熱映－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	147,920	15.81%	138,556	14.7%	182,389	18.55%	169,474	17.18%	175,871	17.96%	167,228	16.64%	172,665	16.91%	185,631	17.38%	197,259	17.66%	185,520	16.05%	225,317	18.83%	254,629	20.69%	295,348	23.81%	280,581	23.14%	791,644	45.83%	822,231	43.02%	807,112	41.94%	737,194	39.65%	755,622	48.78%	508,340	47.61%	221,841	28.32%	193,046	24.71%	210,153	26.23%	185,275	23.59%	185,797	23.33%	192,218	23.82%	232,315	27.97%	179,398	22.11%	177,729	22.08%	180,093	22.38%	222,159	27.3%	209,200	26.5%	222,529	27.24%	182,264	21.9%	291,925	31.28%	260,874	29.23%	261,982	29.18%	242,172	26.24%	373,484	42.05%	338,021	39.6%	341,147	39.03%	122,968	18.67%	140,457	21.45%	147,959	25.24%	195,342	33.63%	177,469	30.52%	196,818	33.45%	180,781	33.65%	194,970	35.82%	175,054	30.08%	206,323	35.66%	208,654	37.83%
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	10,946	1.17%	13,550	1.44%	13,660	1.39%	13,531	1.37%	13,006	1.33%	13,484	1.34%	12,929	1.27%	13,294	1.24%	13,228	1.18%	13,416	1.16%	13,285	1.11%	13,528	1.1%	13,025	1.05%	12,883	1.06%	12,938	0.75%	17,370	0.91%	17,459	0.91%	17,092	0.92%	16,741	1.08%	0		0		0		0		0	0%	0		0		0		19,000	2.34%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	55,155	5.9%	51,175	5.43%	48,222	4.9%	47,206	4.79%	40,567	4.14%	39,805	3.96%	45,937	4.5%	45,140	4.23%	47,545	4.26%	83,877	7.25%	97,577	8.15%	70,885	5.76%	81,119	6.54%	84,957	7.01%	108,147	6.26%	109,497	5.73%	217,532	11.3%	247,574	13.31%	183,826	11.87%	60,347	5.65%	110,210	14.07%	128,003	16.38%	114,682	14.32%	98,545	12.55%	119,811	15.05%	109,853	13.61%	119,848	14.43%	129,937	16.01%	130,643	16.23%	119,272	14.82%	109,607	13.47%	125,601	15.91%	100,033	12.25%	168,039	20.19%	166,245	17.81%	138,514	15.52%	117,165	13.05%	127,037	13.76%	115,611	13.02%	90,359	10.59%	98,652	11.29%	111,126	16.87%	95,620	14.6%	96,435	16.45%	83,753	14.42%	97,973	16.85%	98,095	16.67%	63,199	11.76%	60,373	11.09%	85,733	14.73%	74,565	12.89%	69,504	12.6%
本期所得稅資產	714	0.08%	563	0.06%	520	0.05%	1,627	0.16%	1,530	0.16%	1,053	0.1%	1,002	0.1%									0	0%	0	0%	0	0%	0	0%	4,037	0.21%	4,058	0.21%	0	0%	0	0%	1,784	0.17%	1,798	0.23%	0	0%	803	0.1%	803	0.1%	803	0.1%	0	0%	0	0%	0	0%	556	0.07%
存貨	488,507	52.22%	495,899	52.63%	493,276	50.16%	508,784	51.58%	503,896	51.45%	540,515	53.79%	535,152	52.39%	560,255	52.45%	580,222	51.96%	596,311	51.57%	580,630	48.52%	606,209	49.25%	566,526	45.68%	554,238	45.72%	519,459	30.07%	529,708	27.72%	550,762	28.62%	544,354	29.28%	353,766	22.84%	277,518	25.99%	223,455	28.53%	230,772	29.54%	231,195	28.86%	254,196	32.37%	252,004	31.65%	258,641	32.05%	222,639	26.8%	226,702	27.94%	233,325	28.99%	233,669	29.03%	215,093	26.44%	193,469	24.51%	196,555	24.06%	168,269	20.22%	176,789	18.94%	192,535	21.57%	217,814	24.26%	244,925	26.54%	228,773	25.75%	220,167	25.79%	219,210	25.08%	193,838	29.43%	185,360	28.31%	166,891	28.47%	151,534	26.09%	149,289	25.68%	150,231	25.53%	156,390	29.11%	151,539	27.84%	171,977	29.55%	148,812	25.72%	131,187	23.79%
存貨－製造業	488,507	52.22%	495,899	52.63%	493,276	50.16%	508,784	51.58%	503,896	51.45%	540,515	53.79%	535,152	52.39%	560,255	52.45%	580,222	51.96%	596,311	51.57%	580,630	48.52%	606,209	49.25%	566,526	45.68%	554,238	45.72%	519,459	30.07%	529,708	27.72%	550,762	28.62%	544,354	29.28%	353,766	22.84%	277,518	25.99%	223,455	28.53%	230,772	29.54%	231,195	28.86%					258,641	32.05%	222,639	26.8%	226,702	27.94%	233,325	28.99%	233,669	29.03%	215,093	26.44%	193,469	24.51%	196,555	24.06%	168,269	20.22%	176,789	18.94%	192,535	21.57%	217,814	24.26%	244,925	26.54%	228,773	25.75%	220,167	25.79%	219,210	25.08%	193,838	29.43%	185,360	28.31%	166,891	28.47%	151,534	26.09%	149,289	25.68%	150,231	25.53%	156,390	29.11%	151,539	27.84%	171,977	29.55%	148,812	25.72%	131,187	23.79%
