滿心－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	267,667	12.82%	243,748	12.02%	123,095	7.23%	86,464	5.06%	70,428	4.4%	123,878	8.44%	239,091	16.98%	249,608	17.29%	119,051	8.51%	81,242	6.21%	154,822	12.6%	163,257	12.52%	62,442	4.8%	84,034	6.54%	184,626	16.42%	116,231	9.66%	45,838	3.84%	49,503	4.05%	68,055	5.89%	62,432	5.32%	60,890	4.8%	37,620	2.93%	84,558	7.11%	53,347	4.06%	41,784	3.31%	37,854	3.15%	111,471	9.85%	91,754	7.73%	39,239	3.31%	85,465	7%	95,254	8.67%	87,107	7.42%	69,599	5.74%	78,443	6.33%	127,431	10.9%	87,105	6.97%	142,908	11.04%	235,572	17.45%	190,533	16.11%	173,333	13.85%	179,398	13.93%	149,000	11.89%	251,027	21.12%	206,948	16.82%	123,109	10.17%	117,924	9.96%	142,824	12.28%	111,148	9.42%	99,885	7.74%	101,152	7.93%	149,233	12.18%	151,420	12.31%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	4,838	0.23%	2	0%	2,221	0.13%	2,295	0.13%	3,630	0.23%	320	0.02%	1,529	0.11%	29	0%	5,895	0.42%	2	0%	1,386	0.11%	52	0%	4,966	0.38%	525	0.04%	582	0.05%	89	0.01%	2,203	0.18%	150	0.01%	1,624	0.14%	277	0.02%	4,682	0.37%	49	0%	2,861	0.24%	743	0.06%	4,536	0.36%	42	0%	3,988	0.35%	76	0.01%	3,523	0.3%	422	0.03%	4,389	0.4%	1,115	0.09%	5,646	0.47%	900	0.07%	4,692	0.4%	864	0.07%	6,148	0.47%	1,489	0.11%	7,938	0.67%	2,595	0.21%	8,173	0.63%	1,415	0.11%	5,692	0.48%	2,181	0.18%	3,680	0.3%	1,359	0.11%	8,656	0.74%	2,295	0.19%	4,692	0.36%	1,200	0.09%	7,137	0.58%	2,204	0.18%
應收帳款淨額	378,662	18.13%	205,951	10.16%	254,893	14.97%	280,396	16.42%	353,357	22.06%	201,298	13.71%	238,835	16.96%	194,998	13.51%	318,072	22.74%	189,720	14.49%	152,854	12.44%	206,650	15.85%	326,540	25.11%	150,226	11.7%	70,814	6.3%	219,903	18.27%	280,908	23.53%	157,376	12.86%	193,839	16.79%	127,890	10.89%	246,648	19.44%	165,375	12.88%	191,598	16.11%	204,425	15.54%	271,008	21.49%	150,417	12.53%	173,066	15.29%	183,634	15.48%	268,519	22.62%	135,074	11.06%	140,192	12.76%	146,507	12.48%	220,921	18.23%	130,449	10.52%	151,685	12.97%	191,446	15.32%	215,839	16.67%	138,306	10.25%	152,686	12.91%	184,461	14.73%	243,287	18.9%	132,557	10.58%	145,197	12.22%	149,545	12.16%	247,736	20.47%	137,364	11.61%	171,157	14.72%	204,417	17.32%	282,667	21.91%	164,534	12.9%	174,724	14.26%	189,476	15.4%
存貨	824,049	39.46%	937,358	46.23%	710,104	41.7%	712,284	41.71%	622,234	38.84%	725,293	49.4%	516,353	36.68%	595,797	41.27%	574,563	41.09%	663,689	50.7%	533,597	43.44%	557,266	42.74%	535,717	41.2%	685,237	53.35%	505,856	44.99%	511,269	42.47%	503,749	42.2%	653,464	53.4%	531,338	46.02%	626,599	53.36%	597,892	47.12%	714,627	55.67%	540,668	45.46%	622,386	47.32%	588,296	46.65%	654,795	54.53%	490,174	43.31%	557,711	47.01%	534,703	45.04%	655,002	53.62%	519,172	47.25%	591,529	50.38%	571,134	47.14%	667,674	53.85%	528,524	45.2%	606,121	48.5%	573,484	44.3%	698,808	51.77%	562,055	47.52%	615,443	49.16%	586,507	45.55%	694,119	55.38%	531,023	44.69%	613,588	49.87%	582,098	48.09%	662,575	55.98%	586,004	50.39%	599,770	50.81%	642,838	49.84%	715,054	56.07%	611,381	49.9%	592,568	48.16%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	14,451	0.69%	40,851	2.01%	16,810	0.99%	55,217	3.23%	11,073	0.69%	12,715	0.87%	14,934	1.06%	15,984	1.11%	14,054	1%	13,380	1.02%	15,035	1.22%	8,088	0.62%	14,987	1.15%	14,373	1.12%	14,875	1.32%	6,731	0.56%	9,226	0.77%	16,931	1.38%	14,714	1.27%	13,393	1.14%	14,260	1.12%	19,508	1.52%	14,464	1.22%	83,952	6.38%	9,380	0.74%	16,890	1.41%	11,969	1.06%	11,275	0.95%	8,270	0.7%	9,519	0.78%	4,483	0.41%	8,387	0.71%	4,333	0.36%	15,709	1.27%	5,108	0.44%	12,587	1.01%	4,136	0.32%	14,556	1.08%	8,693	0.73%	15,028	1.2%	5,531	0.43%	22,877	1.83%	6,253	0.53%	13,799	1.12%	4,786	0.4%	22,507	1.9%	12,183	1.05%	18,809	1.59%	11,230	0.87%	35,742	2.8%	16,468	1.34%	31,274	2.54%
