TWD

+0.40 (0.92%)

2024.12.04收盤

寶成－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2023/09/30		截至2022/09/30		截至2021/09/30		截至2020/09/30		截至2019/09/30		截至2018/09/30		截至2017/09/30		截至2016/09/30		截至2015/09/30		截至2014/09/30		截至2013/09/30		截至2012/09/30
(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	%
資產
流動資產
現金及約當現金	34,099,942	9.48%	47,465,413	14.01%	43,374,379	13.57%	33,746,063	9.44%	35,740,547	10.12%	33,355,722	9.14%	33,991,558	10.65%	58,180,282	17.75%	39,296,186	13.5%	38,274,519	13.63%	36,648,439	14.07%	31,718,523	12.99%	22,767,863	9.36%
透過損益按公允價值衡量之金融資產－流動	2,030,440	0.56%	1,213,640	0.36%	6,167,183	1.93%	5,133,988	1.44%	762,211	0.22%	789,200	0.22%	827,730	0.26%	1,618,194	0.49%	821,672	0.28%	543,739	0.19%	222,738	0.09%	456,959	0.19%	948,418	0.39%
透過其他綜合損益按公允價值衡量之金融資產－流動	23,989,598	6.67%	21,875,962	6.46%	17,956,752	5.62%	18,078,044	5.06%	16,261,743	4.6%	16,816,430	4.61%	15,976,096	5.01%
按攤銷後成本衡量之金融資產－流動	9,575,900	2.66%	7,794,340	2.3%	2,182,377	0.68%	9,986,057	2.79%	8,640,635	2.45%	1,985,667	0.54%	4,034,223	1.26%
應收票據淨額	29	0%	623	0%	46	0%	76	0%	112	0%	1,129	0%	976	0%	12,193	0%	17,482	0.01%	20,452	0.01%	12,975	0%	21,670	0.01%	69,196	0.03%
應收帳款淨額	33,342,774	9.27%	26,921,198	7.94%	36,013,437	11.27%	19,982,122	5.59%	25,129,063	7.12%	34,180,029	9.37%	35,759,238	11.21%	36,207,903	11.05%	32,982,641	11.33%	31,292,333	11.15%	28,683,152	11.01%	27,939,680	11.44%	27,688,510	11.39%
其他應收款	6,762,922	1.88%	6,414,518	1.89%	6,512,521	2.04%	5,539,414	1.55%	6,398,775	1.81%	6,330,663	1.74%	4,689,589	1.47%
本期所得稅資產	1,755,227	0.49%
存貨	50,358,684	14%	45,529,398	13.43%	60,472,669	18.92%	54,689,213	15.29%	49,244,037	13.94%	59,915,787	16.42%	60,669,287	19.01%	53,984,041	16.47%	46,729,151	16.06%	46,474,382	16.55%	43,469,836	16.69%	40,652,236	16.65%	38,631,076	15.89%
存貨－製造業	46,639,546	12.97%	41,838,539	12.35%	56,768,904	17.76%	50,970,989	14.25%	45,317,789	12.83%	55,147,616	15.12%	55,889,280	17.51%	49,207,330	15.02%	41,761,823	14.35%	42,100,859	14.99%	39,027,660	14.98%
存貨（建設業適用）	3,719,138	1.03%	3,690,859	1.09%	3,703,765	1.16%	3,718,224	1.04%	3,926,248	1.11%	4,768,171	1.31%	4,780,007	1.5%
其他流動資產	10,984,119	3.05%	11,847,039	3.5%	12,320,827	3.86%	11,565,770	3.23%	8,557,546	2.42%	11,798,224	3.23%	13,470,752	4.22%	11,283,691	3.44%	10,845,170	3.73%	10,831,255	3.86%	9,673,392	3.71%	9,623,126	3.94%	6,945,649	2.86%
