9904
24.4
TWD+0.15 (0.62%)
2026.07.24收盤
寶成－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2024/06/30 | 截至2024/03/31 | 截至2023/06/30 | 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2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 24,051,020 | 6.42% | 29,735,785 | 8.23% | 37,721,184 | 10.86% | 47,188,556 | 13.58% | 35,373,774 | 10.88% | 37,017,172 | 11.37% | 36,766,848 | 11.98% | 27,903,594 | 7.99% | 31,362,923 | 8.61% | 32,412,346 | 9.03% | 44,132,003 | 12.29% | 39,933,691 | 11.79% | 32,405,280 | 9.27% | 37,221,501 | 10.89% | 36,864,039 | 11.66% | 34,082,428 | 11.12% | 33,111,414 | 11.36% | 38,047,225 | 13.2% | 34,797,645 | 12.17% | 39,670,801 | 13.72% | 34,686,431 | 12.86% | 39,526,667 | 14.3% | 31,430,565 | 12.42% | 34,155,275 | 13.33% | 31,718,523 | 12.99% | 25,379,149 | 10.44% | 29,346,249 | 11.89% | 32,822,258 | 13.12% | 25,403,702 | 10.18% |
| 透過損益按公允價值衡量之金融資產-流動 | 1,892,996 | 0.51% | 1,555,026 | 0.43% | 1,468,938 | 0.42% | 1,694,192 | 0.49% | 1,368,864 | 0.42% | 564,360 | 0.17% | 5,220,328 | 1.7% | 6,034,458 | 1.73% | 4,259,292 | 1.17% | 3,914,302 | 1.09% | 634,516 | 0.18% | 476,381 | 0.14% | 772,341 | 0.22% | 956,765 | 0.28% | 1,193,751 | 0.38% | 859,800 | 0.28% | 1,461,576 | 0.5% | 1,357,610 | 0.47% | 413,629 | 0.14% | 570,344 | 0.2% | 286,808 | 0.11% | 233,981 | 0.08% | 420,910 | 0.17% | 212,432 | 0.08% | 456,959 | 0.19% | 572,170 | 0.24% | 548,507 | 0.22% | 1,391,209 | 0.56% | 733,426 | 0.29% |
| 透過其他綜合損益按公允價值衡量之金融資產-流動 | 23,359,294 | 6.23% | 24,306,639 | 6.73% | 23,934,792 | 6.89% | 24,008,020 | 6.91% | 21,986,536 | 6.76% | 19,019,621 | 5.84% | 19,865,261 | 6.47% | 24,112,396 | 6.9% | 18,556,469 | 5.1% | 17,865,608 | 4.98% | 17,769,177 | 4.95% | 16,309,510 | 4.82% | 17,952,749 | 5.13% | 16,282,060 | 4.76% | 15,723,210 | 4.97% | 14,700,764 | 4.79% | 0 | 0% | 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 | 6,017,122 | 1.61% | 12,727,955 | 3.52% | 10,350,075 | 2.98% | 5,782,807 | 1.66% | 6,209,767 | 1.91% | 3,682,346 | 1.13% | 3,234,489 | 1.05% | 6,004,208 | 1.72% | 9,184,573 | 2.52% | 8,369,578 | 2.33% | 4,800,923 | 1.34% | 993,944 | 0.29% | 2,681,677 | 0.77% | 2,916,715 | 0.85% | 2,478,790 | 0.78% | 1,175,205 | 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% |
| 應收票據淨額 | 11 | 0% | 481 | 0% | 16 | 0% | 15 | 0% | 43 | 0% | 245 | 0% | 38 | 0% | 337 | 0% | 274 | 0% | 142 | 0% | 310 | 0% | 395 | 0% | 2,287 | 0% | 784 | 0% | 1,002 | 0% | 194 | 0% | 23,314 | 0.01% | 20,211 | 0.01% | 20,584 | 0.01% | 8,791 | 0% | 11,029 | 0% | 18,908 | 0.01% | 26,913 | 0.01% | 19,410 | 0.01% | 21,670 | 0.01% | 80,823 | 0.03% | 81,098 | 0.03% | 57,966 | 0.02% | 56,825 | 0.02% |
| 應收帳款淨額 | 28,653,914 | 7.65% | 31,550,519 | 8.73% | 32,100,071 | 9.24% | 28,682,332 | 8.25% | 29,744,577 | 9.15% | 27,127,656 | 8.33% | 34,936,755 | 11.38% | 30,559,147 | 8.75% | 31,273,927 | 8.59% | 32,575,628 | 9.07% | 32,955,299 | 9.18% | 30,070,183 | 8.88% | 37,592,644 | 10.75% | 37,203,892 | 10.88% | 35,924,727 | 11.36% | 33,368,315 | 10.88% | 36,349,413 | 12.47% | 32,303,801 | 11.2% | 36,714,307 | 12.84% | 30,321,899 | 10.49% | 32,894,180 | 12.19% | 27,591,773 | 9.98% | 31,556,358 | 12.47% | 28,185,057 | 11% | 27,939,680 | 11.44% | 30,486,436 | 12.54% | 26,756,126 | 10.84% | 21,892,575 | 8.75% | 30,221,829 | 12.1% |
| 其他應收款 | 10,859,778 | 2.9% | 8,804,743 | 2.44% | 7,488,349 | 2.15% | 6,253,367 | 1.8% | 7,055,621 | 2.17% | 6,558,103 | 2.01% | 5,262,028 | 1.71% | 5,582,344 | 1.6% | 5,961,981 | 1.64% | 5,447,006 | 1.52% | 6,539,683 | 1.82% | 6,645,693 | 1.96% | 5,483,867 | 1.57% | 4,957,031 | 1.45% | 5,121,819 | 1.62% | 4,692,951 | 1.53% | 5,186,522 | 1.78% | 4,650,799 | 1.61% | 4,518,499 | 1.58% | 3,915,749 | 1.35% | 3,818,525 | 1.42% | 3,608,672 | 1.31% | 3,466,268 | 1.37% | 3,786,928 | 1.48% | 2,907,315 | 1.19% | 2,927,691 | 1.2% | 3,295,977 | 1.34% | 4,814,432 | 1.93% | 3,977,098 | 1.59% |
| 本期所得稅資產 | 965,941 | 0.26% | 1,097,718 | 0.3% | 657,053 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 51,847,032 | 13.84% | 53,726,770 | 14.87% | 44,521,423 | 12.81% | 45,738,472 | 13.16% | 42,754,233 | 13.15% | 51,346,319 | 15.76% | 58,329,627 | 19.01% | 62,584,444 | 17.92% | 49,068,405 | 13.48% | 51,103,422 | 14.23% | 44,236,357 | 12.32% | 54,147,797 | 15.99% | 55,128,962 | 15.76% | 62,748,990 | 18.36% | 55,293,833 | 17.49% | 56,475,859 | 18.42% | 47,348,177 | 16.24% | 46,691,449 | 16.19% | 43,225,876 | 15.11% | 47,405,520 | 16.39% | 41,132,606 | 15.25% | 46,477,756 | 16.81% | 39,174,417 | 15.49% | 42,691,202 | 16.66% | 40,652,236 | 16.65% | 40,085,724 | 16.49% | 39,954,536 | 16.19% | 39,865,172 | 15.94% | 36,228,696 | 14.51% |
| 存貨-製造業 | 47,944,288 | 12.8% | 49,813,833 | 13.78% | 40,849,382 | 11.76% | 42,078,786 | 12.11% | 39,059,832 | 12.01% | 47,647,328 | 14.63% | 54,627,442 | 17.8% | 58,894,332 | 16.86% | 45,350,181 | 12.46% | 47,386,300 | 13.2% | 40,330,029 | 11.23% | 50,226,901 | 14.83% | 50,361,108 | 14.4% | 57,968,751 | 16.96% | 50,515,938 | 15.98% | 51,697,964 | 16.86% | 42,421,632 | 14.55% | 41,794,538 | 14.5% | 38,215,564 | 13.36% | 42,389,129 | 14.66% | 36,590,419 | 13.56% | ||||||||||||||||
