TWD

+1.50 (1.38%)

2026.07.24收盤

中保科－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2023/06/30		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2013/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	6,275,618	19.86%	5,917,987	20.04%	4,502,716	16.66%	5,258,829	19.79%	5,993,662	22.23%	4,675,502	18.78%	5,021,658	20.27%	5,883,508	24.3%	5,863,789	24.28%	6,426,539	27.37%	6,273,971	27.59%	5,417,911	25%	5,998,245	27.13%	6,016,225	27.22%	5,665,410	26.59%	3,937,333	19.93%	4,775,641	23.27%	4,951,781	22.85%	4,568,536	21.19%	4,730,890	23.73%	4,086,528	20.33%	3,759,276	19.3%	3,562,508	18.81%	3,149,404	18.77%	2,975,113	18.29%	3,080,581	19.66%	3,067,602	19.77%
透過損益按公允價值衡量之金融資產-流動	70,701	0.22%	67,256	0.23%	1,084	0%	64,495	0.24%	64,498	0.24%	1,029	0%	1,037	0%	1,036	0%	1,096	0%	832	0%	857	0%	6,333	0.03%	6,274	0.03%	187,892	0.85%	7,753	0.04%	1,176	0.01%	1,173	0.01%	2,550	0.01%	2,543	0.01%	2,438	0.01%	430,204	2.14%	478,179	2.45%	478,346	2.53%	369,571	2.2%	410,153	2.52%	245,157	1.56%	213,870	1.38%
透過其他綜合損益按公允價值衡量之金融資產-流動	127,092	0.4%	117,385	0.4%	137,325	0.51%	145,511	0.55%	305,539	1.13%	270,297	1.09%	276,393	1.12%	242,241	1%	246,016	1.02%	0	0%	21,920	0.1%	180,027	0.83%	56,633	0.26%	179,268	0.81%	182,730	0.86%	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	163,285	0.52%	229,448	0.78%	214,737	0.79%	260,582	0.98%	287,904	1.07%	281,847	1.13%	337,789	1.36%	401,161	1.66%	432,817	1.79%	245,722	1.05%	258,155	1.14%	216,456	1%	201,247	0.91%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
合約資產-流動	765,136	2.42%	745,641	2.52%	725,067	2.68%	574,336	2.16%	618,080	2.29%	407,710	1.64%	395,913	1.6%	190,917	0.79%	197,857	0.82%	140,556	0.6%	132,916	0.58%	110,306	0.51%	114,524	0.52%	34,863	0.16%	36,248	0.17%
應收票據淨額	178,232	0.56%	155,343	0.53%	204,935	0.76%	173,309	0.65%	175,346	0.65%	158,765	0.64%	161,542	0.65%	167,790	0.69%	182,626	0.76%	182,572	0.78%	186,929	0.82%	222,298	1.03%	219,104	0.99%	237,334	1.07%	233,131	1.09%	254,976	1.29%	258,295	1.26%	255,609	1.18%	260,358	1.21%	244,687	1.23%	267,450	1.33%	256,825	1.32%	271,070	1.43%	251,547	1.5%	294,589	1.81%	250,991	1.6%	260,671	1.68%
應收帳款淨額	1,293,488	4.09%	1,347,647	4.56%	1,315,344	4.87%	1,379,630	5.19%	1,144,353	4.24%	1,126,399	4.52%	954,813	3.85%	785,498	3.24%	873,589	3.62%	757,439	3.23%	724,594	3.19%	740,118	3.42%	775,716	3.51%	908,971	4.11%	797,503	3.74%	868,081	4.39%	832,623	4.06%	914,080	4.22%	884,702	4.1%	963,985	4.83%	851,224	4.23%	878,623	4.51%	799,827	4.22%	840,825	5.01%	805,838	4.95%	797,965	5.09%	788,914	5.08%
應收帳款-關係人淨額	54,792	0.17%	63,910	0.22%	275,896	1.02%	175,626	0.66%	196,831	0.73%	189,235	0.76%	194,873	0.79%	171,588	0.71%	171,676	0.71%	158,514	0.68%	155,200	0.68%	223,910	1.03%	175,225	0.79%	169,467	0.77%	138,246	0.65%	150,189	0.76%	160,034	0.78%	214,921	0.99%	203,324	0.94%	134,544	0.67%	184,008	0.92%	156,471	0.8%	108,631	0.57%	101,137	0.6%	74,596	0.46%	128,930	0.82%	113,073	0.73%
應收營業租賃款淨額	45,185	0.14%	43,144	0.15%	39,486	0.15%	24,021	0.09%	23,936	0.09%	48,816	0.2%	48,914	0.2%	52,694	0.22%	51,020	0.21%	54,566	0.23%	49,998	0.22%	13,836	0.06%	16,305	0.07%
應收融資租賃款淨額	119,378	0.38%	64,828	0.22%	64,480	0.24%	71,852	0.27%	77,930	0.29%	72,696	0.29%	72,456	0.29%	57,170	0.24%	60,607	0.25%	60,557	0.26%	47,713	0.21%	37,562	0.17%
存貨	745,863	2.36%	610,524	2.07%	569,876	2.11%	565,570	2.13%	577,291	2.14%	528,625	2.12%	495,687	2%	590,146	2.44%	721,585	2.99%	372,607	1.59%	368,490	1.62%	286,721	1.32%	302,084	1.37%	314,617	1.42%	285,163	1.34%	285,391	1.44%	324,376	1.58%	434,135	2%	485,870	2.25%	559,056	2.8%	652,681	3.25%	772,888	3.97%	729,772	3.85%	696,068	4.15%	646,205	3.97%	613,134	3.91%	670,605	4.32%
預付款項	1,212,858	3.84%	1,021,591	3.46%	987,012	3.65%	1,005,798	3.79%	985,778	3.66%	713,481	2.87%	742,238	3%	749,402	3.1%	736,195	3.05%	527,948	2.25%	494,258	2.17%	504,530	2.33%	526,169	2.38%	570,327	2.58%	580,828	2.73%	449,570	2.28%	448,492	2.19%	460,564	2.13%	470,264	2.18%	527,991	2.65%	428,670	2.13%	255,787	1.31%	260,398	1.37%	238,519	1.42%	213,005	1.31%	190,975	1.22%	157,375	1.01%
其他流動資產	258,337	0.82%	254,852	0.86%	139,908	0.52%	622,070	2.34%	199,641	0.74%	538,390	2.16%	174,442	0.7%	211,199	0.87%	153,813	0.64%	254,906	1.09%	234,309	1.03%	183,353	0.85%	158,517	0.72%	173,970	0.79%	172,037	0.81%	372,377	1.88%	174,287	0.85%	146,400	0.68%	167,707	0.78%	135,585	0.68%	146,022	0.73%	174,273	0.89%	171,057	0.9%	130,249	0.78%	161,721	0.99%	201,005	1.28%	181,234	1.17%
