仁寶－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/03/31		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	88,421,053	16.69%	84,468,219	18.93%	64,247,326	18.1%	65,617,467	16.81%	72,194,587	21.01%	72,712,446	21.9%	68,864,803	23.1%	68,027,655	20.09%	49,841,243	15.46%	43,498,383	14.22%	54,177,262	18.77%
庫存現金	15,611	0%	13,131	0%	14,653	0%	19,705	0.01%	11,714	0%	10,870	0%	14,101	0%	13,351	0%	11,349	0%	22,418	0.01%	11,443	0%
銀行存款	87,546,692	16.52%	84,455,088	18.93%	62,017,013	17.47%	65,498,362	16.78%	71,889,046	20.92%	70,280,622	21.17%	65,537,184	21.99%	67,561,803	19.95%	49,033,147	15.2%	41,525,450	13.57%	53,619,798	18.58%
約當現金	858,750	0.16%	0	0%	2,215,660	0.62%	99,400	0.03%	293,827	0.09%	2,420,954	0.73%	3,313,518	1.11%	452,501	0.13%	796,747	0.25%	1,950,515	0.64%	546,021	0.19%
透過損益按公允價值衡量之金融資產-流動	3,954,803	0.75%	4,497,713	1.01%	3,719,795	1.05%	4,044,240	1.04%	1,686,201	0.49%	5,844	0%	132,860	0.04%	250,903	0.07%	151,934	0.05%	40,009	0.01%	141,161	0.05%
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%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	350,000	0.09%	350,000	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
避險之金融資產-流動	34,000	0.01%	7,557	0%	73,688	0.02%	227	0%
應收帳款淨額	236,454,091	44.63%	215,797,463	48.37%	154,469,155	43.52%	182,776,607	46.83%	156,104,217	45.42%	159,957,792	48.19%	132,120,524	44.32%	146,386,438	43.23%	161,697,049	50.14%	155,303,196	50.76%	144,161,874	49.94%
應收帳款-關係人淨額	3,595,187	0.68%	70,727	0.02%	23,392	0.01%	23,207	0.01%	108,404	0.03%	61,484	0.02%	64,491	0.02%	242,352	0.07%	221,443	0.07%	231,712	0.08%	4,497	0%
其他應收款	2,803,303	0.53%	1,856,374	0.42%	1,846,080	0.52%	2,684,835	0.69%	1,642,296	0.48%	1,449,059	0.44%	640,875	0.21%	1,121,175	0.33%	1,290,023	0.4%	660,395	0.22%	388,607	0.13%
存貨	136,180,904	25.7%	91,459,586	20.5%	88,009,608	24.8%	92,043,682	23.58%	67,945,186	19.77%	52,888,800	15.93%	43,783,915	14.69%	67,000,826	19.79%	58,699,909	18.2%	50,746,355	16.59%	43,751,628	15.16%
存貨-製造業	136,180,904	25.7%	91,459,586	20.5%	88,009,608	24.8%	92,043,682	23.58%	67,945,186	19.77%	52,888,800	15.93%	43,783,915	14.69%	67,000,826	19.79%	58,699,909	18.2%	50,746,355	16.59%	43,751,628	15.16%
預付款項	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	4,618,386	0.87%	3,435,003	0.77%	3,805,860	1.07%	3,056,916	0.78%	3,580,154	1.04%	2,231,068	0.67%	2,361,553	0.79%	2,147,676	0.63%	2,358,272	0.73%	1,593,653	0.52%	1,399,888	0.48%
流動資產合計	476,061,727	89.85%	401,592,642	90.01%	316,194,904	89.08%	350,597,181	89.83%	308,322,879	89.71%	289,710,910	87.27%	248,360,406	83.32%	285,579,202	84.34%	277,096,547	85.92%	252,179,295	82.43%	244,148,842	84.58%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	534,416	0.1%	222,639	0.05%	169,579	0.05%	91,419	0.02%	44,068	0.01%