| 存貨(建設業適用) | 3,902,744 | 1.04% | 3,912,937 | 1.08% | 3,672,041 | 1.06% | 3,659,686 | 1.05% | 3,694,401 | 1.14% | 3,698,991 | 1.14% | 3,702,185 | 1.21% | 3,690,112 | 1.06% | 3,718,224 | 1.02% | 3,717,122 | 1.04% | 3,906,328 | 1.09% | 3,920,896 | 1.16% | 4,767,854 | 1.36% | 4,780,239 | 1.4% | 4,777,895 | 1.51% | 4,777,895 | 1.56% | 4,926,545 | 1.69% | 4,896,911 | 1.7% | 5,010,312 | 1.75% | 5,016,391 | 1.73% | 4,542,187 | 1.68% | ||||||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 141,013 | 0.04% | 136,639 | 0.04% | 148,608 | 0.05% | 143,030 | 0.05% | 152,106 | 0.05% | 154,055 | 0.05% | 171,551 | 0.06% | 173,997 | 0.06% | 151,236 | 0.06% | 154,330 | 0.06% | 160,861 | 0.07% | 163,140 | 0.07% | 161,950 | 0.07% | 161,950 | 0.06% | 159,915 | 0.06% |
| 其他流動資產 | 12,832,591 | 3.42% | 12,550,557 | 3.47% | 10,328,603 | 2.97% | 13,109,553 | 3.77% | 10,619,367 | 3.27% | 11,322,712 | 3.48% | 13,564,471 | 4.42% | 14,011,323 | 4.01% | 10,102,720 | 2.77% | 10,444,933 | 2.91% | 8,270,339 | 2.3% | 8,241,086 | 2.43% | 9,728,021 | 2.78% | 10,995,664 | 3.22% | 11,520,669 | 3.64% | 11,571,776 | 3.77% | 9,580,700 | 3.29% | 10,092,808 | 3.5% | 9,403,177 | 3.29% | 11,653,032 | 4.03% | 9,757,550 | 3.62% | 10,223,845 | 3.7% | 9,299,777 | 3.68% | 11,156,509 | 4.35% | 9,623,126 | 3.94% | 10,094,307 | 4.15% | 9,321,368 | 3.78% | 7,092,892 | 2.84% | 8,709,574 | 3.49% |
| 流動資產合計 | 160,479,699 | 42.83% | 176,056,193 | 48.72% | 168,570,504 | 48.51% | 172,457,314 | 49.61% | 155,112,782 | 47.7% | 158,741,716 | 48.74% | 177,303,807 | 57.77% | 176,792,251 | 50.61% | 160,242,568 | 44.01% | 162,706,722 | 45.32% | 160,024,097 | 44.58% | 157,517,573 | 46.51% | 161,951,807 | 46.3% | 173,365,693 | 50.71% | 164,657,698 | 52.08% | 157,130,879 | 51.25% | 149,810,899 | 51.4% | 151,625,397 | 52.59% | 145,620,265 | 50.91% | 148,914,237 | 51.5% | 140,324,356 | 52.02% | 144,426,514 | 52.25% | 132,186,800 | 52.26% | 136,469,966 | 53.26% | 127,029,348 | 52.02% | 123,501,205 | 50.81% | 123,060,349 | 49.85% | 120,504,713 | 48.19% | 121,051,993 | 48.49% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產-非流動 | 5,003,413 | 1.34% | 2,434,435 | 0.67% | 1,136,604 | 0.33% | 1,091,659 | 0.31% | 951,484 | 0.29% | 742,122 | 0.23% | 719,969 | 0.23% | 704,919 | 0.2% | 1,136,956 | 0.31% | 1,108,028 | 0.31% | 1,295,323 | 0.36% | 1,345,038 | 0.4% | 1,269,516 | 0.36% | 782,009 | 0.23% | 765,448 | 0.24% | 902,884 | 0.29% | 0 | 0% | 0 | 0% | 635,282 | 0.22% | 643,451 | 0.22% | 639,823 | 0.24% | 638,192 | 0.23% | 316,719 | 0.13% | 317,251 | 0.12% | 297,300 | 0.12% | 287,579 | 0.12% | 434,281 | 0.18% | 174,319 | 0.07% | 565,558 | 0.23% |
| 透過其他綜合損益按公允價值衡量之金融資產-非流動 | 575,825 | 0.15% | 743,048 | 0.21% | 832,584 | 0.24% | 761,478 | 0.22% | 728,736 | 0.22% | 863,437 | 0.27% | 837,324 | 0.27% | 868,783 | 0.25% | 1,158,103 | 0.32% | 1,099,077 | 0.31% | 982,368 | 0.27% | 902,019 | 0.27% | 1,148,271 | 0.33% | 972,010 | 0.28% | 962,875 | 0.3% | 1,131,835 | 0.37% | ||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產-非流動 | 33,499,607 | 8.94% | 15,649,177 | 4.33% | 5,174,161 | 1.49% | 3,733,413 | 1.07% | 2,870,549 | 0.88% | 2,858,511 | 0.88% | 1,754,802 | 0.57% | 3,543,734 | 1.01% | 3,252,401 | 0.89% | 3,137,526 | 0.87% | 4,098,772 | 1.14% | 4,836,790 | 1.43% | 5,849,018 | 1.67% | 534,405 | 0.16% | 1,305,182 | 0.41% | 2,317,635 | 0.76% | ||||||||||||||||||||||||||
| 採用權益法之投資 | 79,318,514 | 21.17% | 68,088,683 | 18.84% | 73,021,568 | 21.01% | 71,004,543 | 20.43% | 65,359,808 | 20.1% | 61,553,882 | 18.9% | 21,428,155 | 6.98% | 63,344,914 | 18.13% | 93,577,678 | 25.7% | 82,562,239 | 23% | 80,205,509 | 22.34% | 58,682,552 | 17.33% | 64,180,861 | 18.35% | 49,150,664 | 14.38% | 43,867,441 | 13.87% | 45,181,798 | 14.74% | 37,855,251 | 12.99% | 37,902,512 | 13.15% | 40,167,261 | 14.04% | 39,773,104 | 13.76% | 40,071,426 | 14.86% | 42,911,891 | 15.52% | 39,063,062 | 15.44% | 36,954,920 | 14.42% | 34,336,905 | 14.06% | 34,830,764 | 14.33% | 38,023,737 | 15.4% | 41,412,748 | 16.56% | 40,775,656 | 16.33% |
| 不動產、廠房及設備 | 56,132,475 | 14.98% | 58,652,632 | 16.23% | 58,699,329 | 16.89% | 58,733,817 | 16.9% | 59,919,428 | 18.43% | 60,029,448 | 18.43% | 64,532,042 | 21.03% | 63,664,448 | 18.22% | 65,734,175 | 18.05% | 68,445,063 | 19.06% | 75,060,283 | 20.91% | 77,469,726 | 22.88% | 79,658,135 | 22.78% | 79,610,023 | 23.29% | 76,520,627 | 24.2% | 72,694,243 | 23.71% | 70,564,498 | 24.21% | 68,128,659 | 23.63% | 69,128,189 | 24.17% | 69,165,162 | 23.92% | 63,556,879 | 23.56% | 63,893,866 | 23.12% | 58,527,705 | 23.14% | 59,388,366 | 23.18% | 59,925,847 | 24.54% | 61,413,092 | 25.27% | 61,789,063 | 25.03% | 63,783,806 | 25.51% | 63,073,896 | 25.26% |
| 使用權資產 | 13,882,454 | 3.71% | 15,530,828 | 4.3% | 16,012,343 | 4.61% | 16,338,352 | 4.7% | 16,871,287 | 5.19% | 17,366,268 | 5.33% | 16,480,434 | 5.37% | 17,134,815 | 4.91% | 19,953,447 | 5.48% | 20,671,811 | 5.76% | 17,341,187 | 4.83% | 18,074,240 | 5.34% | 16,404,406 | 4.69% | 16,489,042 | 4.82% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 7,804,715 | 2.08% | 6,389,273 | 1.77% | 5,781,999 | 1.66% | 5,796,777 | 1.67% | 5,725,279 | 1.76% | 5,710,700 | 1.75% | 5,579,058 | 1.82% | 5,523,652 | 1.58% | 2,800,304 | 0.77% | 2,824,708 | 0.79% | 2,857,231 | 0.8% | 2,832,686 | 0.84% | 2,309,372 | 0.66% | 2,308,514 | 0.68% | 2,288,781 | 0.72% | 2,223,448 | 0.73% | 2,400,195 | 0.82% | 2,241,586 | 0.78% | 2,286,467 | 0.8% | 2,304,174 | 0.8% | 2,280,958 | 0.85% | 2,300,595 | 0.83% | 2,149,522 | 0.85% | 2,158,704 | 0.84% | 2,079,900 | 0.85% | 2,188,857 | 0.9% | 1,764,107 | 0.71% | 852,961 | 0.34% | 2,171,285 | 0.87% |