流動資產合計	11,309,965	35.79%	10,639,556	36.03%	9,177,866	33.97%	10,321,629	38.85%	10,650,789	39.5%	9,012,792	36.2%	8,877,755	35.83%	9,504,350	39.26%	9,692,686	40.14%	9,182,758	39.11%	8,949,310	39.36%	8,143,361	37.58%	8,550,043	38.67%	8,924,534	40.38%	8,164,463	38.31%	6,620,548	33.51%	7,206,939	35.12%	7,584,571	35%	7,334,842	34.02%	7,479,276	37.51%	7,717,453	38.39%	7,586,176	38.95%	7,156,215	37.78%	6,371,395	37.97%	6,175,107	37.96%	6,095,735	38.89%	6,006,080	38.71%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	144,947	0.46%	131,218	0.44%	250,163	0.93%	211,510	0.8%	210,791	0.78%	169,922	0.68%	106,753	0.43%
透過其他綜合損益按公允價值衡量之金融資產-非流動	145,298	0.46%	207,225	0.7%	312,686	1.16%	208,349	0.78%	187,450	0.7%	205,357	0.82%	219,077	0.88%	155,094	0.64%	162,190	0.67%	339,023	1.44%	326,269	1.43%	487,135	2.25%	492,871	2.23%	351,655	1.59%	367,871	1.73%
按攤銷後成本衡量之金融資產-非流動	49,848	0.16%	65,561	0.22%	96,728	0.36%	132,075	0.5%	132,075	0.49%	25,421	0.1%	74,634	0.3%	96,667	0.4%	105,411	0.44%	100,263	0.43%	111,601	0.49%	77,591	0.36%	87,384	0.4%
採用權益法之投資	5,444,155	17.23%	5,118,288	17.33%	4,663,904	17.26%	4,157,536	15.65%	4,392,854	16.29%	4,224,212	16.97%	4,489,668	18.12%	4,034,741	16.66%	3,853,268	15.96%	3,532,520	15.04%	3,382,058	14.87%	3,292,536	15.19%	3,269,969	14.79%	3,328,214	15.06%	3,290,579	15.44%	3,307,797	16.74%	3,277,622	15.97%	4,120,099	19.01%	4,216,327	19.55%	4,192,409	21.03%	4,065,421	20.22%	3,965,502	20.36%	3,866,762	20.41%	3,679,844	21.93%	3,541,607	21.77%	3,328,750	21.24%	3,281,611	21.15%
不動產、廠房及設備	10,600,954	33.54%	10,209,280	34.57%	9,498,450	35.15%	8,884,107	33.44%	8,795,716	32.62%	7,470,655	30%	7,514,751	30.33%	7,144,361	29.51%	7,000,133	28.99%	6,911,294	29.43%	6,890,142	30.3%	6,818,893	31.47%	6,849,574	30.98%	7,194,021	32.55%	7,145,348	33.53%	7,080,126	35.84%	7,160,078	34.89%	7,383,778	34.08%	7,410,448	34.37%	5,425,649	27.21%	5,419,208	26.95%	5,039,834	25.87%	5,002,482	26.41%	4,466,505	26.62%	4,425,322	27.21%	4,402,790	28.09%	4,414,298	28.45%
使用權資產	1,470,719	4.65%	1,139,253	3.86%	1,073,085	3.97%	825,399	3.11%	822,429	3.05%	764,638	3.07%	571,321	2.31%	736,850	3.04%	770,332	3.19%	797,802	3.4%	521,434	2.29%	595,321	2.75%	615,677	2.78%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
投資性不動產淨額	30,917	0.1%	22,900	0.08%	23,231	0.09%	23,489	0.09%	23,575	0.09%	38,554	0.15%	38,656	0.16%	38,962	0.16%	39,064	0.16%	62,870	0.27%	62,998	0.28%	63,380	0.29%	63,508	0.29%	56,244	0.25%	56,306	0.26%	32,684	0.17%	32,720	0.16%	32,829	0.15%	32,865	0.15%	468,661	2.35%	470,498	2.34%	468,879	2.41%	470,910	2.49%	476,316	2.84%	478,334	2.94%	15,350	0.1%	36,992	0.24%
無形資產	462,224	1.46%	460,380	1.56%	463,527	1.72%	472,708	1.78%	483,444	1.79%	483,096	1.94%	485,202	1.96%	385,100	1.59%	384,783	1.59%	413,153	1.76%	421,234	1.85%	426,465	1.97%	427,073	1.93%	476,775	2.16%	483,917	2.27%	486,576	2.46%	477,836	2.33%	478,048	2.21%	477,381	2.21%	334,263	1.68%	334,628	1.66%	333,622	1.71%	335,222	1.77%	431,206	2.57%	423,540	2.6%	475,012	3.03%	484,340	3.12%
遞延所得稅資產	404,402	1.28%	393,317	1.33%	402,979	1.49%	399,408	1.5%	403,167	1.5%	438,539	1.76%	430,260	1.74%	383,857	1.59%	429,342	1.78%	432,873	1.84%	429,983	1.89%	415,937	1.92%	416,467	1.88%	412,829	1.87%	416,650	1.96%	358,560	1.81%	400,294	1.95%	275,132	1.27%	281,598	1.31%	283,015	1.42%	281,918	1.4%	286,807	1.47%	284,605	1.5%	286,860	1.71%	285,727	1.76%	166,540	1.06%	165,312	1.07%
其他非流動資產	1,539,772	4.87%	1,146,047	3.88%	1,057,139	3.91%	933,640	3.51%	864,729	3.21%	2,065,760	8.3%	1,969,239	7.95%	1,731,426	7.15%	1,711,285	7.09%	1,707,678	7.27%	1,644,865	7.23%	1,350,009	6.23%	1,340,399	6.06%	1,356,385	6.14%	1,384,613	6.5%	1,449,404	7.34%	1,550,391	7.55%	1,361,024	6.28%	1,362,364	6.32%	1,334,966	6.7%	1,376,057	6.84%	1,306,384	6.71%	1,329,053	7.02%	573,703	3.42%	454,903	2.8%	571,992	3.65%	482,356	3.11%
預付設備款	57,225	0.18%	97,740	0.33%	405,551	1.5%	373,307	1.41%	323,168	1.2%	1,505,110	6.04%	1,283,896	5.18%	1,053,539	4.35%	1,046,651	4.33%	1,077,882	4.59%	1,034,198	4.55%	790,508	3.65%	799,535	3.62%	791,850	3.58%	790,935	3.71%	977,243	4.95%	988,985	4.82%	906,712	4.18%	866,948	4.02%	796,782	4%	781,383	3.89%	793,224	4.07%	789,524	4.17%	96,533	0.58%	10,958	0.07%	141,963	0.91%	14,553	0.09%
存出保證金	389,077	1.23%	415,844	1.41%	350,974	1.3%	344,974	1.3%	301,761	1.12%	326,836	1.31%	321,324	1.3%	346,640	1.43%	356,199	1.48%	340,422	1.45%	330,554	1.45%	302,913	1.4%	299,154	1.35%	275,651	1.25%	266,649	1.25%	297,780	1.51%	322,977	1.57%	255,304	1.18%	256,224	1.19%	252,214	1.26%	246,906	1.23%	215,462	1.11%	211,958	1.12%	315,372	1.88%	308,524	1.9%	270,423	1.73%	284,881	1.84%
