TWD

+2.00 (1.57%)

2026.07.24收盤

博大－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/06/30		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	1,823,124	43.89%	1,843,031	48.37%	1,374,116	34.61%	2,664,472	53.67%	2,123,519	48.25%	2,340,525	52.21%	1,492,657	44.06%	1,320,419	44.03%	1,607,048	49.23%	1,539,805	48.54%	1,752,872	54.21%	1,765,745	58.73%	1,598,303	57.36%	1,874,401	65.78%	1,782,370	65.33%	1,670,127	65.08%	1,510,978	65.01%	1,460,995	64.08%	1,517,512	64.94%	1,532,523	70.54%	1,479,960	72.83%	1,346,216	70.91%	1,103,541	65.2%	947,356	60.25%	635,266	55.17%	650,480	55.99%
透過損益按公允價值衡量之金融資產-流動	78,724	1.9%	102,484	2.69%	900,300	22.68%	98,364	1.98%	96,074	2.18%	98,847	2.2%	101,087	2.98%	100,691	3.36%	90,143	2.76%	84,238	2.66%	97,215	3.01%	94,602	3.15%	91,012	3.27%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,142	0.06%	749	0.04%	430	0.03%	329	0.03%	418	0.04%
透過其他綜合損益按公允價值衡量之金融資產-流動	71,499	1.72%	80,161	2.1%	87,068	2.19%	98,311	1.98%	119,897	2.72%	133,249	2.97%	139,165	4.11%	52,375	1.75%	25,440	0.78%	20,625	0.65%	23,463	0.73%	23,253	0.77%	22,658	0.81%	12,322	0.43%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
按攤銷後成本衡量之金融資產-流動	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	155	0%	93	0%	1,009	0.03%	877	0.02%	1,494	0.03%	31	0%	1,841	0.05%	114	0%	333	0.01%	641	0.02%	580	0.02%	583	0.02%	1,677	0.06%	494	0.02%	370	0.01%	1,444	0.06%	258	0.01%	290	0.01%	310	0.01%	538	0.02%	653	0.03%	241	0.01%	996	0.06%	1,684	0.11%	463	0.04%	327	0.03%
應收帳款淨額	190,326	4.58%	147,061	3.86%	112,687	2.84%	148,489	2.99%	195,569	4.44%	132,682	2.96%	140,099	4.14%	115,281	3.84%	116,122	3.56%	91,729	2.89%	96,429	2.98%	104,092	3.46%	144,334	5.18%	87,084	3.06%	99,365	3.64%	99,074	3.86%	77,569	3.34%	73,331	3.22%	80,558	3.45%	51,158	2.35%	75,306	3.71%	59,115	3.11%	57,903	3.42%	39,629	2.52%	61,959	5.38%	52,636	4.53%
存貨	432,654	10.42%	276,078	7.25%	332,214	8.37%	533,252	10.74%	510,179	11.59%	470,349	10.49%	287,416	8.48%	264,117	8.81%	246,928	7.56%	255,973	8.07%	329,197	10.18%	350,149	11.65%	260,196	9.34%	225,208	7.9%	155,840	5.71%	138,241	5.39%	142,648	6.14%	142,201	6.24%	125,309	5.36%	126,017	5.8%	109,031	5.37%	110,000	5.79%	94,188	5.57%	90,098	5.73%	88,651	7.7%	83,696	7.2%
存貨-製造業	432,654	10.42%	276,078	7.25%	332,214	8.37%	533,252	10.74%	510,179	11.59%	470,349	10.49%	287,416	8.48%	264,117	8.81%	246,928	7.56%	255,973	8.07%	329,197	10.18%	350,149	11.65%	260,196	9.34%	225,208	7.9%	155,840	5.71%	138,241	5.39%	142,648	6.14%	142,201	6.24%	125,309	5.36%	126,017	5.8%	109,031	5.37%	110,000	5.79%	94,188	5.57%	90,098	5.73%	88,651	7.7%	83,696	7.2%
預付款項	0	0%	9,498	0.25%	10,568	0.27%	11,216	0.23%	14,871	0.34%	16,846	0.38%	6,606	0.19%	6,103	0.2%	8,341	0.26%	7,696	0.24%	4,073	0.13%	4,524	0.15%	5,387	0.19%	6,680	0.23%	4,377	0.16%	4,839	0.19%	2,343	0.1%	4,797	0.21%	1,990	0.09%	9,243	0.43%	15,546	0.77%	15,441	0.81%	8,722	0.52%	9,053	0.58%	10,556	0.92%	10,566	0.91%
其他流動資產	76,424	1.84%	39,984	1.05%	46,430	1.17%	452,353	9.11%	429,834	9.77%	407,688	9.09%	399,737	11.8%	318,953	10.64%	392,951	12.04%	398,194	12.55%	369,649	11.43%	369,536	12.29%	386,379	13.87%	369,862	12.98%	414,020	15.17%	385,335	15.02%	339,278	14.6%	321,250	14.09%	322,312	13.79%	165,655	7.62%	12,473	0.61%	19,529	1.03%	69,611	4.11%	134,993	8.59%	11,092	0.96%	6,604	0.57%