| 無形資產 | 10,943,710 | 2.92% | 11,127,574 | 3.08% | 10,879,893 | 3.13% | 10,738,145 | 3.09% | 10,374,041 | 3.19% | 10,234,089 | 3.14% | 9,897,164 | 3.22% | 9,689,579 | 2.77% | 9,507,572 | 2.61% | 9,716,854 | 2.71% | 10,140,810 | 2.82% | 10,391,782 | 3.07% | 10,634,095 | 3.04% | 12,564,140 | 3.68% | 12,384,528 | 3.92% | 12,164,182 | 3.97% | 12,724,544 | 4.37% | 11,204,675 | 3.89% | 12,380,214 | 4.33% | 12,552,326 | 4.34% | 12,332,203 | 4.57% | 12,526,556 | 4.53% | 12,125,756 | 4.79% | 12,256,229 | 4.78% | 12,384,615 | 5.07% | 12,626,172 | 5.19% | 12,565,505 | 5.09% | 13,292,585 | 5.32% | 11,681,261 | 4.68% |
| 商譽 | 8,825,308 | 2.36% | 9,038,108 | 2.5% | 8,815,922 | 2.54% | 8,703,084 | 2.5% | 8,458,276 | 2.6% | 8,397,187 | 2.58% | 8,248,334 | 2.69% | 8,053,681 | 2.31% | 7,790,203 | 2.14% | 7,952,945 | 2.22% | 8,146,773 | 2.27% | 8,308,345 | 2.45% | 8,619,129 | 2.46% | 8,947,881 | 2.62% | 8,872,380 | 2.81% | 8,594,842 | 2.8% | 8,731,076 | 3% | 8,572,480 | 2.97% | 9,294,321 | 3.25% | 9,344,352 | 3.23% | 8,948,131 | 3.32% | 9,032,036 | 3.27% | 8,617,490 | 3.41% | 8,790,844 | 3.43% | 8,530,550 | 3.49% | 8,666,550 | 3.57% | 8,615,112 | 3.49% | 8,888,797 | 3.55% | 7,993,744 | 3.2% |
| 其他無形資產淨額 | 2,118,402 | 0.57% | 2,089,466 | 0.58% | 2,063,971 | 0.59% | 2,035,061 | 0.59% | 1,915,765 | 0.59% | 1,836,902 | 0.56% | 1,648,830 | 0.54% | 1,635,898 | 0.47% | 1,717,369 | 0.47% | 1,763,909 | 0.49% | 1,994,037 | 0.56% | 2,083,437 | 0.62% | 2,014,966 | 0.58% | 3,616,259 | 1.06% | 3,512,148 | 1.11% | 3,569,340 | 1.16% | 3,993,468 | 1.37% | 2,632,195 | 0.91% | 3,085,893 | 1.08% | 3,207,974 | 1.11% | 3,384,072 | 1.25% | 3,494,520 | 1.26% | 3,508,266 | 1.39% | 3,465,385 | 1.35% | 3,854,065 | 1.58% | 3,959,622 | 1.63% | 3,950,393 | 1.6% | 4,403,788 | 1.76% | 3,687,517 | 1.48% |
| 遞延所得稅資產 | 4,993,889 | 1.33% | 5,171,852 | 1.43% | 5,553,533 | 1.6% | 5,547,577 | 1.6% | 5,875,464 | 1.81% | 6,221,823 | 1.91% | 3,931,929 | 1.28% | 3,724,985 | 1.07% | 2,567,655 | 0.71% | 2,687,261 | 0.75% | 2,622,126 | 0.73% | 2,207,322 | 0.65% | 1,755,496 | 0.5% | 2,092,892 | 0.61% | 1,551,995 | 0.49% | 1,406,438 | 0.46% | 1,427,806 | 0.49% | 888,760 | 0.31% | 713,883 | 0.25% | 502,457 | 0.17% | 589,388 | 0.22% | 529,831 | 0.19% | 473,358 | 0.19% | 419,759 | 0.16% | 396,440 | 0.16% | 397,611 | 0.16% | 423,337 | 0.17% | 274,934 | 0.11% | 248,045 | 0.1% |
| 其他非流動資產 | 2,041,855 | 0.54% | 1,537,450 | 0.43% | 1,836,149 | 0.53% | 1,404,476 | 0.4% | 1,402,515 | 0.43% | 1,383,345 | 0.42% | 4,432,682 | 1.44% | 4,339,819 | 1.24% | 4,172,281 | 1.15% | 4,069,873 | 1.13% | 4,367,727 | 1.22% | 4,390,958 | 1.3% | 4,593,227 | 1.31% | 3,981,101 | 1.16% | 11,864,462 | 3.75% | 11,455,635 | 3.74% | 10,421,508 | 3.58% | 10,062,962 | 3.49% | 9,200,066 | 3.22% | 9,170,899 | 3.17% | 8,457,815 | 3.14% | 7,558,215 | 2.73% | 6,787,585 | 2.68% | 6,856,159 | 2.68% | 6,326,575 | 2.59% | 6,443,303 | 2.65% | 7,368,500 | 2.98% | 7,936,327 | 3.17% | 8,172,790 | 3.27% |
| 其他非流動資產-其他 | 2,041,855 | 0.54% | 1,537,450 | 0.43% | 1,836,149 | 0.53% | 1,404,476 | 0.4% | 1,402,515 | 0.43% | 1,383,345 | 0.42% | 4,432,682 | 1.44% | 4,339,819 | 1.24% | 4,172,281 | 1.15% | 4,069,873 | 1.13% | 4,367,727 | 1.22% | 4,390,958 | 1.3% | 4,593,227 | 1.31% | 3,981,101 | 1.16% | 5,965,047 | 1.89% | 5,767,499 | 1.88% | 5,238,935 | 1.8% | 4,874,298 | 1.69% | 3,686,115 | 1.29% | 3,516,023 | 1.22% | 2,576,928 | 0.96% | 1,982,156 | 0.72% | 1,611,298 | 0.64% | 1,594,756 | 0.62% | 1,113,648 | 0.46% | 1,201,630 | 0.49% | 1,260,143 | 0.51% | 1,461,402 | 0.58% | 1,540,375 | 0.62% |
| 非流動資產合計 | 214,196,457 | 57.17% | 185,324,952 | 51.28% | 178,928,163 | 51.49% | 175,150,237 | 50.39% | 170,078,591 | 52.3% | 166,963,625 | 51.26% | 129,593,559 | 42.23% | 172,539,648 | 49.39% | 203,860,572 | 55.99% | 196,322,440 | 54.68% | 198,971,336 | 55.42% | 181,133,113 | 53.49% | 187,802,397 | 53.7% | 168,484,800 | 49.29% | 151,511,339 | 47.92% | 149,478,098 | 48.75% | 141,669,672 | 48.6% | 136,707,123 | 47.41% | 140,395,426 | 49.09% | 140,237,317 | 48.5% | 129,419,832 | 47.98% | 131,986,533 | 47.75% | 120,777,128 | 47.74% | 119,748,544 | 46.74% | 117,184,876 | 47.98% | 119,549,460 | 49.19% | 123,799,975 | 50.15% | 129,575,548 | 51.81% | 128,614,693 | 51.51% |