流動資產合計	172,899,635	48.08%	169,062,131	49.89%	185,000,191	57.89%	159,192,582	44.52%	151,412,990	42.87%	165,383,310	45.33%	169,916,996	53.25%	181,048,228	55.24%	151,252,455	51.97%	145,898,552	51.96%	140,048,961	53.76%	127,029,348	52.02%	115,648,646	47.56%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	1,444,471	0.4%	943,614	0.28%	727,438	0.23%	660,205	0.18%	1,404,109	0.4%	1,249,633	0.34%	754,856	0.24%
透過其他綜合損益按公允價值衡量之金融資產－非流動	867,323	0.24%	732,773	0.22%	747,716	0.23%	953,530	0.27%	1,001,872	0.28%	1,023,067	0.28%	874,515	0.27%
按攤銷後成本衡量之金融資產－非流動	13,549,291	3.77%	2,581,862	0.76%	3,308,306	1.04%	3,138,472	0.88%	3,429,856	0.97%	6,174,851	1.69%	1,063,171	0.33%
採用權益法之投資	73,746,906	20.51%	62,881,156	18.55%	21,437,319	6.71%	90,030,403	25.18%	85,226,275	24.13%	74,014,503	20.29%	41,074,109	12.87%	41,015,599	12.52%	40,646,217	13.97%	36,856,179	13.13%	36,341,008	13.95%	34,336,905	14.06%	41,957,921	17.25%
不動產、廠房及設備	57,174,254	15.9%	61,763,356	18.22%	67,042,342	20.98%	64,826,320	18.13%	72,245,375	20.46%	79,732,359	21.85%	77,863,904	24.4%	72,263,946	22.05%	68,906,918	23.68%	68,203,617	24.29%	60,301,737	23.15%	59,925,847	24.54%	62,008,324	25.5%
使用權資產	16,164,649	4.5%	17,040,258	5.03%	18,852,772	5.9%	18,988,221	5.31%	18,297,001	5.18%	18,078,701	4.96%
投資性不動產淨額	5,658,195	1.57%	5,800,572	1.71%	5,753,966	1.8%	2,791,592	0.78%	2,837,752	0.8%	2,302,377	0.63%	2,311,313	0.72%	2,269,445	0.69%	2,317,211	0.8%	2,336,342	0.83%	2,250,376	0.86%	2,079,900	0.85%	834,221	0.34%
無形資產	10,791,266	3%	10,752,667	3.17%	10,345,868	3.24%	9,449,684	2.64%	10,021,695	2.84%	10,712,930	2.94%	12,117,109	3.8%	12,601,191	3.85%	11,887,172	4.08%	13,004,519	4.63%	12,316,160	4.73%	12,384,615	5.07%	12,932,200	5.32%
商譽	8,685,763	2.42%	8,767,147	2.59%	8,674,966	2.71%	7,794,578	2.18%	8,088,054	2.29%	8,521,955	2.34%	8,807,387	2.76%	8,727,103	2.66%	8,948,563	3.07%	9,549,190	3.4%	8,781,055	3.37%	8,530,550	3.49%	8,711,940	3.58%
其他無形資產淨額	2,105,503	0.59%	1,985,520	0.59%	1,670,902	0.52%	1,655,106	0.46%	1,933,641	0.55%	2,190,975	0.6%	3,309,722	1.04%	3,874,088	1.18%	2,938,609	1.01%	3,455,329	1.23%	3,535,105	1.36%	3,854,065	1.58%	4,220,260	1.74%
遞延所得稅資產	5,547,844	1.54%	6,034,780	1.78%	4,319,570	1.35%	3,269,359	0.91%	2,925,514	0.83%	1,824,291	0.5%	1,778,263	0.56%	1,447,917	0.44%	717,446	0.25%	619,943	0.22%	473,735	0.18%	396,440	0.16%	269,132	0.11%
其他非流動資產	1,754,047	0.49%	1,305,709	0.39%	2,043,090	0.64%	4,312,052	1.21%	4,368,342	1.24%	4,352,190	1.19%	11,366,350	3.56%
其他非流動資產－其他	1,754,047	0.49%	1,305,709	0.39%	2,043,090	0.64%	4,312,052	1.21%	4,368,342	1.24%	4,352,190	1.19%	5,010,494	1.57%	5,529,594	1.69%	3,151,211	1.08%	4,063,684	1.45%	1,931,896	0.74%	1,113,648	0.46%	1,285,684	0.53%