其他金融資產-流動	15,740	0.38%	14,653	0.38%	22,971	0.58%	429,477	8.65%	411,223	9.34%	380,443	8.49%	382,349	11.29%	302,990	10.1%	379,573	11.63%	387,141	12.2%	352,493	10.9%	347,904	11.57%	370,658	13.3%	352,348	12.37%	400,719	14.69%	372,945	14.53%	328,142	14.12%	310,568	13.62%	312,277	13.36%	154,027	7.09%	3,561	0.18%	9,852	0.52%	62,429	3.69%	120,224	7.65%	276	0.02%	211	0.02%
其他流動資產-其他	60,684	1.46%	25,331	0.66%	23,459	0.59%	22,876	0.46%	18,611	0.42%	27,245	0.61%	17,388	0.51%	15,963	0.53%	13,378	0.41%	11,053	0.35%	17,156	0.53%	21,632	0.72%	15,721	0.56%	17,514	0.61%	13,301	0.49%	12,390	0.48%	11,136	0.48%	10,682	0.47%	10,035	0.43%	11,628	0.54%	8,912	0.44%	9,677	0.51%	7,182	0.42%	14,769	0.94%	10,816	0.94%	6,393	0.55%
流動資產合計	2,672,906	64.35%	2,498,390	65.57%	2,864,392	72.15%	4,007,334	80.72%	3,491,437	79.34%	3,600,217	80.3%	2,568,608	75.82%	2,178,053	72.63%	2,487,306	76.2%	2,398,901	75.63%	2,673,478	82.68%	2,712,484	90.22%	2,509,946	90.07%	2,576,051	90.4%	2,469,347	90.51%	2,312,354	90.11%	2,086,068	89.75%	2,040,223	89.48%	2,100,978	89.91%	1,937,314	89.17%	1,788,727	88.03%	1,648,375	86.82%	1,440,792	85.13%	1,316,340	83.71%	891,520	77.43%	904,887	77.89%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產-非流動	5,500	0.13%	65,817	1.73%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	10	0%	3,171	0.11%
不動產、廠房及設備	1,315,860	31.68%	1,106,606	29.04%	962,389	24.24%	911,446	18.36%	834,301	18.96%	815,479	18.19%	758,364	22.38%	762,109	25.41%	737,278	22.59%	533,462	16.82%	517,648	16.01%	260,938	8.68%	235,827	8.46%	233,599	8.2%	220,389	8.08%	218,081	8.5%	206,548	8.89%	207,192	9.09%	204,140	8.74%	198,977	9.16%	203,336	10.01%	207,045	10.91%	215,326	12.72%	217,155	13.81%	224,380	19.49%	226,918	19.53%
土地淨額	496,824	11.96%	496,824	13.04%	496,824	12.51%	496,824	10.01%	496,824	11.29%	496,824	11.08%	496,824	14.66%	496,824	16.57%	496,824	15.22%	312,276	9.84%	312,276	9.66%	60,679	2.02%	60,679	2.18%	60,679	2.13%	60,679	2.22%	60,679	2.36%	60,679	2.61%	60,679	2.66%	60,679	2.6%	60,679	2.79%	60,679	2.99%	60,679	3.2%	60,679	3.59%	60,679	3.86%	60,679	5.27%	60,679	5.22%
房屋及建築淨額	500,107	12.04%	109,451	2.87%	115,492	2.91%	119,260	2.4%	122,316	2.78%	123,682	2.76%	123,325	3.64%	125,174	4.17%	127,845	3.92%	108,063	3.41%	90,141	2.79%	91,456	3.04%	95,022	3.41%	96,067	3.37%	98,348	3.6%	98,939	3.86%	104,875	4.51%	105,477	4.63%	108,395	4.64%	110,094	5.07%	111,862	5.51%	113,691	5.99%	117,097	6.92%	117,571	7.48%	120,209	10.44%	121,214	10.43%
機器設備淨額	68,917	1.66%	64,078	1.68%	57,472	1.45%	55,470	1.12%	47,272	1.07%	49,312	1.1%	41,046	1.21%	42,511	1.42%	45,416	1.39%	46,015	1.45%	40,634	1.26%	41,415	1.38%	42,044	1.51%	40,768	1.43%	24,380	0.89%	23,503	0.92%	20,055	0.86%	20,041	0.88%	18,300	0.78%	11,996	0.55%	14,281	0.7%	15,510	0.82%	18,963	1.12%	20,053	1.28%	23,594	2.05%	25,339	2.18%
辦公設備淨額	45,051	1.08%	35,098	0.92%	38,907	0.98%	41,804	0.84%	40,860	0.93%	40,844	0.91%	40,760	1.2%	41,358	1.38%	35,509	1.09%	35,388	1.12%	21,585	0.67%	20,400	0.68%	19,787	0.71%	19,721	0.69%	32,891	1.21%	31,599	1.23%	20,939	0.9%	17,915	0.79%	16,766	0.72%	16,208	0.75%	16,514	0.81%	17,165	0.9%	18,587	1.1%	18,852	1.2%	19,898	1.73%	19,686	1.69%
其他設備淨額	34,470	0.83%	27,764	0.73%	28,388	0.72%	30,318	0.61%	28,216	0.64%	28,600	0.64%	26,001	0.77%	26,522	0.88%	19,962	0.61%	20,551	0.65%	19,067	0.59%	19,878	0.66%	17,910	0.64%	15,948	0.56%
未完工程及待驗設備	170,491	4.1%	373,391	9.8%	225,306	5.68%	167,770	3.38%	98,786	2.24%	76,178	1.7%	30,332	0.9%	29,630	0.99%	11,588	0.35%	11,018	0.35%	33,743	1.04%	26,886	0.89%	0	0%	0	0%	4,091	0.15%	3,361	0.13%			3,080	0.14%