| 資產總計 | 374,676,156 | 100% | 361,381,145 | 100% | 347,498,667 | 100% | 347,607,551 | 100% | 325,191,373 | 100% | 325,705,341 | 100% | 306,897,366 | 100% | 349,331,899 | 100% | 364,103,140 | 100% | 359,029,162 | 100% | 358,995,433 | 100% | 338,650,686 | 100% | 349,754,204 | 100% | 341,850,493 | 100% | 316,169,037 | 100% | 306,608,977 | 100% | 291,480,571 | 100% | 288,332,520 | 100% | 286,015,691 | 100% | 289,151,554 | 100% | 269,744,188 | 100% | 276,413,047 | 100% | 252,963,928 | 100% | 256,218,510 | 100% | 244,214,224 | 100% | 243,050,665 | 100% | 246,860,324 | 100% | 250,080,261 | 100% | 249,666,686 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 31,294,036 | 8.35% | 31,097,446 | 8.61% | 30,473,450 | 8.77% | 27,378,916 | 7.88% | 22,601,894 | 6.95% | 25,340,441 | 7.78% | 34,791,809 | 11.34% | 33,394,340 | 9.56% | 36,543,996 | 10.04% | 29,770,041 | 8.29% | 47,339,981 | 13.19% | 41,911,166 | 12.38% | 46,082,940 | 13.18% | 42,800,384 | 12.52% | 40,598,462 | 12.84% | 35,566,859 | 11.6% | 25,568,029 | 8.77% | 25,556,453 | 8.86% | 23,973,494 | 8.38% | 21,247,900 | 7.35% | 14,683,762 | 5.44% | 19,628,023 | 7.1% | 16,095,976 | 6.36% | 19,488,326 | 7.61% | 20,144,391 | 8.25% | 15,513,470 | 6.38% | 17,620,156 | 7.14% | 20,696,070 | 8.28% | 26,923,827 | 10.78% |
| 應付短期票券 | 12,827,742 | 3.42% | 1,853,631 | 0.51% | 2,415,392 | 0.7% | 1,982,195 | 0.57% | 2,117,789 | 0.65% | 1,937,859 | 0.59% | 1,465,714 | 0.48% | 1,487,212 | 0.43% | 957,251 | 0.26% | 3,346,825 | 0.93% | 2,417,304 | 0.67% | 2,750,055 | 0.81% | 3,161,571 | 0.9% | 3,151,147 | 0.92% | 3,585,624 | 1.13% | 3,812,838 | 1.24% | 3,540,200 | 1.21% | 4,084,363 | 1.42% | 3,436,971 | 1.2% | 2,933,791 | 1.01% | 2,524,239 | 0.94% | 2,234,353 | 0.81% | 2,028,586 | 0.8% | 2,252,337 | 0.88% | 2,426,003 | 0.99% | 2,334,362 | 0.96% | 2,527,418 | 1.02% | 2,156,371 | 0.86% | 2,800,325 | 1.12% |
| 透過損益按公允價值衡量之金融負債-流動 | 117,459 | 0.03% | 151,913 | 0.04% | 279,542 | 0.08% | 160,259 | 0.05% | 263,270 | 0.08% | 38,937 | 0.01% | 159,663 | 0.05% | 19,403 | 0.01% | 21,131 | 0.01% | 59,358 | 0.02% | 75,003 | 0.02% | 365,134 | 0.11% | 334,256 | 0.1% | 339,555 | 0.1% | 699,504 | 0.22% | 129,463 | 0.04% | 80,755 | 0.03% | 390,775 | 0.14% | 492,061 | 0.17% | 573,414 | 0.2% | 162,967 | 0.06% | 536,817 | 0.19% | 752,758 | 0.3% | 710,538 | 0.28% | 24,010 | 0.01% | 336,953 | 0.14% | 118,533 | 0.05% | 54,121 | 0.02% | 127,784 | 0.05% |
| 應付票據 | 897 | 0% | 1,759 | 0% | 2,897 | 0% | 12,979 | 0% | 4,942 | 0% | 5,805 | 0% | 5,468 | 0% | 6,172 | 0% | 18,984 | 0.01% | 8,514 | 0% | 12,593 | 0% | 11,443 | 0% | 21,380 | 0.01% | 13,483 | 0% | 24,192 | 0.01% | 27,482 | 0.01% | 19,934 | 0.01% | 27,915 | 0.01% | 15,814 | 0.01% | 15,522 | 0.01% | 31,522 | 0.01% | 49,183 | 0.02% | 45,321 | 0.02% | 16,417 | 0.01% | 18,782 | 0.01% | 37,547 | 0.02% | 24,822 | 0.01% | 52,152 | 0.02% | 48,081 | 0.02% |
| 應付帳款 | 16,252,296 | 4.34% | 19,902,815 | 5.51% | 15,888,476 | 4.57% | 18,002,052 | 5.18% | 11,868,082 | 3.65% | 14,220,499 | 4.37% | 14,596,634 | 4.76% | 17,713,976 | 5.07% | 15,264,182 | 4.19% | 17,332,702 | 4.83% | 10,158,285 | 2.83% | 13,525,976 | 3.99% | 11,209,596 | 3.2% | 15,824,184 | 4.63% | 11,759,450 | 3.72% | 14,676,541 | 4.79% | 10,941,376 | 3.75% | 14,907,856 | 5.17% | 13,235,335 | 4.63% | 17,628,567 | 6.1% | 13,195,455 | 4.89% | 13,555,222 | 4.9% | 11,668,210 | 4.61% | 12,737,794 | 4.97% | 11,375,764 | 4.66% | 11,073,567 | 4.56% | 9,823,866 | 3.98% | 12,412,206 | 4.96% | 12,086,110 | 4.84% |
| 其他應付款 | 17,874,696 | 4.77% | 17,301,415 | 4.79% | 19,212,867 | 5.53% | 17,537,290 | 5.05% | 20,787,725 | 6.39% | 20,182,589 | 6.2% | 22,494,266 | 7.33% | 19,434,920 | 5.56% | 18,951,378 | 5.2% | 17,785,845 | 4.95% | 24,074,812 | 6.71% | 24,069,888 | 7.11% | 25,970,553 | 7.43% | 25,513,502 | 7.46% | 28,372,829 | 8.97% | 23,302,833 | 7.6% | 26,097,107 | 8.95% | 24,149,097 | 8.38% | 28,246,897 | 9.88% | 26,396,078 | 9.13% | 27,169,042 | 10.07% | 24,031,853 | 8.69% | 25,847,255 | 10.22% | 18,601,564 | 7.26% | 19,061,480 | 7.81% | 22,046,889 | 9.07% | 15,817,413 | 6.41% | 21,269,075 | 8.5% | 18,132,424 | 7.26% |
| 本期所得稅負債 | 4,152,693 | 1.11% | 4,523,564 | 1.25% | 3,243,470 | 0.93% | 3,632,686 | 1.05% | 2,503,389 | 0.77% | 4,093,534 | 1.26% | 2,658,888 | 0.87% | 2,313,400 | 0.66% | 1,790,454 | 0.49% | 3,289,915 | 0.92% | 2,880,210 | 0.8% | 2,086,373 | 0.62% | 2,020,510 | 0.58% | 2,915,303 | 0.85% | 2,099,050 | 0.66% | 2,758,732 | 0.9% | 1,839,377 | 0.63% | 1,734,321 | 0.6% | 1,199,826 | 0.42% | 2,440,558 | 0.84% | 1,651,029 | 0.61% | 1,495,349 | 0.54% | 996,546 | 0.39% | 1,807,101 | 0.71% | 1,749,851 | 0.72% | 973,366 | 0.4% | 1,242,752 | 0.5% | 651,668 | 0.26% | 1,012,177 | 0.41% |
| 租賃負債-流動 | 2,272,098 | 0.61% | 2,517,861 | 0.7% | 2,503,138 | 0.72% | 2,564,818 | 0.74% | 2,946,844 | 0.91% | 3,175,500 | 0.97% | 3,956,174 | 1.29% | 4,040,206 | 1.16% | 4,208,780 | 1.16% | 4,371,410 | 1.22% | 3,931,463 | 1.1% | 3,759,577 | 1.11% | 3,331,016 | 0.95% | 3,230,402 | 0.94% | ||||||||||||||||||||||||||||||
| 其他流動負債 | 22,710,552 | 6.06% | 12,743,664 | 3.53% | 7,874,893 | 2.27% | 12,204,584 | 3.51% | 15,507,208 | 4.77% | 11,782,924 | 3.62% | 18,766,503 | 6.11% | 19,078,812 | 5.46% | 8,742,011 | 2.4% | 13,381,767 | 3.73% | 7,512,745 | 2.09% | 5,443,090 | 1.61% | 9,063,844 | 2.59% | 10,565,652 | 3.09% | 7,301,908 | 2.31% | 7,435,792 | 2.43% | 5,347,355 | 1.83% | 5,030,525 | 1.74% | 9,811,754 | 3.43% | 10,506,983 | 3.63% | 25,898,217 | 9.6% | 15,491,730 | 5.6% | 18,039,838 | 7.13% | 16,404,629 | 6.4% | 5,292,032 | 2.17% | 6,313,978 | 2.6% | 20,561,917 | 8.33% | 18,057,803 | 7.22% | 7,991,633 | 3.2% |
