映興－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2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31		截至2012/06/30
(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	%
資產
流動資產
現金及約當現金	216,591	20.39%	230,443	21.91%	254,669	24.67%	281,124	27.03%	242,165	23.51%	242,879	22.61%	342,723	30.69%	351,482	31.92%	293,269	25.69%	232,483	18.87%	260,881	21.71%	254,860	22.47%	211,721	19.43%	249,326	22.73%	193,251	18.27%	157,701	15.25%	176,907	17.46%	143,338	14.86%	193,382	20.12%	244,359	26.58%	219,112	23.21%	218,739	20.37%	225,668	20.76%	178,942	15.98%	196,543	17.68%	152,158		168,404	15.55%	117,539	12.29%	167,949	17.56%	133,762	14.46%	240,758	25.59%	226,308	25.45%	149,500	17.11%	198,562	21.96%	188,466	21.13%	195,954	20.77%	174,911	19.71%	147,888	17.69%	156,770	17.18%
透過損益按公允價值衡量之金融資產－流動	4,165	0.39%	4,235	0.4%	4,638	0.45%	4,201	0.4%	4,038	0.39%	3,808	0.35%	3,588	0.32%	3,562	0.32%	3,314	0.29%	2,612	0.21%	2,204	0.18%	2,353	0.21%	2,423	0.22%	2,234	0.2%	2,070	0.2%	2,027	0.2%	1,947	0.19%	3,546	0.37%	3,763	0.39%	3,778	0.41%	11,923	1.26%	11,049	1.03%	11,744	1.08%	10,611	0.95%	9,829	0.88%	10,952		12,847	1.19%	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
按攤銷後成本衡量之金融資產－流動	92,595	8.72%	101,832	9.68%	135,158	13.09%	132,370	12.73%	173,074	16.8%	188,410	17.54%	99,696	8.93%	71,413	6.48%	67,981	5.96%	63,586	5.16%	80,613	6.71%	76,639	6.76%	72,960	6.69%	62,999	5.74%	74,429	7.04%	106,766	10.33%	86,389	8.53%	96,993	10.05%	90,041	9.37%	64,854	7.05%	73,040	7.74%	156,803	14.6%	188,108	17.31%	282,332	25.21%	276,232	24.85%	321,269		271,996	25.11%	0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	5,810	0.55%	8,710	0.83%	6,021	0.58%	7,333	0.71%	6,889	0.67%	9,404	0.88%	9,323	0.83%	12,518	1.14%	12,823	1.12%	14,524	1.18%	10,032	0.83%	14,778	1.3%	19,432	1.78%	14,922	1.36%	14,282	1.35%	17,836	1.72%	14,147	1.4%	11,152	1.16%	14,754	1.53%	10,664	1.16%	6,590	0.7%	8,836	0.82%	9,258	0.85%	12,154	1.09%	11,269	1.01%	11,904		12,180	1.12%	12,277	1.28%	11,967	1.25%	14,044	1.52%	12,593	1.34%	16,304	1.83%	16,679	1.91%	17,176	1.9%	21,750	2.44%	26,014	2.76%	30,934	3.49%	48,063	5.75%	24,316	2.67%
應收帳款淨額	276,182	26%	222,485	21.16%	181,613	17.59%	162,777	15.65%	154,128	14.96%	166,687	15.52%	185,942	16.65%	186,166	16.9%	277,303	24.29%	361,567	29.34%	276,352	23%	238,002	20.98%	246,627	22.63%	269,143	24.54%	263,644	24.93%	248,765	24.06%	254,706	25.14%	236,875	24.55%	190,194	19.79%	146,644	15.95%	177,547	18.81%	199,846	18.61%	173,962	16%	175,337	15.65%	181,070	16.29%	203,257		208,906	19.29%	185,235	19.37%	182,523	19.09%	179,596	19.42%	182,717	19.42%	170,138	19.13%	183,235	20.97%	206,083	22.8%	226,000	25.34%	286,147	30.34%	264,293	29.78%	224,897	26.9%	292,142	32.02%