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		1,010	0.11%	0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	20,186	2.16%	30,944	3.28%	29,092	2.96%	25,927	2.63%	25,354	2.59%	22,763	2.27%	32,171	3.15%	30,640	2.87%	45,906	4.11%	36,925	3.19%	40,011	3.34%	33,385	2.71%	28,945	2.33%	32,037	2.64%	37,680	2.18%	29,782	1.56%	35,391	1.84%	45,950	2.47%	24,528	1.58%	18,758	1.76%	22,788	2.91%	22,470	2.88%	29,952	3.74%	24,455	3.11%	18,062	2.27%	27,693	3.43%	30,150	3.63%	26,219	3.23%	19,450	2.42%	30,625	3.81%	25,902	3.18%	19,893	2.52%	15,453	1.89%	27,475	3.3%	26,273	2.82%	18,109	2.03%	15,991	1.78%	22,340	2.42%	32,634	3.67%	23,331	2.73%	19,397	2.22%	14,622	2.22%	17,289	2.64%	14,445	2.46%	11,556	1.99%	17,165	2.95%	15,975	2.71%	10,911	2.03%	8,455	1.55%	17,265	2.97%	14,228	2.46%	12,256	2.22%
流動資產合計	723,428	77.34%	730,687	77.55%	767,159	78.01%	766,549	77.71%	760,224	77.63%	784,848	78.11%	799,856	78.31%	834,960	78.16%	884,160	79.17%	916,049	79.23%	956,820	79.96%	978,636	79.51%	984,963	79.42%	964,696	79.58%	1,469,868	85.09%	1,512,625	79.15%	1,632,314	84.81%	1,592,164	85.63%	1,334,483	86.15%	866,747	81.18%	580,092	74.06%	574,291	73.5%	586,785	73.25%	563,274	71.72%	576,477	72.39%	591,336	73.29%	607,363	73.12%	585,597	72.17%	597,722	74.27%	599,918	74.54%	607,042	74.61%	585,321	74.16%	600,417	73.51%	609,282	73.21%	700,504	75.06%	650,244	72.85%	648,537	72.23%	659,120	71.41%	786,525	88.55%	750,202	87.88%	772,879	88.42%	562,639	85.44%	555,669	84.86%	490,550	83.68%	492,838	84.84%	491,479	84.53%	498,001	84.63%	447,217	83.23%	451,821	83%	487,131	83.69%	483,290	83.53%	457,596	82.97%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	12,491	1.34%	16,139	1.71%	17,251	1.75%	16,877	1.71%	19,022	1.94%	14,308	1.42%	17,792	1.74%	20,750	1.94%	22,304	2%	26,723	2.31%	30,523	2.55%	36,165	2.94%	43,787	3.53%	40,364	3.33%	49,948	2.89%	189,700	9.93%	90,313	4.69%	76,797	4.13%	33,391	2.16%	21,239	1.99%	22,597	2.89%	21,088	2.7%	20,399	2.55%	24,247	3.09%	24,247	3.04%	20,499	2.54%	20,499	2.47%	20,499	2.53%
按攤銷後成本衡量之金融資產－非流動	16,033	1.71%	15,878	1.69%	16,006	1.63%	15,855	1.61%	15,240	1.56%	14,596	1.45%	13,995	1.37%	14,390	1.35%	14,320	1.28%	14,523	1.26%	14,381	1.2%	14,644	1.19%	14,099	1.14%	13,946	1.15%	14,005	0.81%	14,102	0.74%	14,175	0.74%	12,819	0.69%	12,556	0.81%	12,798	1.2%	12,893	1.65%	13,166	1.69%	13,554	1.69%	13,731	1.75%	13,426	1.69%	13,312	1.65%	13,811	1.66%	13,886	1.71%
不動產、廠房及設備	106,264	11.36%	109,342	11.6%	110,340	11.22%	114,705	11.63%	115,931	11.84%	124,254	12.37%	127,345	12.47%	133,845	12.53%	126,389	11.32%	129,136	11.17%	129,572	10.83%	136,937	11.13%	137,811	11.11%	134,348	11.08%	134,751	7.8%	137,245	7.18%	134,562	6.99%	126,826	6.82%	116,489	7.52%	111,081	10.4%	112,251	14.33%	114,613	14.67%	119,239	14.89%	118,875	15.14%	119,206	14.97%	117,902	14.61%	122,305	14.72%	120,597	14.86%	115,930	14.4%	114,189	14.19%	114,581	14.08%	108,621	13.76%	116,527	14.27%	116,655	14.02%	122,194	13.09%	127,941	14.33%	133,790	14.9%	139,866	15.15%	39,483	4.44%	42,784	5.01%	43,443	4.97%	42,194	6.41%	42,549	6.5%	45,917	7.83%	45,792	7.88%	48,777	8.39%	51,389	8.73%	51,871	9.65%	53,958	9.91%	53,558	9.2%	51,117	8.84%	51,378	9.32%