長期應收票據及款項	431,799	1.37%	268,586	0.91%	182,073	0.67%	169,744	0.64%	180,876	0.67%	197,995	0.8%	221,954	0.9%	190,846	0.79%	202,365	0.84%	203,659	0.87%	175,236	0.77%	150,835	0.7%	156,188	0.71%	158,698	0.72%	171,562	0.81%	59,057	0.3%	68,020	0.33%	61,051	0.28%	67,795	0.31%	63,965	0.32%	70,199	0.35%	89,125	0.46%	64,770	0.34%	28,745	0.17%	29,234	0.18%	29,861	0.19%	29,996	0.19%
長期應收款	431,799	1.37%	77,211	0.26%	72,706	0.27%	56,994	0.21%	53,920	0.2%	49,818	0.2%	56,955	0.23%	60,937	0.25%	59,012	0.24%	34,253	0.15%	51,477	0.23%	48,873	0.23%	44,939	0.2%	35,876	0.16%	43,029	0.2%			0	0%			0	0%			0	0%			0	0%			0	0%			0	0%
其他非流動資產-其他	661,671	2.09%	363,877	1.23%	118,541	0.44%	45,615	0.17%	58,924	0.22%	35,819	0.14%	142,065	0.57%	140,401	0.58%	106,070	0.44%	85,715	0.37%	104,877	0.46%	105,753	0.49%	85,522	0.39%	130,186	0.59%	155,467	0.73%	115,324	0.58%	158,134	0.77%	124,135	0.57%	157,114	0.73%	203,115	1.02%	251,884	1.25%	163,820	0.84%	211,201	1.11%	117,987	0.7%	91,280	0.56%	114,894	0.73%	138,038	0.89%
非流動資產合計	20,293,236	64.21%	18,893,469	63.97%	17,841,892	66.03%	16,248,221	61.15%	16,316,230	60.5%	15,886,154	63.8%	15,899,561	64.17%	14,707,058	60.74%	14,455,808	59.86%	14,297,476	60.89%	13,790,584	60.64%	13,527,267	62.42%	13,562,922	61.33%	13,176,123	59.62%	13,145,284	61.69%	13,136,310	66.49%	13,316,446	64.88%	14,084,516	65%	14,228,434	65.98%	12,460,430	62.49%	12,387,868	61.61%	11,892,243	61.05%	11,787,956	62.22%	10,409,536	62.03%	10,090,523	62.04%	9,576,957	61.11%	9,509,085	61.29%
資產總計	31,603,201	100%	29,533,025	100%	27,019,758	100%	26,569,850	100%	26,967,019	100%	24,898,946	100%	24,777,316	100%	24,211,408	100%	24,148,494	100%	23,480,234	100%	22,739,894	100%	21,670,628	100%	22,112,965	100%	22,100,657	100%	21,309,747	100%	19,756,858	100%	20,523,385	100%	21,669,087	100%	21,563,276	100%	19,939,706	100%	20,105,321	100%	19,478,419	100%	18,944,171	100%	16,780,931	100%	16,265,630	100%	15,672,692	100%	15,515,165	100%
負債及權益
負債
流動負債
短期借款	2,869,000	9.08%	2,085,000	7.06%	1,110,000	4.11%	2,015,000	7.58%	2,235,000	8.29%	1,030,000	4.14%	1,630,000	6.58%	1,100,000	4.54%	1,000,000	4.14%	4,200,000	17.89%	4,000,000	17.59%	2,750,000	12.69%	2,956,854	13.37%	2,655,576	12.02%	2,602,500	12.21%	1,675,000	8.48%	2,505,000	12.21%	2,683,277	12.38%	2,895,443	13.43%	2,520,538	12.64%	2,887,435	14.36%	2,499,989	12.83%	2,514,921	13.28%	597,557	3.56%	595,085	3.66%	378,039	2.41%	556,588	3.59%
應付短期票券	670,000	2.12%	380,000	1.29%	160,000	0.59%	30,000	0.11%	94,000	0.35%	150,000	0.6%	90,000	0.36%	60,000	0.25%	280,000	1.16%	30,000	0.13%	50,000	0.22%	0	0%	700,000	3.17%	670,000	3.03%	500,000	2.35%	189,991	0.96%	184,989	0.9%	559,976	2.58%	614,956	2.85%	99,975	0.5%	69,980	0.35%	69,953	0.36%	99,968	0.53%	109,944	0.66%	59,966	0.37%	59,956	0.38%	59,926	0.39%
合約負債-流動	1,912,319	6.05%	1,701,126	5.76%	1,552,165	5.74%	1,510,116	5.68%	1,474,959	5.47%	1,402,528	5.63%	1,421,107	5.74%	1,316,304	5.44%	1,579,734	6.54%	1,320,888	5.63%	1,335,312	5.87%	1,297,007	5.99%	1,339,284	6.06%	1,259,299	5.7%	1,150,877	5.4%
應付票據	283,652	0.9%	258,138	0.87%	269,964	1%	151,180	0.57%	148,512	0.55%	114,662	0.46%	139,738	0.56%	207,662	0.86%	186,993	0.77%	295,061	1.26%	244,831	1.08%	356,735	1.65%	303,656	1.37%	323,693	1.46%	235,380	1.1%	205,112	1.04%	229,559	1.12%	203,899	0.94%	180,367	0.84%	228,167	1.14%	287,927	1.43%	215,757	1.11%	224,729	1.19%	272,058	1.62%	239,671	1.47%	264,571	1.69%	246,630	1.59%
應付帳款	846,365	2.68%	715,668	2.42%	837,469	3.1%	760,670	2.86%	712,973	2.64%	604,303	2.43%	564,619	2.28%	494,620	2.04%	476,940	1.98%	471,320	2.01%	484,642	2.13%	441,758	2.04%	435,208	1.97%	548,007	2.48%	498,543	2.34%	420,740	2.13%	408,647	1.99%	360,833	1.67%	464,040	2.15%	363,737	1.82%	397,467	1.98%	359,880	1.85%	386,415	2.04%	377,789	2.25%	384,971	2.37%	321,776	2.05%	365,512	2.36%
應付帳款-關係人	12,600	0.04%	21,562	0.07%	22,593	0.08%	23,802	0.09%	23,878	0.09%	29,632	0.12%	26,500	0.11%	22,363	0.09%	16,538	0.07%	14,245	0.06%	16,220	0.07%	25,209	0.12%	25,024	0.11%	33,928	0.15%	20,727	0.1%	16,516	0.08%	45,190	0.22%	48,738	0.22%	19,561	0.09%	19,354	0.1%	11,448	0.06%	18,966	0.1%	12,576	0.07%	11,509	0.07%	4,433	0.03%	13,308	0.08%	15,325	0.1%