其他應收款	5,323	0.5%	5,946	0.57%	6,521	0.63%	5,310	0.51%	4,827	0.47%	5,106	0.48%	4,958	0.44%	6,231	0.57%	5,083	0.45%	5,938	0.48%	7,921	0.66%	7,579	0.67%	7,309	0.67%	7,549	0.69%	8,995	0.85%	9,722	0.94%	7,924	0.78%	11,295	1.17%	13,330	1.39%	10,631	1.16%	11,266	1.19%	17,876	1.66%	12,044	1.11%	14,061	1.26%	18,053	1.62%	16,074		19,540	1.8%
本期所得稅資產	4,638	0.44%	3,993	0.38%
存貨	108,079	10.17%	110,553	10.51%	91,258	8.84%	91,236	8.77%	88,772	8.62%	97,487	9.07%	111,452	9.98%	121,249	11.01%	136,707	11.98%	190,084	15.43%	179,663	14.95%	154,250	13.6%	122,349	11.23%	123,568	11.27%	125,242	11.84%	107,891	10.43%	91,433	9.03%	98,537	10.21%	96,239	10.01%	73,964	8.05%	75,128	7.96%	87,634	8.16%	90,817	8.35%	83,785	7.48%	84,011	7.56%	76,567		79,496	7.34%	68,360	7.15%	71,299	7.46%	70,282	7.6%	59,196	6.29%	62,779	7.06%	66,612	7.62%	66,168	7.32%	67,752	7.6%	77,669	8.23%	82,895	9.34%	77,003	9.21%	77,419	8.49%
預付款項	10,649	1%	15,640	1.49%	10,807	1.05%	10,631	1.02%	6,560	0.64%	8,124	0.76%	14,145	1.27%	16,174	1.47%	10,473	0.92%	5,922	0.48%	17,859	1.49%	16,383	1.44%	14,662	1.35%	13,418	1.22%	13,769	1.3%	16,851	1.63%	12,078	1.19%	10,029	1.04%	8,341	0.87%	12,189	1.33%	10,767	1.14%	10,349	0.96%	12,986	1.19%	13,418	1.2%	13,418	1.21%	8,310		25,072	2.31%	7,714	0.81%	9,123	0.95%	7,984	0.86%	5,567	0.59%	9,463	1.06%	6,254	0.72%	20,171	2.23%	30,876	3.46%	36,535	3.87%	16,953	1.91%	16,336	1.95%	11,753	1.29%
其他流動資產	1,370	0.13%	1,150	0.11%	2,804	0.27%	1,025	0.1%	2,814	0.27%	1,898	0.18%	2,661	0.24%	1,959	0.18%	2,276	0.2%	5,762	0.47%	2,748	0.23%	3,647	0.32%	5,662	0.52%	7,814	0.71%	10,033	0.95%	11,078	1.07%	9,020	0.89%	703	0.07%	399	0.04%	566	0.06%	794	0.08%	866	0.08%	2,148	0.2%	785	0.07%	33,157	2.98%	6,625		3,981	0.37%	267,507	27.97%	231,946	24.26%	235,591	25.47%	135,123	14.36%	90,331	10.16%	144,336	16.52%	78,622	8.7%	37,437	4.2%	34,891	3.7%	24,314	2.74%	21,142	2.53%	35,408	3.88%
流動資產合計	725,402	68.28%	704,987	67.04%	693,489	67.18%	696,007	66.92%	683,267	66.34%	723,803	67.38%	774,488	69.36%	770,754	69.99%	809,229	70.89%	892,739	72.45%	865,234	72.01%	800,478	70.57%	753,790	69.17%	758,826	69.19%	715,160	67.62%	683,359	66.09%	661,291	65.28%	617,766	64.04%	616,221	64.11%	578,538	62.93%	594,184	62.94%	717,919	66.85%	730,287	67.18%	774,082	69.11%	823,582	74.09%	807,147		802,422	74.08%	687,401	71.87%	705,558	73.78%	682,047	73.75%	654,325	69.55%	603,520	67.87%	579,707	66.36%	597,086	66.05%	579,644	64.99%	663,600	70.35%	597,394	67.31%	541,460	64.76%	601,578	65.93%