透過其他綜合損益按公允價值衡量之金融資產-非流動	6,240,470	1.18%	5,100,769	1.14%	4,085,776	1.15%	5,487,217	1.41%	6,451,845	1.88%
採用權益法之投資	8,504,077	1.61%	7,905,512	1.77%	7,188,657	2.03%	7,509,300	1.92%	7,159,420	2.08%	11,195,972	3.37%	11,694,316	3.92%	11,323,358	3.34%	9,539,919	2.96%	11,733,188	3.84%	8,383,307	2.9%
不動產、廠房及設備	28,118,386	5.31%	23,539,019	5.28%	19,934,781	5.62%	20,405,435	5.23%	17,527,775	5.1%	19,289,173	5.81%	23,449,956	7.87%	24,286,366	7.17%	22,109,195	6.86%	20,956,307	6.85%	15,349,276	5.32%
土地淨額	2,479,819	0.47%	1,944,120	0.44%	1,927,990	0.54%	1,772,530	0.45%	1,767,345	0.51%	1,771,050	0.53%	1,977,412	0.66%	1,972,057	0.58%	1,878,845	0.58%	1,703,447	0.56%	1,704,118	0.59%
土地成本	2,479,819	0.47%	1,944,120	0.44%	1,927,990	0.54%	1,772,530	0.45%	1,767,345	0.51%	1,771,050	0.53%	1,977,412	0.66%	1,972,057	0.58%	1,878,845	0.58%	1,703,447	0.56%	1,704,118	0.59%
房屋及建築淨額	6,450,967	1.22%	7,486,829	1.68%	6,519,766	1.84%	7,080,828	1.81%	5,661,136	1.65%	6,027,790	1.82%	6,287,000	2.11%	6,491,478	1.92%	5,476,283	1.7%	6,104,124	2%	3,854,721	1.34%
房屋及建築成本	17,830,061	3.37%	18,602,456	4.17%	17,078,566	4.81%	17,579,815	4.5%	14,964,254	4.35%	14,928,208	4.5%	15,855,582	5.32%	14,698,989	4.34%	12,798,128	3.97%	12,191,705	3.99%	9,043,638	3.13%
累計折舊-房屋及建築	(11,379,094)	-2.15%	(11,115,627)	-2.49%	(10,558,800)	-2.97%	(10,498,987)	-2.69%	9,303,118	2.71%	8,900,418	2.68%	9,568,582	3.21%	8,207,511	2.42%	7,321,845	2.27%	6,087,581	1.99%	5,188,917	1.8%
機器設備淨額	11,413,006	2.15%	8,381,983	1.88%	7,299,730	2.06%	7,238,176	1.85%	5,336,940	1.55%	7,019,169	2.11%	8,443,094	2.83%	8,835,325	2.61%	7,196,736	2.23%	5,981,568	1.96%	5,696,192	1.97%
機器設備成本	33,479,518	6.32%	29,232,341	6.55%	27,588,082	7.77%	26,511,821	6.79%	23,034,743	6.7%	22,990,461	6.93%	23,691,809	7.95%	21,113,281	6.24%	16,969,834	5.26%	14,796,537	4.84%	14,375,716	4.98%
累計折舊-機器設備	(22,066,512)	-4.16%	(20,850,358)	-4.67%	(20,288,352)	-5.72%	(19,273,645)	-4.94%	17,697,803	5.15%	15,971,292	4.81%	15,248,715	5.12%	12,277,956	3.63%	9,773,098	3.03%	8,814,969	2.88%	8,679,524	3.01%
其他設備淨額	2,952,744	0.56%	3,525,761	0.79%	2,922,378	0.82%	3,150,346	0.81%	3,670,890	1.07%	3,452,021	1.04%	4,334,196	1.45%	3,758,095	1.11%	3,440,044	1.07%	2,867,998	0.94%	2,635,074	0.91%
其他設備成本	12,600,102	2.38%	12,280,325	2.75%	11,183,820	3.15%	10,792,604	2.77%	9,859,674	2.87%	9,700,404	2.92%	9,941,596	3.34%	9,158,254	2.7%	8,288,985	2.57%	7,228,053	2.36%	6,187,014	2.14%
累計折舊-其他設備	(9,647,358)	-1.82%	(8,754,564)	-1.96%	(8,261,442)	-2.33%	(7,642,258)	-1.96%	6,188,784	1.8%	6,248,383	1.88%	5,607,400	1.88%	5,400,159	1.59%	4,848,941	1.5%	4,360,055	1.43%	3,551,940	1.23%
未完工程及待驗設備	4,821,850	0.91%	2,200,326	0.49%	1,264,917	0.36%	1,163,555	0.3%	1,091,464	0.32%	1,019,143	0.31%	2,408,254	0.81%	3,229,411	0.95%	4,117,287	1.28%	4,299,170	1.41%	1,459,171	0.51%