使用權資產	28,751	3.07%	28,694	3.05%	29,148	2.96%	29,093	2.95%	28,176	2.88%	29,432	2.93%	28,431	2.78%	29,450	2.76%	29,520	2.64%	30,158	2.61%	30,080	2.51%	30,850	2.51%	29,914	2.41%	29,799	2.46%	30,137	1.74%	30,557	1.6%	30,928	1.61%	30,487	1.64%	30,065	1.94%	30,853	2.89%	31,291	4%	32,169	4.12%	33,338	4.16%	33,998	4.33%	0		0		0		0		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	10,827	1.16%	10,862	1.15%	11,090	1.13%	11,125	1.13%	10,827	1.11%	11,364	1.13%	7,184	0.7%	7,489	0.7%	7,555	0.68%	7,766	0.67%	7,792	0.65%	8,039	0.65%	7,841	0.63%	10,084	0.83%	10,246	0.59%	10,437	0.55%	10,611	0.55%	10,506	0.57%	13,897	0.9%	14,314	1.34%	14,569	1.86%	15,031	1.92%	15,632	1.95%	15,996	2.04%	15,796	1.98%	15,816	1.96%	16,569	1.99%	16,821	2.07%	18,357	2.28%	18,550	2.3%	18,440	2.27%	18,219	2.31%	19,444	2.38%	19,820	2.38%	20,726	2.22%	21,401	2.4%	21,910	2.44%	22,609	2.45%
無形資產	2,603	0.28%	3,561	0.38%	4,918	0.5%	5,923	0.6%	7,376	0.75%	8,210	0.82%	9,815	0.96%	11,715	1.1%	4,391	0.39%	5,224	0.45%	5,678	0.47%	6,068	0.49%	6,960	0.56%	7,492	0.62%	2,496	0.14%	2,856	0.15%	3,187	0.17%	3,091	0.17%	3,616	0.23%	1,618	0.15%	2,290	0.29%	3,458	0.44%	4,793	0.6%	4,496	0.57%	5,722	0.72%	6,992	0.87%	8,264	0.99%	9,410	1.16%	5,314	0.66%	5,427	0.67%	7,382	0.91%	9,337	1.18%	11,520	1.41%	12,921	1.55%	15,142	1.62%	17,298	1.94%	18,337	2.04%	19,215	2.08%	9,975	1.12%	10,835	1.27%	9,916	1.13%	10,384	1.58%	11,246	1.72%	10,537	1.8%	10,040	1.73%	10,838	1.86%	11,121	1.89%	11,880	2.21%	12,685	2.33%	10,927	1.88%	11,552	2%	12,474	2.26%
遞延所得稅資產	23,988	2.56%	22,734	2.41%	21,577	2.19%	20,865	2.12%	17,902	1.83%	14,018	1.4%	12,243	1.2%	10,911	1.02%	7,911	0.71%	7,862	0.68%	7,317	0.61%	5,062	0.41%	4,813	0.39%	1,385	0.11%	1,533	0.09%	1,414	0.07%	1,700	0.09%	1,797	0.1%	1,473	0.1%	1,091	0.1%	1,481	0.19%	1,097	0.14%	1,196	0.15%	2,396	0.31%	1,649	0.21%	675	0.08%	995	0.12%	997	0.12%	992	0.12%	801	0.1%	791	0.1%	777	0.1%	815	0.1%	3,435	0.41%	3,560	0.38%	3,643	0.41%	4,531	0.5%	11,997	1.3%	11,720	1.32%	11,832	1.39%	12,009	1.37%	7,840	1.19%	9,766	1.49%	10,660	1.82%	4,951	0.85%	3,067	0.53%	3,067	0.52%	2,659	0.49%	3,166	0.58%	3,582	0.62%	4,707	0.81%	5,997	1.09%
其他非流動資產	11,038	1.18%	4,348	0.46%	5,970	0.61%	5,458	0.55%	4,602	0.47%	3,775	0.38%	4,719	0.46%	4,745	0.44%	20,168	1.81%	18,777	1.62%	14,517	1.21%	14,479	1.18%	10,017	0.81%	10,166	0.84%	14,462	0.84%	12,203	0.64%	6,839	0.36%	4,896	0.26%	3,024	0.2%	7,990	0.75%	5,758	0.74%	6,404	0.82%	6,111	0.76%	8,347	1.06%	39,812	5%	40,347	5%	40,819	4.91%	43,606	5.37%
其他非流動資產－其他	11,038	1.18%	4,348	0.46%	5,970	0.61%	5,458	0.55%	4,602	0.47%	3,775	0.38%	4,719	0.46%	4,745	0.44%	20,168	1.81%	18,777	1.62%	14,517	1.21%	14,479	1.18%	10,017	0.81%	10,166	0.84%	14,462	0.84%	12,203	0.64%	6,839	0.36%	4,896	0.26%	3,024	0.2%	7,990	0.75%	5,758	0.74%	6,404	0.82%	6,111	0.76%	8,347	1.06%	7,226	0.91%	7,821	0.97%	6,849	0.82%	9,225	1.14%	10,798	1.34%	9,927	1.23%	9,727	1.2%	11,831	1.5%	10,722	1.31%	12,206	1.47%	11,640	1.25%	11,405	1.28%	9,345	1.04%	7,574	0.82%																			8,670	1.61%							9,102	1.65%
非流動資產合計	211,995	22.66%	211,558	22.45%	216,300	21.99%	219,901	22.29%	219,076	22.37%	219,957	21.89%	221,524	21.69%	233,295	21.84%	232,558	20.83%	240,169	20.77%	239,860	20.04%	252,244	20.49%	255,242	20.58%	247,584	20.42%	257,578	14.91%	398,514	20.85%	292,315	15.19%	267,219	14.37%	214,511	13.85%	200,984	18.82%	203,130	25.94%	207,026	26.5%	214,262	26.75%	222,086	28.28%	219,858	27.61%	215,543	26.71%	223,262	26.88%	225,816	27.83%	207,121	25.73%	204,883	25.46%	206,610	25.39%	203,975	25.84%	216,373	26.49%	222,974	26.79%	232,756	24.94%	242,313	27.15%	249,361	27.77%	263,844	28.59%	101,752	11.45%	103,428	12.12%	101,195	11.58%	95,901	14.56%	99,159	15.14%	95,667	16.32%	88,079	15.16%	89,927	15.47%	90,434	15.37%	90,080	16.77%	92,530	17%	94,923	16.31%	95,280	16.47%	93,951	17.03%