非流動資產合計	186,698,246	51.92%	169,836,747	50.11%	134,578,387	42.11%	198,419,838	55.48%	201,757,791	57.13%	199,464,902	54.67%	149,203,590	46.75%	146,672,242	44.76%	139,769,738	48.03%	134,867,694	48.04%	120,455,744	46.24%	117,184,876	47.98%	127,537,089	52.44%
資產總計	359,597,881	100%	338,898,878	100%	319,578,578	100%	357,612,420	100%	353,170,781	100%	364,848,212	100%	319,120,586	100%	327,720,470	100%	291,022,193	100%	280,766,246	100%	260,504,705	100%	244,214,224	100%	243,185,735	100%
負債及權益
負債
流動負債
短期借款	32,893,230	9.15%	24,348,928	7.18%	31,631,486	9.9%	33,702,131	9.42%	30,146,760	8.54%	41,719,649	11.43%	40,794,730	12.78%	37,523,126	11.45%	29,399,217	10.1%	18,352,318	6.54%	18,110,982	6.95%	20,144,391	8.25%	17,359,206	7.14%
應付短期票券	1,764,568	0.49%	3,826,119	1.13%	2,851,076	0.89%	3,247,377	0.91%	2,423,274	0.69%	2,722,670	0.75%	3,435,136	1.08%	3,213,199	0.98%	3,542,870	1.22%	2,175,077	0.77%	1,875,259	0.72%	2,426,003	0.99%	2,354,753	0.97%
透過損益按公允價值衡量之金融負債－流動	34,005	0.01%	158,411	0.05%	268,645	0.08%	97,707	0.03%	128,533	0.04%	77,738	0.02%	1,117,070	0.35%
應付票據	1,559	0%	5,453	0%	5,285	0%	9,730	0%	10,129	0%	14,501	0%	11,378	0%	26,679	0.01%	32,212	0.01%	37,964	0.01%	27,333	0.01%	18,782	0.01%	28,580	0.01%
應付帳款	19,659,054	5.47%	17,639,776	5.21%	17,386,080	5.44%	13,729,425	3.84%	14,754,015	4.18%	14,958,351	4.1%	17,013,378	5.33%	14,961,239	4.57%	16,134,917	5.54%	15,519,772	5.53%	14,203,150	5.45%	11,375,764	4.66%	11,403,504	4.69%
其他應付款	19,797,119	5.51%	19,074,500	5.63%	23,163,901	7.25%	18,290,117	5.11%	20,571,781	5.82%	25,285,635	6.93%	25,745,026	8.07%
本期所得稅負債	3,498,839	0.97%	2,865,442	0.85%	3,444,318	1.08%	1,638,340	0.46%	2,999,483	0.85%	1,817,415	0.5%	2,385,926	0.75%	2,359,046	0.72%	1,612,996	0.55%	2,493,096	0.89%	1,503,038	0.58%	1,749,851	0.72%	1,115,890	0.46%
租賃負債－流動	2,673,781	0.74%	2,923,171	0.86%	3,847,186	1.2%	4,205,829	1.18%	3,535,531	1%	3,837,269	1.05%
其他流動負債	10,688,095	2.97%	14,238,812	4.2%	16,150,067	5.05%	39,806,819	11.13%	11,850,783	3.36%	8,431,106	2.31%	9,425,317	2.95%
一年或一營業週期內到期長期負債	5,182,534	1.44%	7,915,450	2.34%	9,889,952	3.09%	33,068,924	9.25%	5,684,968	1.61%	2,263,796	0.62%	3,503,449	1.1%	3,017,960	0.92%	1,499,853	0.52%	18,681,852	6.65%	9,541,134	3.66%	1,530,163	0.63%	14,324,563	5.89%
其他流動負債－其他	5,505,561	1.53%	6,323,362	1.87%	6,260,115	1.96%	6,737,895	1.88%	6,165,815	1.75%	6,167,310	1.69%	5,921,868	1.86%	5,892,306	1.8%	4,785,973	1.64%	4,539,664	1.62%	3,743,746	1.44%	3,761,869	1.54%	3,381,475	1.39%