使用權資產	3,100,466	0.59%	3,598,988	0.81%	3,546,682	1%	2,848,983	0.73%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產-土地淨額	812,239	0.15%	1,206,193	0.27%	1,389,910	0.39%	958,873	0.25%
使用權資產-土地成本	899,555	0.17%	1,258,535	0.28%	1,444,514	0.41%	969,615	0.25%
累計折舊-使用權資產-土地	87,316	0.02%	52,342	0.01%	54,604	0.02%	10,742	0%
使用權資產-房屋及建築淨額	2,216,347	0.42%	2,313,236	0.52%	2,047,307	0.58%	1,742,856	0.45%
使用權資產-房屋及建築成本	3,744,606	0.71%	3,682,670	0.83%	2,897,929	0.82%	1,915,766	0.49%
累計折舊-使用權資產-房屋及建築	1,528,259	0.29%	1,369,434	0.31%	850,622	0.24%	172,910	0.04%
使用權資產-機器設備淨額	36,802	0.01%	48,963	0.01%	61,255	0.02%	84,303	0.02%
使用權資產-機器設備成本	78,060	0.01%	76,699	0.02%	76,562	0.02%	87,368	0.02%
累計折舊-使用權資產-機器設備	41,258	0.01%	27,736	0.01%	15,307	0%	3,065	0%
使用權資產-運輸設備淨額	35,078	0.01%	30,596	0.01%	48,210	0.01%	62,951	0.02%
使用權資產-運輸設備成本	78,436	0.01%	80,061	0.02%	90,010	0.03%	71,208	0.02%
累計折舊-使用權資產-運輸設備	43,358	0.01%	49,465	0.01%	41,800	0.01%	8,257	0%
無形資產	1,648,286	0.31%	1,646,307	0.37%	1,624,402	0.46%	1,695,903	0.43%	1,339,493	0.39%	1,205,308	0.36%	1,316,847	0.44%	1,184,613	0.35%	1,214,052	0.38%	1,355,815	0.44%	1,448,482	0.5%
其他無形資產淨額	1,648,286	0.31%	1,646,307	0.37%	1,624,402	0.46%	1,695,903	0.43%	1,339,493	0.39%	1,205,308	0.36%	1,316,847	0.44%	1,184,613	0.35%	1,214,052	0.38%	1,355,815	0.44%	1,448,482	0.5%
遞延所得稅資產	1,658,292	0.31%	1,550,274	0.35%	1,626,586	0.46%	1,025,119	0.26%	1,551,670	0.45%	1,287,514	0.39%	1,366,020	0.46%	1,562,205	0.46%	1,208,164	0.37%	959,241	0.31%	1,223,270	0.42%
其他非流動資產	3,964,650	0.75%	984,879	0.22%	566,290	0.16%	609,221	0.16%	931,909	0.27%	921,278	0.28%	1,236,710	0.41%	1,242,414	0.37%	1,088,890	0.34%	1,183,577	0.39%	1,557,509	0.54%
其他非流動資產-其他	3,964,650	0.75%	984,879	0.22%	566,290	0.16%	609,221	0.16%	376,233	0.11%	365,372	0.11%	505,182	0.17%	519,155	0.15%	369,831	0.11%	406,666	0.13%	702,871	0.24%
非流動資產合計	53,769,043	10.15%	44,548,387	9.99%	38,742,753	10.92%	39,672,597	10.17%	35,356,180	10.29%	42,241,827	12.73%	49,729,553	16.68%	53,039,696	15.66%	45,391,369	14.08%	53,754,905	17.57%	44,496,037	15.42%
資產總計	529,830,770	100%	446,141,029	100%	354,937,657	100%	390,269,778	100%	343,679,059	100%	331,952,737	100%	298,089,959	100%	338,618,898	100%	322,487,916	100%	305,934,200	100%	288,644,879	100%
負債及權益
負債
流動負債
短期借款	123,231,617	23.26%	86,015,621	19.28%	43,900,240	12.37%	67,763,121	17.36%	61,916,911	18.02%	39,545,382	11.91%	24,166,227	8.11%	40,898,897	12.08%	45,938,736	14.25%	31,214,020	10.2%	19,984,543	6.92%
銀行借款	123,231,617	23.26%	86,015,621	19.28%	43,900,240	12.37%	67,763,121	17.36%	61,916,911	18.02%	39,545,382	11.91%	24,166,227	8.11%	40,898,897	12.08%	45,938,736	14.25%	31,214,020	10.2%	19,984,543	6.92%
透過損益按公允價值衡量之金融負債-流動	642,201	0.12%	28,142	0.01%	8,378	0%	989	0%	18,634	0.01%	98,287	0.03%	129,734	0.04%	85,459	0.03%	69,742	0.02%	15,208	0%	40,957	0.01%