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	13,585	1.28%	22,278	2.12%	17,715	1.72%	17,461	1.68%	16,754	1.63%	20,227	1.88%	19,512	1.75%	19,091	1.73%	19,251	1.69%	26,875	2.18%	25,666	2.14%	25,000	2.2%	25,975	2.38%	26,558	2.42%	26,803	2.53%	27,111	2.62%	27,938	2.76%	22,916	2.38%	23,500	2.44%	23,033	2.51%	25,299	2.68%	26,239	2.44%	25,799	2.37%	25,613	2.29%			0
按攤銷後成本衡量之金融資產－非流動	500	0.05%	800	0.08%	800	0.08%	1,100	0.11%	1,533	0.15%	2,033	0.19%	2,533	0.23%	3,033	0.28%	933	0.08%	1,133	0.09%	1,333	0.11%	2,483	0.22%	2,713	0.25%	0	0%	1,036	0.1%	1,595	0.15%	2,502	0.25%	3,658	0.38%
不動產、廠房及設備	210,229	19.79%	212,489	20.21%	205,901	19.95%	209,291	20.12%	207,477	20.14%	210,976	19.64%	213,437	19.12%	217,843	19.78%	223,040	19.54%	226,129	18.35%	222,640	18.53%	217,482	19.17%	215,197	19.75%	218,236	19.9%	223,855	21.17%	228,636	22.11%	234,202	23.12%	235,035	24.36%	237,607	24.72%	238,759	25.97%	244,543	25.9%	248,168	23.11%	246,146	22.64%	237,368	21.19%	213,105	19.17%	202,201		196,129	18.11%	191,031	19.97%	164,620	17.21%	170,709	18.46%	178,148	18.94%	181,492	20.41%	185,618	21.25%	191,835	21.22%	199,447	22.36%	195,801	20.76%	210,970	23.77%	218,867	26.18%	225,609	24.73%
使用權資產	7,978	0.75%	8,595	0.82%	9,090	0.88%	9,584	0.92%	9,925	0.96%	10,707	1%	10,957	0.98%	11,453	1.04%	11,952	1.05%	12,651	1.03%	13,095	1.09%	13,855	1.22%	13,863	1.27%	14,276	1.3%	14,805	1.4%	15,459	1.5%	6,340	0.63%	6,621	0.69%	6,899	0.72%	7,439	0.81%	8,006	0.85%	9,262	0.86%	10,732	0.99%	11,772	1.05%	0				0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	50,295	4.73%	50,325	4.79%	50,356	4.88%	50,386	4.84%	50,417	4.9%	50,447	4.7%	50,478	4.52%	50,509	4.59%	50,539	4.43%	50,569	4.1%	50,600	4.21%	50,631	4.46%	50,661	4.65%	50,691	4.62%	50,722	4.8%	50,753	4.91%	50,783	5.01%	50,813	5.27%	50,844	5.29%	50,875	5.53%	50,905	5.39%	50,935	4.74%	50,966	4.69%	50,997	4.55%	51,027	4.59%	51,058		51,089	4.72%	51,150	5.35%	51,211	5.36%	51,272	5.54%	51,333	5.46%	51,394	5.78%	51,455	5.89%	51,516	5.7%	51,577	5.78%	51,639	5.47%	51,700	5.83%	51,761	6.19%	51,822	5.68%