資產總計	935,423	100%	942,245	100%	983,459	100%	986,450	100%	979,300	100%	1,004,805	100%	1,021,380	100%	1,068,255	100%	1,116,718	100%	1,156,218	100%	1,196,680	100%	1,230,880	100%	1,240,205	100%	1,212,280	100%	1,727,446	100%	1,911,139	100%	1,924,629	100%	1,859,383	100%	1,548,994	100%	1,067,731	100%	783,222	100%	781,317	100%	801,047	100%	785,360	100%	796,335	100%	806,879	100%	830,625	100%	811,413	100%	804,843	100%	804,801	100%	813,652	100%	789,296	100%	816,790	100%	832,256	100%	933,260	100%	892,557	100%	897,898	100%	922,964	100%	888,277	100%	853,630	100%	874,074	100%	658,540	100%	654,828	100%	586,217	100%	580,917	100%	581,406	100%	588,435	100%	537,297	100%	544,351	100%	582,054	100%	578,570	100%	551,547	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		45,630	6.93%	44,797	6.84%	0		0		0		0		0		0		0		0		0
合約負債－流動	6,987	0.75%	8,949	0.95%	7,125	0.72%	8,371	0.85%	1,599	0.16%	8,376	0.83%	7,329	0.72%	4,838	0.45%	3,445	0.31%	5,685	0.49%	8,305	0.69%	12,209	0.99%	6,423	0.52%	10,701	0.88%	20,412	1.18%	22,661	1.19%	25,592	1.33%	28,759	1.55%	47,586	3.07%	34,636	3.24%
應付帳款	31,030	3.32%	38,230	4.06%	26,240	2.67%	26,641	2.7%	20,868	2.13%	22,040	2.19%	20,211	1.98%	33,179	3.11%	34,625	3.1%	45,217	3.91%	49,144	4.11%	50,794	4.13%	57,790	4.66%	67,366	5.56%	77,896	4.51%	102,821	5.38%	233,857	12.15%	358,010	19.25%	209,103	13.5%	109,957	10.3%	77,597	9.91%	78,605	10.06%	76,337	9.53%	62,387	7.94%	74,304	9.33%	95,058	11.78%	96,360	11.6%	84,937	10.47%	85,376	10.61%	85,670	10.64%	76,463	9.4%	78,847	9.99%	79,610	9.75%	84,760	10.18%	94,136	10.09%	74,111	8.3%	83,671	9.32%	105,006	11.38%	100,752	11.34%	80,533	9.43%	104,995	12.01%	84,495	12.83%	90,044	13.75%	78,101	13.32%	74,635	12.85%	81,052	13.94%	85,789	14.58%	51,838	9.65%	59,434	10.92%	87,510	15.03%	66,104	11.43%	61,812	11.21%
其他應付款	30,086	3.22%	21,619	2.29%	64,626	6.57%	21,481	2.18%	29,045	2.97%	20,443	2.03%	42,259	4.14%	27,678	2.59%	39,639	3.55%	54,127	4.68%	106,866	8.93%	40,679	3.3%	60,742	4.9%	45,658	3.77%	104,976	6.08%	107,261	5.61%	163,697	8.51%	90,345	4.86%	170,808	11.03%	56,768	5.32%	32,436	4.14%	24,573	3.15%	51,487	6.43%	26,898	3.42%	35,681	4.48%	28,186	3.49%	45,899	5.53%	29,849	3.68%
其他應付款－其他	30,086	3.22%	21,619	2.29%	64,626	6.57%	21,481	2.18%	29,045	2.97%	20,443	2.03%	42,259	4.14%	27,678	2.59%	39,639	3.55%	54,127	4.68%	106,866	8.93%	40,679	3.3%	60,742	4.9%	45,658	3.77%	104,976	6.08%	107,261	5.61%	163,697	8.51%	90,345	4.86%	170,808	11.03%	56,768	5.32%	32,436	4.14%	24,573	3.15%	51,487	6.43%	26,898	3.42%	35,681	4.48%	28,186	3.49%	45,899	5.53%	29,849	3.68%	33,822	4.2%	20,648	2.57%	51,026	6.27%	21,095	2.67%	31,697	3.88%	23,692	2.85%	107,155	11.48%	35,980	4.03%	50,435	5.62%	48,927	5.3%	70,991	7.99%	35,201	4.12%	38,836	4.44%	33,853	5.14%	39,285	6%	29,201	4.98%	32,675	5.62%	26,268	4.52%	32,173	5.47%	23,676	4.41%	32,083	5.89%	36,769	6.32%	50,258	8.69%	22,961	4.16%
租賃負債－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
其他流動負債	894	0.1%	1,868	0.2%	1,379	0.14%	2,477	0.25%	1,363	0.14%	2,575	0.26%	800	0.08%	1,182	0.11%	911	0.08%	1,471	0.13%	804	0.07%	862	0.07%	900	0.07%	4,613	0.38%	761	0.04%	808	0.04%	875	0.05%	4,103	0.22%	4,977	0.32%	1,372	0.13%	8,644	1.1%	7,022	0.9%	7,591	0.95%	11,114	1.42%	8,390	1.05%	5,865	0.73%	4,066	0.49%	10,104	1.25%
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	68,997	7.38%	70,666	7.5%	99,370	10.1%	58,970	5.98%	52,875	5.4%	53,434	5.32%	70,599	6.91%	76,656	7.18%	89,300	8%	116,691	10.09%	176,021	14.71%	144,718	11.76%	165,004	13.3%	157,870	13.02%	228,048	13.2%	394,317	20.63%	570,031	29.62%	598,480	32.19%	512,061	33.06%	251,962	23.6%	120,905	15.44%	114,696	14.68%	136,660	17.06%	101,251	12.89%	119,018	14.95%	134,208	16.63%	151,212	18.2%	126,916	15.64%	123,925	15.4%	118,342	14.7%	136,189	16.74%	108,304	13.72%	119,671	14.65%	117,608	14.13%	212,190	22.74%	124,540	13.95%	147,116	16.38%	181,459	19.66%	183,015	20.6%	128,351	15.04%	154,039	17.62%	172,429	26.18%	181,307	27.69%	113,866	19.42%	115,674	19.91%	117,284	20.17%	128,128	21.77%	83,528	15.55%	97,968	18%	137,339	23.6%	127,808	22.09%	93,670	16.98%
