映泰－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		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	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	892,390	34.12%	649,469	24.66%	593,024	23.06%	478,034	17.58%	695,035	24.92%	591,213	20.85%	619,198	22.48%	681,698	24.08%	747,831	26.62%	611,468	21.85%	657,427	21.49%	606,210	18.64%	652,586	19.8%	595,497	19.86%	571,123	18.94%	485,033	17%	603,167	21.48%	602,641	22.5%	663,304	25.22%	630,357	20.74%	754,841	24.23%	637,808	21.21%	636,310	21.97%	589,075	19.88%	587,430	19.38%	489,576	15.11%	504,346	13.87%	809,614	21.04%	821,557	22.17%	1,178,677	35.26%	1,169,166	35.53%	1,197,306	38.58%	1,361,692	42.91%	1,225,488	39.21%	1,302,664	41.98%	1,096,757	35.35%	1,099,437	35.28%	562,260	18.03%	460,231	15.08%	407,798	12.24%	386,445	11.53%	339,826	9.17%	624,555	16.19%	919,689	22.79%	1,015,356	26.38%	1,077,134	28.39%	963,315	25.24%	904,525	23.29%	1,080,658	28.73%	900,647	24.36%	703,963	17.39%	735,902	18.34%
透過損益按公允價值衡量之金融資產－流動	123,347	4.72%	276,018	10.48%	229,157	8.91%	237,488	8.73%	333,114	11.94%	266,345	9.39%	267,442	9.71%	235,618	8.32%	219,536	7.81%	367,125	13.12%	478,573	15.64%	674,575	20.75%	716,276	21.73%	698,185	23.29%	727,427	24.12%	798,326	27.99%	692,564	24.66%	586,269	21.89%	449,823	17.11%	139,807	4.6%	232,324	7.46%	226,642	7.54%	158,492	5.47%	69,368	2.34%	43,308	1.43%	114,195	3.53%	234,880	6.46%	262,166	6.81%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	392,470	15.01%	408,247	15.5%	370,482	14.4%	382,057	14.05%	204,443	7.33%	206,161	7.27%	210,656	7.65%	206,370	7.29%	205,657	7.32%	161,224	5.76%	155,465	5.08%	162,097	4.99%	159,459	4.84%	163,134	5.44%	157,178	5.21%	161,653	5.67%	174,834	6.23%	187,798	7.01%	175,134	6.66%	165,393	5.44%	165,115	5.3%	181,437	6.03%	198,342	6.85%	234,060	7.9%	212,459	7.01%	216,326	6.68%	185,032	5.09%	196,357	5.1%	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	59,784	2.29%	58,433	2.22%	57,881	2.25%	55,682	2.05%	54,865	1.97%	56,164	1.98%	54,774	1.99%	29,886	1.06%	30,323	1.08%	30,342	1.08%	30,328	0.99%	30,353	0.93%	30,302	0.92%	30,288	1.01%	31,156	1.03%	31,172	1.09%	31,182	1.11%	124,256	4.64%	103,673	3.94%	2,986	0.1%	0		51,512	1.71%	3,164	0.11%	0	0%	0		2,219	0.07%	2,301	0.06%	2,314	0.06%	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	943	0.04%	943	0.04%																			0	0%	0	0%	0	0%	0	0%	2,428	0.09%	4,619	0.16%			0	0%	0	0%	0	0%	0	0%	830	0.03%	6,150	0.21%	1,592	0.05%	4,935	0.15%	997	0.03%	1,633	0.04%	11,618	0.31%	61	0%	0	0%	0	0%	562	0.02%	1,706	0.05%	0	0%	874	0.03%	5,172	0.17%	3,977	0.13%	3,847	0.13%	107	0%	261	0.01%	202	0.01%	1,020	0.03%	273	0.01%	285	0.01%	554	0.01%	183	0%	383	0.01%	252	0.01%	516	0.01%	202	0%	169	0%
應收帳款淨額	230,312	8.81%	263,567	10.01%	220,168	8.56%	271,725	9.99%	161,322	5.78%	249,091	8.78%	165,638	6.01%	189,856	6.71%	115,030	4.09%	155,215	5.55%	152,267	4.98%	178,357	5.49%	136,678	4.15%	141,068	4.71%	85,603	2.84%	150,737	5.28%	111,035	3.95%	176,357	6.59%	140,858	5.36%	164,274	5.41%	339,404	10.9%	329,498	10.96%	310,297	10.71%	358,636	12.1%	305,307	10.07%	446,688	13.79%	419,851	11.55%	491,096	12.76%	521,418	14.07%	366,771	10.97%	491,959	14.95%	308,276	9.93%	231,408	7.29%	322,400	10.31%	324,741	10.47%	369,359	11.9%	361,943	11.61%	746,881	23.95%	664,678	21.78%	837,119	25.13%	889,510	26.54%	1,274,343	34.38%	1,144,594	29.67%	1,191,149	29.52%	1,125,500	29.24%	1,136,042	29.94%	1,220,830	31.98%	1,187,799	30.58%	1,073,415	28.54%	1,098,984	29.73%	1,022,985	25.27%	1,191,131	29.68%
其他應收款	15,417	0.59%	19,477	0.74%	22,492	0.87%	33,822	1.24%	9,387	0.34%	26,940	0.95%	9,395	0.34%	12,593	0.44%	13,475	0.48%	19,683	0.7%	28,795	0.94%	17,599	0.54%	17,878	0.54%	24,251	0.81%	34,702	1.15%	48,510	1.7%	87,491	3.12%	16,180	0.6%	4,279	0.16%	10,452	0.34%	28,717	0.92%	9,541	0.32%	10,071	0.35%	6,988	0.24%	41,026	1.35%	14,066	0.43%	19,764	0.54%	32,563	0.85%