流動資產合計	1,489,667	71.34%	1,427,910	70.42%	1,107,123	65.02%	1,136,656	66.55%	1,060,722	66.22%	1,063,504	72.43%	1,010,742	71.79%	1,056,416	73.17%	1,031,635	73.77%	948,033	72.42%	857,694	69.82%	935,313	71.73%	944,652	72.64%	934,395	72.75%	776,753	69.09%	854,223	70.96%	841,924	70.53%	877,424	71.71%	809,570	70.12%	830,591	70.73%	924,372	72.85%	937,179	73.01%	834,149	70.14%	964,853	73.36%	915,004	72.55%	859,998	71.62%	790,668	69.86%	844,450	71.19%	854,254	71.96%	885,482	72.48%	763,490	69.49%	834,645	71.09%	871,633	71.94%	893,175	72.04%	817,440	69.9%	898,123	71.86%	942,515	72.81%	1,088,731	80.66%	921,905	77.94%	990,860	79.15%	1,022,896	79.45%	999,968	79.78%	939,192	79.04%	986,123	80.15%	961,409	79.43%	941,729	79.57%	920,824	79.18%	936,439	79.33%	1,041,312	80.73%	1,017,682	79.8%	958,943	78.27%	966,942	78.59%
非流動資產
採用權益法之投資	146,413	7.01%	138,446	6.83%	131,245	7.71%	136,366	7.98%	123,707	7.72%	120,968	8.24%	115,514	8.2%	120,423	8.34%	109,980	7.86%	109,638	8.38%	111,900	9.11%	111,489	8.55%	103,929	7.99%	97,212	7.57%	100,365	8.93%	99,428	8.26%	97,099	8.13%	92,370	7.55%	88,386	7.66%	87,583	7.46%	88,847	7%	88,973	6.93%	94,117	7.91%	95,916	7.29%	91,371	7.24%	89,516	7.45%	96,582	8.53%	100,089	8.44%	92,759	7.81%	93,591	7.66%	92,914	8.46%	89,949	7.66%	89,270	7.37%	89,746	7.24%	92,858	7.94%	94,317	7.55%	90,555	7%
不動產、廠房及設備	363,996	17.43%	346,109	17.07%	345,016	20.26%	341,881	20.02%	351,739	21.96%	198,988	13.55%	196,896	13.99%	183,147	12.69%	185,955	13.3%	180,378	13.78%	184,975	15.06%	182,446	13.99%	175,981	13.53%	168,290	13.1%	166,834	14.84%	170,243	14.14%	174,273	14.6%	179,719	14.69%	181,633	15.73%	183,547	15.63%	183,346	14.45%	186,348	14.52%	199,986	16.82%	193,528	14.71%	194,460	15.42%	191,070	15.91%	205,564	18.16%	203,105	17.12%	206,081	17.36%	207,787	17.01%	207,385	18.88%	214,309	18.25%	216,097	17.84%	221,778	17.89%	224,397	19.19%	222,894	17.83%	225,812	17.45%	228,093	16.9%	228,138	19.29%	228,546	18.26%	232,505	18.06%	223,420	17.82%	219,280	18.45%	214,400	17.43%	218,605	18.06%	216,145	18.26%	215,990	18.57%	217,475	18.42%	223,562	17.33%	231,373	18.14%	242,489	19.79%	242,037	19.67%
使用權資產	2,443	0.12%	3,331	0.16%	3,997	0.23%	5,156	0.3%	1,343	0.08%	1,792	0.12%	2,240	0.16%	1,621	0.11%	2,071	0.15%	2,521	0.19%	3,695	0.3%	4,342	0.33%	4,989	0.38%	5,637	0.44%	2,503	0.22%	1,710	0.14%	1,908	0.16%	2,105	0.17%	2,302	0.2%	0	0%	690	0.05%	838	0.07%	986	0.08%	1,134	0.09%	0		0		0		0		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	21,255	1.02%	21,326	1.05%	21,396	1.26%	21,466	1.26%	21,536	1.34%	21,607	1.47%	21,684	1.54%	21,779	1.51%	21,880	1.56%	21,980	1.68%	22,082	1.8%	22,182	1.7%	22,283	1.71%	28,396	2.21%	28,508	2.54%	28,620	2.38%	28,732	2.41%	28,845	2.36%	28,957	2.51%	29,069	2.48%	29,181	2.3%	29,293	2.28%	19,675	1.65%	19,734	1.5%	19,792	1.57%	19,850	1.65%
無形資產	30,081	1.44%	31,533	1.56%	32,985	1.94%	5,155	0.3%	5,858	0.37%	6,569	0.45%	7,281	0.52%	7,993	0.55%	8,704	0.62%	6,882	0.53%	7,286	0.59%	7,860	0.6%	7,422	0.57%	7,911	0.62%	8,401	0.75%	8,891	0.74%	9,230	0.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅資產	31,750	1.52%	33,023	1.63%	33,271	1.95%	33,476	1.96%	34,113	2.13%	35,535	2.42%	36,241	2.57%	35,506	2.46%	35,402	2.53%	36,852	2.82%	36,979	3.01%	36,576	2.8%	37,358	2.87%	38,610	3.01%	38,623	3.44%	38,428	3.19%	38,395	3.22%	40,504	3.31%	40,893	3.54%	41,630	3.54%	40,424	3.19%	39,010	3.04%	38,274	3.22%	37,992	2.89%	38,495	3.05%	38,346	3.19%	37,725	3.33%	37,532	3.16%	32,111	2.71%	32,895	2.69%	33,018	3.01%	33,367	2.84%	32,670	2.7%	33,326	2.69%	32,849	2.81%	32,439	2.6%	32,359	2.5%	28,889	2.14%	28,834	2.44%	28,853	2.3%	28,866	2.24%	26,386	2.11%	26,337	2.22%	26,372	2.14%	26,379	2.18%	22,246	1.88%	22,268	1.91%	22,433	1.9%	22,178	1.72%	23,435	1.84%	21,125	1.72%	18,644	1.52%