使用權資產	98,234	2.37%	105,878	2.78%	106,864	2.69%	12,826	0.26%	8,568	0.19%	8,722	0.19%	8,986	0.27%	9,553	0.32%	9,970	0.31%	10,788	0.34%	9,543	0.3%	9,662	0.32%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
使用權資產-土地淨額	93,384	2.25%	101,597	2.67%	102,998	2.59%	7,362	0.15%	7,576	0.17%	7,768	0.17%	7,617	0.22%	7,753	0.26%	7,651	0.23%	7,848	0.25%	8,532	0.26%
使用權資產-房屋及建築淨額	2,382	0.06%	731	0.02%	1,642	0.04%	2,460	0.05%	366	0.01%	624	0.01%	1,048	0.03%	1,330	0.04%	1,853	0.06%	2,325	0.07%	380	0.01%
使用權資產-運輸設備淨額	1,562	0.04%	2,163	0.06%	2,224	0.06%	3,004	0.06%	626	0.01%	330	0.01%	321	0.01%	470	0.02%	466	0.01%	615	0.02%	631	0.02%
使用權資產-其他資產淨額	906	0.02%	1,387	0.04%
無形資產	20,569	0.5%	21,754	0.57%	22,967	0.58%	23,663	0.48%	27,755	0.63%	25,829	0.58%	25,996	0.77%	27,140	0.91%	21,612	0.66%	20,448	0.64%	19,758	0.61%	18,411	0.61%	18,688	0.67%	13,039	0.46%	12,147	0.45%	11,618	0.45%	6,965	0.3%	7,440	0.33%	7,071	0.3%	7,807	0.36%	8,649	0.43%	9,808	0.52%	9,496	0.56%	7,072	0.45%	6,187	0.54%	6,439	0.55%
商標權淨額	650	0.02%	832	0.02%	880	0.02%	1,055	0.02%	1,179	0.03%	1,223	0.03%	1,355	0.04%	1,399	0.05%	368	0.01%	384	0.01%	432	0.01%	448	0.01%	499	0.02%	403	0.01%	329	0.01%	341	0.01%	113	0%	119	0.01%	133	0.01%	138	0.01%	154	0.01%	62	0%	89	0.01%	99	0.01%	119	0.01%	128	0.01%
專利權淨額	2,367	0.06%	2,119	0.06%	2,055	0.05%	1,762	0.04%	1,587	0.04%	1,637	0.04%	1,637	0.05%	1,671	0.06%	1,381	0.04%	1,235	0.04%	1,223	0.04%	1,273	0.04%	1,382	0.05%	1,408	0.05%	1,455	0.05%	1,405	0.05%	1,505	0.06%	1,553	0.07%	1,557	0.07%	1,551	0.07%	1,171	0.06%	1,191	0.06%	1,244	0.07%	1,335	0.08%	1,328	0.12%	1,310	0.11%
電腦軟體淨額	8,168	0.2%	7,220	0.19%	6,383	0.16%	5,484	0.11%	6,130	0.14%	5,026	0.11%	6,608	0.2%	7,179	0.24%	3,493	0.11%	3,992	0.13%	3,942	0.12%	2,835	0.09%	1,248	0.04%	1,107	0.04%	1,122	0.04%	1,319	0.05%	1,174	0.05%	1,279	0.06%	1,004	0.04%	1,080	0.05%	616	0.03%	624	0.03%	770	0.05%	760	0.05%	869	0.08%	929	0.08%
其他無形資產淨額	9,384	0.23%	11,583	0.3%	13,649	0.34%	15,362	0.31%	18,859	0.43%	17,943	0.4%	16,396	0.48%	16,891	0.56%	16,370	0.5%	14,837	0.47%	14,161	0.44%	13,855	0.46%	15,559	0.56%	10,121	0.36%	9,241	0.34%	8,553	0.33%	4,173	0.18%	4,489	0.2%	4,377	0.19%	5,038	0.23%	6,708	0.33%	7,931	0.42%	7,393	0.44%	4,878	0.31%	3,871	0.34%	4,072	0.35%
遞延所得稅資產	7,227	0.17%	6,620	0.17%	6,767	0.17%	7,464	0.15%	32,177	0.73%	32,177	0.72%	20,949	0.62%	20,949	0.7%	4,698	0.14%	4,698	0.15%	4,689	0.15%	4,689	0.16%	12,705	0.46%	12,705	0.45%	3,776	0.14%	3,776	0.15%	3,482	0.15%	3,482	0.15%	2,800	0.12%	2,801	0.13%	2,535	0.12%	2,536	0.13%	2,135	0.13%	6,791	0.43%	5,334	0.46%	4,228	0.36%
其他非流動資產	33,294	0.8%	4,984	0.13%	6,486	0.16%	1,881	0.04%	6,627	0.15%	800	0.02%	5,044	0.15%	970	0.03%	3,438	0.11%	1,542	0.05%	8,557	0.26%	256	0.01%	9,446	0.34%	10,909	0.38%	11,455	0.42%	9,032	0.35%	10,231	0.44%	10,552	0.46%	10,811	0.46%	11,043	0.51%	16,288	0.8%	16,556	0.87%	16,630	0.98%	16,594	1.06%	16,563	1.44%	11,057	0.95%
非流動資產合計	1,480,684	35.65%	1,311,659	34.43%	1,105,483	27.85%	957,290	19.28%	909,438	20.66%	883,017	19.7%	819,349	24.18%	820,731	27.37%	777,006	23.8%	773,145	24.37%	560,205	17.32%	293,966	9.78%	276,676	9.93%	273,423	9.6%	259,034	9.49%	253,774	9.89%	238,162	10.25%	239,806	10.52%	235,886	10.09%	235,256	10.83%	243,272	11.97%	250,140	13.18%	251,646	14.87%	256,078	16.29%	259,886	22.57%	256,854	22.11%
資產總計	4,153,590	100%	3,810,049	100%	3,969,875	100%	4,964,624	100%	4,400,875	100%	4,483,234	100%	3,387,957	100%	2,998,784	100%	3,264,312	100%	3,172,046	100%	3,233,683	100%	3,006,450	100%	2,786,622	100%	2,849,474	100%	2,728,381	100%	2,566,128	100%	2,324,230	100%	2,280,029	100%	2,336,864	100%	2,172,570	100%	2,031,999	100%	1,898,515	100%	1,692,438	100%	1,572,418	100%	1,151,406	100%	1,161,741	100%