本期所得稅資產	13,523	0.52%	12,900	0.49%	12,650	0.49%	12,287	0.45%	11,895	0.43%	5,895	0.21%	2,034	0.07%	4,856	0.17%	4,873	0.17%	14,749	0.53%	2,442	0.08%	454	0.01%	319	0.01%	319	0.01%	1,041	0.03%	1,041	0.04%	1,041	0.04%	1,008	0.04%	943	0.04%	844	0.03%	722	0.02%	572	0.02%	3,881	0.13%	3,841	0.13%	353	0.01%	0	0%	568	0.02%	1,576	0.04%	2,871	0.08%	1,863	0.06%	2,339	0.07%	1,501	0.05%	1,295	0.04%	1,693	0.05%	1,295	0.04%	2,168	0.07%	2,168	0.07%
存貨	395,554	15.12%	451,845	17.16%	573,626	22.3%	758,733	27.9%	809,169	29.01%	846,306	29.85%	834,710	30.3%	863,835	30.51%	902,426	32.12%	863,561	30.86%	999,309	32.67%	1,021,240	31.41%	1,020,547	30.96%	781,421	26.06%	834,363	27.67%	701,242	24.58%	621,383	22.13%	478,694	17.88%	501,979	19.09%	439,684	14.47%	497,558	15.97%	522,301	17.37%	540,923	18.67%	646,572	21.82%	768,228	25.34%	831,470	25.67%	1,067,556	29.36%	1,030,255	26.77%	929,724	25.09%	801,200	23.97%	687,030	20.88%	691,218	22.27%	636,680	20.07%	607,023	19.42%	573,077	18.47%	691,833	22.3%	684,693	21.97%	736,735	23.63%	906,521	29.7%	1,126,158	33.81%	912,672	27.23%	868,418	23.43%	740,172	19.18%	648,980	16.08%	586,365	15.23%	502,775	13.25%	496,045	12.99%	527,419	13.58%	628,353	16.71%	584,096	15.8%	819,111	20.23%	868,994	21.66%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	7,991	0.31%	8,475	0.32%	7,207	0.28%	9,434	0.35%	8,710	0.31%	12,123	0.43%	6,472	0.23%	19,482	0.69%	7,380	0.26%	21,351	0.76%	7,089	0.23%	11,384	0.35%	10,761	0.33%	21,563	0.72%	25,076	0.83%	27,245	0.96%	27,541	0.98%	31,131	1.16%	44,903	1.71%	21,950	0.72%	51,862	1.66%	62,458	2.08%	53,963	1.86%	67,050	2.26%	61,335	2.02%	72,689	2.24%	77,314	2.13%	74,547	1.94%	65,693	1.77%	24,439	0.73%	25,349	0.77%	31,811	1.02%	30,517	0.96%	22,858	0.73%	17,753	0.57%	33,606	1.08%	34,343	1.1%	24,783	0.79%	24,991	0.82%	51,306	1.54%	38,595	1.15%	32,430	0.87%	31,210	0.81%	33,196	0.82%	28,512	0.74%	20,249	0.53%	17,381	0.46%	19,467	0.5%	15,704	0.42%	58,063	1.57%	29,335	0.72%	36,261	0.9%
流動資產合計	2,131,731	81.51%	2,149,374	81.62%	2,086,687	81.13%	2,239,262	82.34%	2,287,940	82.03%	2,260,238	79.71%	2,170,319	78.78%	2,244,194	79.27%	2,246,531	79.95%	2,244,718	80.23%	2,511,695	82.1%	2,702,269	83.11%	2,744,806	83.28%	2,455,726	81.91%	2,467,669	81.83%	2,407,387	84.4%	2,354,857	83.85%	2,204,334	82.32%	2,084,896	79.28%	2,456,567	80.84%	2,070,543	66.47%	2,021,769	67.24%	1,916,273	66.16%	1,981,740	66.87%	2,021,038	66.68%	2,192,164	67.68%	2,512,609	69.1%	2,902,121	75.41%	2,853,342	77.01%	2,740,256	81.99%	2,734,762	83.11%	2,539,657	81.83%	2,613,024	82.35%	2,577,465	82.46%	2,551,058	82.22%	2,547,781	82.12%	2,568,205	82.4%	2,569,968	82.42%	2,535,084	83.06%	2,798,583	84.01%	2,821,300	84.18%	3,125,179	84.31%	3,275,002	84.88%	3,444,308	85.35%	3,255,415	84.58%	3,168,459	83.5%	3,189,101	83.54%	3,254,616	83.8%	3,133,128	83.31%	3,060,447	82.78%	3,384,513	83.61%	3,397,954	84.68%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	105,244	4.02%	116,403	4.42%	113,579	4.42%	104,599	3.85%	119,217	4.27%	197,610	6.97%	197,610	7.17%	204,615	7.23%	172,615	6.14%	175,791	6.28%	170,543	5.57%	172,343	5.3%	172,343	5.23%	72,383	2.41%	75,442	2.5%	75,442	2.64%	80,636	2.87%	80,636	3.01%	50,636	1.93%	79,189	2.61%	255,660	8.21%	198,522	6.6%	178,350	6.16%	178,789	6.03%	204,053	6.73%	204,176	6.3%	205,059	5.64%	65,957	1.71%
不動產、廠房及設備	132,647	5.07%	130,713	4.96%	130,806	5.09%	130,941	4.81%	130,145	4.67%	130,618	4.61%	131,216	4.76%	131,419	4.64%	132,065	4.7%	131,762	4.71%	131,771	4.31%	131,985	4.06%	132,947	4.03%	133,792	4.46%	134,648	4.47%	135,094	4.74%	135,933	4.84%	137,820	5.15%	139,333	5.3%	141,491	4.66%	238,767	7.66%	239,025	7.95%	246,507	8.51%	242,647	8.19%	245,489	8.1%	280,930	8.67%	373,382	10.27%	337,087	8.76%	232,503	6.28%	161,355	4.83%	162,981	4.95%	169,075	5.45%	163,664	5.16%	165,366	5.29%	164,916	5.32%	168,682	5.44%	171,678	5.51%	164,641	5.28%	164,742	5.4%	171,707	5.15%	175,088	5.22%	119,208	3.22%	123,096	3.19%	128,264	3.18%	132,311	3.44%	107,162	2.82%	107,056	2.8%	166,844	4.3%	169,948	4.52%	170,197	4.6%	173,539	4.29%	126,975	3.16%