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
遞延所得稅負債	152	0.02%	0	0%	30	0%	151	0.02%			116	0.01%	121	0.01%	9	0%			692	0.06%	105	0.01%	240	0.02%							129	0.01%			0	0%	0	0%	43	0%			231	0.03%	231	0.03%	0	0%	0	0%	153	0.02%	153	0.02%	153	0.02%	153	0.02%	0	0%	0	0%	0	0%	0	0%	74	0.01%	74	0.01%	74	0.01%	74	0.01%	3,721	0.4%	3,721	0.42%	3,721	0.44%	3,721	0.43%
租賃負債－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		0		0		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	380	0.04%	376	0.04%	379	0.04%	376	0.04%	361	0.04%	374	0.04%	1,586	0.16%	1,918	0.18%	5,916	0.53%	5,921	0.51%	5,919	0.49%	5,925	0.48%	7,380	0.6%	7,665	0.63%	7,638	0.44%	7,613	0.4%	7,829	0.41%	1,926	0.1%	2,485	0.16%	3,027	0.28%	3,565	0.46%	9,496	1.22%	10,042	1.25%	10,625	1.35%	11,193	1.41%	9,049	1.12%	9,643	1.16%	10,224	1.26%
其他非流動負債－其他	380	0.04%	376	0.04%	379	0.04%	376	0.04%	361	0.04%	374	0.04%	0	0%	332	0.03%	330	0.03%	335	0.03%	333	0.03%	338	0.03%	325	0.03%	322	0.03%	323	0.02%	326	0.02%	380	0.02%	372	0.02%	364	0.02%	371	0.03%	374	0.05%	382	0.05%	393	0.05%	398	0.05%	389	0.05%	387	0.05%	401	0.05%	403	0.05%	397	0.05%	397	0.05%	391	0.05%	374	0.05%	349	0.04%	353	0.04%	365	0.04%	498	0.06%	506	0.06%	517	0.06%
非流動負債合計	532	0.06%	376	0.04%	409	0.04%	527	0.05%	361	0.04%	490	0.05%	1,707	0.17%	1,927	0.18%	5,916	0.53%	6,613	0.57%	6,024	0.5%	6,165	0.5%	7,380	0.6%	7,665	0.63%	7,638	0.44%	7,742	0.41%	7,829	0.41%	1,926	0.1%	2,485	0.16%	3,070	0.29%	3,565	0.46%	9,727	1.24%	10,273	1.28%	10,625	1.35%	11,193	1.41%	9,202	1.14%	9,796	1.18%	10,377	1.28%	10,959	1.36%	9,251	1.15%	9,832	1.21%	10,394	1.32%	10,951	1.34%	11,034	1.33%	11,042	1.18%	11,185	1.25%	10,977	1.22%	11,699	1.27%	11,175	1.26%	11,166	1.31%	11,154	1.28%	4,603	0.7%	4,545	0.69%	4,488	0.77%	4,426	0.76%	7,110	1.22%	6,996	1.19%	6,882	1.28%	6,764	1.24%	6,412	1.1%	6,296	1.09%	6,180	1.12%
負債總計	69,529	7.43%	71,042	7.54%	99,779	10.15%	59,497	6.03%	53,236	5.44%	53,924	5.37%	72,306	7.08%	78,583	7.36%	95,216	8.53%	123,304	10.66%	182,045	15.21%	150,883	12.26%	172,384	13.9%	165,535	13.65%	235,686	13.64%	402,059	21.04%	577,860	30.02%	600,406	32.29%	514,546	33.22%	255,032	23.89%	124,470	15.89%	124,423	15.92%	146,933	18.34%	111,876	14.25%	130,211	16.35%	143,410	17.77%	161,008	19.38%	137,293	16.92%	134,884	16.76%	127,593	15.85%	146,021	17.95%	118,698	15.04%	130,622	15.99%	128,642	15.46%	223,232	23.92%	135,725	15.21%	158,093	17.61%	193,158	20.93%	194,190	21.86%	139,517	16.34%	165,193	18.9%	177,032	26.88%	185,852	28.38%	118,354	20.19%	120,100	20.67%	124,394	21.4%	135,124	22.96%	90,410	16.83%	104,732	19.24%	143,751	24.7%	134,104	23.18%	99,850	18.1%
權益
歸屬於母公司業主之權益
股本
普通股股本	432,898	46.28%	432,898	45.94%	432,898	44.02%	432,898	43.88%	432,898	44.2%	432,898	43.08%	432,898	42.38%	432,898	40.52%	432,898	38.77%	432,898	37.44%	432,898	36.17%	432,898	35.17%	432,898	34.91%	432,898	35.71%	432,898	25.06%	432,898	22.65%	432,898	22.49%	432,898	23.28%	432,898	27.95%	432,898	40.54%	432,898	55.27%	432,898	55.41%	432,898	54.04%	432,898	55.12%	432,898	54.36%	432,898	53.65%	432,898	52.12%	432,898	53.35%	432,898	53.79%	432,898	53.79%	432,898	53.2%	432,898	54.85%	432,898	53%	432,898	52.02%	432,898	46.39%	432,898	48.5%	432,898	48.21%	432,898	46.9%	432,898	48.73%	432,898	50.71%	432,898	49.53%	332,898	50.55%	332,898	50.84%	326,371	55.67%	326,371	56.18%	326,371	56.13%	326,371	55.46%	321,294	59.8%	320,919	58.95%	320,919	55.14%	320,919	55.47%	305,637	55.41%