流動負債合計	91,010,250	25.31%	85,080,612	25.11%	98,748,044	30.9%	114,731,553	32.08%	86,420,289	24.47%	100,825,236	27.63%	101,212,327	31.72%	104,806,600	31.98%	85,701,570	29.45%	90,623,217	32.28%	75,236,531	28.88%	61,640,300	25.24%	68,036,685	27.98%
非流動負債
長期借款	35,188,390	9.79%	43,304,345	12.78%	58,167,946	18.2%	30,000,665	8.39%	64,860,877	18.37%	58,564,480	16.05%	54,868,946	17.19%	61,880,538	18.88%	44,553,668	15.31%	32,293,070	11.5%	41,024,640	15.75%	47,071,297	19.27%	40,135,882	16.5%
遞延所得稅負債	2,701,637	0.75%	3,097,172	0.91%	1,013,399	0.32%	1,400,819	0.39%	1,459,789	0.41%	1,743,109	0.48%	1,185,793	0.37%	1,948,156	0.59%	1,579,298	0.54%	1,712,076	0.61%	1,644,903	0.63%	1,802,671	0.74%	1,661,671	0.68%
租賃負債－非流動	5,035,373	1.4%	5,953,349	1.76%	7,202,619	2.25%	8,744,054	2.45%	8,535,414	2.42%	7,177,138	1.97%
其他非流動負債	3,963,071	1.1%	3,679,947	1.09%	5,137,870	1.61%	4,281,245	1.2%	4,296,672	1.22%	4,025,045	1.1%	3,964,859	1.24%
長期應付票據及款項	175,159	0.05%	160,157	0.05%	158,493	0.05%	146,017	0.04%	150,016	0.04%	152,522	0.04%	150,875	0.05%	152,964	0.05%	171,786	0.06%	589,905	0.21%	671,571	0.26%	668,022	0.27%	633,211	0.26%
長期應付款	175,159	0.05%	160,157	0.05%	158,493	0.05%	146,017	0.04%	150,016	0.04%	152,522	0.04%	150,875	0.05%	152,964	0.05%	171,786	0.06%	589,905	0.21%	671,571	0.26%	668,022	0.27%	633,211	0.26%
淨確定福利負債-非流動	3,719,170	1.03%	3,452,540	1.02%	4,895,089	1.53%	4,075,206	1.14%	4,088,555	1.16%	3,803,970	1.04%	3,747,260	1.17%
其他非流動負債－其他	68,742	0.02%	67,250	0.02%	84,288	0.03%	60,022	0.02%	58,101	0.02%	68,553	0.02%	66,724	0.02%	39,013	0.01%	38,801	0.01%	39,820	0.01%	40,274	0.02%	36,128	0.01%	23,057	0.01%
非流動負債合計	46,888,471	13.04%	56,034,813	16.53%	71,521,834	22.38%	44,793,314	12.53%	79,950,553	22.64%	71,896,269	19.71%	60,019,598	18.81%	67,437,990	20.58%	47,837,783	16.44%	36,255,289	12.91%	44,910,645	17.24%	50,871,247	20.83%	43,550,696	17.91%
負債總計	137,898,721	38.35%	141,115,425	41.64%	170,269,878	53.28%	159,524,867	44.61%	166,370,842	47.11%	172,721,505	47.34%	161,231,925	50.52%	172,244,590	52.56%	133,539,353	45.89%	126,878,506	45.19%	120,147,176	46.12%	112,511,547	46.07%	111,587,381	45.89%
權益
歸屬於母公司業主之權益
股本
普通股股本	29,467,872	8.19%	29,467,872	8.7%	29,467,872	9.22%	29,467,872	8.24%	29,467,872	8.34%	29,467,872	8.08%	29,467,872	9.23%	29,467,872	8.99%	29,467,872	10.13%	29,467,872	10.5%	29,441,372	11.3%	29,441,372	12.06%	29,431,849	12.1%