| 一年或一營業週期內到期長期負債 | 17,992,151 | 4.8% | 7,343,049 | 2.03% | 2,013,796 | 0.58% | 6,070,692 | 1.75% | 9,621,984 | 2.96% | 5,410,626 | 1.66% | 12,145,361 | 3.96% | 12,046,213 | 3.45% | 2,758,608 | 0.76% | 6,762,974 | 1.88% | 1,774,422 | 0.49% | 13,796 | 0% | 3,388,796 | 0.97% | 4,385,347 | 1.28% | 2,437,500 | 0.77% | 2,437,500 | 0.79% | 0 | 0% | 0 | 0% | 5,497,703 | 1.92% | 5,411,946 | 1.87% | 21,437,500 | 7.95% | 10,386,000 | 3.76% | 14,190,356 | 5.61% | 12,971,219 | 5.06% | 1,530,163 | 0.63% | 1,192,487 | 0.49% | 16,310,982 | 6.61% | 15,674,836 | 6.27% | 3,920,184 | 1.57% |
| 其他流動負債-其他 | 4,718,401 | 1.26% | 5,400,615 | 1.49% | 5,861,097 | 1.69% | 6,133,892 | 1.76% | 5,885,224 | 1.81% | 6,372,298 | 1.96% | 6,621,142 | 2.16% | 7,032,599 | 2.01% | 5,983,403 | 1.64% | 6,618,793 | 1.84% | 5,738,323 | 1.6% | 5,429,294 | 1.6% | 5,675,048 | 1.62% | 6,180,305 | 1.81% | 4,864,408 | 1.54% | 4,998,292 | 1.63% | 5,347,355 | 1.83% | 5,030,525 | 1.74% | 4,314,051 | 1.51% | 5,095,037 | 1.76% | 4,460,717 | 1.65% | 5,105,730 | 1.85% | 3,849,482 | 1.52% | 3,433,410 | 1.34% | 3,761,869 | 1.54% | 5,121,491 | 2.11% | 4,250,935 | 1.72% | 2,382,967 | 0.95% | 4,071,449 | 1.63% |
| 流動負債合計 | 107,502,469 | 28.69% | 90,094,068 | 24.93% | 81,894,125 | 23.57% | 83,475,779 | 24.01% | 78,601,143 | 24.17% | 80,778,088 | 24.8% | 98,952,479 | 32.24% | 97,488,441 | 27.91% | 86,502,412 | 23.76% | 89,346,377 | 24.89% | 98,402,396 | 27.41% | 93,922,702 | 27.73% | 103,091,387 | 29.48% | 106,059,353 | 31.03% | 95,617,360 | 30.24% | 88,788,225 | 28.96% | 74,691,060 | 25.62% | 78,575,320 | 27.25% | 82,019,849 | 28.68% | 83,308,410 | 28.81% | 87,105,906 | 32.29% | 78,807,693 | 28.51% | 77,229,688 | 30.53% | 73,522,151 | 28.7% | 61,640,300 | 25.24% | 60,233,505 | 24.78% | 69,377,823 | 28.1% | 77,073,354 | 30.82% | 72,443,668 | 29.02% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債-非流動 | 20,822 | 0.01% | 0 | 0% | 0 | 0% | 74,760 | 0.02% | 522,334 | 0.14% | 603,534 | 0.17% | 885,140 | 0.25% | 820,994 | 0.24% | 325,903 | 0.09% | 132,594 | 0.04% | ||||||||||||||||||||||||||||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 長期借款 | 23,330,207 | 6.23% | 35,670,827 | 9.87% | 34,878,887 | 10.04% | 36,936,113 | 10.63% | 41,376,174 | 12.72% | 44,673,414 | 13.72% | 54,511,364 | 17.76% | 52,432,519 | 15.01% | 60,548,173 | 16.63% | 62,727,900 | 17.47% | 63,100,908 | 17.58% | 60,124,079 | 17.75% | 51,900,305 | 14.84% | 52,152,952 | 15.26% | 54,613,410 | 17.27% | 51,952,704 | 16.94% | 50,295,278 | 17.26% | 47,919,965 | 16.62% | 41,984,111 | 14.68% | 44,869,424 | 15.52% | 27,677,267 | 10.26% | 39,228,905 | 14.19% | 33,627,525 | 13.29% | 35,644,478 | 13.91% | 47,071,297 | 19.27% | 47,236,350 | 19.43% | 37,635,551 | 15.25% | 40,543,003 | 16.21% | 47,255,411 | 18.93% |
| 遞延所得稅負債 | 2,336,782 | 0.62% | 2,521,658 | 0.7% | 2,649,236 | 0.76% | 2,750,155 | 0.79% | 3,054,833 | 0.94% | 3,153,878 | 0.97% | 948,750 | 0.31% | 945,560 | 0.27% | 1,414,573 | 0.39% | 1,438,566 | 0.4% | 1,504,800 | 0.42% | 1,601,468 | 0.47% | 904,762 | 0.26% | 1,312,286 | 0.38% | 1,233,989 | 0.39% | 1,311,749 | 0.43% | 2,528,186 | 0.87% | 1,870,527 | 0.65% | 2,081,590 | 0.73% | 1,953,317 | 0.68% | 2,109,639 | 0.78% | 1,989,965 | 0.72% | 1,935,096 | 0.76% | 1,910,069 | 0.75% | 1,802,671 | 0.74% | 2,371,809 | 0.98% | 2,166,948 | 0.88% | 2,033,062 | 0.81% | 1,733,773 | 0.69% |
| 租賃負債-非流動 | 4,009,148 | 1.07% | 4,429,568 | 1.23% | 4,891,314 | 1.41% | 5,244,243 | 1.51% | 5,965,152 | 1.83% | 6,362,696 | 1.95% | 7,453,490 | 2.43% | 8,132,095 | 2.33% | 9,571,479 | 2.63% | 9,892,122 | 2.76% | 6,959,972 | 1.94% | 7,607,545 | 2.25% | 5,936,476 | 1.7% | 5,957,410 | 1.74% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 3,093,180 | 0.83% | 3,093,836 | 0.86% | 3,963,154 | 1.14% | 3,890,774 | 1.12% | 3,551,065 | 1.09% | 3,301,529 | 1.01% | 4,954,720 | 1.61% | 4,735,853 | 1.36% | 4,219,614 | 1.16% | 4,225,366 | 1.18% | 4,218,467 | 1.18% | 4,556,695 | 1.35% | 3,914,638 | 1.12% | 3,817,976 | 1.12% | 3,874,528 | 1.23% | 3,362,696 | 1.1% | 3,518,156 | 1.21% | 3,478,888 | 1.21% | 1,704,781 | 0.6% | 1,698,782 | 0.59% | 2,274,302 | 0.84% | 2,346,855 | 0.85% | 2,250,676 | 0.89% | 2,275,363 | 0.89% | 1,997,279 | 0.82% | 2,024,119 | 0.83% | 1,971,372 | 0.8% | 1,718,469 | 0.69% | 1,158,715 | 0.46% |
| 長期應付票據及款項 | 179,666 | 0.05% | 176,982 | 0.05% | 172,665 | 0.05% | 211,357 | 0.06% | 156,542 | 0.05% | 154,335 | 0.05% | 151,999 | 0.05% | 148,496 | 0.04% | 146,049 | 0.04% | 148,208 | 0.04% | 151,711 | 0.04% | 153,615 | 0.05% | 152,586 | 0.04% | 151,818 | 0.04% | 150,667 | 0.05% | 149,269 | 0.05% | 153,475 | 0.05% | 153,188 | 0.05% | 175,160 | 0.06% | 174,828 | 0.06% | 619,779 | 0.23% | 696,408 | 0.25% | 667,793 | 0.26% | 703,032 | 0.27% | 668,022 | 0.27% | 696,542 | 0.29% | 660,219 | 0.27% | 599,781 | 0.24% | 47,863 | 0.02% |
| 長期應付款 | 179,666 | 0.05% | 176,982 | 0.05% | 172,665 | 0.05% | 211,357 | 0.06% | 156,542 | 0.05% | 154,335 | 0.05% | 151,999 | 0.05% | 148,496 | 0.04% | 146,049 | 0.04% | 148,208 | 0.04% | 151,711 | 0.04% | 153,615 | 0.05% | 152,586 | 0.04% | 151,818 | 0.04% | 150,667 | 0.05% | 149,269 | 0.05% | 153,475 | 0.05% | 153,188 | 0.05% | 175,160 | 0.06% | 174,828 | 0.06% | 619,779 | 0.23% | 696,408 | 0.25% | 667,793 | 0.26% | 703,032 | 0.27% | 668,022 | 0.27% | 696,542 | 0.29% | 660,219 | 0.27% | 599,781 | 0.24% | 47,863 | 0.02% |