其他應付款	1,847,919	5.85%	2,008,706	6.8%	1,531,567	5.67%	4,201,348	15.81%	3,030,992	11.24%	3,887,656	15.61%	1,502,087	6.06%	3,774,512	15.59%	1,436,480	5.95%	3,068,316	13.07%	1,385,299	6.09%	3,026,243	13.96%	1,041,683	4.71%	2,978,290	13.48%	1,177,183	5.52%	2,610,995	13.22%	1,685,982	8.21%	2,759,097	12.73%	1,172,044	5.44%	2,813,737	14.11%	967,769	4.81%	2,756,366	14.15%	945,219	4.99%	2,629,087	15.67%	1,075,763	6.61%	2,501,141	15.96%	1,042,058	6.72%
本期所得稅負債	462,218	1.46%	482,628	1.63%	416,699	1.54%	268,690	1.01%	396,904	1.47%	262,211	1.05%	398,296	1.61%	255,694	1.06%	438,391	1.82%	268,976	1.15%	392,013	1.72%	245,939	1.13%	443,222	2%	248,041	1.12%	243,068	1.14%	158,020	0.8%	343,452	1.67%	236,284	1.09%	380,335	1.76%	237,546	1.19%	389,957	1.94%	208,700	1.07%	323,890	1.71%	215,034	1.28%	309,642	1.9%	212,408	1.36%	319,023	2.06%
負債準備-流動	2,774	0.01%	4,319	0.01%	5,833	0.02%	6,704	0.03%	2,525	0.01%
租賃負債-流動	497,769	1.58%	385,389	1.3%	311,092	1.15%	309,077	1.16%	308,011	1.14%	295,756	1.19%	206,246	0.83%	308,438	1.27%	304,354	1.26%	271,749	1.16%	174,960	0.77%	245,515	1.13%	246,916	1.12%
租賃負債-非關係人	484,622	1.53%
租賃負債-關係人	13,147	0.04%
其他流動負債	660,455	2.09%	479,632	1.62%	332,530	1.23%	974,493	3.67%	972,104	3.6%	2,329,918	9.36%	2,374,369	9.58%	199,310	0.82%	245,263	1.02%	287,237	1.22%	287,467	1.26%	333,172	1.54%	349,168	1.58%	939,042	4.25%	1,075,893	5.05%	1,496,299	7.57%	1,428,467	6.96%	1,526,806	7.05%	1,405,190	6.52%	1,339,784	6.72%	1,366,087	6.79%	1,278,323	6.56%	1,256,495	6.63%	1,166,590	6.95%	1,197,560	7.36%	1,196,111	7.63%	1,224,446	7.89%
一年或一營業週期內到期長期負債	500,000	1.58%	332,339	1.13%	192,339	0.71%	804,839	3.03%	804,839	2.98%	2,200,000	8.84%	2,240,000	9.04%	89,734	0.37%	105,288	0.44%	178,000	0.76%	186,000	0.82%	184,000	0.85%	184,000	0.83%	684,000	3.09%	684,000	3.21%	184,000	0.93%	104,000	0.51%	131,681	0.61%	77,710	0.36%	41,614	0.21%	40,000	0.2%	20,000	0.1%	0	0%	0	0%	0	0%	667	0%	667	0%
其他流動負債-其他	160,455	0.51%	147,293	0.5%	140,191	0.52%	169,654	0.64%	167,265	0.62%	129,918	0.52%	134,369	0.54%	109,576	0.45%	139,975	0.58%	109,237	0.47%	101,467	0.45%	149,172	0.69%	165,168	0.75%	255,042	1.15%	248,099	1.16%	177,837	0.9%	169,123	0.82%	215,529	0.99%	160,558	0.74%	155,280	0.78%	155,409	0.77%	152,842	0.78%	146,665	0.77%	137,910	0.82%	134,056	0.82%	128,448	0.82%	122,738	0.79%
流動負債合計	10,065,071	31.85%	8,522,168	28.86%	6,549,912	24.24%	10,251,080	38.58%	9,399,858	34.86%	10,106,666	40.59%	8,352,962	33.71%	7,738,903	31.96%	5,964,693	24.7%	10,227,792	43.56%	8,370,744	36.81%	8,721,578	40.25%	7,841,015	35.46%	9,655,876	43.69%	7,504,171	35.21%	6,772,673	34.28%	6,831,286	33.29%	8,378,910	38.67%	7,131,936	33.07%	7,622,838	38.23%	6,378,070	31.72%	7,407,934	38.03%	5,764,213	30.43%	5,379,568	32.06%	3,867,091	23.77%	4,947,310	31.57%	3,829,508	24.68%
非流動負債
合約負債-非流動	2,803	0.01%	10,828	0.04%	6,467	0.02%	8,289	0.03%	10,366	0.04%	31,361	0.13%	16,061	0.06%	24,583	0.1%	27,423	0.11%
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%
長期借款	3,650,000	11.55%	4,100,000	13.88%	3,954,000	14.63%	2,024,000	7.62%	1,736,000	6.44%	944,339	3.79%	944,339	3.81%	3,140,266	12.97%	3,082,712	12.77%	80,000	0.34%	138,000	0.61%	258,000	1.19%	324,000	1.47%	442,000	2%	508,000	2.38%	1,156,000	5.85%	862,000	4.2%	930,780	4.3%	715,424	3.32%	61,835	0.31%	63,030	0.31%	80,000	0.41%	100,000	0.53%	100,000	0.6%	100,000	0.61%	104,444	0.67%	104,611	0.67%
負債準備-非流動	54,137	0.17%	43,987	0.15%	77,011	0.29%	101,198	0.38%	114,847	0.43%	136,546	0.55%	52,956	0.21%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	7,200	0.03%	9,550	0.05%	9,550	0.05%	9,550	0.04%	9,550	0.04%	10,347	0.05%	10,493	0.05%	11,223	0.06%	11,358	0.06%	11,561	0.07%	11,528	0.07%	11,934	0.08%	11,953	0.08%
租賃負債-非流動	1,031,294	3.26%	751,369	2.54%	759,470	2.81%	509,648	1.92%	506,833	1.88%	464,047	1.86%	361,626	1.46%	428,644	1.77%	466,583	1.93%	523,845	2.23%	345,193	1.52%	348,193	1.61%	366,444	1.66%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
租賃負債-非關係人	989,072	3.13%
租賃負債-關係人	42,222	0.13%
其他非流動負債	1,898,866	6.01%	1,887,699	6.39%	1,967,670	7.28%	1,969,203	7.41%	1,970,600	7.31%	2,170,082	8.72%	2,200,467	8.88%	2,262,480	9.34%	2,277,349	9.43%	2,205,449	9.39%	2,224,699	9.78%	2,168,309	10.01%	2,175,530	9.84%	2,209,901	10%	2,199,754	10.32%	2,187,316	11.07%	2,177,964	10.61%	2,152,621	9.93%	2,181,140	10.12%	2,067,851	10.37%	2,052,308	10.21%	2,031,086	10.43%	2,013,506	10.63%	2,010,591	11.98%	1,994,514	12.26%	1,703,985	10.87%	1,694,688	10.92%