股本合計	29,467,872	8.19%	29,467,872	8.7%	29,467,872	9.22%	29,467,872	8.24%	29,467,872	8.34%	29,467,872	8.08%	29,467,872	9.23%	29,467,872	8.99%	29,467,872	10.13%	29,467,872	10.5%	29,441,372	11.3%	29,441,372	12.06%	29,431,849	12.1%
資本公積
資本公積合計	4,419,561	1.23%	4,420,165	1.3%	4,420,394	1.38%	4,393,663	1.23%	4,389,862	1.24%	4,590,417	1.26%	4,600,092	1.44%	4,491,335	1.37%	4,618,645	1.59%	4,628,082	1.65%	4,577,581	1.76%	4,366,010	1.79%	3,913,183	1.61%
保留盈餘
法定盈餘公積	20,344,110	5.66%	19,300,806	5.7%	17,986,740	5.63%	16,547,491	4.63%	16,064,775	4.55%	14,881,914	4.08%	13,811,050	4.33%
特別盈餘公積	55,117,885	15.33%	57,646,766	17.01%					0	0%	22,293,369	6.11%	13,917,230	4.36%	13,636,368	4.16%	11,905,595	4.09%	5,608,553	2%	9,180,047	3.52%	4,435,090	1.82%	3,128,375	1.29%
未分配盈餘（或待彌補虧損）	36,176,563	10.06%	24,250,181	7.16%	78,750,328	24.64%	67,300,805	18.82%	55,848,279	15.81%	34,378,862	9.42%	36,766,989	11.52%	33,971,232	10.37%	28,429,443	9.77%	30,314,449	10.8%	21,390,126	8.21%	21,392,234	8.76%	18,769,527	7.72%
保留盈餘合計	111,638,558	31.05%	101,197,753	29.86%	96,737,068	30.27%	83,848,296	23.45%	71,913,054	20.36%	71,554,145	19.61%	64,495,269	20.21%	60,126,489	18.35%	51,548,222	17.71%	46,183,050	16.45%	39,968,671	15.34%	34,163,877	13.99%	29,218,821	12.02%
其他權益
其他權益合計	(4,924,441)	-1.37%	(14,455,567)	-4.27%	(57,779,730)	-18.08%	11,824,715	3.31%	14,358,906	4.07%	12,703,129	3.48%	(12,251,779)	-3.84%	(12,655,790)	-3.86%	(12,360,000)	-4.25%	(11,234,330)	-4%	(10,279,634)	-3.95%	(10,339,134)	-4.23%	(837,188)	-0.34%
歸屬於母公司業主之權益合計	140,601,550	39.1%	120,630,223	35.59%	72,845,604	22.79%	129,534,546	36.22%	120,129,694	34.01%	118,315,563	32.43%	86,311,454	27.05%	81,429,906	24.85%	73,274,739	25.18%	69,044,674	24.59%	63,707,990	24.46%	57,443,397	23.52%	61,537,937	25.3%
非控制權益	81,097,610	22.55%	77,153,230	22.77%	76,463,096	23.93%	68,553,007	19.17%	66,670,245	18.88%	73,811,144	20.23%	71,577,207	22.43%	74,045,974	22.59%	84,208,101	28.94%	84,843,066	30.22%	76,649,539	29.42%	74,259,280	30.41%	70,060,417	28.81%
權益總額	221,699,160	61.65%	197,783,453	58.36%	149,308,700	46.72%	198,087,553	55.39%	186,799,939	52.89%	192,126,707	52.66%	157,888,661	49.48%	155,475,880	47.44%	157,482,840	54.11%	153,887,740	54.81%	140,357,529	53.88%	131,702,677	53.93%	131,598,354	54.11%
負債及權益總計	359,597,881	100%	338,898,878	100%	319,578,578	100%	357,612,420	100%	353,170,781	100%	364,848,212	100%	319,120,586	100%	327,720,470	100%	291,022,193	100%	280,766,246	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%
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%	9,934,059	0%	9,934,059	0%