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	432,898	46.28%	432,898	45.94%	432,898	44.02%	432,898	43.88%	432,898	44.2%	432,898	43.08%	432,898	42.38%	432,898	40.52%	432,898	38.77%	432,898	37.44%	432,898	36.17%	432,898	35.17%	432,898	34.91%	432,898	35.71%	432,898	25.06%	432,898	22.65%	432,898	22.49%	432,898	23.28%	432,898	27.95%	432,898	40.54%	432,898	55.27%	432,898	55.41%	432,898	54.04%	432,898	55.12%	432,898	54.36%	432,898	53.65%	432,898	52.12%	432,898	53.35%	432,898	53.79%	432,898	53.79%	432,898	53.2%	432,898	54.85%	432,898	53%	432,898	52.02%	432,898	46.39%	432,898	48.5%	432,898	48.21%	432,898	46.9%	432,898	48.73%	432,898	50.71%	432,898	49.53%	332,898	50.55%	332,898	50.84%	326,371	55.67%	326,371	56.18%	326,371	56.13%	326,371	55.46%	321,294	59.8%	320,919	58.95%	320,919	55.14%	320,919	55.47%	305,637	55.41%
資本公積
資本公積－發行溢價	88,777	9.49%	88,777	9.42%	88,777	9.03%	88,777	9%	88,777	9.07%	88,777	8.84%	88,777	8.69%	88,777	8.31%	88,777	7.95%	88,777	7.68%	88,777	7.42%	88,777	7.21%	88,777	7.16%	88,777	7.32%	88,777	5.14%	88,777	4.65%	88,777	4.61%	88,777	4.77%	88,777	5.73%	163,885	15.35%	163,885	20.92%	163,885	20.98%	163,885	20.46%	177,564	22.61%	177,564	22.3%	177,564	22.01%	177,564	21.38%	186,222	22.95%
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	88,777	9.49%	88,777	9.42%	88,777	9.03%	88,777	9%	88,777	9.07%	88,777	8.84%	88,777	8.69%	88,777	8.31%	88,777	7.95%	88,777	7.68%	88,777	7.42%	88,777	7.21%	88,777	7.16%	88,777	7.32%	88,777	5.14%	88,777	4.65%	88,777	4.61%	88,777	4.77%	88,777	5.73%	163,885	15.35%	163,885	20.92%	163,885	20.98%	163,885	20.46%	177,564	22.61%	177,564	22.3%	177,564	22.01%	177,564	21.38%	186,222	22.95%	186,222	23.14%	186,222	23.14%	186,222	22.89%	200,811	25.44%	200,811	24.59%	200,811	24.13%	200,811	21.52%	200,811	22.5%	200,811	22.36%	200,811	21.76%	200,811	22.61%	200,811	23.52%	200,811	22.97%	89,550	13.6%	89,550	13.68%	89,550	15.28%	89,550	15.42%	89,550	15.4%	89,550	15.22%	89,550	16.67%	89,550	16.45%	89,550	15.39%	89,550	15.48%	89,550	16.24%
保留盈餘
法定盈餘公積	145,647	15.57%	145,647	15.46%	145,647	14.81%	145,647	14.76%	145,647	14.87%	145,647	14.5%	145,647	14.26%	142,448	13.33%	142,448	12.76%	142,448	12.32%	142,448	11.9%	123,445	10.03%	123,445	9.95%	123,445	10.18%	50,458	2.92%	50,458	2.64%	50,458	2.62%	50,458	2.71%	50,458	3.26%	47,661	4.46%	47,661	6.09%	47,661	6.1%	47,661	5.95%	46,510	5.92%	46,510	5.84%	46,510	5.76%	46,510	5.6%	45,396	5.59%
特別盈餘公積	76,423	8.17%	76,423	8.11%	76,423	7.77%	50,067	5.08%	50,067	5.11%	50,067	4.98%	50,067	4.9%	36,697	3.44%	36,697	3.29%	36,697	3.17%	36,697	3.07%	618	0.05%	618	0.05%	618	0.05%	45,344	2.62%	45,344	2.37%	45,344	2.36%	45,344	2.44%	45,344	2.93%	31,641	2.96%	31,641	4.04%	31,641	4.05%	31,641	3.95%	29,284	3.73%	29,284	3.68%	29,284	3.63%	29,284	3.53%	23,578	2.91%	23,578	2.93%	23,578	2.93%	23,578	2.9%																	0	0%	0	0%	0	0%	0	0%	86	0.01%	86	0.01%	86	0.01%	86	0.01%	0	0%	0	0%	0	0%	0	0%	4,469	0.81%
未分配盈餘（或待彌補虧損）	186,875	19.98%	191,876	20.36%	200,252	20.36%	273,767	27.75%	285,098	29.11%	301,438	30%	311,539	30.5%	356,371	33.36%	370,749	33.2%	372,355	32.2%	354,275	29.6%	462,871	37.6%	458,780	36.99%	445,381	36.74%	907,432	52.53%	794,846	41.59%	729,910	37.92%	634,713	34.14%	462,214	29.84%	186,513	17.47%	28,011	3.58%	21,516	2.75%	10,827	1.35%	12,344	1.57%	11,509	1.45%	15,040	1.86%	10,635	1.28%	11,755	1.45%	11,149	1.39%	18,075	2.25%	13,061	1.61%	34,629	4.39%	34,046	4.17%	48,295	5.8%	43,179	4.63%	89,116	9.98%	67,353	7.5%	50,264	5.45%	21,880	2.46%	42,420	4.97%	33,746	3.86%	23,856	3.62%	13,798	2.11%	17,619	3.01%	12,183	2.1%	10,312	1.77%	5,539	0.94%	6,901	1.28%	3,083	0.57%	1,774	0.3%	5,620	0.97%	27,555	5%