負債及權益
負債
流動負債
短期借款	2,224	0.05%	0	0%	0	0%	873,000	17.58%	925,000	21.02%	805,000	17.96%	925,500	27.32%	371,000	12.37%	945,000	28.95%	769,000	24.24%	773,000	23.9%	686,000	22.82%	580,000	20.81%	880,000	30.88%	840,000	30.79%	840,000	32.73%	483,000	20.78%	517,000	22.68%	688,000	29.44%	587,000	27.02%	448,000	22.05%	377,000	19.86%	383,000	22.63%	374,500	23.82%	10,000	0.87%	26,000	2.24%
應付短期票券	0	0%	0	0%	0	0%	159,626	3.22%	320,000	7.27%	319,811	7.13%	319,881	9.44%	320,000	10.67%	139,946	4.29%	320,000	10.09%	319,883	9.89%	269,950	8.98%	270,000	9.69%	270,000	9.48%	220,000	8.06%	220,000	8.57%	180,000	7.74%	180,000	7.89%	180,000	7.7%	180,000	8.29%	150,000	7.38%	150,000	7.9%	100,000	5.91%	100,000	6.36%	0	0%	50,000	4.3%
合約負債-流動	5,344	0.13%	1,868	0.05%	576	0.01%	10,871	0.22%	2,423	0.06%	5,103	0.11%	1,990	0.06%	3,605	0.12%
應付帳款	261,734	6.3%	113,111	2.97%	115,656	2.91%	173,711	3.5%	203,936	4.63%	212,073	4.73%	157,898	4.66%	119,689	3.99%	107,396	3.29%	60,196	1.9%	108,591	3.36%	124,525	4.14%	147,676	5.3%	110,793	3.89%	121,487	4.45%	83,131	3.24%	85,508	3.68%	89,825	3.94%	78,329	3.35%	59,695	2.75%	80,890	3.98%	66,989	3.53%	65,346	3.86%	44,059	2.8%	68,963	5.99%	38,928	3.35%
應付帳款-關係人	3,192	0.08%	1,491	0.04%	1,816	0.05%	2,762	0.06%	2,616	0.06%	2,295	0.05%	1,243	0.04%	1,231	0.04%	1,284	0.04%	340	0.01%	221	0.01%	209	0.01%	741	0.03%	443	0.02%	414	0.02%	209	0.01%	203	0.01%	263	0.01%	151	0.01%	93	0%	218	0.01%	148	0.01%	686	0.04%	276	0.02%	692	0.06%	360	0.03%
其他應付款	539,612	12.99%	480,279	12.61%	610,003	15.37%	437,218	8.81%	103,243	2.35%	407,440	9.09%	86,940	2.57%	333,540	11.12%	378,097	11.58%	367,366	11.58%	408,791	12.64%	98,499	3.28%	363,084	13.03%	72,499	2.54%	289,899	10.63%	64,165	2.5%	349,641	15.04%	66,060	2.9%	323,388	13.84%	61,113	2.81%	315,095	15.51%	72,935	3.84%	210,725	12.45%	52,910	3.36%	238,858	20.74%	52,470	4.52%
應付股利	369,724	8.9%	369,726	9.7%	492,968	12.42%	311,589	6.28%			304,937	6.8%			249,320	8.31%
其他應付款-其他	169,888	4.09%	110,553	2.9%	117,035	2.95%	125,629	2.53%	103,243	2.35%	102,503	2.29%			84,220	2.81%
本期所得稅負債	114,733	2.76%	66,383	1.74%	201,531	5.08%	154,256	3.11%	84,570	1.92%	143,847	3.21%	52,518	1.55%	110,299	3.68%	37,540	1.15%	52,847	1.67%	61,731	1.91%	88,579	2.95%	59,373	2.13%	57,280	2.01%	32,414	1.19%	43,729	1.7%	40,373	1.74%	47,835	2.1%	32,345	1.38%	41,836	1.93%	32,009	1.58%	33,727	1.78%	19,017	1.12%	18,254	1.16%	14,687	1.28%	23,596	2.03%
租賃負債-流動	2,593	0.06%	2,203	0.06%	6,319	0.16%	1,684	0.03%	690	0.02%	887	0.02%	1,094	0.03%	1,247	0.04%	1,109	0.03%	1,429	0.05%	690	0.02%	893	0.03%
其他流動負債	43,918	1.06%	56,699	1.49%	58,100	1.46%	83,786	1.69%	47,660	1.08%	23,484	0.52%	1,143	0.03%	3,354	0.11%	6,303	0.19%	5,126	0.16%	7,891	0.24%	5,199	0.17%	2,632	0.09%	3,115	0.11%	4,323	0.16%	6,600	0.26%	6,416	0.28%	11,976	0.53%	7,405	0.32%	6,394	0.29%	7,210	0.35%	7,413	0.39%	6,949	0.41%	6,654	0.42%	2,079	0.18%	3,227	0.28%
一年或一營業週期內到期長期負債	42,552	1.02%	55,199	1.45%	56,516	1.42%	82,406	1.66%	44,958	1.02%	21,724	0.48%	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	0%	0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	42,552	1.02%	55,199	1.45%	56,516	1.42%	82,406	1.66%	44,958	1.02%	21,724	0.48%
其他流動負債-其他	1,366	0.03%	1,500	0.04%	1,584	0.04%	1,380	0.03%	2,702	0.06%	1,760	0.04%