其他非流動資產	2,624	0.13%	26,020	1.28%	27,700	1.63%	27,699	1.62%	2,904	0.18%	19,263	1.31%	17,263	1.23%	16,813	1.16%	2,813	0.2%	2,813	0.21%	3,781	0.31%	3,781	0.29%	3,811	0.29%	3,931	0.31%	2,311	0.21%	2,201	0.18%	2,201	0.18%	2,660	0.22%	2,760	0.24%	1,931	0.16%	2,067	0.16%	2,067	0.16%	2,067	0.17%	2,162	0.16%	2,059	0.16%	2,029	0.17%	1,267	0.11%	1,093	0.09%
存出保證金	2,624	0.13%							2,904	0.18%							2,813	0.2%	2,813	0.21%	3,781	0.31%	3,781	0.29%	3,811	0.29%	3,931	0.31%	2,311	0.21%	2,201	0.18%	2,201	0.18%	2,660	0.22%	2,760	0.24%	1,931	0.16%	2,067	0.16%	2,067	0.16%	2,067	0.17%	2,162	0.16%	2,059	0.16%	2,029	0.17%	1,267	0.11%	1,093	0.09%	1,874	0.16%	1,874	0.15%	1,874	0.17%	1,874	0.16%	1,875	0.15%	1,875	0.15%	1,876	0.16%	2,069	0.17%			3,991	0.3%	3,958	0.33%	3,626	0.29%	3,210	0.25%	3,683	0.29%	3,511	0.3%	3,412	0.28%	3,942	0.33%	3,449	0.29%	3,855	0.33%	4,120	0.35%	2,826	0.22%	2,799	0.22%	2,667	0.22%	2,745	0.22%
非流動資產合計	598,562	28.66%	599,788	29.58%	595,610	34.98%	571,199	33.45%	541,200	33.78%	404,722	27.57%	397,119	28.21%	387,282	26.83%	366,805	26.23%	361,064	27.58%	370,698	30.18%	368,676	28.27%	355,773	27.36%	349,987	27.25%	347,545	30.91%	349,521	29.04%	351,838	29.47%	346,203	28.29%	344,931	29.88%	343,760	29.27%	344,555	27.15%	346,529	26.99%	355,105	29.86%	350,466	26.64%	346,177	27.45%	340,811	28.38%	341,138	30.14%	341,819	28.81%	332,825	28.04%	336,147	27.52%	335,191	30.51%	339,499	28.91%	339,912	28.06%	346,725	27.96%	351,980	30.1%	351,719	28.14%	351,887	27.19%	260,973	19.34%	260,930	22.06%	261,025	20.85%	264,581	20.55%	253,489	20.22%	249,128	20.96%	244,184	19.85%	248,926	20.57%	241,840	20.43%	242,113	20.82%	244,028	20.67%	248,566	19.27%	257,607	20.2%	266,281	21.73%	263,426	21.41%
資產總計	2,088,229	100%	2,027,698	100%	1,702,733	100%	1,707,855	100%	1,601,922	100%	1,468,226	100%	1,407,861	100%	1,443,698	100%	1,398,440	100%	1,309,097	100%	1,228,392	100%	1,303,989	100%	1,300,425	100%	1,284,382	100%	1,124,298	100%	1,203,744	100%	1,193,762	100%	1,223,627	100%	1,154,501	100%	1,174,351	100%	1,268,927	100%	1,283,708	100%	1,189,254	100%	1,315,319	100%	1,261,181	100%	1,200,809	100%	1,131,806	100%	1,186,269	100%	1,187,079	100%	1,221,629	100%	1,098,681	100%	1,174,144	100%	1,211,545	100%	1,239,900	100%	1,169,420	100%	1,249,842	100%	1,294,402	100%	1,349,704	100%	1,182,835	100%	1,251,885	100%	1,287,477	100%	1,253,457	100%	1,188,320	100%	1,230,307	100%	1,210,335	100%	1,183,569	100%	1,162,937	100%	1,180,467	100%	1,289,878	100%	1,275,289	100%	1,225,224	100%	1,230,368	100%
負債及權益
負債
流動負債
短期借款	191,809	9.19%	161,854	7.98%	142,260	8.35%	112,833	6.61%	164,659	10.28%	64,924	4.42%	2,383	0.17%	31,034	2.15%	99,083	7.09%	57,844	4.42%	21,698	1.77%	44,518	3.41%	94,418	7.26%	156,465	12.18%	7,114	0.63%	26,339	2.19%	42,167	3.53%	100,742	8.23%	97,591	8.45%	50,450	4.3%	170,696	13.45%	139,836	10.89%	58,528	4.92%	134,937	10.26%	110,417	8.76%	80,088	6.67%	21,140	1.87%	58,729	4.95%	86,317	7.27%	139,025	11.38%	18,442	1.68%	56,346	4.8%	126,317	10.43%	136,821	11.03%	82,973	7.1%	124,778	9.98%	177,768	13.73%	228,073	16.9%	43,903	3.71%	71,491	5.71%	149,304	11.6%	134,076	10.7%	76,075	6.4%	109,577	8.91%	94,245	7.79%	116,006	9.8%	84,895	7.3%	121,794	10.32%	163,838	12.7%	226,370	17.75%	70,245	5.73%	39,164	3.18%
應付帳款	27,700	1.33%	114,381	5.64%	19,889	1.17%	82,482	4.83%	27,862	1.74%	135,748	9.25%	17,545	1.25%	61,197	4.24%	28,798	2.06%	116,939	8.93%	18,746	1.53%	47,041	3.61%	17,702	1.36%	72,691	5.66%	10,942	0.97%	25,858	2.15%	19,038	1.59%	58,420	4.77%	13,909	1.2%	44,402	3.78%	23,420	1.85%	96,871	7.55%	17,562	1.48%	56,923	4.33%	37,715	2.99%	65,159	5.43%	15,541	1.37%	34,316	2.89%	19,328	1.63%	52,872	4.33%	15,223	1.39%	38,813	3.31%	17,041	1.41%	54,519	4.4%	20,150	1.72%	34,397	2.75%	22,014	1.7%	56,482	4.18%	23,386	1.98%	29,976	2.39%	20,154	1.57%	58,087	4.63%	25,885	2.18%	33,435	2.72%	17,962	1.48%	43,687	3.69%	27,105	2.33%	29,580	2.51%	34,892	2.71%	47,757	3.74%	34,235	2.79%	60,557	4.92%