持有供交易金融負債-流動	642,201	0.12%	28,142	0.01%	8,378	0%	989	0%	18,634	0.01%	98,287	0.03%	129,734	0.04%	85,459	0.03%	69,742	0.02%	15,208	0%	40,957	0.01%
避險之金融負債-流動	0	0%	0	0%	0	0%	2,217	0%
合約負債-流動	998,065	0.19%	873,397	0.2%	705,049	0.2%	1,463,635	0.38%	1,608,760	0.47%
其他合約負債	998,065	0.19%	873,397	0.2%	705,049	0.2%	1,463,635	0.38%
應付帳款	200,109,169	37.77%	179,103,834	40.15%	140,553,785	39.6%	151,741,350	38.88%	116,709,368	33.96%	122,397,774	36.87%	105,863,515	35.51%	134,687,330	39.78%	133,722,448	41.47%	130,546,758	42.67%	130,509,831	45.21%
應付帳款	200,109,169	37.77%	179,103,834	40.15%	140,553,785	39.6%	151,741,350	38.88%	116,709,368	33.96%	122,397,774	36.87%	105,863,515	35.51%	134,687,330	39.78%	133,722,448	41.47%	130,546,758	42.67%	130,509,831	45.21%
應付帳款-關係人	5,966,139	1.13%	2,689,950	0.6%	1,641,260	0.46%	1,558,333	0.4%	1,348,271	0.39%	1,354,552	0.41%	1,507,421	0.51%	995,700	0.29%	1,742,476	0.54%	2,380,148	0.78%	2,979,498	1.03%
應付帳款-關係人	5,966,139	1.13%	2,689,950	0.6%	1,641,260	0.46%	1,558,333	0.4%	1,348,271	0.39%	1,354,552	0.41%	1,507,421	0.51%	995,700	0.29%	1,742,476	0.54%	2,380,148	0.78%	2,979,498	1.03%
其他應付款	36,351,832	6.86%	31,461,640	7.05%	23,486,721	6.62%	17,776,350	4.55%	16,210,930	4.72%	15,081,668	4.54%	16,272,785	5.46%	16,313,515	4.82%	15,776,296	4.89%	15,551,776	5.08%	12,191,346	4.22%
應付股利	9,824,254	1.85%	7,853,656	1.76%	5,866,927	1.65%	0	0%
其他應付款-其他	26,527,578	5.01%	23,607,984	5.29%	17,619,794	4.96%	17,776,350	4.55%	16,210,930	4.72%	15,081,668	4.54%	16,272,785	5.46%	16,313,515	4.82%	15,776,296	4.89%	15,551,776	5.08%	12,191,346	4.22%
本期所得稅負債	7,463,555	1.41%	6,022,168	1.35%	4,610,173	1.3%	3,926,974	1.01%	4,664,070	1.36%	3,914,182	1.18%	4,622,610	1.55%	2,670,347	0.79%	1,623,844	0.5%	1,549,044	0.51%	1,198,950	0.42%
負債準備-流動	1,139,380	0.22%	916,181	0.21%	887,359	0.25%	463,162	0.12%	405,731	0.12%	1,891,237	0.57%	2,145,937	0.72%	1,998,465	0.59%	1,702,768	0.53%	1,897,849	0.62%	2,036,546	0.71%
保固之短期負債準備	1,139,380	0.22%	916,181	0.21%	887,359	0.25%	463,162	0.12%
租賃負債-流動	725,078	0.14%	713,567	0.16%	458,232	0.13%	630,120	0.16%
租賃負債-非關係人	725,078	0.14%	713,567	0.16%	458,232	0.13%	630,120	0.16%
其他流動負債	21,841,204	4.12%	11,675,255	2.62%	17,215,982	4.85%	14,438,654	3.7%	10,996,486	3.2%	13,167,203	3.97%	16,538,095	5.55%	10,726,699	3.17%	5,846,313	1.81%	1,818,235	0.59%	2,708,006	0.94%
一年或一營業週期內到期長期負債	17,163,167	3.24%	8,596,275	1.93%	13,877,175	3.91%	10,086,875	2.58%	7,048,125	2.05%	8,653,125	2.61%	10,084,838	3.38%	3,433,042	1.01%	541,795	0.17%	113,880	0.04%	74,000	0.03%
一年或一營業週期內到期或執行賣回權公司債	106,748	0.02%
一年或一營業週期內到期長期借款	17,056,419	3.22%	8,596,275	1.93%	13,877,175	3.91%	10,086,875	2.58%	7,048,125	2.05%	8,653,125	2.61%	10,084,838	3.38%	3,433,042	1.01%	541,795	0.17%	113,880	0.04%	74,000	0.03%