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

資產總額

寶成(9904) 截至2024年第3季「資產總額」總計約為NT$3,596億元，相較上一季增加約NT$121億元、相較去年年末增加約NT$320億元

寶成(9904) 2024年第3季財報顯示公司「資產總額」約NT$3,596億元；負債總額約NT$1,379億元、為資產總額的38.35%；權益總額約NT$2,217億元、為資產總額的61.65%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$3,475億元；負債總額約NT$1,283億元、為資產總額的36.91%；權益總額約NT$2,192億元、為資產總額的63.09%。今年第3季相較上一季「資產總額」增加約NT$121億元。

對比去年年末

去年年末的「資產總額」則為NT$3,276億元；負債總額約NT$1,249億元、為資產總額的38.13%；權益總額約NT$2,027億元、為資產總額的61.87%。今年第3季相較去年年末「資產總額」增加約NT$320億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	359,597,881	100%	347,498,667	100%	347,607,551	100%	327,581,335	100%	338,898,878	100%	325,191,373	100%	325,705,341	100%	324,529,403	100%	319,578,578	100%	306,897,366	100%	349,331,899	100%	366,890,826	100%	357,612,420	100%	364,103,140	100%	359,029,162	100%	368,914,559	100%	353,170,781	100%	358,995,433	100%	338,650,686	100%	363,056,330	100%	364,848,212	100%	349,754,204	100%	341,850,493	100%	304,262,413	100%	319,120,586	100%	316,169,037	100%	306,608,977	100%	301,904,430	100%	327,720,470	100%	291,480,571	100%	288,332,520	100%	293,889,861	100%	291,022,193	100%	286,015,691	100%	289,151,554	100%	280,623,919	100%	280,766,246	100%	269,744,188	100%	276,413,047	100%	273,041,945	100%
負債總額	137,898,721	38.35%	128,276,716	36.91%	132,297,064	38.06%	124,918,056	38.13%	141,115,425	41.64%	132,548,367	40.76%	138,269,605	42.45%	142,401,925	43.88%	170,269,878	53.28%	166,820,803	54.36%	163,809,228	46.89%	159,394,074	43.44%	159,524,867	44.61%	162,778,585	44.71%	168,233,865	46.86%	167,671,357	45.45%	166,370,842	47.11%	175,071,683	48.77%	168,633,483	49.8%	173,187,303	47.7%	172,721,505	47.34%	166,073,471	47.48%	169,432,571	49.56%	152,064,707	49.98%	161,231,925	50.52%	155,339,287	49.13%	145,415,374	47.43%	143,524,484	47.54%	172,244,590	52.56%	131,032,680	44.95%	131,844,700	45.73%	130,879,157	44.53%	133,539,353	45.89%	127,790,331	44.68%	131,829,933	45.59%	125,820,252	44.84%	126,878,506	45.19%	119,167,114	44.18%	122,373,418	44.27%	120,916,350	44.28%
權益總額	221,699,160	61.65%	219,221,951	63.09%	215,310,487	61.94%	202,663,279	61.87%	197,783,453	58.36%	192,643,006	59.24%	187,435,736	57.55%	182,127,478	56.12%	149,308,700	46.72%	140,076,563	45.64%	185,522,671	53.11%	207,496,752	56.56%	198,087,553	55.39%	201,324,555	55.29%	190,795,297	53.14%	201,243,202	54.55%	186,799,939	52.89%	183,923,750	51.23%	170,017,203	50.2%	189,869,027	52.3%	192,126,707	52.66%	183,680,733	52.52%	172,417,922	50.44%	152,197,706	50.02%	157,888,661	49.48%	160,829,750	50.87%	161,193,603	52.57%	158,379,946	52.46%	155,475,880	47.44%	160,447,891	55.05%	156,487,820	54.27%	163,010,704	55.47%	157,482,840	54.11%	158,225,360	55.32%	157,321,621	54.41%	154,803,667	55.16%	153,887,740	54.81%	150,577,074	55.82%	154,039,629	55.73%	152,125,595	55.72%