使用權資產	297	0.01%	716	0.03%	1,174	0.05%	1,592	0.06%	1,944	0.07%	2,481	0.09%	2,816	0.1%	3,167	0.11%	3,611	0.13%	0	0%	0	0%	0	0%	0	0%	119	0%	1,067	0.04%	1,316	0.05%	1,691	0.06%	2,279	0.09%	2,881	0.11%	3,562	0.12%	8,331	0.27%	8,073	0.27%	9,834	0.34%	11,425	0.39%	0		0		0		0		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	193,786	7.41%	194,288	7.38%	194,789	7.57%	195,291	7.18%	195,792	7.02%	196,294	6.92%	196,796	7.14%	197,297	6.97%	197,799	7.04%	198,300	7.09%	198,802	6.5%	199,304	6.13%	199,805	6.06%	200,307	6.68%	200,808	6.66%	201,310	7.06%	201,812	7.19%	202,313	7.56%	202,821	7.71%	203,328	6.69%	203,833	6.54%	204,339	6.8%	204,844	7.07%	205,350	6.93%	205,855	6.79%	206,362	6.37%	206,873	5.69%	207,384	5.39%	207,894	5.61%	208,405	6.24%	208,916	6.35%	209,426	6.75%	209,937	6.62%	210,448	6.73%	210,958	6.8%	211,469	6.82%	203,007	6.51%	212,319	6.81%	212,819	6.97%	213,220	6.4%	213,820	6.38%	271,364	7.32%	271,978	7.05%	272,591	6.75%	273,205	7.1%	273,820	7.22%	274,433	7.19%	217,321	5.6%	217,821	5.79%	218,321	5.91%	218,821	5.41%	219,322	5.47%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	171,024	5.49%	171,024	5.69%	171,024	5.9%	171,024	5.77%	171,024	5.64%	171,024	5.28%	171,024	4.7%	171,024	4.44%	171,024	4.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	19,917	0.76%	21,990	0.84%	24,834	0.97%	27,229	1%	33,518	1.2%	32,357	1.14%	39,706	1.44%	33,730	1.19%	40,294	1.43%	35,092	1.25%	39,303	1.28%	38,757	1.19%	38,693	1.17%	31,205	1.04%	31,711	1.05%	27,579	0.97%	29,502	1.05%	46,480	1.74%	55,608	2.11%	61,086	2.01%	67,664	2.17%	63,456	2.11%	70,886	2.45%	72,945	2.46%	74,982	2.47%	73,497	2.27%	57,384	1.58%	57,864	1.5%	48,191	1.3%	45,196	1.35%	42,434	1.29%	44,990	1.45%	42,000	1.32%	45,115	1.44%	45,872	1.48%	45,495	1.47%	44,938	1.44%	46,093	1.48%	41,466	1.36%	41,712	1.25%	43,083	1.29%	51,264	1.38%	50,962	1.32%	50,997	1.26%	51,541	1.34%	57,401	1.51%	55,940	1.47%	56,132	1.45%	54,998	1.46%	44,033	1.19%	43,696	1.08%	44,195	1.1%
其他非流動資產	31,651	1.21%	19,856	0.75%	20,101	0.78%	20,618	0.76%	20,677	0.74%	16,023	0.57%	16,570	0.6%	16,704	0.59%	16,831	0.6%	12,327	0.44%	7,104	0.23%	6,782	0.21%	7,225	0.22%	104,637	3.49%	104,200	3.46%	4,322	0.15%	3,846	0.14%	3,959	0.15%	3,758	0.14%	3,971	0.13%	9,638	0.31%	11,028	0.37%	9,109	0.31%	9,985	0.34%	19,036	0.63%	21,220	0.66%	20,245	0.56%	17,642	0.46%
非流動資產合計	483,542	18.49%	483,966	18.38%	485,283	18.87%	480,270	17.66%	501,293	17.97%	575,383	20.29%	584,714	21.22%	586,932	20.73%	563,215	20.05%	553,272	19.77%	547,523	17.9%	549,171	16.89%	551,013	16.72%	542,443	18.09%	547,876	18.17%	445,063	15.6%	453,420	16.15%	473,487	17.68%	544,737	20.72%	582,327	19.16%	1,044,617	33.53%	985,167	32.76%	980,254	33.84%	981,865	33.13%	1,010,139	33.32%	1,046,909	32.32%	1,123,367	30.9%	946,358	24.59%	851,730	22.99%	602,105	18.01%	555,881	16.89%	564,099	18.17%	560,044	17.65%	548,361	17.54%	551,678	17.78%	554,856	17.88%	548,419	17.6%	548,234	17.58%	516,900	16.94%	532,735	15.99%	530,232	15.82%	581,589	15.69%	583,178	15.12%	591,367	14.65%	593,593	15.42%	626,122	16.5%	628,238	16.46%	629,179	16.2%	627,755	16.69%	636,699	17.22%	663,700	16.39%	614,929	15.32%