無形資產	8,152	0.77%	9,540	0.91%	8,410	0.81%	9,625	0.93%	10,804	1.05%	10,982	1.02%	3,592	0.32%	3,522	0.32%	3,926	0.34%	4,129	0.34%	4,570	0.38%	5,075	0.45%	5,742	0.53%	6,419	0.59%	6,678	0.63%	7,354	0.71%	8,034	0.79%	6,487	0.67%	5,466	0.57%	5,572	0.61%	5,548	0.59%	5,889	0.55%	5,476	0.5%	5,376	0.48%	2,903	0.26%	2,710		2,879	0.27%	2,167	0.23%	484	0.05%	550	0.06%	615	0.07%	862	0.1%	534	0.06%	821	0.09%	1,149	0.13%	1,988	0.21%	2,672	0.3%	3,728	0.45%	5,054	0.55%
遞延所得稅資產	33,496	3.15%	33,890	3.22%	35,051	3.4%	34,882	3.35%	34,809	3.38%	32,090	2.99%	29,204	2.62%	12,744	1.16%	12,329	1.08%	11,758	0.95%	12,227	1.02%	12,770	1.13%	13,816	1.27%	13,552	1.24%	13,755	1.3%	13,341	1.29%	12,459	1.23%	11,277	1.17%	11,385	1.18%	11,773	1.28%	11,749	1.24%	12,552	1.17%	12,842	1.18%	11,583	1.03%	10,346	0.93%	9,087		9,929	0.92%	8,550	0.89%	10,359	1.08%	8,682	0.94%	14,866	1.58%	8,765	0.99%	13,591	1.56%	17,989	1.99%	16,452	1.84%	16,546	1.75%	13,349	1.5%	9,142	1.09%	12,948	1.42%
其他非流動資產	12,694	1.19%	8,650	0.82%	11,451	1.11%	11,714	1.13%	14,976	1.45%	12,973	1.21%	12,350	1.11%	12,305	1.12%	10,286	0.9%	6,147	0.5%	6,155	0.51%	6,570	0.58%	8,032	0.74%	8,177	0.75%	4,831	0.46%	6,374	0.62%	9,484	0.94%	10,129	1.05%	9,254	0.96%	3,350	0.36%	3,855	0.41%	2,953	0.27%	4,763	0.44%	3,321	0.3%	10,640	0.96%	20,632		20,740	1.91%
非流動資產合計	336,929	31.72%	346,567	32.96%	338,774	32.82%	344,043	33.08%	346,695	33.66%	350,435	32.62%	342,063	30.64%	330,500	30.01%	332,256	29.11%	339,391	27.55%	336,286	27.99%	333,866	29.43%	335,999	30.83%	337,909	30.81%	342,485	32.38%	350,623	33.91%	351,742	34.72%	346,936	35.96%	344,955	35.89%	340,801	37.07%	349,905	37.06%	355,998	33.15%	356,724	32.82%	346,030	30.89%	288,021	25.91%	285,688		280,766	25.92%	268,998	28.13%	250,708	26.22%	242,762	26.25%	286,489	30.45%	285,704	32.13%	293,903	33.64%	306,956	33.95%	312,278	35.01%	279,662	29.65%	290,152	32.69%	294,638	35.24%	310,824	34.07%
資產總計	1,062,331	100%	1,051,554	100%	1,032,263	100%	1,040,050	100%	1,029,962	100%	1,074,238	100%	1,116,551	100%	1,101,254	100%	1,141,485	100%	1,232,130	100%	1,201,520	100%	1,134,344	100%	1,089,789	100%	1,096,735	100%	1,057,645	100%	1,033,982	100%	1,013,033	100%	964,702	100%	961,176	100%	919,339	100%	944,089	100%	1,073,917	100%	1,087,011	100%	1,120,112	100%	1,111,603	100%	1,092,835		1,083,188	100%	956,399	100%	956,266	100%	924,809	100%	940,814	100%	889,224	100%	873,610	100%	904,042	100%	891,922	100%	943,262	100%	887,546	100%	836,098	100%	912,402	100%
負債及權益
負債
流動負債