流動資產

寶成(9904) 截至2024年第3季「流動資產」總計約為NT$1,729億元，相較上一季增加約NT$43.29億元、相較去年年末增加約NT$150億元

寶成(9904) 2024年第3季財報顯示公司「流動資產」總計約NT$1,729億元、約佔整體資產的48.08%。

對比上一季

上一季流動資產總計約NT$1,686億元、約佔整體資產的48.51%。今年第3季相較上一季增加約NT$43.29億元。

對比去年年末

去年年末流動資產則為NT$1,579億元、約佔整體資產的48.19%。今年第3季相較去年年末增加約NT$150億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	172,899,635	48.08%	168,570,504	48.51%	172,457,314	49.61%	157,855,134	48.19%	169,062,131	49.89%	155,112,782	47.7%	158,741,716	48.74%	159,397,233	49.12%	185,000,191	57.89%	177,303,807	57.77%	176,792,251	50.61%	162,894,673	44.4%	159,192,582	44.52%	160,242,568	44.01%	162,706,722	45.32%	155,495,896	42.15%	151,412,990	42.87%	160,024,097	44.58%	157,517,573	46.51%	165,637,689	45.62%	165,383,310	45.33%	161,951,807	46.3%	173,365,693	50.71%	164,383,958	54.03%	169,916,996	53.25%	164,657,698	52.08%	157,130,879	51.25%	154,667,365	51.23%	181,048,228	55.24%	149,810,899	51.4%	151,625,397	52.59%	151,320,571	51.49%	151,252,455	51.97%	145,620,265	50.91%	148,914,237	51.5%	145,663,287	51.91%	145,898,552	51.96%	140,324,356	52.02%	144,426,514	52.25%	143,594,963	52.59%

非流動資產

寶成(9904) 截至2024年第3季「非流動資產」總計約為NT$1,867億元，相較上一季增加約NT$77.7億元、相較去年年末增加約NT$170億元

寶成(9904) 2024年第3季財報顯示公司「非流動資產」總計約NT$1,867億元、約佔整體資產的51.92%。

對比上一季

上一季非流動資產總計約NT$1,789億元、約佔整體資產的51.49%。今年第3季相較上一季增加約NT$77.7億元。

對比去年年末

去年年末非流動資產則為NT$1,697億元、約佔整體資產的51.81%。今年第3季相較去年年末增加約NT$170億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	186,698,246	51.92%	178,928,163	51.49%	175,150,237	50.39%	169,726,201	51.81%	169,836,747	50.11%	170,078,591	52.3%	166,963,625	51.26%	165,132,170	50.88%	134,578,387	42.11%	129,593,559	42.23%	172,539,648	49.39%	203,996,153	55.6%	198,419,838	55.48%	203,860,572	55.99%	196,322,440	54.68%	213,418,663	57.85%	201,757,791	57.13%	198,971,336	55.42%	181,133,113	53.49%	197,418,641	54.38%	199,464,902	54.67%	187,802,397	53.7%	168,484,800	49.29%	139,878,455	45.97%	149,203,590	46.75%	151,511,339	47.92%	149,478,098	48.75%	147,237,065	48.77%	146,672,242	44.76%	141,669,672	48.6%	136,707,123	47.41%	142,569,290	48.51%	139,769,738	48.03%	140,395,426	49.09%	140,237,317	48.5%	134,960,632	48.09%	134,867,694	48.04%	129,419,832	47.98%	131,986,533	47.75%	129,446,982	47.41%