應付帳款－關係人	3,549	0.17%	36,562	1.8%	1,629	0.1%	58,509	3.43%	2,570	0.16%	34,118	2.32%	4,701	0.33%	35,405	2.45%	1,648	0.12%	36,494	2.79%	9,040	0.74%	22,436	1.72%	176	0.01%	35,220	2.74%	13,001	1.16%	24,261	2.02%	2,906	0.24%	52,117	4.26%	8,167	0.71%	59,349	5.05%	12,769	1.01%	48,269	3.76%	3,787	0.32%	31,494	2.39%	25,819	2.05%	56,808	4.73%	3,582	0.32%	29,878	2.52%	8,356	0.7%	34,188	2.8%	1,041	0.09%	32,138	2.74%	7,689	0.63%	44,441	3.58%	12,467	1.07%	40,109	3.21%	17,134	1.32%	31,678	2.35%	3,074	0.26%	55,077	4.4%	5,852	0.45%	43,932	3.5%	532	0.04%	14,285	1.16%	4,723	0.39%	13,847	1.17%					1,432	0.11%	0	0%
其他應付款	144,960	6.94%	101,244	4.99%	335,362	19.7%	305,364	17.88%	136,661	8.53%	93,611	6.38%	272,763	19.37%	243,627	16.88%	126,096	9.02%	72,835	5.56%	202,462	16.48%	187,018	14.34%	108,169	8.32%	62,474	4.86%	142,789	12.7%	146,432	12.16%	93,229	7.81%	65,973	5.39%	132,913	11.51%	59,527	5.07%	88,908	7.01%	71,239	5.55%	161,794	13.6%	71,094	5.41%	91,067	7.22%	65,608	5.46%	137,669	12.16%	55,362	4.67%
本期所得稅負債	28,458	1.36%	35,117	1.73%	28,568	1.68%	77,429	4.53%	58,648	3.66%	36,687	2.5%	31,933	2.27%	59,358	4.11%	42,796	3.06%	21,544	1.65%	12,270	1%	34,762	2.67%	25,639	1.97%	6,443	0.5%	6,971	0.62%	29,081	2.42%	19,552	1.64%	3,743	0.31%	2,319	0.2%	9,503	0.81%	9,503	0.75%	7,709	0.6%	12,069	1.01%	20,026	1.52%	12,834	1.02%	4,251	0.35%	9,741	0.86%	11,042	0.93%	4,620	0.39%	1,319	0.11%	4,569	0.42%	2,947	0.25%	0	0%	0	0%	3,809	0.33%	10,304	0.82%	7,221	0.56%	0	0%	6,960	0.59%	11,554	0.92%	7,318	0.57%	2,737	0.22%	4,498	0.38%	9,756	0.79%	6,341	0.52%	0	0%	1,442	0.12%	2,071	0.18%	2,071	0.16%	0	0%	4,697	0.38%	14,957	1.22%
租賃負債－流動	2,462	0.12%	3,349	0.17%	3,412	0.2%	3,821	0.22%	1,285	0.08%	1,604	0.11%	1,815	0.13%	1,321	0.09%	1,457	0.1%	1,593	0.12%	2,527	0.21%	2,617	0.2%	2,617	0.2%	2,617	0.2%	1,341	0.12%	799	0.07%	799	0.07%	799	0.07%	799	0.07%	0	0%	595	0.05%	595	0.05%	595	0.05%	595	0.05%	0		0		0		0		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	20,325	0.97%	16,493	0.81%	15,485	0.91%	12,603	0.74%	16,779	1.05%	12,784	0.87%	13,618	0.97%	9,775	0.68%	11,179	0.8%	9,095	0.69%	8,657	0.7%	9,654	0.74%	12,670	0.97%	9,340	0.73%	11,265	1%	6,857	0.57%	8,978	0.75%	6,652	0.54%	8,165	0.71%	7,865	0.67%	11,289	0.89%	11,624	0.91%	9,001	0.76%	7,034	0.53%	10,492	0.83%	6,134	0.51%	9,740	0.86%	6,134	0.52%
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	419,263	20.08%	469,000	23.13%	546,605	32.1%	653,041	38.24%	408,464	25.5%	379,476	25.85%	344,758	24.49%	441,717	30.6%	311,057	22.24%	316,344	24.17%	275,400	22.42%	348,046	26.69%	261,391	20.1%	345,250	26.88%	193,423	17.2%	259,627	21.57%	186,669	15.64%	288,446	23.57%	263,863	22.86%	231,096	19.68%	317,180	25%	376,143	29.3%	263,336	22.14%	322,103	24.49%	288,344	22.86%	278,048	23.16%	197,413	17.44%	195,461	16.48%	214,914	18.1%	297,509	24.35%	150,058	13.66%	193,686	16.5%	238,197	19.66%	308,163	24.85%	268,463	22.96%	279,233	22.34%	324,942	25.1%	393,751	29.17%	221,431	18.72%	240,850	19.24%	293,700	22.81%	315,830	25.2%	242,770	20.43%	231,497	18.82%	225,584	18.64%	246,247	20.81%	213,473	18.36%	218,278	18.49%	326,114	25.28%	342,264	26.84%	273,949	22.36%	183,872	14.94%
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%	12,826	0.98%	14,178	1.09%	15,614	1.22%	16,957	1.51%	18,206	1.51%	36,149	3.03%	38,611	3.16%	0	0%	5,164	0.44%	7,739	0.61%	10,298	0.8%	12,843	1.08%	15,393	1.17%	17,957	1.42%	20,465	1.7%	22,961	2.03%	25,460	2.15%	27,955	2.35%	30,468	2.49%	32,943	3%	35,459	3.02%	37,890	3.13%	40,301	3.25%	0	0%	0	0%	1,728	0.13%	4,330	0.32%	6,906	0.58%	9,470	0.76%	12,023	0.93%	14,554	1.16%	17,088	1.44%	19,566	1.59%	22,085	1.82%	24,594	2.08%	27,091	2.33%	29,580	2.51%	32,059	2.49%	34,533	2.71%	36,996	3.02%	39,511	3.21%