資產總計	2,615,273	100%	2,633,340	100%	2,571,970	100%	2,719,532	100%	2,789,233	100%	2,835,621	100%	2,755,033	100%	2,831,126	100%	2,809,746	100%	2,797,990	100%	3,059,218	100%	3,251,440	100%	3,295,819	100%	2,998,169	100%	3,015,545	100%	2,852,450	100%	2,808,277	100%	2,677,821	100%	2,629,633	100%	3,038,894	100%	3,115,160	100%	3,006,936	100%	2,896,527	100%	2,963,605	100%	3,031,177	100%	3,239,073	100%	3,635,976	100%	3,848,479	100%	3,705,072	100%	3,342,361	100%	3,290,643	100%	3,103,756	100%	3,173,068	100%	3,125,826	100%	3,102,736	100%	3,102,637	100%	3,116,624	100%	3,118,202	100%	3,051,984	100%	3,331,318	100%	3,351,532	100%	3,706,768	100%	3,858,180	100%	4,035,675	100%	3,849,008	100%	3,794,581	100%	3,817,339	100%	3,883,795	100%	3,760,883	100%	3,697,146	100%	4,048,213	100%	4,012,883	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	95,000	3.13%	95,000	3.05%	105,000	3.49%	85,000	2.93%	100,000	3.37%	100,000	3.3%	85,000	2.62%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付票據	1,511	0.06%	936	0.04%	1,502	0.06%	1,818	0.07%	1,886	0.07%	2,311	0.08%	3,339	0.12%	2,502	0.09%	2,631	0.09%	1,909	0.07%	2,594	0.08%	2,800	0.09%	3,219	0.1%	3,581	0.12%	1,798	0.06%	2,400	0.08%	3,207	0.11%	2,353	0.09%	3,697	0.14%	3,634	0.12%	1,418	0.05%	2,586	0.09%	1,264	0.04%	2,198	0.07%	1,184	0.04%	5,830	0.18%	3,442	0.09%	4,251	0.11%	3,711	0.1%	8,021	0.24%	16,933	0.51%	10,953	0.35%	11,513	0.36%	10,511	0.34%	22,692	0.73%	16,497	0.53%	16,495	0.53%	16,142	0.52%	20,935	0.69%	16,533	0.5%	11,403	0.34%	24,928	0.67%	17,413	0.45%	17,088	0.42%	11,712	0.3%	11,169	0.29%	14,397	0.38%	5,637	0.15%	7,375	0.2%	7,203	0.19%	9,412	0.23%	6,814	0.17%
應付帳款	252,322	9.65%	288,373	10.95%	212,939	8.28%	364,523	13.4%	466,161	16.71%	373,329	13.17%	277,726	10.08%	358,712	12.67%	343,106	12.21%	244,610	8.74%	266,456	8.71%	449,696	13.83%	525,282	15.94%	365,581	12.19%	389,161	12.91%	418,751	14.68%	433,355	15.43%	379,761	14.18%	369,879	14.07%	376,912	12.4%	443,510	14.24%	362,410	12.05%	264,816	9.14%	287,476	9.7%	365,885	12.07%	451,849	13.95%	562,185	15.46%	797,768	20.73%	706,909	19.08%	675,900	20.22%	700,602	21.29%	604,872	19.49%	595,677	18.77%	548,257	17.54%	481,907	15.53%	525,856	16.95%	495,585	15.9%	459,613	14.74%	414,282	13.57%	633,556	19.02%	611,452	18.24%	801,791	21.63%	885,180	22.94%	1,080,580	26.78%	951,686	24.73%	951,237	25.07%	890,398	23.33%	979,165	25.21%	922,189	24.52%	818,707	22.14%	896,740	22.15%	889,607	22.17%
其他應付款	104,350	3.99%	92,417	3.51%	85,661	3.33%	82,110	3.02%	94,358	3.38%	106,173	3.74%	102,433	3.72%	100,863	3.56%	115,838	4.12%	139,619	4.99%	375,789	12.28%	150,217	4.62%	156,123	4.74%	125,303	4.18%	115,871	3.84%	88,202	3.09%	105,640	3.76%	59,791	2.23%	82,757	3.15%	75,227	2.48%	134,554	4.32%	119,263	3.97%	109,684	3.79%	97,196	3.28%	132,154	4.36%	144,052	4.45%	297,646	8.19%	167,243	4.35%
負債準備－流動	30,000	1.15%	30,000	1.14%	30,000	1.17%	30,000	1.1%	30,000	1.08%	30,000	1.06%	30,000	1.09%	30,000	1.06%	30,000	1.07%	55,000	1.97%	70,000	2.29%	70,000	2.15%	70,000	2.12%	70,000	2.33%	70,000	2.32%	70,000	2.45%	70,000	2.49%	70,000	2.61%	70,000	2.66%	70,000	2.3%	70,000	2.25%	70,000	2.33%	70,000	2.42%	60,000	2.02%	57,562	1.9%	88,855	2.74%	60,000	1.65%	60,000	1.56%	60,000	1.62%	70,000	2.09%	80,000	2.43%	70,000	2.26%	70,000	2.21%	50,000	1.6%	50,000	1.61%	60,000	1.93%	60,000	1.93%	50,000	1.6%	50,000	1.64%	69,500	2.09%	69,500	2.07%	75,000	2.02%	75,000	1.94%	75,000	1.86%	75,000	1.95%	77,000	2.03%	77,000	2.02%	77,000	1.98%	77,000	2.05%	78,600	2.13%	78,600	1.94%	78,600	1.96%
租賃負債－流動	324	0.01%	771	0.03%	1,258	0.05%	1,699	0.06%	1,755	0.06%	1,820	0.06%	1,733	0.06%	1,672	0.06%	1,663	0.06%	0		0	0%	0	0%	0	0%	0	0%	962	0.03%	967	0.03%	971	0.03%	944	0.04%	924	0.04%	935	0.03%	5,172	0.17%	5,613	0.19%	5,774	0.2%	5,789	0.2%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	7,842	0.3%	5,325	0.2%	5,770	0.22%	13,903	0.51%	11,933	0.43%	8,468	0.3%	9,285	0.34%	15,803	0.56%	14,938	0.53%	8,992	0.32%	16,182	0.53%	8,448	0.26%	26,645	0.81%	13,458	0.45%	17,320	0.57%	17,630	0.62%	10,609	0.38%	13,172	0.49%	33,072	1.26%	19,957	0.66%	13,807	0.44%	17,108	0.57%	16,359	0.56%	14,809	0.5%	8,511	0.28%	16,564	0.51%	16,573	0.46%	19,370	0.5%
一年或一營業週期內到期長期負債	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