長期應付票據及款項	34,878	0.11%	0	0%	26,979	0.1%	32,471	0.12%	23,146	0.09%	22,391	0.09%	24,057	0.1%	29,972	0.12%	29,972	0.12%	0	0%	0	0%	0	0%	0	0%	28,495	0.13%	27,791	0.13%	18,592	0.09%	21,721	0.11%	32,334	0.15%	31,683	0.15%	35,463	0.18%	32,315	0.16%	28,993	0.15%	31,543	0.17%	20,388	0.12%	21,885	0.13%	7,891	0.05%	8,422	0.05%
長期應付款	34,878	0.11%	0	0%	26,979	0.1%	32,471	0.12%	23,146	0.09%	22,391	0.09%	24,057	0.1%	29,972	0.12%	29,972	0.12%
應付租賃款-非流動	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%	28,495	0.13%	27,791	0.13%	18,592	0.09%	21,721	0.11%	32,334	0.15%	31,683	0.15%	35,463	0.18%	32,315	0.16%	28,993	0.15%	31,543	0.17%	20,388	0.12%	21,885	0.13%	7,891	0.05%	8,422	0.05%
淨確定福利負債-非流動	1,239,588	3.92%	1,246,929	4.22%	1,295,738	4.8%	1,292,668	4.87%	1,310,597	4.86%	1,492,386	5.99%	1,524,312	6.15%	1,565,386	6.47%	1,583,107	6.56%	1,548,060	6.59%	1,567,113	6.89%	1,513,710	6.99%	1,524,473	6.89%	1,532,785	6.94%	1,527,115	7.17%	1,520,258	7.69%	1,508,706	7.35%	1,478,123	6.82%	1,514,469	7.02%	1,433,191	7.19%	1,431,390	7.12%	1,434,192	7.36%	1,426,038	7.53%	1,447,543	8.63%	1,437,273	8.84%	1,154,715	7.37%	1,146,699	7.39%
存入保證金	624,400	1.98%	640,770	2.17%	644,953	2.39%	644,064	2.42%	636,857	2.36%	655,305	2.63%	652,098	2.63%	667,122	2.76%	664,270	2.75%	657,389	2.8%	657,586	2.89%	654,599	3.02%	651,057	2.94%	648,621	2.93%	644,848	3.03%	640,216	3.24%	639,287	3.11%	625,664	2.89%	618,488	2.87%	599,197	3.01%	588,603	2.93%	567,901	2.92%	555,925	2.93%	542,660	3.23%	535,356	3.29%	541,379	3.45%	539,567	3.48%
其他非流動負債-其他	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	8,250	0.04%	8,250	0.04%	16,500	0.08%	16,500	0.08%
非流動負債合計	6,637,100	21%	6,793,883	23%	6,764,618	25.04%	4,612,338	17.36%	4,338,646	16.09%	3,746,375	15.05%	3,575,449	14.43%	5,863,173	24.22%	5,861,267	24.27%	2,816,494	12%	2,715,092	11.94%	2,781,702	12.84%	2,873,174	12.99%	2,659,101	12.03%	2,714,954	12.74%	3,352,866	16.97%	3,049,514	14.86%	3,092,951	14.27%	2,906,114	13.48%	2,140,033	10.73%	2,125,831	10.57%	2,122,309	10.9%	2,124,864	11.22%	2,122,152	12.65%	2,106,042	12.95%	1,820,363	11.61%	1,811,252	11.67%
負債總計	16,702,171	52.85%	15,316,051	51.86%	13,314,530	49.28%	14,863,418	55.94%	13,738,504	50.95%	13,853,041	55.64%	11,928,411	48.14%	13,602,076	56.18%	11,825,960	48.97%	13,044,286	55.55%	11,085,836	48.75%	11,503,280	53.08%	10,714,189	48.45%	12,314,977	55.72%	10,219,125	47.96%	10,125,539	51.25%	9,880,800	48.14%	11,471,861	52.94%	10,038,050	46.55%	9,762,871	48.96%	8,503,901	42.3%	9,530,243	48.93%	7,889,077	41.64%	7,501,720	44.7%	5,973,133	36.72%	6,767,673	43.18%	5,640,760	36.36%
權益
歸屬於母公司業主之權益
股本
普通股股本	4,511,971	14.28%	4,511,971	15.28%	4,511,971	16.7%	4,511,971	16.98%	4,511,971	16.73%	4,511,971	18.12%	4,511,971	18.21%	4,511,971	18.64%	4,511,971	18.68%	4,511,971	19.22%	4,511,971	19.84%	4,511,971	20.82%	4,511,971	20.4%	4,511,971	20.42%	4,511,971	21.17%	4,511,971	22.84%	4,511,971	21.98%	4,511,971	20.82%	4,511,971	20.92%	4,511,971	22.63%	4,511,971	22.44%	4,445,292	22.82%	4,445,292	23.47%	4,445,292	26.49%	4,445,292	27.33%	4,445,292	28.36%	4,445,292	28.65%
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%
股本合計	4,511,971	14.28%	4,511,971	15.28%	4,511,971	16.7%	4,511,971	16.98%	4,511,971	16.73%	4,511,971	18.12%	4,511,971	18.21%	4,511,971	18.64%	4,511,971	18.68%	4,511,971	19.22%	4,511,971	19.84%	4,511,971	20.82%	4,511,971	20.4%	4,511,971	20.42%	4,511,971	21.17%	4,511,971	22.84%	4,511,971	21.98%	4,511,971	20.82%	4,511,971	20.92%	4,511,971	22.63%	4,511,971	22.44%	4,511,971	23.16%	4,445,292	23.47%	4,445,292	26.49%	4,445,292	27.33%	4,445,292	28.36%	4,445,292	28.65%
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%
資本公積合計	1,201,905	3.8%	1,152,973	3.9%	1,063,044	3.93%	942,718	3.55%	913,217	3.39%	824,811	3.31%	824,811	3.33%	777,867	3.21%	813,963	3.37%	772,596	3.29%	759,932	3.34%	724,770	3.34%	724,912	3.28%	691,058	3.13%	691,334	3.24%	627,978	3.18%	853,577	4.16%	806,940	3.72%	783,811	3.63%	706,806	3.54%	702,372	3.49%	668,104	3.43%	668,104	3.53%	628,588	3.75%	717,494	4.41%	684,718	4.37%	684,718	4.41%
保留盈餘
法定盈餘公積	5,024,463	15.9%	4,743,941	16.06%	4,485,859	16.6%	4,485,859	16.88%	4,220,058	15.65%	4,220,058	16.95%	3,970,792	16.03%	3,970,792	16.4%	3,741,171	15.49%	3,741,171	15.93%	3,527,515	15.51%	3,527,515	16.28%	3,322,832	15.03%	3,322,832	15.03%	3,102,274	14.56%	3,102,274	15.7%	3,040,743	14.82%	3,040,743	14.03%	2,834,499	13.15%	2,834,499	14.22%	2,631,105	13.09%	2,631,105	13.51%	2,436,549	12.86%	2,436,549	14.52%	2,248,641	13.82%	2,248,641	14.35%	2,074,685	13.37%