流動負債合計	973,350	23.43%	722,034	18.95%	994,001	25.04%	1,896,914	38.21%	1,690,138	38.4%	1,919,940	42.82%	1,548,207	45.7%	1,263,965	42.15%	1,616,675	49.53%	1,576,304	49.69%	1,680,798	51.98%	1,273,854	42.37%	1,423,506	51.08%	1,394,130	48.93%	1,508,537	55.29%	1,257,834	49.02%	1,145,141	49.27%	912,959	40.04%	1,309,618	56.04%	936,131	43.09%	1,033,422	50.86%	708,212	37.3%	785,723	46.43%	596,653	37.94%	335,279	29.12%	194,581	16.75%
非流動負債
應付公司債	0	0%	0	0%	0	0%	223,772	4.51%	292,476	6.65%	291,572	6.5%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	216,610	5.22%	157,687	4.14%	188,346	4.74%	354,351	7.14%	301,734	6.86%	306,055	6.83%	287,800	8.49%	287,800	9.6%	233,500	7.15%	233,500	7.36%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅負債	79,534	1.91%	78,313	2.06%	61,344	1.55%	55,535	1.12%	29,625	0.67%	29,625	0.66%	25,983	0.77%	25,983	0.87%	19,076	0.58%	19,076	0.6%	25,275	0.78%	25,275	0.84%	20,856	0.75%	20,856	0.73%	31,820	1.17%	31,084	1.21%	37,392	1.61%	38,330	1.68%	22,324	0.96%	27,565	1.27%	14,195	0.7%	16,109	0.85%	10,564	0.62%	10,614	0.68%	6,566	0.57%	6,335	0.55%
租賃負債-非流動	1,947	0.05%	1,793	0.05%	2,755	0.07%	3,783	0.08%	290	0.01%	0	0%	306	0.01%	526	0.02%	1,230	0.04%	1,481	0.05%	291	0.01%	0	0%	0	0%	0	0%	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	26,114	0.63%	26,373	0.69%	34,925	0.88%	37,948	0.76%	43,528	0.99%	43,551	0.97%	45,076	1.33%	45,227	1.51%	44,395	1.36%	44,504	1.4%	41,273	1.28%	41,367	1.38%	41,376	1.48%	41,450	1.45%	40,451	1.48%	40,508	1.58%	37,117	1.6%	37,153	1.63%	32,157	1.38%	32,196	1.48%	29,122	1.43%	29,166	1.54%	27,981	1.65%	28,079	1.79%	24,536	2.13%	24,641	2.12%
淨確定福利負債-非流動	21,854	0.53%	22,113	0.58%	30,665	0.77%	33,585	0.68%	39,166	0.89%	39,291	0.88%	40,816	1.2%	40,967	1.37%	40,135	1.23%	40,244	1.27%	37,013	1.14%	37,107	1.23%	37,116	1.33%	37,190	1.31%	36,191	1.33%	36,248	1.41%	37,117	1.6%	37,153	1.63%	32,157	1.38%	32,196	1.48%	29,122	1.43%	29,166	1.54%	27,981	1.65%	28,079	1.79%	24,536	2.13%	24,641	2.12%
存入保證金	4,260	0.1%	4,260	0.11%	4,260	0.11%	4,363	0.09%	4,362	0.1%	4,260	0.1%	4,260	0.13%	4,260	0.14%	4,260	0.13%	4,260	0.13%	4,260	0.13%	4,260	0.14%	4,260	0.15%	4,260	0.15%	4,260	0.16%	4,260	0.17%
非流動負債合計	324,205	7.81%	264,166	6.93%	287,370	7.24%	675,389	13.6%	667,653	15.17%	670,803	14.96%	359,165	10.6%	359,536	11.99%	298,201	9.14%	298,561	9.41%	66,839	2.07%	66,642	2.22%	62,232	2.23%	62,306	2.19%	72,271	2.65%	71,592	2.79%	74,509	3.21%	75,483	3.31%	54,481	2.33%	59,761	2.75%	43,317	2.13%	45,275	2.38%	38,545	2.28%	38,693	2.46%	31,102	2.7%	30,976	2.67%
負債總計	1,297,555	31.24%	986,200	25.88%	1,281,371	32.28%	2,572,303	51.81%	2,357,791	53.58%	2,590,743	57.79%	1,907,372	56.3%	1,623,501	54.14%	1,914,876	58.66%	1,874,865	59.11%	1,747,637	54.04%	1,340,496	44.59%	1,485,738	53.32%	1,456,436	51.11%	1,580,808	57.94%	1,329,426	51.81%	1,219,650	52.48%	988,442	43.35%	1,364,099	58.37%	995,892	45.84%	1,076,739	52.99%	753,487	39.69%	824,268	48.7%	635,346	40.41%	366,381	31.82%	225,557	19.42%
權益
歸屬於母公司業主之權益
股本
普通股股本	821,612	19.78%	821,612	21.56%	821,612	20.7%	786,600	15.84%	776,094	17.63%	776,094	17.31%	726,094	21.43%	726,094	24.21%	726,094	22.24%	726,094	22.89%	660,085	20.41%	660,085	21.96%	660,085	23.69%	660,085	23.17%	600,441	22.01%	600,441	23.4%	600,441	25.83%	600,441	26.33%	600,441	25.69%	600,441	27.64%	600,441	29.55%	600,441	31.63%	600,441	35.48%	600,441	38.19%	600,441	52.15%	600,441	51.68%