流動負債合計	396,349	15.16%	417,822	15.87%	337,130	13.11%	494,053	18.17%	606,093	21.73%	522,101	18.41%	425,077	15.43%	525,018	18.54%	524,958	18.68%	478,023	17.08%	782,463	25.58%	744,934	22.91%	830,639	25.2%	616,241	20.55%	623,828	20.69%	600,781	21.06%	623,782	22.21%	526,175	19.65%	560,486	21.31%	739,607	24.34%	767,775	24.65%	691,321	22.99%	560,177	19.34%	575,072	19.4%	673,278	22.21%	792,257	24.46%	951,993	26.18%	1,058,112	27.49%	1,004,265	27.11%	887,094	26.54%	904,946	27.5%	790,561	25.47%	808,596	25.48%	750,323	24%	678,191	21.86%	720,852	23.23%	706,013	22.65%	612,149	19.63%	572,497	18.76%	812,312	24.38%	818,118	24.41%	1,040,388	28.07%	1,213,604	31.46%	1,287,844	31.91%	1,171,792	30.44%	1,159,473	30.56%	1,182,503	30.98%	1,175,834	30.28%	1,121,591	29.82%	1,058,415	28.63%	1,414,987	34.95%	1,169,380	29.14%
非流動負債
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
負債準備－非流動	20,000	0.76%	20,000	0.76%	20,000	0.78%	20,000	0.74%	20,000	0.72%	20,000	0.71%	20,000	0.73%	20,000	0.71%	20,000	0.71%	20,000	0.71%	30,000	0.98%	30,000	0.92%	30,000	0.91%	30,000	1%	30,000	0.99%	30,000	1.05%	30,000	1.07%	30,000	1.12%	30,000	1.14%	30,000	0.99%	30,000	0.96%	30,000	1%	30,000	1.04%	40,000	1.35%	50,000	1.65%	20,000	0.62%	40,000	1.1%	40,000	1.04%	40,000	1.08%	30,000	0.9%	20,000	0.61%	30,000	0.97%	30,000	0.95%	50,000	1.6%	50,000	1.61%	40,000	1.29%	40,000	1.28%	80,000	2.57%	80,000	2.62%	60,500	1.82%	60,500	1.81%	55,000	1.48%	55,000	1.43%	55,000	1.36%	55,000	1.43%	53,000	1.4%	53,000	1.39%	53,000	1.36%	53,000	1.41%	51,400	1.39%	51,400	1.27%	51,400	1.28%
遞延所得稅負債	25,659	0.98%	17,424	0.66%	21,227	0.83%	19,923	0.73%	13,962	0.5%	20,536	0.72%	11,071	0.4%	7,319	0.26%	11,971	0.43%	10,360	0.37%	5,545	0.18%	3,397	0.1%	511	0.02%	899	0.03%	914	0.03%	1,239	0.04%	1,119	0.04%	2,294	0.09%	3,259	0.12%	478	0.02%	1,781	0.06%	4,159	0.14%	6,780	0.23%	7,659	0.26%	5,898	0.19%	4,869	0.15%	7,685	0.21%	5,205	0.14%	4,389	0.12%	4,258	0.13%	4,563	0.14%	4,500	0.14%	9,616	0.3%	7,018	0.22%	7,507	0.24%	5,094	0.16%	9,016	0.29%	15,427	0.49%	7,152	0.23%	8,155	0.24%	15,048	0.45%	8,115	0.22%	4,221	0.11%	7,704	0.19%	5,434	0.14%	2,962	0.08%	4,962	0.13%	4,960	0.13%	799	0.02%	1,364	0.04%	4,236	0.1%	2,493	0.06%
租賃負債－非流動	0	0%	0	0%	0	0%	0	0%	303	0.01%	787	0.03%	1,207	0.04%	1,617	0.06%	2,054	0.07%	0		0		0	0%	0	0%	0	0%	0	0%	244	0.01%	490	0.02%	716	0.03%	936	0.04%	1,186	0.04%	1,437	0.05%	2,567	0.09%	4,149	0.14%	5,688	0.19%	0		0		0		0		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	3,336	0.13%	3,336	0.13%	3,336	0.13%	3,336	0.12%	3,336	0.12%	3,336	0.12%	3,336	0.12%	3,336	0.12%	3,336	0.12%	3,266	0.12%	3,266	0.11%	3,266	0.1%	3,266	0.1%	3,267	0.11%	3,265	0.11%	3,265	0.11%	3,454	0.12%	8,770	0.33%	9,850	0.37%	10,930	0.36%	12,001	0.39%	14,777	0.49%	15,793	0.55%	16,853	0.57%	17,955	0.59%	21,834	0.67%	22,747	0.63%	23,904	0.62%
非流動負債合計	48,995	1.87%	40,760	1.55%	44,563	1.73%	43,259	1.59%	37,601	1.35%	44,659	1.57%	35,614	1.29%	32,272	1.14%	37,361	1.33%	33,626	1.2%	38,811	1.27%	36,663	1.13%	33,777	1.02%	34,166	1.14%	34,179	1.13%	34,748	1.22%	35,063	1.25%	41,780	1.56%	44,045	1.67%	42,594	1.4%	45,219	1.45%	51,503	1.71%	56,722	1.96%	70,200	2.37%	73,853	2.44%	46,703	1.44%	70,432	1.94%	69,109	1.8%	69,436	1.87%	62,373	1.87%	56,774	1.73%	67,841	2.19%	74,112	2.34%	81,976	2.62%	83,105	2.68%	71,748	2.31%	76,754	2.46%	118,563	3.8%	111,255	3.65%	93,669	2.81%	101,165	3.02%	87,128	2.35%	83,896	2.17%	88,048	2.18%	86,427	2.25%	85,282	2.25%	88,077	2.31%	88,809	2.29%	85,380	2.27%	81,639	2.21%	85,154	2.1%	84,062	2.09%