| 淨確定福利負債-非流動 | 2,846,929 | 0.76% | 2,849,007 | 0.79% | 3,721,633 | 1.07% | 3,610,110 | 1.04% | 3,325,749 | 1.02% | 3,064,827 | 0.94% | 4,729,596 | 1.54% | 4,513,101 | 1.29% | 4,013,514 | 1.1% | 4,016,841 | 1.12% | 3,991,644 | 1.11% | 4,335,101 | 1.28% | 3,692,771 | 1.06% | 3,597,188 | 1.05% | 3,659,689 | 1.16% | 3,168,156 | 1.03% | 3,325,880 | 1.14% | 3,287,554 | 1.14% | 1,489,940 | 0.52% | 1,485,498 | 0.51% | 1,615,072 | 0.6% | 1,609,785 | 0.58% | 1,543,784 | 0.61% | 1,539,174 | 0.6% | 1,293,129 | 0.53% | 1,291,341 | 0.53% | 1,288,958 | 0.52% | 1,094,274 | 0.44% | 1,092,298 | 0.44% |
| 其他非流動負債-其他 | 66,585 | 0.02% | 67,847 | 0.02% | 68,856 | 0.02% | 69,307 | 0.02% | 68,774 | 0.02% | 82,367 | 0.03% | 73,125 | 0.02% | 74,256 | 0.02% | 60,051 | 0.02% | 60,317 | 0.02% | 75,112 | 0.02% | 67,979 | 0.02% | 69,281 | 0.02% | 68,970 | 0.02% | 64,172 | 0.02% | 45,271 | 0.01% | 38,801 | 0.01% | 38,146 | 0.01% | 39,681 | 0.01% | 38,456 | 0.01% | 39,451 | 0.01% | 40,662 | 0.01% | 39,099 | 0.02% | 33,157 | 0.01% | 36,128 | 0.01% | 36,236 | 0.01% | 22,195 | 0.01% | 24,414 | 0.01% | 18,554 | 0.01% |
| 非流動負債合計 | 32,790,139 | 8.75% | 45,715,889 | 12.65% | 46,382,591 | 13.35% | 48,821,285 | 14.04% | 53,947,224 | 16.59% | 57,491,517 | 17.65% | 67,868,324 | 22.11% | 66,320,787 | 18.99% | 76,276,173 | 20.95% | 78,887,488 | 21.97% | 76,669,287 | 21.36% | 74,710,781 | 22.06% | 62,982,084 | 18.01% | 63,373,218 | 18.54% | 59,721,927 | 18.89% | 56,627,149 | 18.47% | 56,341,620 | 19.33% | 53,269,380 | 18.47% | 45,770,482 | 16% | 48,521,523 | 16.78% | 32,061,208 | 11.89% | 43,565,725 | 15.76% | 37,813,297 | 14.95% | 39,829,910 | 15.55% | 50,871,247 | 20.83% | 51,632,278 | 21.24% | 41,773,871 | 16.92% | 44,294,534 | 17.71% | 50,156,245 | 20.09% |
| 負債總計 | 140,292,608 | 37.44% | 135,809,957 | 37.58% | 128,276,716 | 36.91% | 132,297,064 | 38.06% | 132,548,367 | 40.76% | 138,269,605 | 42.45% | 166,820,803 | 54.36% | 163,809,228 | 46.89% | 162,778,585 | 44.71% | 168,233,865 | 46.86% | 175,071,683 | 48.77% | 168,633,483 | 49.8% | 166,073,471 | 47.48% | 169,432,571 | 49.56% | 155,339,287 | 49.13% | 145,415,374 | 47.43% | 131,032,680 | 44.95% | 131,844,700 | 45.73% | 127,790,331 | 44.68% | 131,829,933 | 45.59% | 119,167,114 | 44.18% | 122,373,418 | 44.27% | 115,042,985 | 45.48% | 113,352,061 | 44.24% | 112,511,547 | 46.07% | 111,865,783 | 46.03% | 111,151,694 | 45.03% | 121,367,888 | 48.53% | 122,599,913 | 49.11% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 29,467,872 | 7.86% | 29,467,872 | 8.15% | 29,467,872 | 8.48% | 29,467,872 | 8.48% | 29,467,872 | 9.06% | 29,467,872 | 9.05% | 29,467,872 | 9.6% | 29,467,872 | 8.44% | 29,467,872 | 8.09% | 29,467,872 | 8.21% | 29,467,872 | 8.21% | 29,467,872 | 8.7% | 29,467,872 | 8.43% | 29,467,872 | 8.62% | 29,467,872 | 9.32% | 29,467,872 | 9.61% | 29,467,872 | 10.11% | 29,467,872 | 10.22% | 29,467,872 | 10.3% | 29,467,872 | 10.19% | 29,441,372 | 10.91% | 29,441,372 | 10.65% | 29,441,372 | 11.64% | 29,441,372 | 11.49% | 29,441,372 | 12.06% | 29,441,372 | 12.11% | 29,437,801 | 11.92% | 29,416,659 | 11.76% | 29,402,839 | 11.78% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 股本合計 | 29,467,872 | 7.86% | 29,467,872 | 8.15% | 29,467,872 | 8.48% | 29,467,872 | 8.48% | 29,467,872 | 9.06% | 29,467,872 | 9.05% | 29,467,872 | 9.6% | 29,467,872 | 8.44% | 29,467,872 | 8.09% | 29,467,872 | 8.21% | 29,467,872 | 8.21% | 29,467,872 | 8.7% | 29,467,872 | 8.43% | 29,467,872 | 8.62% | 29,467,872 | 9.32% | 29,467,872 | 9.61% | 29,467,872 | 10.11% | 29,467,872 | 10.22% | 29,467,872 | 10.3% | 29,467,872 | 10.19% | 29,441,372 | 10.91% | 29,441,372 | 10.65% | 29,441,372 | 11.64% | 29,441,372 | 11.49% | 29,441,372 | 12.06% | 29,441,372 | 12.11% | 29,437,801 | 11.92% | 29,419,999 | 11.76% | 29,409,937 | 11.78% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% |
| 資本公積合計 | 4,548,991 | 1.21% | 4,517,841 | 1.25% | 4,419,568 | 1.27% | 4,419,568 | 1.27% | 4,421,195 | 1.36% | 4,421,515 | 1.36% | 4,420,394 | 1.44% | 4,420,394 | 1.27% | 4,391,898 | 1.21% | 4,390,371 | 1.22% | 4,389,869 | 1.22% | 4,445,786 | 1.31% | 4,529,407 | 1.3% | 4,604,514 | 1.35% | 4,600,095 | 1.45% | 4,616,607 | 1.51% | 4,493,044 | 1.54% | 4,540,694 | 1.57% | 4,613,943 | 1.61% | 4,615,879 | 1.6% | 4,628,173 | 1.72% | 4,627,929 | 1.67% | 4,584,394 | 1.81% | 4,584,154 | 1.79% | 4,366,010 | 1.79% | 4,361,694 | 1.79% | 4,304,176 | 1.74% | 3,873,777 | 1.55% | 3,837,369 | 1.54% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 21,981,944 | 5.87% | 20,344,110 | 5.63% | 20,344,110 | 5.85% | 19,300,806 | 5.55% | 19,300,806 | 5.94% | 17,986,740 | 5.52% | 17,986,740 | 5.86% | 16,547,491 | 4.74% | 16,547,491 | 4.54% | 16,064,775 | 4.47% | 16,064,775 | 4.47% | 14,881,914 | 4.39% | 14,881,914 | 4.25% | 13,811,050 | 4.04% | 13,811,050 | 4.37% | 12,518,889 | 4.08% | 12,518,889 | 4.29% | 11,213,184 | 3.89% | 11,213,184 | 3.92% | 10,260,048 | 3.55% | 10,260,048 | 3.8% | 9,398,498 | 3.4% | 9,398,498 | 3.72% | 8,336,553 | 3.25% | 8,336,553 | 3.41% | 8,336,553 | 3.43% | 7,320,919 | 2.97% | 7,320,919 | 2.93% | 6,740,247 | 2.7% |