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	821,612	19.78%	821,612	21.56%	821,612	20.7%	786,600	15.84%	776,094	17.63%	776,094	17.31%	726,094	21.43%	726,094	24.21%	726,094	22.24%	726,094	22.89%	726,094	22.45%	660,085	21.96%	660,085	23.69%	660,085	23.17%	660,085	24.19%	600,441	23.4%	600,441	25.83%	600,441	26.33%	600,441	25.69%	600,441	27.64%	600,441	29.55%	600,441	31.63%	600,441	35.48%	600,441	38.19%	600,441	52.15%	600,441	51.68%
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	334,259	8.05%	375,339	9.85%	416,419	10.49%	408,419	8.23%	338,720	7.7%	338,720	7.56%	45,189	1.33%	45,189	1.51%	45,189	1.38%	45,189	1.42%	45,189	1.4%	45,189	1.5%	45,237	1.62%	38,841	1.36%	38,841	1.42%	38,841	1.51%	38,841	1.67%	38,841	1.7%	29,385	1.26%	29,385	1.35%	29,385	1.45%	29,385	1.55%	17,966	1.06%	17,966	1.14%	16,740	1.45%	16,740	1.44%
保留盈餘
保留盈餘合計	1,851,946	44.59%	1,660,173	43.57%	1,491,251	37.56%	1,268,182	25.54%	1,055,403	23.98%	887,226	19.79%	822,608	24.28%	727,145	24.25%	714,609	21.89%	630,602	19.88%	732,417	22.65%	975,169	32.44%	632,245	22.69%	726,105	25.48%	489,447	17.94%	641,564	25%	492,165	21.18%	669,829	29.38%	364,789	15.61%	560,943	25.82%	336,490	16.56%	520,207	27.4%	308,286	18.22%	391,464	24.9%	254,371	22.09%	388,507	33.44%
其他權益
其他權益合計	(106,340)	-2.56%	(33,275)	-0.87%	(40,778)	-1.03%	(25,063)	-0.5%	(30,158)	-0.69%	(12,574)	-0.28%	(16,331)	-0.48%	(26,170)	-0.87%	(39,481)	-1.21%	(37,805)	-1.19%	(17,654)	-0.55%	(14,489)	-0.48%	(14,896)	-0.53%	(10,206)	-0.36%	(19,013)	-0.7%	(22,357)	-0.87%	(5,080)	-0.22%	4,263	0.19%	(3,911)	-0.17%	3,848	0.18%	6,883	0.34%	12,934	0.68%	(20,750)	-1.23%	(35,026)	-2.23%	(48,898)	-4.25%	(31,875)	-2.74%
庫藏股票	(45,442)	-1.09%	0	0%	0	0%	(45,817)	-0.92%	(96,975)	-2.2%	(96,975)	-2.16%	(96,975)	-2.86%	(96,975)	-3.23%	(96,975)	-2.97%	(66,899)	-2.11%	0	0%	0	0%	21,787	0.78%	21,787	0.76%	21,787	0.8%	21,787	0.85%	21,787	0.94%	21,787	0.96%	17,939	0.77%	17,939	0.83%	17,939	0.88%	17,939	0.94%	37,773	2.23%	37,773	2.4%	37,629	3.27%	37,629	3.24%
歸屬於母公司業主之權益合計	2,856,035	68.76%	2,823,849	74.12%	2,688,504	67.72%	2,392,321	48.19%	2,043,084	46.42%	1,892,491	42.21%	1,480,585	43.7%	1,375,283	45.86%	1,349,436	41.34%	1,297,181	40.89%	1,486,046	45.96%	1,665,954	55.41%	1,300,884	46.68%	1,393,038	48.89%	1,147,573	42.06%	1,236,702	48.19%	1,104,580	47.52%	1,291,587	56.65%	972,765	41.63%	1,176,678	54.16%	955,260	47.01%	1,145,028	60.31%	868,170	51.3%	937,072	59.59%	785,025	68.18%	936,184	80.58%
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%
權益總計	2,856,035	68.76%	2,823,849	74.12%	2,688,504	67.72%	2,392,321	48.19%	2,043,084	46.42%	1,892,491	42.21%	1,480,585	43.7%	1,375,283	45.86%	1,349,436	41.34%	1,297,181	40.89%	1,486,046	45.96%	1,665,954	55.41%	1,300,884	46.68%	1,393,038	48.89%	1,147,573	42.06%	1,236,702	48.19%	1,104,580	47.52%	1,291,587	56.65%	972,765	41.63%	1,176,678	54.16%	955,260	47.01%	1,145,028	60.31%	868,170	51.3%	937,072	59.59%	785,025	68.18%	936,184	80.58%
負債及權益總計	4,153,590	100%	3,810,049	100%	3,969,875	100%	4,964,624	100%	4,400,875	100%	4,483,234	100%	3,387,957	100%	2,998,784	100%	3,264,312	100%	3,172,046	100%	3,233,683	100%	3,006,450	100%	2,786,622	100%	2,849,474	100%	2,728,381	100%	2,566,128	100%	2,324,230	100%	2,280,029	100%	2,336,864	100%	2,172,570	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	444,000	0.01%	0	0%	0	0%	660,000	0.01%	1,375,000	0.03%	1,375,000	0.03%	1,375,000	0.04%	1,375,000	0.05%	1,375,000	0.04%	935,000	0.03%	0	0%	0	0%	400,000	0.01%	400,000	0.01%	400,000	0.01%	400,000	0.02%	400,000	0.02%	400,000	0.02%	500,000	0.02%	500,000	0.02%	500,000	0.02%	500,000	0.03%	1,001,000	0.06%	1,001,000	0.06%	1,001,000	0.09%	1,001,000	0.09%