保留盈餘合計	408,945	43.72%	413,946	43.93%	422,322	42.94%	469,481	47.59%	480,812	49.1%	497,152	49.48%	507,253	49.66%	535,516	50.13%	549,894	49.24%	551,500	47.7%	533,420	44.57%	586,934	47.68%	582,843	47%	569,444	46.97%	1,003,234	58.08%	890,648	46.6%	825,712	42.9%	730,515	39.29%	558,016	36.02%	265,815	24.9%	107,313	13.7%	100,818	12.9%	90,129	11.25%	88,138	11.22%	87,303	10.96%	90,834	11.26%	86,429	10.41%	80,729	9.95%	80,123	9.96%	87,049	10.82%	82,035	10.08%	76,620	9.71%	76,037	9.31%	90,286	10.85%	85,170	9.13%	124,372	13.93%	102,609	11.43%	85,520	9.27%	57,136	6.43%	74,301	8.7%	65,627	7.51%	55,737	8.46%	45,679	6.98%	48,368	8.25%	42,932	7.39%	41,061	7.06%	36,288	6.17%	37,040	6.89%	33,222	6.1%	31,913	5.48%	35,759	6.18%	59,036	10.7%
其他權益
其他權益合計	(64,726)	-6.92%	(64,418)	-6.84%	(60,317)	-6.13%	(64,203)	-6.51%	(76,423)	-7.8%	(67,946)	-6.76%	(79,854)	-7.82%	(67,519)	-6.32%	(50,067)	-4.48%	(40,261)	-3.48%	(40,460)	-3.38%	(28,612)	-2.32%	(36,697)	-2.96%	(44,374)	-3.66%	(33,149)	-1.92%	96,757	5.06%	(618)	-0.03%	6,787	0.37%	(45,243)	-2.92%	(49,899)	-4.67%	(45,344)	-5.79%	(40,707)	-5.21%	(32,798)	-4.09%	(25,116)	-3.2%	(31,641)	-3.97%	(37,827)	-4.69%	(27,274)	-3.28%	(25,729)	-3.17%	(29,284)	-3.64%	(28,961)	-3.6%	(33,524)	-4.12%	(39,731)	-5.03%	(23,578)	-2.89%	(20,381)	-2.45%	(8,851)	-0.95%	(1,249)	-0.14%	3,487	0.39%	10,577	1.15%	3,242	0.36%	6,103	0.71%	9,545	1.09%	3,323	0.5%	849	0.13%	3,574	0.61%	1,964	0.34%	30	0.01%	1,102	0.19%	(997)	-0.19%	(4,072)	-0.75%	(4,079)	-0.7%	(1,762)	-0.3%	(2,526)	-0.46%
歸屬於母公司業主之權益合計	865,894	92.57%	871,203	92.46%	883,680	89.85%	926,953	93.97%	926,064	94.56%	950,881	94.63%	949,074	92.92%	989,672	92.64%	1,021,502	91.47%	1,032,914	89.34%	1,014,635	84.79%	1,079,997	87.74%	1,067,821	86.1%	1,046,745	86.35%	1,491,760	86.36%	1,509,080	78.96%	1,346,769	69.98%	1,258,977	67.71%	1,034,448	66.78%	812,699	76.11%	658,752	84.11%	656,894	84.08%	654,114	81.66%	673,484	85.75%	666,124	83.65%	663,469	82.23%	669,617	80.62%	674,120	83.08%	669,959	83.24%	677,208	84.15%	667,631	82.05%	670,598	84.96%	686,168	84.01%	703,614	84.54%	710,028	76.08%	756,832	84.79%	739,805	82.39%	729,806	79.07%	694,087	78.14%	714,113	83.66%	708,881	81.1%	481,508	73.12%	468,976	71.62%	467,863	79.81%	460,817	79.33%	457,012	78.6%	453,311	77.04%	446,887	83.17%	439,619	80.76%	438,303	75.3%	444,466	76.82%	451,697	81.9%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	865,894	92.57%	871,203	92.46%	883,680	89.85%	926,953	93.97%	926,064	94.56%	950,881	94.63%	949,074	92.92%	989,672	92.64%	1,021,502	91.47%	1,032,914	89.34%	1,014,635	84.79%	1,079,997	87.74%	1,067,821	86.1%	1,046,745	86.35%	1,491,760	86.36%	1,509,080	78.96%	1,346,769	69.98%	1,258,977	67.71%	1,034,448	66.78%	812,699	76.11%	658,752	84.11%	656,894	84.08%	654,114	81.66%	673,484	85.75%	666,124	83.65%	663,469	82.23%	669,617	80.62%	674,120	83.08%	669,959	83.24%	677,208	84.15%	667,631	82.05%	670,598	84.96%	686,168	84.01%	703,614	84.54%	710,028	76.08%	756,832	84.79%	739,805	82.39%	729,806	79.07%	694,087	78.14%	714,113	83.66%	708,881	81.1%	481,508	73.12%	468,976	71.62%	467,863	79.81%	460,817	79.33%	457,012	78.6%	453,311	77.04%	446,887	83.17%	439,619	80.76%	438,303	75.3%	444,466	76.82%	451,697	81.9%
負債及權益總計	935,423	100%	942,245	100%	983,459	100%	986,450	100%	979,300	100%	1,004,805	100%	1,021,380	100%	1,068,255	100%	1,116,718	100%	1,156,218	100%	1,196,680	100%	1,230,880	100%	1,240,205	100%	1,212,280	100%	1,727,446	100%	1,911,139	100%	1,924,629	100%	1,859,383	100%	1,548,994	100%	1,067,731	100%	783,222	100%	781,317	100%	801,047	100%	785,360	100%	796,335	100%	806,879	100%	830,625	100%	811,413	100%	804,843	100%	804,801	100%	813,652	100%	789,296	100%	816,790	100%	832,256	100%	933,260	100%	892,557	100%	897,898	100%	922,964	100%	888,277	100%	853,630	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

