.52%	843,000	48.98%	843,000	47.82%	843,000	47.18%	843,000	48.02%	843,000	47.69%	843,000	44.89%	843,000	43.48%	843,000	44.46%	843,000	46.59%	843,000	47.07%	843,000	47.98%	843,000	47.83%	843,000	48.98%	843,000	51.19%	843,000	50.93%	843,000	48.66%	843,000	46.46%	843,000	46.03%	843,000	40.13%	843,000	55.27%	843,000	59.14%	843,000	59.79%	1,203,064	83.82%	1,203,064	83.28%	1,203,064	84.37%	1,203,064	91.79%	1,203,064	77.07%	1,203,064	74.24%	1,203,064	73.42%	1,203,064	70.05%	1,203,064	71.57%	1,203,064	71.04%	1,203,064	68.14%	1,203,064	66.73%	1,203,064	67.74%	1,203,064	66.8%	1,203,064	65.11%	1,203,064	63.72%	2,019,021	105.8%	2,019,021	98.43%	2,019,021	93.39%	2,019,021	81.91%	2,019,021	89.89%	2,019,021	85.74%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,134,950	75.43%	1,134,950	73.97%	1,134,950	71.77%	1,134,950	66.36%	979,950	63.41%	979,950	58.18%	934,950	55.39%	909,660	51.28%	843,000	48.98%	843,000	47.82%	843,000	47.18%	843,000	48.02%	843,000	47.69%	843,000	44.89%	843,000	43.48%	843,000	44.46%	843,000	46.59%	843,000	47.07%	843,000	47.98%	843,000	47.83%	843,000	48.98%	843,000	51.19%	843,000	50.93%	843,000	48.66%	843,000	46.46%	843,000	46.03%	843,000	40.13%	843,000	55.27%	843,000	59.14%	843,000	59.79%	1,203,064	83.82%	1,203,064	83.28%	1,203,064	84.37%	1,203,064	91.79%	1,203,064	77.07%	1,203,064	74.24%	1,203,064	73.42%	1,203,064	70.05%	1,203,064	71.57%	1,203,064	71.04%	1,203,064	68.14%	1,203,064	66.73%	1,203,064	67.74%	1,203,064	66.8%	1,203,064	65.11%	1,203,064	63.72%	2,019,021	105.8%	2,019,021	98.43%	2,019,021	93.39%	2,019,021	81.91%	2,019,021	89.89%	2,019,021	85.74%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	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%	6,750	0.35%	6,750	0.33%	6,750	0.31%	6,750	0.27%	6,750	0.3%	6,750	0.29%
保留盈餘
法定盈餘公積	3,443	0.23%	3,443	0.22%	3,443	0.22%			3,443	0.22%	3,443	0.2%	3,443	0.2%			619	0.04%	619	0.04%	619	0.03%
特別盈餘公積	5,569	0.37%	5,569	0.36%	5,569	0.35%			5,569	0.36%	5,569	0.33%	5,569	0.33%			5,569	0.32%	5,569	0.32%	5,569	0.31%
未分配盈餘（或待彌補虧損）	(142,183)	-9.45%	(127,447)	-8.31%	(101,178)	-6.4%	(75,597)	-4.42%	(69,909)	-4.52%	(41,820)	-2.48%	(19,977)	-1.18%	23,351	1.32%	28,246	1.64%	30,718	1.74%	25,365	1.42%	8,011	0.46%	6,188	0.35%	15,857	0.84%	4,674	0.24%	(12,834)	-0.68%	(36,968)	-2.04%	(20,738)	-1.16%	(11,824)	-0.67%	(5,904)	-0.33%	(14,406)	-0.84%	(20,534)	-1.25%	(32,870)	-1.99%	(42,488)	-2.45%	(41,011)	-2.26%	(11,509)	-0.63%	(274,848)	-13.08%	(236,348)	-15.49%	(225,377)	-15.81%	(195,440)	-13.86%	(528,546)	-36.83%	(489,459)	-33.88%	(483,363)	-33.9%	(442,511)	-33.76%	(333,431)	-21.36%	(295,789)	-18.25%	(290,846)	-17.75%	(247,557)	-14.41%	(225,755)	-13.43%	(195,764)	-11.56%	(202,543)	-11.47%	(134,233)	-7.45%	(124,906)	-7.03%	(95,488)	-5.3%	(85,285)	-4.62%	(80,500)	-4.26%	(892,295)	-46.76%	(822,757)	-40.11%	(828,880)	-38.34%	(584,288)	-23.7%	(514,892)	-22.92%	(439,915)	-18.68%