遞延所得稅負債	24,130	1.16%	22,664	1.12%	22,664	1.33%	22,664	1.33%	22,664	1.41%	21,690	1.48%	21,690	1.54%	21,690	1.5%	21,690	1.55%	21,261	1.62%	21,261	1.73%	21,261	1.63%	21,261	1.63%	20,426	1.59%	20,426	1.82%	20,426	1.7%	20,426	1.71%	19,559	1.6%	19,559	1.69%	19,559	1.67%	19,559	1.54%	17,294	1.35%	17,294	1.45%	17,294	1.31%	17,294	1.37%	14,475	1.21%	14,475	1.28%	14,475	1.22%	12,304	1.04%	7,024	0.57%	7,024	0.64%	7,024	0.6%	7,024	0.58%	4,327	0.35%	4,327	0.37%	4,327	0.35%	4,327	0.33%	4,206	0.31%	3,584	0.3%	3,811	0.3%	3,966	0.31%	3,443	0.27%	3,021	0.25%	3,322	0.27%	3,398	0.28%	3,403	0.29%	3,607	0.31%	2,758	0.23%	2,680	0.21%	2,557	0.2%	2,566	0.21%	2,772	0.23%
租賃負債－非流動	0	0%	0	0%	705	0.04%	1,451	0.08%	177	0.01%	309	0.02%	546	0.04%	422	0.03%	737	0.05%	1,051	0.08%	1,365	0.11%	1,920	0.15%	2,564	0.2%	3,206	0.25%	1,236	0.11%	985	0.08%	1,180	0.1%	1,375	0.11%	1,569	0.14%	0	0%	49	0%	197	0.02%	343	0.03%	490	0.04%	0		0		0		0		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	36,212	1.73%	35,295	1.74%	34,431	2.02%	33,529	1.96%	32,613	2.04%	29,236	1.99%	25,319	1.8%	22,970	1.59%	10,005	0.72%	10,087	0.77%	7,617	0.62%	8,161	0.63%	8,699	0.67%	7,666	0.6%	8,712	0.77%	9,695	0.81%	10,823	0.91%	11,093	0.91%	12,219	1.06%	13,376	1.14%	14,418	1.14%	11,449	0.89%	12,400	1.04%	13,434	1.02%	21,760	1.73%	16,979	1.41%	17,902	1.58%	18,769	1.58%
非流動負債合計	60,342	2.89%	57,959	2.86%	57,800	3.39%	57,644	3.38%	55,454	3.46%	51,235	3.49%	47,555	3.38%	45,082	3.12%	32,432	2.32%	32,399	2.47%	30,243	2.46%	44,168	3.39%	46,702	3.59%	46,912	3.65%	47,331	4.21%	49,312	4.1%	68,578	5.74%	70,638	5.77%	33,347	2.89%	38,099	3.24%	41,765	3.29%	39,238	3.06%	42,880	3.61%	46,611	3.54%	57,011	4.52%	51,919	4.32%	55,338	4.89%	58,704	4.95%	70,232	5.92%	69,370	5.68%	93,201	8.48%	96,416	8.21%	100,289	8.28%	94,859	7.65%	54,711	4.68%	54,872	4.39%	72,138	5.57%	82,242	6.09%	83,874	7.09%	87,456	6.99%	90,130	7%	80,059	6.39%	81,393	6.85%	83,881	6.82%	86,129	7.12%	83,279	7.04%	85,164	7.32%	87,261	7.39%	89,111	6.91%	85,990	6.74%	88,395	7.21%	91,982	7.48%
負債總計	479,605	22.97%	526,959	25.99%	604,405	35.5%	710,685	41.61%	463,918	28.96%	430,711	29.34%	392,313	27.87%	486,799	33.72%	343,489	24.56%	348,743	26.64%	305,643	24.88%	392,214	30.08%	308,093	23.69%	392,162	30.53%	240,754	21.41%	308,939	25.66%	255,247	21.38%	359,084	29.35%	297,210	25.74%	269,195	22.92%	358,945	28.29%	415,381	32.36%	306,216	25.75%	368,714	28.03%	345,355	27.38%	329,967	27.48%	252,751	22.33%	254,165	21.43%	285,146	24.02%	366,879	30.03%	243,259	22.14%	290,102	24.71%	338,486	27.94%	403,022	32.5%	323,174	27.64%	334,105	26.73%	397,080	30.68%	475,993	35.27%	305,305	25.81%	328,306	26.22%	383,830	29.81%	395,889	31.58%	324,163	27.28%	315,378	25.63%	311,713	25.75%	329,526	27.84%	298,637	25.68%	305,539	25.88%	415,225	32.19%	428,254	33.58%	362,344	29.57%	275,854	22.42%
權益
股本
普通股股本	646,269	30.95%	646,269	31.87%	546,269	32.08%	546,269	31.99%	546,269	34.1%	546,269	37.21%	546,269	38.8%	546,269	37.84%	546,269	39.06%	546,269	41.73%	546,269	44.47%	546,269	41.89%	546,269	42.01%	546,269	42.53%	546,269	48.59%	546,269	45.38%	546,269	45.76%	546,269	44.64%	546,269	47.32%	546,269	46.52%	546,269	43.05%	546,269	42.55%	546,269	45.93%	546,269	41.53%	546,269	43.31%	546,269	45.49%	546,269	48.27%	546,269	46.05%	546,269	46.02%	546,269	44.72%	546,269	49.72%	546,269	46.52%	546,269	45.09%	546,269	44.06%	546,269	46.71%	546,269	43.71%	546,269	42.2%	546,269	40.47%	546,269	46.18%	546,269	43.64%	546,269	42.43%	546,269	43.58%	546,269	45.97%	546,269	44.4%	546,269	45.13%	546,269	46.15%	546,269	46.97%	546,269	46.28%	546,269	42.35%	546,269	42.83%	546,269	44.59%	546,269	44.4%