熱映(3373) 截至2024年第1季「流動資產」總計約為NT$7.67億元，相較上一季增加約NT$632萬元、相較去年年末增加約NT$632萬元

熱映(3373) 2024年第1季財報顯示公司「流動資產」總計約NT$7.67億元、約佔整體資產的77.71%。

對比上一季

上一季流動資產總計約NT$7.6億元、約佔整體資產的77.63%。今年第1季相較上一季增加約NT$632萬元。

對比去年年末

去年年末流動資產則為NT$7.6億元、約佔整體資產的77.63%。今年第1季相較去年年末增加約NT$632萬元。

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	766,549	77.71%	760,224	77.63%	784,848	78.11%	799,856	78.31%	834,960	78.16%	884,160	79.17%	916,049	79.23%	956,820	79.96%	978,636	79.51%	984,963	79.42%	964,696	79.58%	1,469,868	85.09%	1,512,625	79.15%	1,632,314	84.81%	1,592,164	85.63%	1,334,483	86.15%	866,747	81.18%	580,092	74.06%	574,291	73.50%	586,785	73.25%	563,274	71.72%	576,477	72.39%	591,336	73.29%	607,363	73.12%	585,597	72.17%	597,722	74.27%	599,918	74.54%	607,042	74.61%	585,321	74.16%	600,417	73.51%	609,282	73.21%	700,504	75.06%	650,244	72.85%	648,537	72.23%	659,120	71.41%	786,525	88.55%	750,202	87.88%	772,879	88.42%	562,639	85.44%	555,669	84.86%

非流動資產

熱映(3373) 截至2023年第2季「非流動資產」總計約為NT$2.22億元，相較上一季減少約NT$-1,177萬元、相較去年年末減少約NT$-1,103萬元

熱映(3373) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.22億元、約佔整體資產的21.69%。

對比上一季

上一季非流動資產總計約NT$2.33億元、約佔整體資產的21.84%。今年第2季相較上一季減少約NT$-1,177萬元。

對比去年年末

去年年末非流動資產則為NT$2.33億元、約佔整體資產的20.83%。今年第2季相較去年年末減少約NT$-1,103萬元。

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	221,524	21.69%	233,295	21.84%	232,558	20.83%	240,169	20.77%	239,860	20.04%	252,244	20.49%	255,242	20.58%	247,584	20.42%	257,578	14.91%	398,514	20.85%	292,315	15.19%	267,219	14.37%	214,511	13.85%	200,984	18.82%	203,130	25.94%	207,026	26.50%	214,262	26.75%	222,086	28.28%	219,858	27.61%	215,543	26.71%	223,262	26.88%	225,816	27.83%	207,121	25.73%	204,883	25.46%	206,610	25.39%	203,975	25.84%	216,373	26.49%	222,974	26.79%	232,756	24.94%	242,313	27.15%	249,361	27.77%	263,844	28.59%	101,752	11.45%	103,428	12.12%	101,195	11.58%	95,901	14.56%	99,159	15.14%	95,667	16.32%	88,079	15.16%	89,927	15.47%

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流動資產

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