負債總計	445,344	17.03%	458,582	17.41%	381,693	14.84%	537,312	19.76%	643,694	23.08%	566,760	19.99%	460,691	16.72%	557,290	19.68%	562,319	20.01%	511,649	18.29%	821,274	26.85%	781,597	24.04%	864,416	26.23%	650,407	21.69%	658,007	21.82%	635,529	22.28%	658,845	23.46%	567,955	21.21%	604,531	22.99%	782,201	25.74%	812,994	26.1%	742,824	24.7%	616,899	21.3%	645,272	21.77%	747,131	24.65%	838,960	25.9%	1,022,425	28.12%	1,127,221	29.29%	1,073,701	28.98%	949,467	28.41%	961,720	29.23%	858,402	27.66%	882,708	27.82%	832,299	26.63%	761,296	24.54%	792,600	25.55%	782,767	25.12%	730,712	23.43%	683,752	22.4%	905,981	27.2%	919,283	27.43%	1,127,516	30.42%	1,297,500	33.63%	1,375,892	34.09%	1,258,219	32.69%	1,244,755	32.8%	1,270,580	33.28%	1,264,643	32.56%	1,206,971	32.09%	1,140,054	30.84%	1,500,141	37.06%	1,253,442	31.24%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,781,000	68.1%	1,781,000	67.63%	1,781,000	69.25%	1,781,000	65.49%	1,781,000	63.85%	1,781,000	62.81%	1,781,000	64.65%	1,781,000	62.91%	1,781,000	63.39%	1,781,000	63.65%	1,781,000	58.22%	1,781,000	54.78%	1,781,000	54.04%	1,781,000	59.4%	1,781,000	59.06%	1,781,000	62.44%	1,781,000	63.42%	1,781,000	66.51%	1,781,000	67.73%	1,781,000	58.61%	1,781,000	57.17%	1,781,000	59.23%	1,781,000	61.49%	1,781,000	60.1%	1,781,000	58.76%	1,781,000	54.98%	1,781,000	48.98%	1,781,000	46.28%	1,781,000	48.07%	1,781,000	53.29%	1,781,000	54.12%	1,781,000	57.38%	1,781,000	56.13%	1,781,000	56.98%	1,781,000	57.4%	1,781,000	57.4%	1,781,000	57.15%	1,781,000	57.12%	1,781,000	58.36%	1,781,000	53.46%	1,781,000	53.14%	1,781,000	48.05%	1,781,000	46.16%	1,781,000	44.13%	1,781,000	46.27%	1,781,000	46.94%	1,781,000	46.66%	1,781,000	45.86%	1,781,000	47.36%	1,781,000	48.17%	1,781,000	43.99%	1,781,000	44.38%
特別股股本	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	1,781,000	68.1%	1,781,000	67.63%	1,781,000	69.25%	1,781,000	65.49%	1,781,000	63.85%	1,781,000	62.81%	1,781,000	64.65%	1,781,000	62.91%	1,781,000	63.39%	1,781,000	63.65%	1,781,000	58.22%	1,781,000	54.78%	1,781,000	54.04%	1,781,000	59.4%	1,781,000	59.06%	1,781,000	62.44%	1,781,000	63.42%	1,781,000	66.51%	1,781,000	67.73%	1,781,000	58.61%	1,781,000	57.17%	1,781,000	59.23%	1,781,000	61.49%	1,781,000	60.1%	1,781,000	58.76%	1,781,000	54.98%	1,781,000	48.98%	1,781,000	46.28%	1,781,000	48.07%	1,781,000	53.29%	1,781,000	54.12%	1,781,000	57.38%	1,781,000	56.13%	1,781,000	56.98%	1,781,000	57.4%	1,781,000	57.4%	1,781,000	57.15%	1,781,000	57.12%	1,781,000	58.36%	1,781,000	53.46%	1,781,000	53.14%	1,781,000	48.05%	1,781,000	46.16%	1,781,000	44.13%	1,781,000	46.27%	1,781,000	46.94%	1,781,000	46.66%	1,781,000	45.86%	1,781,000	47.36%	1,781,000	48.17%	1,781,000	43.99%	1,781,000	44.38%
資本公積
資本公積－發行溢價	66,778	2.55%	66,778	2.54%	66,778	2.6%	66,778	2.46%	66,778	2.39%	66,778	2.35%	66,778	2.42%	66,778	2.36%	66,778	2.38%	66,778	2.39%	66,778	2.18%	66,778	2.05%	66,778	2.03%	66,778	2.23%	91,712	3.04%	91,712	3.22%					91,712	3.49%	91,712	3.02%	91,712	2.94%			91,712	3.17%	91,712	3.09%	91,712	3.03%	91,712	2.83%	91,712	2.52%	91,712	2.38%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	66,778	2.55%	66,778	2.54%	66,778	2.6%	66,778	2.46%	66,778	2.39%	66,778	2.35%	66,778	2.42%	66,778	2.36%	66,778	2.38%	66,778	2.39%	66,778	2.18%	66,778	2.05%	66,778	2.03%	66,778	2.23%	91,712	3.04%	91,712	3.22%	91,712	3.27%	91,712	3.42%	91,712	3.49%	91,712	3.02%	91,712	2.94%	91,712	3.05%	91,712	3.17%	91,712	3.09%	91,712	3.03%	91,712	2.83%	91,712	2.52%	91,712	2.38%	91,712	2.48%	91,712	2.74%	91,712	2.79%	91,712	2.95%	91,712	2.89%	91,712	2.93%	91,712	2.96%	91,712	2.96%	91,712	2.94%	91,712	2.94%	91,712	3%	91,712	2.75%	91,712	2.74%	91,712	2.47%	91,712	2.38%	91,712	2.27%	91,712	2.38%	91,712	2.42%	91,712	2.4%	91,712	2.36%	91,712	2.44%	91,712	2.48%	91,712	2.27%	91,712	2.29%
保留盈餘
保留盈餘合計	311,519	11.91%	311,220	11.82%	336,576	13.09%	327,786	12.05%	294,720	10.57%	423,042	14.92%	448,842	16.29%	430,259	15.2%	404,023	14.38%	438,708	15.68%	406,951	13.3%	634,464	19.51%	596,560	18.1%	508,627	16.96%	496,465	16.46%	348,769	12.23%	279,991	9.97%	240,666	8.99%	154,238	5.87%	106,694	3.51%	133,884	4.3%	92,812	3.09%	82,084	2.83%	128,909	4.35%	125,084	4.13%	247,149	7.63%	459,774	12.65%	584,078	15.18%	523,721	14.14%	526,826	15.76%	468,191	14.23%	386,327	12.45%	421,664	13.29%	419,917	13.43%	465,691	15.01%	439,446	14.16%	460,385	14.77%	519,208	16.65%	503,496	16.5%	553,738	16.62%	564,864	16.85%	720,579	19.44%	703,644	18.24%	797,235	19.75%	740,292	19.23%	705,184	18.58%	700,503	18.35%	761,173	19.6%	704,616	18.74%	688,192	18.61%	681,888	16.84%	895,794	22.32%