退款負債-流動	2,474,651	0.47%	1,536,909	0.34%	1,474,556	0.42%	1,578,204	0.4%	711,043	0.21%
其他流動負債-其他	2,203,386	0.42%	1,542,071	0.35%	1,864,251	0.53%	2,773,575	0.71%	3,237,318	0.94%	2,813,659	0.85%	4,368,392	1.47%	4,880,779	1.44%	3,288,556	1.02%
流動負債合計	398,468,240	75.21%	319,499,755	71.61%	233,467,179	65.78%	259,764,905	66.56%	213,916,948	62.24%	197,483,353	59.49%	171,251,778	57.45%	208,376,412	61.54%	206,422,623	64.01%	184,973,038	60.46%	171,649,677	59.47%
非流動負債
應付公司債	0	0%	979,546	0.22%	969,905	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
應付公司債	0	0%	1,000,000	0.22%	1,000,000	0.28%
應付公司債溢(折)價	0	0%	(20,454)	0%	(30,095)	-0.01%
長期借款	9,934,800	1.88%	10,332,444	2.32%	7,709,619	2.17%	12,238,594	3.14%	19,506,769	5.68%	23,196,094	6.99%	15,004,219	5.03%	19,628,302	5.8%	17,783,406	5.51%	627,380	0.21%	12,500	0%
銀行長期借款	9,934,800	1.88%	10,332,444	2.32%	7,709,619	2.17%	12,238,594	3.14%	19,506,769	5.68%	23,196,094	6.99%	15,004,219	5.03%	19,628,302	5.8%	17,783,406	5.51%	627,380	0.21%	12,500	0%
遞延所得稅負債	1,232,966	0.23%	1,050,711	0.24%	944,917	0.27%	503,020	0.13%	669,560	0.19%	756,812	0.23%	478,792	0.16%	1,179,283	0.35%	689,229	0.21%	639,958	0.21%	363,218	0.13%
遞延所得稅負債-所得稅	1,232,966	0.23%	1,050,711	0.24%	944,917	0.27%	503,020	0.13%	669,560	0.19%	756,812	0.23%	478,792	0.16%	1,179,283	0.35%	689,229	0.21%	639,958	0.21%	363,218	0.13%
租賃負債-非流動	1,594,330	0.3%	1,695,821	0.38%	1,705,134	0.48%	1,268,571	0.33%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債-非關係人	1,594,330	0.3%	1,695,821	0.38%	1,705,134	0.48%	1,268,571	0.33%
其他非流動負債	1,276,290	0.24%	1,224,964	0.27%	949,669	0.27%	901,122	0.23%	945,816	0.28%	784,835	0.24%	731,648	0.25%	579,760	0.17%	784,775	0.24%	995,833	0.33%	733,622	0.25%
淨確定福利負債-非流動	833,850	0.16%	780,028	0.17%	733,459	0.21%	706,649	0.18%	702,406	0.2%	624,861	0.19%	542,241	0.18%	459,577	0.14%	653,553	0.2%	633,405	0.21%	543,855	0.19%
其他非流動負債-其他	442,440	0.08%	444,936	0.1%	216,210	0.06%	194,473	0.05%	243,410	0.07%	159,974	0.05%	189,407	0.06%	120,183	0.04%	131,222	0.04%	362,428	0.12%	189,767	0.07%
非流動負債合計	14,038,386	2.65%	15,283,486	3.43%	12,279,244	3.46%	14,911,307	3.82%	21,122,145	6.15%	24,737,741	7.45%	16,214,659	5.44%	21,387,345	6.32%	19,257,410	5.97%	2,263,171	0.74%	1,109,340	0.38%
負債總計	412,506,626	77.86%	334,783,241	75.04%	245,746,423	69.24%	274,676,212	70.38%	235,039,093	68.39%	222,221,094	66.94%	187,466,437	62.89%	229,763,757	67.85%	225,680,033	69.98%	187,236,209	61.2%	172,759,017	59.85%
權益
歸屬於母公司業主之權益
股本
普通股股本	44,071,466	8.32%	44,071,466	9.88%	44,071,466	12.42%	44,071,466	11.29%	44,071,466	12.82%	44,224,346	13.32%	44,704,866	15%	44,725,966	13.21%	44,136,301	13.69%	44,126,526	14.42%	44,094,963	15.28%
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%