特別盈餘公積	190,625	0.6%	56,445	0.19%	91,087	0.34%	91,087	0.34%	15,352	0.06%	15,352	0.06%	100,384	0.41%	100,384	0.41%	58,666	0.24%	58,666	0.25%	170,798	0.75%	170,798	0.79%	131,578	0.6%	131,578	0.6%	65,182	0.31%	65,182	0.33%	61,565	0.3%	61,565	0.28%	0	0%	0	0%	0	0%	0	0%	670,280	3.54%	670,280	3.99%	616,941	3.79%	616,941	3.94%	545,195	3.51%
未分配盈餘(或待彌補虧損)	3,841,281	12.15%	3,666,347	12.41%	3,356,638	12.42%	1,460,835	5.5%	3,348,967	12.42%	1,375,889	5.53%	3,232,764	13.05%	1,212,876	5.01%	3,089,533	12.79%	1,276,000	5.43%	2,650,616	11.66%	1,120,385	5.17%	2,634,330	11.91%	1,109,644	5.02%	2,736,169	12.84%	1,293,403	6.55%	2,157,656	10.51%	1,753,725	8.09%	3,347,753	15.53%	1,945,172	9.76%	3,437,857	17.1%	1,888,784	9.7%	2,518,766	13.3%	968,122	5.77%	2,166,950	13.32%	876,970	5.6%	2,112,715	13.62%
保留盈餘合計	9,056,369	28.66%	8,466,733	28.67%	7,933,584	29.36%	6,037,781	22.72%	7,584,377	28.12%	5,611,299	22.54%	7,303,940	29.48%	5,284,052	21.82%	6,889,370	28.53%	5,075,837	21.62%	6,348,929	27.92%	4,818,698	22.24%	6,088,740	27.53%	4,564,054	20.65%	5,903,625	27.7%	4,460,859	22.58%	5,259,964	25.63%	4,856,033	22.41%	6,182,252	28.67%	4,779,671	23.97%	6,068,962	30.19%	4,519,889	23.2%	5,625,595	29.7%	4,074,951	24.28%	5,032,532	30.94%	3,742,552	23.88%	4,732,595	30.5%
其他權益
其他權益合計	(231,409)	-0.73%	(179,721)	-0.61%	(60,645)	-0.22%	(39,692)	-0.15%	(18,289)	-0.07%	(14,458)	-0.06%	46,282	0.19%	(80,494)	-0.33%	(68,601)	-0.28%	(93,912)	-0.4%	(124,706)	-0.55%	(100,899)	-0.47%	(131,596)	-0.6%	(148,030)	-0.67%	(176,272)	-0.83%	(80,330)	-0.41%	(89,820)	-0.44%	(88,375)	-0.41%	(68,239)	-0.32%	(12,358)	-0.06%	143,763	0.72%	117,914	0.61%	175,231	0.92%	39,413	0.23%	19,134	0.12%	(36,637)	-0.23%	(71,671)	-0.46%
庫藏股票	(215,966)	-0.68%	(221,003)	-0.75%	(232,862)	-0.86%	(248,829)	-0.94%	(260,321)	-0.97%	(294,213)	-1.18%	(288,389)	-1.16%	(288,389)	-1.19%	(288,389)	-1.19%	(288,389)	-1.23%	(288,389)	-1.27%	(288,389)	-1.33%	(288,389)	-1.3%	288,389	1.3%	288,389	1.35%	288,389	1.46%	288,389	1.41%	288,389	1.33%	288,389	1.34%	288,389	1.45%	295,782	1.47%	295,782	1.52%	295,782	1.56%	295,782	1.76%	295,782	1.82%	295,782	1.89%	295,782	1.91%
歸屬於母公司業主之權益合計	14,322,870	45.32%	13,730,953	46.49%	13,215,092	48.91%	11,203,949	42.17%	12,730,955	47.21%	10,639,410	42.73%	12,398,615	50.04%	10,205,007	42.15%	11,858,314	49.11%	9,978,103	42.5%	11,207,737	49.29%	9,666,151	44.6%	10,905,638	49.32%	9,330,664	42.22%	10,642,269	49.94%	9,232,089	46.73%	10,247,303	49.93%	9,798,180	45.22%	11,121,406	51.58%	9,697,701	48.64%	11,131,286	55.36%	9,522,096	48.89%	10,618,440	56.05%	8,892,462	52.99%	9,918,670	60.98%	8,540,143	54.49%	9,495,152	61.2%
非控制權益	578,160	1.83%	486,021	1.65%	490,136	1.81%	502,483	1.89%	497,560	1.85%	406,495	1.63%	450,290	1.82%	404,325	1.67%	464,220	1.92%	457,845	1.95%	446,321	1.96%	501,197	2.31%	493,138	2.23%	455,016	2.06%	448,353	2.1%	399,230	2.02%	395,282	1.93%	399,046	1.84%	403,820	1.87%	479,134	2.4%	470,134	2.34%	426,080	2.19%	436,654	2.3%	386,749	2.3%	373,827	2.3%	364,876	2.33%	379,253	2.44%
權益總計	14,901,030	47.15%	14,216,974	48.14%	13,705,228	50.72%	11,706,432	44.06%	13,228,515	49.05%	11,045,905	44.36%	12,848,905	51.86%	10,609,332	43.82%	12,322,534	51.03%	10,435,948	44.45%	11,654,058	51.25%	10,167,348	46.92%	11,398,776	51.55%	9,785,680	44.28%	11,090,622	52.04%	9,631,319	48.75%	10,642,585	51.86%	10,197,226	47.06%	11,525,226	53.45%	10,176,835	51.04%	11,601,420	57.7%	9,948,176	51.07%	11,055,094	58.36%	9,279,211	55.3%	10,292,497	63.28%	8,905,019	56.82%	9,874,405	63.64%
負債及權益總計	31,603,201	100%	29,533,025	100%	27,019,758	100%	26,569,850	100%	26,967,019	100%	24,898,946	100%	24,777,316	100%	24,211,408	100%	24,148,494	100%	23,480,234	100%	22,739,894	100%	21,670,628	100%	22,112,965	100%	22,100,657	100%	21,309,747	100%	19,756,858	100%	20,523,385	100%	21,669,087	100%	21,563,276	100%	19,939,706	100%	20,105,321	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%	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%	0	0%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	7,145,805	0.02%	7,351,805	0.02%	7,836,805	0.03%	8,489,805	0.03%	8,959,805	0.03%	10,329,805	0.04%	10,273,805	0.04%	10,273,805	0.04%	10,273,805	0.04%	10,273,805	0.04%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,273,805	0.05%	10,573,805	0.05%	10,417,545	0.05%	10,417,545	0.05%	10,417,545	0.06%	10,417,545	0.06%	10,417,545	0.07%	10,417,545	0.07%