其他權益
其他權益合計	10,632	0.41%	15,760	0.6%	5,923	0.23%	6,656	0.24%	3,041	0.11%	(1,959)	-0.07%	(2,278)	-0.08%	(4,201)	-0.15%	(4,374)	-0.16%	(145)	-0.01%	(16,785)	-0.55%	(12,399)	-0.38%	(12,935)	-0.39%	(8,643)	-0.29%	(11,639)	-0.39%	(4,560)	-0.16%	(3,271)	-0.12%	(3,512)	-0.13%	(1,848)	-0.07%	(23,590)	-0.78%	(6,457)	-0.21%	515	0.02%	9,646	0.33%	8,594	0.29%	(7,557)	-0.25%	(5,820)	-0.18%	3,934	0.11%	(894)	-0.02%	(9,961)	-0.27%	(6,644)	-0.2%	(11,980)	-0.36%	(13,685)	-0.44%	(4,016)	-0.13%	898	0.03%	3,037	0.1%	(2,121)	-0.07%	760	0.02%	(4,430)	-0.14%	(7,976)	-0.26%	(1,113)	-0.03%	(5,327)	-0.16%	(14,039)	-0.38%	(15,676)	-0.41%	(10,164)	-0.25%	(22,215)	-0.58%	(28,070)	-0.74%	(26,456)	-0.69%	(14,733)	-0.38%	(23,416)	-0.62%	(3,812)	-0.1%	(6,528)	-0.16%	(9,065)	-0.23%
歸屬於母公司業主之權益合計	2,169,929	82.97%	2,174,758	82.59%	2,190,277	85.16%	2,182,220	80.24%	2,145,539	76.92%	2,268,861	80.01%	2,294,342	83.28%	2,273,836	80.32%	2,247,427	79.99%	2,286,341	81.71%	2,237,944	73.15%	2,469,843	75.96%	2,431,403	73.77%	2,347,762	78.31%	2,357,538	78.18%	2,216,921	77.72%	2,149,432	76.54%	2,109,866	78.79%	2,025,102	77.01%	1,955,816	64.36%	2,000,139	64.21%	1,966,039	65.38%	1,964,442	67.82%	2,010,215	67.83%	1,990,239	65.66%	2,114,041	65.27%	2,336,420	64.26%	2,455,896	63.81%	2,386,472	64.41%	2,392,894	71.59%	2,328,923	70.77%	2,245,354	72.34%	2,290,360	72.18%	2,293,527	73.37%	2,341,440	75.46%	2,310,037	74.45%	2,333,857	74.88%	2,387,490	76.57%	2,368,232	77.6%	2,425,337	72.8%	2,432,249	72.57%	2,579,252	69.58%	2,560,680	66.37%	2,659,783	65.91%	2,590,789	67.31%	2,549,826	67.2%	2,546,759	66.72%	2,619,152	67.44%	2,553,912	67.91%	2,557,092	69.16%	2,548,072	62.94%	2,759,441	68.76%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	300,877	9.9%	302,027	9.7%	298,073	9.91%	315,186	10.88%	308,118	10.4%	293,807	9.69%	286,072	8.83%	277,131	7.62%	265,362	6.9%	244,899	6.61%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,169,929	82.97%	2,174,758	82.59%	2,190,277	85.16%	2,182,220	80.24%	2,145,539	76.92%	2,268,861	80.01%	2,294,342	83.28%	2,273,836	80.32%	2,247,427	79.99%	2,286,341	81.71%	2,237,944	73.15%	2,469,843	75.96%	2,431,403	73.77%	2,347,762	78.31%	2,357,538	78.18%	2,216,921	77.72%	2,149,432	76.54%	2,109,866	78.79%	2,025,102	77.01%	2,256,693	74.26%	2,302,166	73.9%	2,264,112	75.3%	2,279,628	78.7%	2,318,333	78.23%	2,284,046	75.35%	2,400,113	74.1%	2,613,551	71.88%	2,721,258	70.71%	2,631,371	71.02%	2,392,894	71.59%	2,328,923	70.77%	2,245,354	72.34%	2,290,360	72.18%	2,293,527	73.37%	2,341,440	75.46%	2,310,037	74.45%	2,333,857	74.88%	2,387,490	76.57%	2,368,232	77.6%	2,425,337	72.8%	2,432,249	72.57%	2,579,252	69.58%	2,560,680	66.37%	2,659,783	65.91%	2,590,789	67.31%	2,549,826	67.2%	2,546,759	66.72%	2,619,152	67.44%	2,553,912	67.91%	2,557,092	69.16%	2,548,072	62.94%	2,759,441	68.76%
負債及權益總計	2,615,273	100%	2,633,340	100%	2,571,970	100%	2,719,532	100%	2,789,233	100%	2,835,621	100%	2,755,033	100%	2,831,126	100%	2,809,746	100%	2,797,990	100%	3,059,218	100%	3,251,440	100%	3,295,819	100%	2,998,169	100%	3,015,545	100%	2,852,450	100%	2,808,277	100%	2,677,821	100%	2,629,633	100%	3,038,894	100%	3,115,160	100%	3,006,936	100%	2,896,527	100%	2,963,605	100%	3,031,177	100%	3,239,073	100%	3,635,976	100%	3,848,479	100%	3,705,072	100%	3,342,361	100%	3,290,643	100%	3,103,756	100%	3,173,068	100%	3,125,826	100%	3,102,736	100%	3,102,637	100%	3,116,624	100%	3,118,202	100%	3,051,984	100%	3,331,318	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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。