股本合計	44,071,466	8.32%	44,071,466	9.88%	44,071,466	12.42%	44,071,466	11.29%	44,071,466	12.82%	44,224,346	13.32%	44,704,866	15%	44,725,966	13.21%	44,136,301	13.69%	44,126,526	14.42%	44,094,963	15.28%
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%
資本公積-其他	5,087,888	0.96%	6,662,275	1.49%	8,338,999	2.35%	9,933,014	2.55%	10,787,337	3.14%	11,769,686	3.55%	12,830,309	4.3%	14,984,493	4.43%	16,193,084	5.02%	16,183,651	5.29%	16,009,063	5.55%
資本公積合計	5,087,888	0.96%	6,662,275	1.49%	8,338,999	2.35%	9,933,014	2.55%	10,787,337	3.14%	11,769,686	3.55%	12,830,309	4.3%	14,984,493	4.43%	16,193,084	5.02%	16,183,651	5.29%	16,009,063	5.55%
保留盈餘
法定盈餘公積	21,339,412	4.03%	20,414,740	4.58%	19,719,150	5.56%	18,827,814	4.82%	18,252,861	5.31%	17,439,772	5.25%	16,571,311	5.56%	15,867,903	4.69%	15,621,182	4.84%	14,980,079	4.9%	13,878,611	4.81%
特別盈餘公積	7,266,708	1.37%	4,101,743	0.92%	7,467,831	2.1%	8,831,148	2.26%	4,339,549	1.26%	3,199,674	0.96%	3,139,021	1.05%	7,707,518	2.28%	8,818,725	2.73%	8,713,018	2.85%	4,825,698	1.67%
未分配盈餘(或待彌補虧損)	36,135,244	6.82%	35,375,624	7.93%	26,737,185	7.53%	33,737,919	8.64%	35,916,338	10.45%	35,726,751	10.76%	33,769,059	11.33%	26,148,665	7.72%	15,981,253	4.96%	32,717,187	10.69%	38,158,755	13.22%
保留盈餘合計	64,741,364	12.22%	59,892,107	13.42%	53,924,166	15.19%	61,396,881	15.73%	58,508,748	17.02%	56,366,197	16.98%	53,479,391	17.94%	49,724,086	14.68%	40,421,160	12.53%	56,410,284	18.44%	56,863,064	19.7%
其他權益
其他權益合計	(5,633,898)	-1.06%	(6,954,388)	-1.56%	(4,657,206)	-1.31%	(6,700,115)	-1.72%	(10,751,644)	-3.13%	(8,210,172)	-2.47%	(4,610,550)	-1.55%	(4,448,074)	-1.31%	(6,453,831)	-2%	(6,103,211)	-1.99%	(8,493,604)	-2.94%
庫藏股票	(881,247)	-0.17%	(881,247)	-0.2%	(881,247)	-0.25%	(881,247)	-0.23%	881,247	0.26%	881,247	0.27%	1,724,739	0.58%	1,724,739	0.51%	2,007,725	0.62%	881,247	0.29%	881,247	0.31%
歸屬於母公司業主之權益合計	107,385,573	20.27%	102,790,213	23.04%	100,796,178	28.4%	107,819,999	27.63%	101,734,660	29.6%	103,268,810	31.11%	104,679,277	35.12%	103,261,732	30.49%	92,288,989	28.62%	109,736,003	35.87%	107,592,239	37.27%
非控制權益	9,938,571	1.88%	8,567,575	1.92%	8,395,056	2.37%	7,773,567	1.99%	6,905,306	2.01%	6,462,833	1.95%	5,944,245	1.99%	5,593,409	1.65%	4,518,894	1.4%	8,961,988	2.93%	8,293,623	2.87%
權益總計	117,324,144	22.14%	111,357,788	24.96%	109,191,234	30.76%	115,593,566	29.62%	108,639,966	31.61%	109,731,643	33.06%	110,623,522	37.11%	108,855,141	32.15%	96,807,883	30.02%	118,697,991	38.8%	115,885,862	40.15%
負債及權益總計	529,830,770	100%	446,141,029	100%	354,937,657	100%	390,269,778	100%	343,679,059	100%	331,952,737	100%	298,089,959	100%	338,618,898	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.01%	50,017,431	0.02%	93,833,431	0.03%	93,833,431	0.03%	108,533,431	0.03%	50,017,431	0.02%	50,017,431	0.02%