| 特別盈餘公積 | 58,224,857 | 15.54% | 55,117,885 | 15.25% | 55,117,885 | 15.86% | 57,646,766 | 16.58% | 57,646,766 | 17.73% | 0 | 0% | 0 | 0% | 22,293,369 | 6.58% | 22,293,369 | 6.37% | 13,917,230 | 4.07% | 13,917,230 | 4.4% | 13,636,368 | 4.45% | 13,636,368 | 4.68% | 11,905,595 | 4.13% | 11,905,595 | 4.16% | 5,608,553 | 1.94% | 5,608,553 | 2.08% | 9,180,047 | 3.32% | 9,180,047 | 3.63% | 4,435,090 | 1.73% | 4,435,090 | 1.82% | 4,435,090 | 1.82% | 3,263,016 | 1.32% | 3,128,375 | 1.25% | 3,283,792 | 1.32% | ||||||||
| 未分配盈餘(或待彌補虧損) | 53,965,874 | 14.4% | 42,322,723 | 11.71% | 30,443,296 | 8.76% | 28,771,983 | 8.28% | 18,167,079 | 5.59% | 77,451,969 | 23.78% | 73,019,195 | 23.79% | 73,817,915 | 21.13% | 64,744,832 | 17.78% | 63,013,654 | 17.55% | 52,505,424 | 14.63% | 35,673,474 | 10.53% | 30,463,087 | 8.71% | 41,278,792 | 12.08% | 33,114,853 | 10.47% | 39,047,910 | 12.74% | 29,176,519 | 10.01% | 33,841,488 | 11.74% | 24,708,367 | 8.64% | 34,214,265 | 11.83% | 26,748,180 | 9.92% | 25,771,796 | 9.32% | 17,454,707 | 6.9% | 25,053,455 | 9.78% | 21,392,234 | 8.76% | 17,488,670 | 7.2% | 21,421,930 | 8.68% | 15,783,859 | 6.31% | 16,957,705 | 6.79% |
| 保留盈餘合計 | 134,172,675 | 35.81% | 117,784,718 | 32.59% | 105,905,291 | 30.48% | 105,719,555 | 30.41% | 95,114,651 | 29.25% | 95,438,709 | 29.3% | 91,005,935 | 29.65% | 90,365,406 | 25.87% | 81,292,323 | 22.33% | 79,078,429 | 22.03% | 68,570,199 | 19.1% | 72,848,757 | 21.51% | 67,638,370 | 19.34% | 69,007,072 | 20.19% | 60,843,133 | 19.24% | 65,203,167 | 21.27% | 55,331,776 | 18.98% | 56,960,267 | 19.76% | 47,827,146 | 16.72% | 50,082,866 | 17.32% | 42,616,781 | 15.8% | 44,350,341 | 16.04% | 36,033,252 | 14.24% | 37,825,098 | 14.76% | 34,163,877 | 13.99% | 30,260,313 | 12.45% | 32,005,865 | 12.97% | 26,233,153 | 10.49% | 26,981,744 | 10.81% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 3,735,849 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (12,341,028) | -3.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益-其他 | (8,267,243) | -2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (16,872,422) | -4.5% | (9,732,447) | -2.69% | (1,797,372) | -0.52% | (2,997,399) | -0.86% | (10,826,531) | -3.33% | (15,664,644) | -4.81% | (58,148,989) | -18.95% | (10,010,614) | -2.87% | 16,809,250 | 4.62% | 8,980,610 | 2.5% | 14,382,037 | 4.01% | (5,642,515) | -1.67% | 7,200,749 | 2.06% | (4,023,951) | -1.18% | (8,037,326) | -2.54% | (10,284,845) | -3.35% | (13,008,207) | -4.46% | (15,942,792) | -5.53% | (9,370,404) | -3.28% | (10,023,573) | -3.47% | (6,591,706) | -2.44% | (4,065,635) | -1.47% | (6,801,870) | -2.69% | (7,646,442) | -2.98% | (10,339,134) | -4.23% | (7,149,916) | -2.94% | (2,677,249) | -1.08% | (1,363,322) | -0.55% | (1,359,189) | -0.54% |
| 歸屬於母公司業主之權益合計 | 151,317,116 | 40.39% | 142,037,984 | 39.3% | 137,995,359 | 39.71% | 136,609,596 | 39.3% | 118,177,187 | 36.34% | 113,663,452 | 34.9% | 66,745,212 | 21.75% | 114,243,058 | 32.7% | 131,961,343 | 36.24% | 121,917,282 | 33.96% | 116,809,977 | 32.54% | 101,119,900 | 29.86% | 108,836,398 | 31.12% | 99,055,507 | 28.98% | 86,873,774 | 27.48% | 89,002,801 | 29.03% | 76,284,485 | 26.17% | 75,026,041 | 26.02% | 72,538,557 | 25.36% | 74,143,044 | 25.64% | 70,094,620 | 25.99% | 74,354,007 | 26.9% | 63,257,148 | 25.01% | 64,204,182 | 25.06% | 57,443,397 | 23.52% | 56,724,735 | 23.34% | 62,881,865 | 25.47% | 57,968,818 | 23.18% | 58,675,072 | 23.5% |
| 非控制權益 | 83,066,432 | 22.17% | 83,533,204 | 23.11% | 81,226,592 | 23.37% | 78,700,891 | 22.64% | 74,465,819 | 22.9% | 73,772,284 | 22.65% | 73,331,351 | 23.89% | 71,279,613 | 20.4% | 69,363,212 | 19.05% | 68,878,015 | 19.18% | 67,113,773 | 18.69% | 68,897,303 | 20.34% | 74,844,335 | 21.4% | 73,362,415 | 21.46% | 73,955,976 | 23.39% | 72,190,802 | 23.54% | 84,163,406 | 28.87% | 81,461,779 | 28.25% | 85,686,803 | 29.96% | 83,178,577 | 28.77% | 80,482,454 | 29.84% | 79,685,622 | 28.83% | 74,663,795 | 29.52% | 78,662,267 | 30.7% | 74,259,280 | 30.41% | 74,460,147 | 30.64% | 72,826,765 | 29.5% | 70,743,555 | 28.29% | 68,391,701 | 27.39% |
| 權益總計 | 234,383,548 | 62.56% | 225,571,188 | 62.42% | 219,221,951 | 63.09% | 215,310,487 | 61.94% | 192,643,006 | 59.24% | 187,435,736 | 57.55% | 140,076,563 | 45.64% | 185,522,671 | 53.11% | 201,324,555 | 55.29% | 190,795,297 | 53.14% | 183,923,750 | 51.23% | 170,017,203 | 50.2% | 183,680,733 | 52.52% | 172,417,922 | 50.44% | 160,829,750 | 50.87% | 161,193,603 | 52.57% | 160,447,891 | 55.05% | 156,487,820 | 54.27% | 158,225,360 | 55.32% | 157,321,621 | 54.41% | 150,577,074 | 55.82% | 154,039,629 | 55.73% | 137,920,943 | 54.52% | 142,866,449 | 55.76% | 131,702,677 | 53.93% | 131,184,882 | 53.97% | 135,708,630 | 54.97% | 128,712,373 | 51.47% | 127,066,773 | 50.89% |
| 負債及權益總計 | 374,676,156 | 100% | 361,381,145 | 100% | 347,498,667 | 100% | 347,607,551 | 100% | 325,191,373 | 100% | 325,705,341 | 100% | 306,897,366 | 100% | 349,331,899 | 100% | 364,103,140 | 100% | 359,029,162 | 100% | 358,995,433 | 100% | 338,650,686 | 100% | 349,754,204 | 100% | 341,850,493 | 100% | 316,169,037 | 100% | 306,608,977 | 100% | 291,480,571 | 100% | 288,332,520 | 100% | 286,015,691 | 100% | 289,151,554 | 100% | 269,744,188 | 100% | 276,413,047 | 100% | ||||||||||||||