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

博大(8109) 截至2023年第2季「資產總額」總計約為NT$38.46億元，相較上一季減少約NT$-11.19億元、相較去年年末減少約NT$-12.71億元

博大(8109) 2023年第2季財報顯示公司「資產總額」約NT$38.46億元；負債總額約NT$13.89億元、為資產總額的36.11%；權益總額約NT$24.57億元、為資產總額的63.89%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$49.65億元；負債總額約NT$25.72億元、為資產總額的51.81%；權益總額約NT$23.92億元、為資產總額的48.19%。今年第2季相較上一季「資產總額」增加約NT$-11.19億元。

對比去年年末

去年年末的「資產總額」則為NT$51.16億元；負債總額約NT$25.7億元、為資產總額的50.23%；權益總額約NT$25.46億元、為資產總額的49.77%。今年第2季相較去年年末「資產總額」增加約NT$-12.71億元。

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	%
資產總額	3,845,778	100%	4,964,624	100%	5,116,495	100%	4,875,683	100%	4,400,875	100%	4,483,234	100%	4,030,384	100%	3,696,114	100%	3,387,957	100%	2,998,784	100%	3,009,582	100%	2,952,013	100%	3,264,312	100%	3,172,046	100%	3,282,531	100%	3,244,140	100%	3,233,683	100%	3,006,450	100%	3,037,708	100%	2,856,417	100%	2,786,622	100%	2,849,474	100%	2,732,970	100%	2,688,083	100%	2,728,381	100%	2,566,128	100%	2,544,380	100%	2,421,074	100%	2,324,230	100%	2,280,029	100%	2,485,970	100%	2,374,016	100%	2,336,864	100%	2,172,570	100%	2,103,314	100%	1,947,216	100%	2,031,999	100%	1,898,515	100%	1,727,807	100%	1,653,751	100%
負債總額	1,388,611	36.11%	2,572,303	51.81%	2,570,081	50.23%	2,491,023	51.09%	2,357,791	53.58%	2,590,743	57.79%	2,004,639	49.74%	1,767,293	47.81%	1,907,372	56.30%	1,623,501	54.14%	1,469,540	48.83%	1,510,479	51.17%	1,914,876	58.66%	1,874,865	59.11%	1,677,586	51.11%	1,666,245	51.36%	1,747,637	54.04%	1,340,496	44.59%	1,486,729	48.94%	1,416,692	49.60%	1,485,738	53.32%	1,456,436	51.11%	1,400,976	51.26%	1,432,547	53.29%	1,580,808	57.94%	1,329,426	51.81%	1,291,169	50.75%	1,275,618	52.69%	1,219,650	52.48%	988,442	43.35%	1,265,778	50.92%	1,231,575	51.88%	1,364,099	58.37%	995,892	45.84%	951,406	45.23%	907,508	46.61%	1,076,739	52.99%	753,487	39.69%	701,151	40.58%	705,342	42.65%
權益總額	2,457,167	63.89%	2,392,321	48.19%	2,546,414	49.77%	2,384,660	48.91%	2,043,084	46.42%	1,892,491	42.21%	2,025,745	50.26%	1,928,821	52.19%	1,480,585	43.70%	1,375,283	45.86%	1,540,042	51.17%	1,441,534	48.83%	1,349,436	41.34%	1,297,181	40.89%	1,604,945	48.89%	1,577,895	48.64%	1,486,046	45.96%	1,665,954	55.41%	1,550,979	51.06%	1,439,725	50.40%	1,300,884	46.68%	1,393,038	48.89%	1,331,994	48.74%	1,255,536	46.71%	1,147,573	42.06%	1,236,702	48.19%	1,253,211	49.25%	1,145,456	47.31%	1,104,580	47.52%	1,291,587	56.65%	1,220,192	49.08%	1,142,441	48.12%	972,765	41.63%	1,176,678	54.16%	1,151,908	54.77%	1,039,708	53.39%	955,260	47.01%	1,145,028	60.31%	1,026,656	59.42%	948,409	57.35%

流動資產

博大(8109) 截至2023年第2季「流動資產」總計約為NT$28.79億元，相較上一季減少約NT$-11.29億元、相較去年年末減少約NT$-12.88億元

博大(8109) 2023年第2季財報顯示公司「流動資產」總計約NT$28.79億元、約佔整體資產的74.86%。

對比上一季

上一季流動資產總計約NT$40.07億元、約佔整體資產的80.72%。今年第2季相較上一季減少約NT$-11.29億元。

對比去年年末

去年年末流動資產則為NT$41.67億元、約佔整體資產的81.45%。今年第2季相較去年年末減少約NT$-12.88億元。

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	%
流動資產	2,878,813	74.86%	4,007,334	80.72%	4,167,286	81.45%	3,942,675	80.86%	3,491,437	79.34%	3,600,217	80.30%	3,172,375	78.71%	2,872,786	77.72%	2,568,608	75.82%	2,178,053	72.63%	2,211,331	73.48%	2,170,564	73.53%	2,487,306	76.20%	2,398,901	75.63%	2,514,201	76.59%	2,479,231	76.42%	2,673,478	82.68%	2,712,484	90.22%	2,761,611	90.91%	2,583,910	90.46%	2,509,946	90.07%	2,576,051	90.40%	2,463,111	90.13%	2,413,845	89.80%	2,469,347	90.51%	2,312,354	90.11%	2,289,287	89.97%	2,176,030	89.88%	2,086,068	89.75%	2,040,223	89.48%	2,247,973	90.43%	2,138,615	90.08%	2,100,978	89.91%	1,937,314	89.17%	1,859,911	88.43%	1,704,554	87.54%	1,788,727	88.03%	1,648,375	86.82%	1,476,350	85.45%	1,403,286	84.85%

非流動資產

博大(8109) 截至2023年第2季「非流動資產」總計約為NT$9.67億元，相較上一季增加約NT$968萬元、相較去年年末增加約NT$1,776萬元

博大(8109) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.67億元、約佔整體資產的25.14%。