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

仁寶(2324) 截至2024年第1季「流動資產」總計約為NT$3,727億元，相較上一季增加約NT$37.71億元、相較去年年末增加約NT$37.71億元

仁寶(2324) 2024年第1季財報顯示公司「流動資產」總計約NT$3,727億元、約佔整體資產的84.15%。

對比上一季

上一季流動資產總計約NT$3,689億元、約佔整體資產的84.47%。今年第1季相較上一季增加約NT$37.71億元。

對比去年年末

去年年末流動資產則為NT$3,689億元、約佔整體資產的84.47%。今年第1季相較去年年末增加約NT$37.71億元。

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	372,695,762	84.15%	368,924,297	84.47%	410,655,539	86.42%	398,183,873	86.50%	385,109,396	86.02%	390,706,503	86.16%	479,863,520	88.29%	468,766,840	88.25%	476,061,727	89.85%	487,115,390	90.69%	478,875,128	91.18%	411,984,020	90.02%	401,592,642	90.01%	424,460,635	90.91%	392,748,879	90.43%	368,502,480	90.47%	316,194,904	89.08%	343,154,813	89.68%	379,859,040	90.94%	381,961,578	90.65%	350,597,181	89.83%	362,745,250	90.73%	394,170,539	91.26%	353,470,715	90.51%	308,322,879	89.71%	321,782,654	88.56%	330,140,546	88.73%	280,793,240	86.84%	289,710,910	87.27%	300,469,007	86.59%	288,558,788	86.25%	264,185,790	84.62%	248,360,406	83.32%	277,783,476	84.71%	301,370,865	85.63%	266,109,083	83.92%	285,579,202	84.34%	324,845,249	85.77%	311,776,080	85.95%	296,493,997	85.66%

非流動資產

仁寶(2324) 截至2023年第3季「非流動資產」總計約為NT$645億元，相較上一季增加約NT$23.36億元、相較去年年末增加約NT$17.29億元

仁寶(2324) 2023年第3季財報顯示公司「非流動資產」總計約NT$645億元、約佔整體資產的13.58%。

對比上一季

上一季非流動資產總計約NT$622億元、約佔整體資產的13.50%。今年第3季相較上一季增加約NT$23.36億元。

對比去年年末

去年年末非流動資產則為NT$628億元、約佔整體資產的13.84%。今年第3季相較去年年末增加約NT$17.29億元。

TWD千元	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
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	64,506,584	13.58%	62,170,777	13.50%	62,591,640	13.98%	62,777,930	13.84%	63,620,595	11.71%	62,403,069	11.75%	53,769,043	10.15%	49,979,950	9.31%	46,347,569	8.82%	45,671,718	9.98%	44,548,387	9.99%	42,465,063	9.09%	41,568,048	9.57%	38,817,002	9.53%	38,742,753	10.92%	39,493,606	10.32%	37,831,346	9.06%	39,387,110	9.35%	39,672,597	10.17%	37,049,573	9.27%	37,772,657	8.74%	37,071,981	9.49%	35,356,180	10.29%	41,573,767	11.44%	41,951,636	11.27%	42,539,864	13.16%	42,241,827	12.73%	46,547,104	13.41%	46,014,599	13.75%	48,034,773	15.38%	49,729,553	16.68%	50,142,099	15.29%	50,565,383	14.37%	50,979,890	16.08%	53,039,696	15.66%	53,905,469	14.23%	50,946,444	14.05%	49,617,744	14.34%	45,391,369	14.08%	48,721,994	14.50%

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

流動資產

非流動資產

個人化服務