流動資產

映泰(2399) 截至2024年第1季「流動資產」總計約為NT$22.39億元，相較上一季減少約NT$-4,868萬元、相較去年年末減少約NT$-4,868萬元

映泰(2399) 2024年第1季財報顯示公司「流動資產」總計約NT$22.39億元、約佔整體資產的82.34%。

對比上一季

上一季流動資產總計約NT$22.88億元、約佔整體資產的82.03%。今年第1季相較上一季減少約NT$-4,868萬元。

對比去年年末

去年年末流動資產則為NT$22.88億元、約佔整體資產的82.03%。今年第1季相較去年年末減少約NT$-4,868萬元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,239,262	82.34%	2,287,940	82.03%	2,260,238	79.71%	2,170,319	78.78%	2,244,194	79.27%	2,246,531	79.95%	2,244,718	80.23%	2,511,695	82.10%	2,702,269	83.11%	2,744,806	83.28%	2,455,726	81.91%	2,467,669	81.83%	2,407,387	84.40%	2,354,857	83.85%	2,204,334	82.32%	2,084,896	79.28%	2,456,567	80.84%	2,070,543	66.47%	2,021,769	67.24%	1,916,273	66.16%	1,981,740	66.87%	2,021,038	66.68%	2,192,164	67.68%	2,512,609	69.10%	2,902,121	75.41%	2,853,342	77.01%	2,740,256	81.99%	2,734,762	83.11%	2,539,657	81.83%	2,613,024	82.35%	2,577,465	82.46%	2,551,058	82.22%	2,547,781	82.12%	2,568,205	82.40%	2,569,968	82.42%	2,535,084	83.06%	2,798,583	84.01%	2,821,300	84.18%	3,125,179	84.31%	3,275,002	84.88%

非流動資產

映泰(2399) 截至2023年第3季「非流動資產」總計約為NT$5.75億元，相較上一季減少約NT$-933萬元、相較去年年末增加約NT$1,217萬元

映泰(2399) 2023年第3季財報顯示公司「非流動資產」總計約NT$5.75億元、約佔整體資產的20.29%。

對比上一季

上一季非流動資產總計約NT$5.85億元、約佔整體資產的21.22%。今年第3季相較上一季減少約NT$-933萬元。

對比去年年末

去年年末非流動資產則為NT$5.63億元、約佔整體資產的20.05%。今年第3季相較去年年末增加約NT$1,217萬元。

TWD千元	截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	575,383	20.29%	584,714	21.22%	586,932	20.73%	563,215	20.05%	553,272	19.77%	547,523	17.90%	549,171	16.89%	551,013	16.72%	542,443	18.09%	547,876	18.17%	445,063	15.60%	453,420	16.15%	473,487	17.68%	544,737	20.72%	582,327	19.16%	1,044,617	33.53%	985,167	32.76%	980,254	33.84%	981,865	33.13%	1,010,139	33.32%	1,046,909	32.32%	1,123,367	30.90%	946,358	24.59%	851,730	22.99%	602,105	18.01%	555,881	16.89%	564,099	18.17%	560,044	17.65%	548,361	17.54%	551,678	17.78%	554,856	17.88%	548,419	17.60%	548,234	17.58%	516,900	16.94%	532,735	15.99%	530,232	15.82%	581,589	15.69%	583,178	15.12%	591,367	14.65%	593,593	15.42%

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