保留盈餘合計	(133,171)	-8.85%	(118,435)	-7.72%	(92,166)	-5.83%	(75,597)	-4.42%	(60,897)	-3.94%	(32,808)	-1.95%	(10,965)	-0.65%	23,351	1.32%	34,434	2%	36,906	2.09%	31,553	1.77%	8,011	0.46%	6,188	0.35%	15,857	0.84%	4,674	0.24%	(12,834)	-0.68%	(36,968)	-2.04%	(20,738)	-1.16%	(11,824)	-0.67%	(5,904)	-0.33%	(14,406)	-0.84%	(20,534)	-1.25%	(32,870)	-1.99%	(42,488)	-2.45%	(41,011)	-2.26%	(11,509)	-0.63%	(274,848)	-13.08%	(236,348)	-15.49%	(225,377)	-15.81%	(195,440)	-13.86%	(528,546)	-36.83%	(489,459)	-33.88%	(483,363)	-33.9%	(442,511)	-33.76%	(333,431)	-21.36%	(295,789)	-18.25%	(290,846)	-17.75%	(247,557)	-14.41%	(225,755)	-13.43%	(195,764)	-11.56%	(202,543)	-11.47%	(134,233)	-7.45%	(124,906)	-7.03%	(95,488)	-5.3%	(85,285)	-4.62%	(80,500)	-4.26%	(892,295)	-46.76%	(822,757)	-40.11%	(828,880)	-38.34%	(584,288)	-23.7%	(514,892)	-22.92%	(439,915)	-18.68%
其他權益
國外營運機構財務報表換算之兌換差額	(34,293)	-2.28%	(29,687)	-1.93%	(39,540)	-2.5%	(41,419)	-2.42%	(53,302)	-3.45%	(35,202)	-2.09%	(49,071)	-2.91%	(37,143)	-2.09%	(39,565)	-2.3%	(26,895)	-1.53%	(40,448)	-2.26%	(39,947)	-2.28%	(65,515)	-3.71%	(28,920)	-1.54%	(27,931)	-1.44%	(30,763)	-1.62%	(34,185)	-1.89%	(36,504)	-2.04%	(39,768)	-2.26%	(31,562)	-1.79%	(25,843)	-1.5%	(16,054)	-0.97%	(3,998)	-0.24%	1,357	0.08%	(9,446)	-0.52%	(17,947)	-0.98%	(3,450)	-0.16%	(7,671)	-0.5%
其他權益合計	(34,293)	-2.28%	(29,687)	-1.93%	(39,540)	-2.5%	(41,419)	-2.42%	(53,302)	-3.45%	(35,202)	-2.09%	(49,071)	-2.91%	(37,143)	-2.09%	(39,565)	-2.3%	(26,895)	-1.53%	(40,448)	-2.26%	(39,947)	-2.28%	(65,515)	-3.71%	(28,920)	-1.54%	(27,931)	-1.44%	(30,763)	-1.62%	(34,185)	-1.89%	(36,504)	-2.04%	(39,768)	-2.26%	(31,562)	-1.79%	(25,843)	-1.5%	(16,054)	-0.97%	(7,998)	-0.48%	(2,643)	-0.15%	(13,446)	-0.74%	(21,947)	-1.2%	(7,450)	-0.35%	(11,671)	-0.77%	(8,907)	-0.62%	(8,019)	-0.57%	(11,334)	-0.79%	(15,302)	-1.06%	(7,470)	-0.52%	(5,448)	-0.42%	(949)	-0.06%	2,868	0.18%	3,745	0.23%	9,457	0.55%	2,606	0.16%	5,092	0.3%	6,371	0.36%	1,564	0.09%	(2,718)	-0.15%	286	0.02%	899	0.05%	(2,055)	-0.11%	(35)	0%	(3,104)	-0.15%	(6,858)	-0.32%	(8,125)	-0.33%	(5,468)	-0.24%	(6,349)	-0.27%