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

中保科(9917) 截至2023年第2季「資產總額」總計約為NT$266億元，相較上一季減少約NT$-3.97億元、相較去年年末增加約NT$6.66億元

中保科(9917) 2023年第2季財報顯示公司「資產總額」約NT$266億元；負債總額約NT$149億元、為資產總額的55.94%；權益總額約NT$117億元、為資產總額的44.06%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$270億元；負債總額約NT$137億元、為資產總額的50.95%；權益總額約NT$132億元、為資產總額的49.05%。今年第2季相較上一季「資產總額」增加約NT$-3.97億元。

對比去年年末

去年年末的「資產總額」則為NT$259億元；負債總額約NT$134億元、為資產總額的51.63%；權益總額約NT$125億元、為資產總額的48.37%。今年第2季相較去年年末「資產總額」增加約NT$6.66億元。

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	26,569,850	100%	26,967,019	100%	25,903,391	100%	24,287,254	100%	24,898,946	100%	24,777,316	100%	23,612,944	100%	22,748,526	100%	24,211,408	100%	24,148,494	100%	23,169,427	100%	22,225,779	100%	23,480,234	100%	22,739,894	100%	22,498,653	100%	21,208,834	100%	21,670,628	100%	22,112,965	100%	20,888,179	100%	19,984,323	100%	22,100,657	100%	21,309,747	100%	20,923,678	100%	20,377,715	100%	19,756,858	100%	20,523,385	100%	20,242,509	100%	20,319,752	100%	21,669,087	100%	21,563,276	100%	20,272,157	100%	19,150,089	100%	19,939,706	100%	20,105,321	100%	19,899,052	100%	19,583,422	100%	19,478,419	100%	18,944,171	100%	18,762,429	100%	16,946,957	100%
負債總額	14,863,418	55.94%	13,738,504	50.95%	13,373,964	51.63%	12,486,944	51.41%	13,853,041	55.64%	11,928,411	48.14%	11,594,365	49.10%	11,528,697	50.68%	13,602,076	56.18%	11,825,960	48.97%	11,470,815	49.51%	11,226,688	50.51%	13,044,286	55.55%	11,085,836	48.75%	11,314,529	50.29%	10,560,356	49.79%	11,503,280	53.08%	10,714,189	48.45%	10,087,441	48.29%	9,707,767	48.58%	12,314,977	55.72%	10,219,125	47.96%	10,369,364	49.56%	10,233,881	50.22%	10,125,539	51.25%	9,880,800	48.14%	10,308,275	50.92%	9,669,844	47.59%	11,471,861	52.94%	10,038,050	46.55%	9,173,265	45.25%	8,519,248	44.49%	9,762,871	48.96%	8,503,901	42.30%	8,828,040	44.36%	9,015,979	46.04%	9,530,243	48.93%	7,889,077	41.64%	8,207,893	43.75%	7,091,558	41.85%
權益總額	11,706,432	44.06%	13,228,515	49.05%	12,529,427	48.37%	11,800,310	48.59%	11,045,905	44.36%	12,848,905	51.86%	12,018,579	50.90%	11,219,829	49.32%	10,609,332	43.82%	12,322,534	51.03%	11,698,612	50.49%	10,999,091	49.49%	10,435,948	44.45%	11,654,058	51.25%	11,184,124	49.71%	10,648,478	50.21%	10,167,348	46.92%	11,398,776	51.55%	10,800,738	51.71%	10,276,556	51.42%	9,785,680	44.28%	11,090,622	52.04%	10,554,314	50.44%	10,143,834	49.78%	9,631,319	48.75%	10,642,585	51.86%	9,934,234	49.08%	10,649,908	52.41%	10,197,226	47.06%	11,525,226	53.45%	11,098,892	54.75%	10,630,841	55.51%	10,176,835	51.04%	11,601,420	57.70%	11,071,012	55.64%	10,567,443	53.96%	9,948,176	51.07%	11,055,094	58.36%	10,554,536	56.25%	9,855,399	58.15%

流動資產

中保科(9917) 截至2023年第2季「流動資產」總計約為NT$103億元，相較上一季減少約NT$-3.29億元、相較去年年末增加約NT$6.47億元

中保科(9917) 2023年第2季財報顯示公司「流動資產」總計約NT$103億元、約佔整體資產的38.85%。

對比上一季

上一季流動資產總計約NT$107億元、約佔整體資產的39.50%。今年第2季相較上一季減少約NT$-3.29億元。

對比去年年末

去年年末流動資產則為NT$96.74億元、約佔整體資產的37.35%。今年第2季相較去年年末增加約NT$6.47億元。

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	10,321,629	38.85%	10,650,789	39.50%	9,674,302	37.35%	8,248,336	33.96%	9,012,792	36.20%	8,877,755	35.83%	8,472,607	35.88%	8,186,236	35.99%	9,504,350	39.26%	9,692,686	40.14%	8,894,062	38.39%	7,963,656	35.83%	9,182,758	39.11%	8,949,310	39.36%	8,847,137	39.32%	7,737,661	36.48%	8,143,361	37.58%	8,550,043	38.67%	7,766,130	37.18%	7,083,079	35.44%	8,924,534	40.38%	8,164,463	38.31%	7,814,033	37.35%	7,343,983	36.04%	6,620,548	33.51%	7,206,939	35.12%	7,290,996	36.02%	6,143,259	30.23%	7,584,571	35.00%	7,334,842	34.02%	6,568,147	32.40%	6,545,319	34.18%	7,479,276	37.51%	7,717,453	38.39%	7,589,065	38.14%	7,527,033	38.44%	7,586,176	38.95%	7,156,215	37.78%	7,014,197	37.38%	6,257,730	36.93%