對比上一季

上一季非流動資產總計約NT$9.57億元、約佔整體資產的19.28%。今年第2季相較上一季增加約NT$968萬元。

對比去年年末

去年年末非流動資產則為NT$9.49億元、約佔整體資產的18.55%。今年第2季相較去年年末增加約NT$1,776萬元。

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	966,965	25.14%	957,290	19.28%	949,209	18.55%	933,008	19.14%	909,438	20.66%	883,017	19.70%	858,009	21.29%	823,328	22.28%	819,349	24.18%	820,731	27.37%	798,251	26.52%	781,449	26.47%	777,006	23.80%	773,145	24.37%	768,330	23.41%	764,909	23.58%	560,205	17.32%	293,966	9.78%	276,097	9.09%	272,507	9.54%	276,676	9.93%	273,423	9.60%	269,859	9.87%	274,238	10.20%	259,034	9.49%	253,774	9.89%	255,093	10.03%	245,044	10.12%	238,162	10.25%	239,806	10.52%	237,997	9.57%	235,401	9.92%	235,886	10.09%	235,256	10.83%	243,403	11.57%	242,662	12.46%	243,272	11.97%	250,140	13.18%	251,457	14.55%	250,465	15.15%

流動負債

博大(8109) 截至2023年第2季「流動負債」總計約為NT$7.6億元，相較上一季減少約NT$-11.37億元、相較去年年末減少約NT$-11.31億元

博大(8109) 2023年第2季財報顯示公司「流動負債」總計約NT$7.6億元、約佔整體資產的19.76%。

對比上一季

上一季流動負債總計約NT$18.97億元、約佔整體資產的38.21%。今年第2季相較上一季減少約NT$-11.37億元。

對比去年年末

去年年末流動負債則為NT$18.91億元、約佔整體資產的36.96%。今年第2季相較去年年末減少約NT$-11.31億元。

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	%
流動負債	759,945	19.76%	1,896,914	38.21%	1,890,903	36.96%	1,838,903	37.72%	1,690,138	38.40%	1,919,940	42.82%	1,338,781	33.22%	1,118,688	30.27%	1,548,207	45.70%	1,263,965	42.15%	1,128,931	37.51%	1,212,629	41.08%	1,616,675	49.53%	1,576,304	49.69%	1,412,148	43.02%	1,399,447	43.14%	1,680,798	51.98%	1,273,854	42.37%	1,419,994	46.75%	1,354,530	47.42%	1,423,506	51.08%	1,394,130	48.93%	1,341,724	49.09%	1,359,788	50.59%	1,508,537	55.29%	1,257,834	49.02%	1,217,316	47.84%	1,202,543	49.67%	1,145,141	49.27%	912,959	40.04%	1,189,549	47.85%	1,169,445	49.26%	1,309,618	56.04%	936,131	43.09%	889,908	42.31%	861,530	44.24%	1,033,422	50.86%	708,212	37.30%	656,574	38.00%	664,857	40.20%

非流動負債

博大(8109) 截至2023年第2季「非流動負債」總計約為NT$6.29億元，相較上一季減少約NT$-4,672萬元、相較去年年末減少約NT$-5,051萬元

博大(8109) 2023年第2季財報顯示公司「非流動負債」總計約NT$6.29億元、約佔整體資產的16.35%。

對比上一季

上一季非流動負債總計約NT$6.75億元、約佔整體資產的13.60%。今年第2季相較上一季減少約NT$-4,672萬元。

對比去年年末

去年年末非流動負債則為NT$6.79億元、約佔整體資產的13.27%。今年第2季相較去年年末減少約NT$-5,051萬元。

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	%
非流動負債	628,666	16.35%	675,389	13.60%	679,178	13.27%	652,120	13.37%	667,653	15.17%	670,803	14.96%	665,858	16.52%	648,605	17.55%	359,165	10.60%	359,536	11.99%	340,609	11.32%	297,850	10.09%	298,201	9.14%	298,561	9.41%	265,438	8.09%	266,798	8.22%	66,839	2.07%	66,642	2.22%	66,735	2.20%	62,162	2.18%	62,232	2.23%	62,306	2.19%	59,252	2.17%	72,759	2.71%	72,271	2.65%	71,592	2.79%	73,853	2.90%	73,075	3.02%	74,509	3.21%	75,483	3.31%	76,229	3.07%	62,130	2.62%	54,481	2.33%	59,761	2.75%	61,498	2.92%	45,978	2.36%	43,317	2.13%	45,275	2.38%	44,577	2.58%	40,485	2.45%

權益

博大(8109) 截至2023年第2季「權益」總計約為NT$24.57億元，相較上一季增加約NT$6,485萬元、相較去年年末減少約NT$-8,925萬元

博大(8109) 2023年第2季財報顯示公司「權益」總計約NT$24.57億元、約佔整體資產的63.89%。

對比上一季

上一季權益總計約NT$23.92億元、約佔整體資產的48.19%。今年第2季相較上一季增加約NT$6,485萬元。

對比去年年末

去年年末權益則為NT$25.46億元、約佔整體資產的49.77%。今年第2季相較去年年末減少約NT$-8,925萬元。

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	%
權益	2,457,167	63.89%	2,392,321	48.19%	2,546,414	49.77%	2,384,660	48.91%	2,043,084	46.42%	1,892,491	42.21%	2,025,745	50.26%	1,928,821	52.19%	1,480,585	43.70%	1,375,283	45.86%	1,540,042	51.17%	1,441,534	48.83%	1,349,436	41.34%	1,297,181	40.89%	1,604,945	48.89%	1,577,895	48.64%	1,486,046	45.96%	1,665,954	55.41%	1,550,979	51.06%	1,439,725	50.40%	1,300,884	46.68%	1,393,038	48.89%	1,331,994	48.74%	1,255,536	46.71%	1,147,573	42.06%	1,236,702	48.19%	1,253,211	49.25%	1,145,456	47.31%	1,104,580	47.52%	1,291,587	56.65%	1,220,192	49.08%	1,142,441	48.12%	972,765	41.63%	1,176,678	54.16%	1,151,908	54.77%	1,039,708	53.39%	955,260	47.01%	1,145,028	60.31%	1,026,656	59.42%	948,409	57.35%

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合併資產負債表

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權益

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