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	646,269	30.95%	646,269	31.87%	589,998	34.65%	546,269	31.99%	546,269	34.1%	546,269	37.21%	546,269	38.8%	546,269	37.84%	546,269	39.06%	546,269	41.73%	546,269	44.47%	546,269	41.89%	546,269	42.01%	546,269	42.53%	546,269	48.59%	546,269	45.38%	546,269	45.76%	546,269	44.64%	546,269	47.32%	546,269	46.52%	546,269	43.05%	546,269	42.55%	546,269	45.93%	546,269	41.53%	546,269	43.31%	546,269	45.49%	546,269	48.27%	546,269	46.05%	546,269	46.02%	546,269	44.72%	546,269	49.72%	546,269	46.52%	546,269	45.09%	546,269	44.06%	546,269	46.71%	546,269	43.71%	546,269	42.2%	546,269	40.47%	546,269	46.18%	546,269	43.64%	546,269	42.43%	546,269	43.58%	546,269	45.97%	546,269	44.4%	546,269	45.13%	546,269	46.15%	546,269	46.97%	546,269	46.28%	546,269	42.35%	546,269	42.83%	546,269	44.59%	546,269	44.4%
資本公積
資本公積－發行溢價	463,666	22.2%					127,250	7.45%	127,250	7.94%	127,250	8.67%	127,250	9.04%	127,250	8.81%	127,250	9.1%	127,250	9.72%	127,250	10.36%	127,250	9.76%	127,250	9.79%	127,250	9.91%	127,250	11.32%	127,250	10.57%	127,250	10.66%	127,250	10.4%	127,250	11.02%	127,250	10.84%	127,250	10.03%	127,250	9.91%	127,250	10.7%	127,250	9.67%	127,250	10.09%	127,250	10.6%	127,250	11.24%	127,250	10.73%
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	463,666	22.2%	463,666	22.87%	144,716	8.5%	127,250	7.45%	127,250	7.94%	127,250	8.67%	127,250	9.04%	127,250	8.81%	127,250	9.1%	127,250	9.72%	127,250	10.36%	127,250	9.76%	127,250	9.79%	127,250	9.91%	127,250	11.32%	127,250	10.57%	127,250	10.66%	127,250	10.4%	127,250	11.02%	127,250	10.84%	127,250	10.03%	127,250	9.91%	127,250	10.7%	127,250	9.67%	127,250	10.09%	127,250	10.6%	127,250	11.24%	127,250	10.73%	127,250	10.72%	127,250	10.42%	127,250	11.58%	127,250	10.84%	127,250	10.5%	127,250	10.26%	127,250	10.88%	127,250	10.18%	127,250	9.83%	127,250	9.43%	127,250	10.76%	127,250	10.16%	127,250	9.88%	127,250	10.15%	127,250	10.71%	127,250	10.34%	127,250	10.51%	127,250	10.75%	127,250	10.94%	127,250	10.78%	127,250	9.87%	127,250	9.98%	127,250	10.39%	127,250	10.34%
保留盈餘
法定盈餘公積	215,618	10.33%	215,618	10.63%	215,618	12.66%	190,652	11.16%	190,652	11.9%	190,652	12.99%	190,652	13.54%	172,559	11.95%	172,559	12.34%	172,559	13.18%	172,559	14.05%	158,963	12.19%	158,963	12.22%	158,963	12.38%	150,205	13.36%	150,205	12.48%	150,205	12.58%	150,205	12.28%	150,205	13.01%	142,872	12.17%	142,872	11.26%	142,872	11.13%	142,872	12.01%	134,540	10.23%	134,540	10.67%	134,540	11.2%	134,540	11.89%	127,314	10.73%
特別盈餘公積	11,979	0.57%	11,979	0.59%	11,979	0.7%	9,250	0.54%	9,250	0.58%	9,250	0.63%	9,250	0.66%	11,113	0.77%	11,113	0.79%	11,113	0.85%	11,113	0.9%	10,911	0.84%	10,911	0.84%	10,911	0.85%	11,957	1.06%	11,957	0.99%	11,957	1%	11,957	0.98%	11,957	1.04%	9,261	0.79%	9,261	0.73%	9,261	0.72%	9,261	0.78%	7,645	0.58%	7,645	0.61%	7,645	0.64%	7,645	0.68%	7,155	0.6%	7,155	0.6%	7,155	0.59%	7,155	0.65%	1,241	0.11%	1,241	0.1%	1,241	0.1%	1,241	0.11%									0	0%	0	0%	0	0%	0	0%	3,134	0.25%	3,134	0.26%	3,134	0.26%	3,134	0.27%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	279,195	13.37%	170,827	8.42%	144,631	8.49%	133,182	7.8%	276,562	17.26%	173,874	11.84%	154,731	10.99%	109,375	7.58%	207,010	14.8%	112,252	8.57%	75,156	6.12%	76,368	5.86%	160,052	12.31%	60,600	4.72%	59,690	5.31%	70,169	5.83%	113,745	9.53%	41,142	3.36%	35,445	3.07%	92,100	7.84%	96,287	7.59%	54,000	4.21%	65,766	5.53%	138,150	10.5%	109,383	8.67%	64,779	5.39%	70,507	6.23%	130,499	11%	101,590	8.56%	55,017	4.5%	56,292	5.12%	98,398	8.38%	84,011	6.93%	46,638	3.76%	53,678	4.59%	130,434	10.44%	111,626	8.62%	68,728	5.09%	75,555	6.39%	127,258	10.17%	106,575	8.28%	62,998	5.03%	71,599	6.03%	122,495	9.96%	105,822	8.74%	62,726	5.3%	72,008	6.19%	90,156	7.64%	92,758	7.19%	65,176	5.11%	80,113	6.54%	181,776	14.77%