非流動資產

中保科(9917) 截至2023年第2季「非流動資產」總計約為NT$162億元，相較上一季減少約NT$-6,801萬元、相較去年年末增加約NT$1,913萬元

中保科(9917) 2023年第2季財報顯示公司「非流動資產」總計約NT$162億元、約佔整體資產的61.15%。

對比上一季

上一季非流動資產總計約NT$163億元、約佔整體資產的60.50%。今年第2季相較上一季減少約NT$-6,801萬元。

對比去年年末

去年年末非流動資產則為NT$162億元、約佔整體資產的62.65%。今年第2季相較去年年末增加約NT$1,913萬元。

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	16,248,221	61.15%	16,316,230	60.50%	16,229,089	62.65%	16,038,918	66.04%	15,886,154	63.80%	15,899,561	64.17%	15,140,337	64.12%	14,562,290	64.01%	14,707,058	60.74%	14,455,808	59.86%	14,275,365	61.61%	14,262,123	64.17%	14,297,476	60.89%	13,790,584	60.64%	13,651,516	60.68%	13,471,173	63.52%	13,527,267	62.42%	13,562,922	61.33%	13,122,049	62.82%	12,901,244	64.56%	13,176,123	59.62%	13,145,284	61.69%	13,109,645	62.65%	13,033,732	63.96%	13,136,310	66.49%	13,316,446	64.88%	12,951,513	63.98%	14,176,493	69.77%	14,084,516	65.00%	14,228,434	65.98%	13,704,010	67.60%	12,604,770	65.82%	12,460,430	62.49%	12,387,868	61.61%	12,309,987	61.86%	12,056,389	61.56%	11,892,243	61.05%	11,787,956	62.22%	11,748,232	62.62%	10,689,227	63.07%

流動負債

中保科(9917) 截至2023年第2季「流動負債」總計約為NT$103億元，相較上一季增加約NT$8.51億元、相較去年年末增加約NT$13.8億元

中保科(9917) 2023年第2季財報顯示公司「流動負債」總計約NT$103億元、約佔整體資產的38.58%。

對比上一季

上一季流動負債總計約NT$94億元、約佔整體資產的34.86%。今年第2季相較上一季增加約NT$8.51億元。

對比去年年末

去年年末流動負債則為NT$88.71億元、約佔整體資產的34.25%。今年第2季相較去年年末增加約NT$13.8億元。

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	10,251,080	38.58%	9,399,858	34.86%	8,870,692	34.25%	7,428,819	30.59%	10,106,666	40.59%	8,352,962	33.71%	6,908,393	29.26%	5,694,045	25.03%	7,738,903	31.96%	5,964,693	24.70%	6,717,858	28.99%	8,311,244	37.39%	10,227,792	43.56%	8,370,744	36.81%	8,570,169	38.09%	7,815,013	36.85%	8,721,578	40.25%	7,841,015	35.46%	7,480,454	35.81%	7,087,004	35.46%	9,655,876	43.69%	7,504,171	35.21%	7,115,819	34.01%	6,962,688	34.17%	6,772,673	34.28%	6,831,286	33.29%	7,245,663	35.79%	6,572,572	32.35%	8,378,910	38.67%	7,131,936	33.07%	6,958,347	34.32%	6,383,212	33.33%	7,622,838	38.23%	6,378,070	31.72%	6,688,900	33.61%	6,886,743	35.17%	7,407,934	38.03%	5,764,213	30.43%	6,103,406	32.53%	4,945,713	29.18%

非流動負債

中保科(9917) 截至2023年第2季「非流動負債」總計約為NT$46.12億元，相較上一季增加約NT$2.74億元、相較去年年末增加約NT$1.09億元

中保科(9917) 2023年第2季財報顯示公司「非流動負債」總計約NT$46.12億元、約佔整體資產的17.36%。

對比上一季

上一季非流動負債總計約NT$43.39億元、約佔整體資產的16.09%。今年第2季相較上一季增加約NT$2.74億元。

對比去年年末

去年年末非流動負債則為NT$45.03億元、約佔整體資產的17.38%。今年第2季相較去年年末增加約NT$1.09億元。

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	%
非流動負債	4,612,338	17.36%	4,338,646	16.09%	4,503,272	17.38%	5,058,125	20.83%	3,746,375	15.05%	3,575,449	14.43%	4,685,972	19.84%	5,834,652	25.65%	5,863,173	24.22%	5,861,267	24.27%	4,752,957	20.51%	2,915,444	13.12%	2,816,494	12.00%	2,715,092	11.94%	2,744,360	12.20%	2,745,343	12.94%	2,781,702	12.84%	2,873,174	12.99%	2,606,987	12.48%	2,620,763	13.11%	2,659,101	12.03%	2,714,954	12.74%	3,253,545	15.55%	3,271,193	16.05%	3,352,866	16.97%	3,049,514	14.86%	3,062,612	15.13%	3,097,272	15.24%	3,092,951	14.27%	2,906,114	13.48%	2,214,918	10.93%	2,136,036	11.15%	2,140,033	10.73%	2,125,831	10.57%	2,139,140	10.75%	2,129,236	10.87%	2,122,309	10.90%	2,124,864	11.22%	2,104,487	11.22%	2,145,845	12.66%

權益

中保科(9917) 截至2023年第2季「權益」總計約為NT$117億元，相較上一季減少約NT$-15.22億元、相較去年年末減少約NT$-8.23億元

中保科(9917) 2023年第2季財報顯示公司「權益」總計約NT$117億元、約佔整體資產的44.06%。

對比上一季

上一季權益總計約NT$132億元、約佔整體資產的49.05%。今年第2季相較上一季減少約NT$-15.22億元。

對比去年年末

去年年末權益則為NT$125億元、約佔整體資產的48.37%。今年第2季相較去年年末減少約NT$-8.23億元。

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	%
權益	11,706,432	44.06%	13,228,515	49.05%	12,529,427	48.37%	11,800,310	48.59%	11,045,905	44.36%	12,848,905	51.86%	12,018,579	50.90%	11,219,829	49.32%	10,609,332	43.82%	12,322,534	51.03%	11,698,612	50.49%	10,999,091	49.49%	10,435,948	44.45%	11,654,058	51.25%	11,184,124	49.71%	10,648,478	50.21%	10,167,348	46.92%	11,398,776	51.55%	10,800,738	51.71%	10,276,556	51.42%	9,785,680	44.28%	11,090,622	52.04%	10,554,314	50.44%	10,143,834	49.78%	9,631,319	48.75%	10,642,585	51.86%	9,934,234	49.08%	10,649,908	52.41%	10,197,226	47.06%	11,525,226	53.45%	11,098,892	54.75%	10,630,841	55.51%	10,176,835	51.04%	11,601,420	57.70%	11,071,012	55.64%	10,567,443	53.96%	9,948,176	51.07%	11,055,094	58.36%	10,554,536	56.25%	9,855,399	58.15%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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