歸屬於母公司業主之權益合計	967,486	64.3%	986,828	64.31%	1,003,244	63.44%	1,017,934	59.51%	865,751	56.02%	911,940	54.14%	874,914	51.83%	895,868	50.5%	837,869	48.68%	853,011	48.38%	834,105	46.68%	811,064	46.2%	783,673	44.33%	829,937	44.2%	819,743	42.28%	799,403	42.16%	771,847	42.65%	785,758	43.87%	791,408	45.04%	805,534	45.7%	802,751	46.64%	806,412	48.97%	802,132	48.46%	797,869	46.05%	788,543	43.46%	809,544	44.2%	560,702	26.69%	594,981	39.01%	608,716	42.7%	639,541	45.36%	663,184	46.21%	698,303	48.34%	712,231	49.95%	755,105	57.61%	868,684	55.65%	910,143	56.16%	915,963	55.9%	964,964	56.19%	979,915	58.3%	1,012,392	59.78%	1,006,892	57.03%	1,070,395	59.37%	1,075,440	60.55%	1,107,862	61.51%	1,118,678	60.54%	1,120,509	59.35%	1,133,441	59.39%	1,199,910	58.5%	1,190,033	55.05%	1,433,358	58.15%	1,505,411	67.02%	1,579,507	67.07%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,783	0.31%	4,065	0.25%	3,344	0.2%	238	0.01%	359	0.02%	586	0.03%	742	0.04%	5,120	0.28%	5,255	0.3%	5,562	0.31%	5,933	0.32%	6,426	0.34%	6,693	0.35%	7,041	0.34%	7,395	0.34%	7,797	0.32%	8,162	0.36%	8,441	0.36%
權益總額	967,486	64.3%	986,828	64.31%	1,003,244	63.44%	1,017,934	59.51%	865,751	56.02%	911,940	54.14%	874,914	51.83%	895,868	50.5%	837,869	48.68%	853,011	48.38%	834,105	46.68%	811,064	46.2%	783,673	44.33%	829,937	44.2%	819,743	42.28%	799,403	42.16%	771,847	42.65%	785,758	43.87%	791,408	45.04%	805,534	45.7%	802,751	46.64%	806,412	48.97%	802,132	48.46%	797,869	46.05%	788,543	43.46%	809,544	44.2%	560,702	26.69%	594,981	39.01%	608,716	42.7%	639,541	45.36%	663,184	46.21%	698,303	48.34%	712,231	49.95%	755,105	57.61%	873,467	55.95%	914,208	56.41%	919,307	56.11%	965,202	56.2%	980,274	58.32%	1,012,978	59.82%	1,007,634	57.07%	1,075,515	59.66%	1,080,695	60.85%	1,113,424	61.82%	1,124,611	60.87%	1,126,935	59.69%	1,140,134	59.74%	1,206,951	58.84%	1,197,428	55.39%	1,441,155	58.47%	1,513,573	67.38%	1,587,948	67.43%
負債及權益總計	1,504,713	100%	1,534,372	100%	1,581,365	100%	1,710,385	100%	1,545,531	100%	1,684,311	100%	1,687,936	100%	1,773,945	100%	1,721,039	100%	1,763,002	100%	1,786,683	100%	1,755,411	100%	1,767,744	100%	1,877,873	100%	1,938,877	100%	1,896,155	100%	1,809,547	100%	1,791,132	100%	1,757,038	100%	1,762,652	100%	1,721,008	100%	1,646,807	100%	1,655,274	100%	1,732,446	100%	1,814,607	100%	1,831,612	100%	2,100,771	100%	1,525,333	100%	1,425,422	100%	1,409,856	100%	1,435,264	100%	1,444,549	100%	1,425,992	100%	1,310,666	100%	1,561,058	100%	1,620,574	100%	1,638,539	100%	1,717,470	100%	1,680,916	100%	1,693,491	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	15,500	0.91%	0	0%	0	0%	0	0%	6,666	0.38%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	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