保留盈餘合計	506,792	24.27%	398,424	19.65%	372,228	21.86%	333,084	19.5%	476,464	29.74%	373,776	25.46%	354,633	25.19%	293,047	20.3%	390,682	27.94%	295,924	22.61%	258,828	21.07%	246,242	18.88%	329,926	25.37%	230,474	17.94%	221,852	19.73%	232,331	19.3%	275,907	23.11%	203,304	16.61%	197,607	17.12%	244,233	20.8%	248,420	19.58%	206,133	16.06%	217,899	18.32%	280,335	21.31%	251,568	19.95%	206,964	17.24%	212,692	18.79%	264,968	22.34%	236,059	19.89%	189,486	15.51%	190,761	17.36%	221,082	18.83%	206,695	17.06%	169,322	13.66%	176,362	15.08%	243,852	19.51%	225,044	17.39%	182,146	13.5%	188,973	15.98%	233,923	18.69%	213,240	16.56%	169,663	13.54%	178,264	15%	227,602	18.5%	210,929	17.43%	167,833	14.18%	177,115	15.23%	189,298	16.04%	191,900	14.88%	164,318	12.88%	179,255	14.63%	271,262	22.05%
其他權益
國外營運機構財務報表換算之兌換差額	(8,103)	-0.39%	(7,620)	-0.38%	(8,614)	-0.51%	(9,433)	-0.55%	(11,979)	-0.75%	(9,780)	-0.67%	(12,604)	-0.9%	(9,667)	-0.67%	(9,250)	-0.66%	(9,089)	-0.69%	(9,598)	-0.78%	(7,986)	-0.61%	(11,113)	-0.85%	(11,773)	-0.92%	(11,827)	-1.05%	(11,045)	-0.92%	(10,911)	-0.91%	(12,280)	-1%	(13,835)	-1.2%	(12,596)	-1.07%	(11,957)	-0.94%	(11,325)	-0.88%	(8,380)	-0.7%	(7,249)	-0.55%	(9,261)	-0.73%	(9,641)	-0.8%	(7,156)	-0.63%	(6,383)	-0.54%
其他權益合計	(8,103)	-0.39%	(7,620)	-0.38%	(8,614)	-0.51%	(9,433)	-0.55%	(11,979)	-0.75%	(9,780)	-0.67%	(12,604)	-0.9%	(9,667)	-0.67%	(9,250)	-0.66%	(9,089)	-0.69%	(9,598)	-0.78%	(7,986)	-0.61%	(11,113)	-0.85%	(11,773)	-0.92%	(11,827)	-1.05%	(11,045)	-0.92%	(10,911)	-0.91%	(12,280)	-1%	(13,835)	-1.2%	(12,596)	-1.07%	(11,957)	-0.94%	(11,325)	-0.88%	(8,380)	-0.7%	(7,249)	-0.55%	(9,261)	-0.73%	(9,641)	-0.8%	(7,156)	-0.63%	(6,383)	-0.54%	(7,645)	-0.64%	(8,255)	-0.68%	(8,858)	-0.81%	(10,559)	-0.9%	(7,155)	-0.59%	(5,963)	-0.48%	(3,635)	-0.31%	(1,634)	-0.13%	(1,241)	-0.1%	18,046	1.34%	15,038	1.27%	16,137	1.29%	16,888	1.31%	14,386	1.15%	12,374	1.04%	13,808	1.12%	14,174	1.17%	12,691	1.07%	13,666	1.18%	12,111	1.03%	9,234	0.72%	9,198	0.72%	10,106	0.82%	9,733	0.79%
權益總計	1,608,624	77.03%	1,500,739	74.01%	1,098,328	64.5%	997,170	58.39%	1,138,004	71.04%	1,037,515	70.66%	1,015,548	72.13%	956,899	66.28%	1,054,951	75.44%	960,354	73.36%	922,749	75.12%	911,775	69.92%	992,332	76.31%	892,220	69.47%	883,544	78.59%	894,805	74.34%	938,515	78.62%	864,543	70.65%	857,291	74.26%	905,156	77.08%	909,982	71.71%	868,327	67.64%	883,038	74.25%	946,605	71.97%	915,826	72.62%	870,842	72.52%	879,055	77.67%	932,104	78.57%	901,933	75.98%	854,750	69.97%	855,422	77.86%	884,042	75.29%	873,059	72.06%	836,878	67.5%	846,246	72.36%	915,737	73.27%	897,322	69.32%	873,711	64.73%	877,530	74.19%	923,579	73.78%	903,647	70.19%	857,568	68.42%	864,157	72.72%	914,929	74.37%	898,622	74.25%	854,043	72.16%	864,300	74.32%	874,928	74.12%	874,653	67.81%	847,035	66.42%	862,880	70.43%	954,514	77.58%
負債及權益總計	2,088,229	100%	2,027,698	100%	1,702,733	100%	1,707,855	100%	1,601,922	100%	1,468,226	100%	1,407,861	100%	1,443,698	100%	1,398,440	100%	1,309,097	100%	1,228,392	100%	1,303,989	100%	1,300,425	100%	1,284,382	100%	1,124,298	100%	1,203,744	100%	1,193,762	100%	1,223,627	100%	1,154,501	100%	1,174,351	100%	1,268,927	100%	1,283,708	100%	1,189,254	100%	1,315,319	100%	1,261,181	100%	1,200,809	100%	1,131,806	100%	1,186,269	100%	1,187,079	100%	1,221,629	100%	1,098,681	100%	1,174,144	100%	1,211,545	100%	1,239,900	100%	1,169,420	100%	1,249,842	100%	1,294,402	100%	1,349,704	100%	1,182,835	100%	1,251,885	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	1,041.17	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