流動負債

寶成(9904) 截至2024年第3季「流動負債」總計約為NT$910億元，相較上一季增加約NT$91.16億元、相較去年年末增加約NT$60.35億元

寶成(9904) 2024年第3季財報顯示公司「流動負債」總計約NT$910億元、約佔整體資產的25.31%。

對比上一季

上一季流動負債總計約NT$819億元、約佔整體資產的23.57%。今年第3季相較上一季增加約NT$91.16億元。

對比去年年末

去年年末流動負債則為NT$850億元、約佔整體資產的25.94%。今年第3季相較去年年末增加約NT$60.35億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	91,010,250	25.31%	81,894,125	23.57%	83,475,779	24.01%	84,975,466	25.94%	85,080,612	25.11%	78,601,143	24.17%	80,778,088	24.8%	81,429,205	25.09%	98,748,044	30.9%	98,952,479	32.24%	97,488,441	27.91%	88,808,973	24.21%	114,731,553	32.08%	86,502,412	23.76%	89,346,377	24.89%	85,408,436	23.15%	86,420,289	24.47%	98,402,396	27.41%	93,922,702	27.73%	98,233,680	27.06%	100,825,236	27.63%	103,091,387	29.48%	106,059,353	31.03%	93,303,080	30.67%	101,212,327	31.72%	95,617,360	30.24%	88,788,225	28.96%	84,461,024	27.98%	104,806,600	31.98%	74,691,060	25.62%	78,575,320	27.25%	74,732,364	25.43%	85,701,570	29.45%	82,019,849	28.68%	83,308,410	28.81%	92,169,066	32.84%	90,623,217	32.28%	87,105,906	32.29%	78,807,693	28.51%	74,638,733	27.34%

非流動負債

寶成(9904) 截至2024年第3季「非流動負債」總計約為NT$469億元，相較上一季增加約NT$5.06億元、相較去年年末增加約NT$69.46億元

寶成(9904) 2024年第3季財報顯示公司「非流動負債」總計約NT$469億元、約佔整體資產的13.04%。

對比上一季

上一季非流動負債總計約NT$464億元、約佔整體資產的13.35%。今年第3季相較上一季增加約NT$5.06億元。

對比去年年末

去年年末非流動負債則為NT$399億元、約佔整體資產的12.19%。今年第3季相較去年年末增加約NT$69.46億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	46,888,471	13.04%	46,382,591	13.35%	48,821,285	14.04%	39,942,590	12.19%	56,034,813	16.53%	53,947,224	16.59%	57,491,517	17.65%	60,972,720	18.79%	71,521,834	22.38%	67,868,324	22.11%	66,320,787	18.99%	70,585,101	19.24%	44,793,314	12.53%	76,276,173	20.95%	78,887,488	21.97%	82,262,921	22.3%	79,950,553	22.64%	76,669,287	21.36%	74,710,781	22.06%	74,953,623	20.65%	71,896,269	19.71%	62,982,084	18.01%	63,373,218	18.54%	58,761,627	19.31%	60,019,598	18.81%	59,721,927	18.89%	56,627,149	18.47%	59,063,460	19.56%	67,437,990	20.58%	56,341,620	19.33%	53,269,380	18.47%	56,146,793	19.1%	47,837,783	16.44%	45,770,482	16%	48,521,523	16.78%	33,651,186	11.99%	36,255,289	12.91%	32,061,208	11.89%	43,565,725	15.76%	46,277,617	16.95%

權益

寶成(9904) 截至2024年第3季「權益」總計約為NT$2,217億元，相較上一季增加約NT$24.77億元、相較去年年末增加約NT$190億元

寶成(9904) 2024年第3季財報顯示公司「權益」總計約NT$2,217億元、約佔整體資產的61.65%。

對比上一季

上一季權益總計約NT$2,192億元、約佔整體資產的63.09%。今年第3季相較上一季增加約NT$24.77億元。

對比去年年末

去年年末權益則為NT$2,027億元、約佔整體資產的61.87%。今年第3季相較去年年末增加約NT$190億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	221,699,160	61.65%	219,221,951	63.09%	215,310,487	61.94%	202,663,279	61.87%	197,783,453	58.36%	192,643,006	59.24%	187,435,736	57.55%	182,127,478	56.12%	149,308,700	46.72%	140,076,563	45.64%	185,522,671	53.11%	207,496,752	56.56%	198,087,553	55.39%	201,324,555	55.29%	190,795,297	53.14%	201,243,202	54.55%	186,799,939	52.89%	183,923,750	51.23%	170,017,203	50.2%	189,869,027	52.3%	192,126,707	52.66%	183,680,733	52.52%	172,417,922	50.44%	152,197,706	50.02%	157,888,661	49.48%	160,829,750	50.87%	161,193,603	52.57%	158,379,946	52.46%	155,475,880	47.44%	160,447,891	55.05%	156,487,820	54.27%	163,010,704	55.47%	157,482,840	54.11%	158,225,360	55.32%	157,321,621	54.41%	154,803,667	55.16%	153,887,740	54.81%	150,577,074	55.82%	154,039,629	55.73%	152,125,595	55.72%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

個人化服務