邦泰(8935) 截至2024年第1季「流動資產」總計約為NT$7.86億元，相較上一季增加約NT$1.58億元、相較去年年末增加約NT$1.58億元

邦泰(8935) 2024年第1季財報顯示公司「流動資產」總計約NT$7.86億元、約佔整體資產的45.94%。

對比上一季

上一季流動資產總計約NT$6.27億元、約佔整體資產的40.59%。今年第1季相較上一季增加約NT$1.58億元。

對比去年年末

去年年末流動資產則為NT$6.27億元、約佔整體資產的40.59%。今年第1季相較去年年末增加約NT$1.58億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	785,757	45.94%	627,400	40.59%	747,925	44.41%	758,413	44.93%	830,906	46.84%	763,255	44.35%	784,304	44.49%	802,042	44.89%	757,436	43.15%	774,340	43.80%	856,340	45.60%	899,061	46.37%	841,486	44.38%	739,188	40.85%	758,755	42.36%	714,799	40.68%	709,558	40.26%	662,398	38.49%	640,091	38.87%	640,356	38.69%	644,339	37.19%	937,700	51.68%	1,015,621	55.45%	1,219,915	58.07%	533,801	35.00%	445,656	31.26%	421,128	29.87%	444,394	30.96%	459,174	31.79%	438,133	30.72%	415,284	31.68%	646,783	41.43%	708,729	43.73%	719,927	43.94%	772,051	44.95%	728,363	43.33%	729,236	43.06%	780,629	44.22%	785,523	43.57%	742,502	41.81%

非流動資產

邦泰(8935) 截至2023年第2季「非流動資產」總計約為NT$9.3億元，相較上一季減少約NT$-1,352萬元、相較去年年末減少約NT$-2,826萬元

邦泰(8935) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.3億元、約佔整體資產的55.07%。

對比上一季

上一季非流動資產總計約NT$9.43億元、約佔整體資產的53.16%。今年第2季相較上一季減少約NT$-1,352萬元。

對比去年年末

去年年末非流動資產則為NT$9.58億元、約佔整體資產的55.65%。今年第2季相較去年年末減少約NT$-2,826萬元。

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	929,523	55.07%	943,039	53.16%	957,784	55.65%	978,698	55.51%	984,641	55.11%	997,975	56.85%	993,404	56.20%	1,021,533	54.40%	1,039,816	53.63%	1,054,669	55.62%	1,070,359	59.15%	1,032,377	57.64%	1,042,239	59.32%	1,053,094	59.74%	1,058,610	61.51%	1,006,716	61.13%	1,014,918	61.31%	1,088,107	62.81%	876,907	48.32%	815,991	44.55%	880,856	41.93%	991,532	65.00%	979,766	68.74%	988,728	70.13%	990,870	69.04%	985,375	68.21%	987,859	69.28%	895,382	68.32%	914,275	58.57%	911,845	56.27%	918,612	56.06%	945,419	55.05%	952,553	56.67%	964,255	56.94%	984,828	55.78%	1,017,293	56.43%	1,033,562	58.19%	1,054,153	58.53%	1,073,831	58.12%	1,091,951	57.84%

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合併資產負債表

流動資產

非流動資產

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