滿心(2916) 截至2024年第2季「流動資產」總計約為NT$11.07億元，相較上一季減少約NT$-2,953萬元、相較去年年末增加約NT$4,640萬元

滿心(2916) 2024年第2季財報顯示公司「流動資產」總計約NT$11.07億元、約佔整體資產的65.02%。

對比上一季

上一季流動資產總計約NT$11.37億元、約佔整體資產的66.55%。今年第2季相較上一季減少約NT$-2,953萬元。

對比去年年末

去年年末流動資產則為NT$10.61億元、約佔整體資產的66.22%。今年第2季相較去年年末增加約NT$4,640萬元。

TWD千元	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
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	1,107,123	65.02%	1,136,656	66.55%	1,060,722	66.22%	1,063,504	72.43%	1,010,742	71.79%	1,056,416	73.17%	1,031,635	73.77%	948,033	72.42%	857,694	69.82%	935,313	71.73%	944,652	72.64%	934,395	72.75%	776,753	69.09%	854,223	70.96%	841,924	70.53%	877,424	71.71%	809,570	70.12%	830,591	70.73%	924,372	72.85%	937,179	73.01%	834,149	70.14%	964,853	73.36%	915,004	72.55%	859,998	71.62%	790,668	69.86%	844,450	71.19%	854,254	71.96%	885,482	72.48%	763,490	69.49%	834,645	71.09%	871,633	71.94%	893,175	72.04%	817,440	69.9%	898,123	71.86%	942,515	72.81%	1,088,731	80.66%	921,905	77.94%	990,860	79.15%	1,022,896	79.45%	999,968	79.78%

非流動資產

滿心(2916) 截至2024年第1季「非流動資產」總計約為NT$5.71億元，相較上一季增加約NT$3,000萬元、相較去年年末增加約NT$3,000萬元

滿心(2916) 2024年第1季財報顯示公司「非流動資產」總計約NT$5.71億元、約佔整體資產的33.45%。

對比上一季

上一季非流動資產總計約NT$5.41億元、約佔整體資產的33.78%。今年第1季相較上一季增加約NT$3,000萬元。

對比去年年末

去年年末非流動資產則為NT$5.41億元、約佔整體資產的33.78%。今年第1季相較去年年末增加約NT$3,000萬元。

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	%
非流動資產	571,199	33.45%	541,200	33.78%	404,722	27.57%	397,119	28.21%	387,282	26.83%	366,805	26.23%	361,064	27.58%	370,698	30.18%	368,676	28.27%	355,773	27.36%	349,987	27.25%	347,545	30.91%	349,521	29.04%	351,838	29.47%	346,203	28.29%	344,931	29.88%	343,760	29.27%	344,555	27.15%	346,529	26.99%	355,105	29.86%	350,466	26.64%	346,177	27.45%	340,811	28.38%	341,138	30.14%	341,819	28.81%	332,825	28.04%	336,147	27.52%	335,191	30.51%	339,499	28.91%	339,912	28.06%	346,725	27.96%	351,980	30.10%	351,719	28.14%	351,887	27.19%	260,973	19.34%	260,930	22.06%	261,025	20.85%	264,581	20.55%	253,489	20.22%	249,128	20.96%

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