| 預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 334 | 0% | 537 | 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% | 9,934,059 | 0% | 9,934,059 | 0% | 9,934,059 | 0% | 10,233,805 | 0% | 10,233,805 | 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2023年第2季「資產總額」總計約為NT$3,252億元，相較上一季減少約NT$-5.14億元、相較去年年末增加約NT$6.62億元
寶成(9904) 2023年第2季財報顯示公司「資產總額」約NT$3,252億元；負債總額約NT$1,325億元、為資產總額的40.76%；權益總額約NT$1,926億元、為資產總額的59.24%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$3,257億元；負債總額約NT$1,383億元、為資產總額的42.45%；權益總額約NT$1,874億元、為資產總額的57.55%。
今年第2季相較上一季「資產總額」增加約NT$-5.14億元。
對比去年年末
去年年末的「資產總額」則為NT$3,245億元；負債總額約NT$1,424億元、為資產總額的43.88%；權益總額約NT$1,821億元、為資產總額的56.12%。
今年第2季相較去年年末「資產總額」增加約NT$6.62億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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% | 260,504,705 | 100% | 252,963,928 | 100% | 256,218,510 | 100% | 248,129,226 | 100% | 244,214,224 | 100% |
| 負債總額 | 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 | 49.80% | 173,187,303 | 47.70% | 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% | 120,147,176 | 46.12% | 115,042,985 | 45.48% | 113,352,061 | 44.24% | 110,509,049 | 44.54% | 112,511,547 | 46.07% |
| 權益總額 | 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 | 50.20% | 189,869,027 | 52.30% | 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% | 140,357,529 | 53.88% | 137,920,943 | 54.52% | 142,866,449 | 55.76% | 137,620,177 | 55.46% | 131,702,677 | 53.93% |
流動資產
寶成(9904) 截至2023年第2季「流動資產」總計約為NT$1,551億元，相較上一季減少約NT$-36.29億元、相較去年年末減少約NT$-42.84億元
寶成(9904) 2023年第2季財報顯示公司「流動資產」總計約NT$1,551億元、約佔整體資產的47.70%。
對比上一季
上一季流動資產總計約NT$1,587億元、約佔整體資產的48.74%。今年第2季相較上一季減少約NT$-36.29億元。
對比去年年末
去年年末流動資產則為NT$1,594億元、約佔整體資產的49.12%。今年第2季相較去年年末減少約NT$-42.84億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 155,112,782 | 47.70% | 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 | 44.40% | 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 | 46.30% | 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 | 51.40% | 151,625,397 | 52.59% | 151,320,571 | 51.49% | 151,252,455 | 51.97% | 145,620,265 | 50.91% | 148,914,237 | 51.50% | 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% | 140,048,961 | 53.76% | 132,186,800 | 52.26% | 136,469,966 | 53.26% | 131,246,086 | 52.89% | 127,029,348 | 52.02% |
非流動資產
寶成(9904) 截至2023年第2季「非流動資產」總計約為NT$1,701億元，相較上一季增加約NT$31.15億元、相較去年年末增加約NT$49.46億元
寶成(9904) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,701億元、約佔整體資產的52.30%。
對比上一季
上一季非流動資產總計約NT$1,670億元、約佔整體資產的51.26%。今年第2季相較上一季增加約NT$31.15億元。
對比去年年末
去年年末非流動資產則為NT$1,651億元、約佔整體資產的50.88%。今年第2季相較去年年末增加約NT$49.46億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 170,078,591 | 52.30% | 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 | 55.60% | 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 | 53.70% | 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 | 48.60% | 136,707,123 | 47.41% | 142,569,290 | 48.51% | 139,769,738 | 48.03% | 140,395,426 | 49.09% | 140,237,317 | 48.50% | 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% | 120,455,744 | 46.24% | 120,777,128 | 47.74% | 119,748,544 | 46.74% | 116,883,140 | 47.11% | 117,184,876 | 47.98% |
流動負債
寶成(9904) 截至2023年第2季「流動負債」總計約為NT$786億元，相較上一季減少約NT$-21.77億元、相較去年年末減少約NT$-28.28億元
寶成(9904) 2023年第2季財報顯示公司「流動負債」總計約NT$786億元、約佔整體資產的24.17%。
對比上一季
上一季流動負債總計約NT$808億元、約佔整體資產的24.80%。今年第2季相較上一季減少約NT$-21.77億元。
對比去年年末
去年年末流動負債則為NT$814億元、約佔整體資產的25.09%。今年第2季相較去年年末減少約NT$-28.28億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 78,601,143 | 24.17% | 80,778,088 | 24.80% | 81,429,205 | 25.09% | 98,748,044 | 30.90% | 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% | 75,236,531 | 28.88% | 77,229,688 | 30.53% | 73,522,151 | 28.70% | 67,273,859 | 27.11% | 61,640,300 | 25.24% |
非流動負債
寶成(9904) 截至2023年第2季「非流動負債」總計約為NT$539億元，相較上一季減少約NT$-35.44億元、相較去年年末減少約NT$-70.25億元
寶成(9904) 2023年第2季財報顯示公司「非流動負債」總計約NT$539億元、約佔整體資產的16.59%。
對比上一季
上一季非流動負債總計約NT$575億元、約佔整體資產的17.65%。今年第2季相較上一季減少約NT$-35.44億元。
對比去年年末
去年年末非流動負債則為NT$610億元、約佔整體資產的18.79%。今年第2季相較去年年末減少約NT$-70.25億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 22.30% | 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 | 19.10% | 47,837,783 | 16.44% | 45,770,482 | 16.00% | 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% | 44,910,645 | 17.24% | 37,813,297 | 14.95% | 39,829,910 | 15.55% | 43,235,190 | 17.42% | 50,871,247 | 20.83% |
權益
寶成(9904) 截至2023年第2季「權益」總計約為NT$1,926億元，相較上一季增加約NT$52.07億元、相較去年年末增加約NT$105億元
寶成(9904) 2023年第2季財報顯示公司「權益」總計約NT$1,926億元、約佔整體資產的59.24%。
對比上一季
上一季權益總計約NT$1,874億元、約佔整體資產的57.55%。今年第2季相較上一季增加約NT$52.07億元。
對比去年年末
去年年末權益則為NT$1,821億元、約佔整體資產的56.12%。今年第2季相較去年年末增加約NT$105億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 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 | 50.20% | 189,869,027 | 52.30% | 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% | 140,357,529 | 53.88% | 137,920,943 | 54.52% | 142,866,449 | 55.76% | 137,620,177 | 55.46% | 131,702,677 | 53.93% |
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