短期借款	53,900	5.07%	55,261	5.26%	49,655	4.81%	49,504	4.76%	50,495	4.9%	50,526	4.7%	55,025	4.93%	52,719	4.79%	92,055	8.06%	104,610	8.49%	58,725	4.89%	66,395	5.85%	74,167	6.81%	145,270	13.25%	49,806	4.71%	116,535	11.27%	114,923	11.34%	104,500	10.83%	110,225	11.47%	112,408	12.23%	205,837	21.8%	287,087	26.73%	227,099	20.89%	289,409	25.84%	295,930	26.62%	297,974		364,896	33.69%	352,104	36.82%	299,476	31.32%	235,953	25.51%	194,070	20.63%	131,871	14.83%	156,328	17.89%	111,473	12.33%	158,712	17.79%	144,561	15.33%	167,252	18.84%	118,053	14.12%	127,565	13.98%
合約負債－流動	1,527	0.14%	1,157	0.11%	1,781	0.17%	2,876	0.28%	435	0.04%	1,674	0.16%	2,643	0.24%	1,408	0.13%	1,821	0.16%	6,782	0.55%	13,837	1.15%	3,799	0.33%	2,346	0.22%	3,718	0.34%	2,959	0.28%	3,543	0.34%	921	0.09%	2,416	0.25%	2,116	0.22%	3,538	0.38%	1,843	0.2%	2,132	0.2%	3,017	0.28%	1,529	0.14%	13,213	1.19%	952
應付票據	2,003	0.19%	1,680	0.16%	1,497	0.15%	2,456	0.24%	1,153	0.11%	10,075	0.94%	15,105	1.35%	18,004	1.63%	14,971	1.31%	36,919	3%	34,389	2.86%	25,266	2.23%	20,540	1.88%	36,565	3.33%	33,039	3.12%	34,989	3.38%	30,222	2.98%	28,915	3%	21,231	2.21%	8,042	0.87%	11,295	1.2%	25,317	2.36%	18,321	1.69%	13,342	1.19%	17,848	1.61%	21,707		24,271	2.24%	24,813	2.59%	22,369	2.34%	22,544	2.44%	21,716	2.31%	25,993	2.92%	22,359	2.56%	28,189	3.12%	22,040	2.47%	28,496	3.02%	26,074	2.94%	29,596	3.54%	35,532	3.89%
應付帳款	113,593	10.69%	109,155	10.38%	82,928	8.03%	72,731	6.99%	58,173	5.65%	63,496	5.91%	71,095	6.37%	76,176	6.92%	80,186	7.02%	112,894	9.16%	140,454	11.69%	110,967	9.78%	118,532	10.88%	94,415	8.61%	107,291	10.14%	93,370	9.03%	105,406	10.4%	86,927	9.01%	84,116	8.75%	68,293	7.43%	73,008	7.73%	67,689	6.3%	69,300	6.38%	73,919	6.6%	66,322	5.97%	67,433		62,806	5.8%	49,414	5.17%	54,057	5.65%	50,404	5.45%	56,020	5.95%	47,429	5.33%	58,186	6.66%	48,762	5.39%	49,160	5.51%	79,588	8.44%	80,255	9.04%	69,651	8.33%	79,427	8.71%
其他應付款	51,512	4.85%	48,186	4.58%	49,309	4.78%	33,326	3.2%	40,452	3.93%	34,754	3.24%	104,007	9.32%	45,290	4.11%	58,020	5.08%	53,698	4.36%	116,131	9.67%	43,227	3.81%	56,431	5.18%	51,573	4.7%	92,873	8.78%	44,757	4.33%	48,585	4.8%	43,708	4.53%	67,364	7.01%	41,241	4.49%	47,332	5.01%	57,084	5.32%	116,266	10.7%	55,226	4.93%	50,945	4.58%	42,227		43,567	4.02%
本期所得稅負債	535	0.05%	2,548	0.24%	4,854	0.47%	7,690	0.74%	8,044	0.78%	8,886	0.83%	8,603	0.77%	15,948	1.45%	17,809	1.56%	20,166	1.64%	8,682	0.72%	16,400	1.45%	16,834	1.54%	16,679	1.52%	8,188	0.77%	8,886	0.86%	8,506	0.84%	9,119	0.95%	4,662	0.49%	3,453	0.38%	4,077	0.43%	6,585	0.61%	5,610	0.52%	1,581	0.14%	3,371	0.3%	6,185		9,340	0.86%	2,901	0.3%	2,020	0.21%	4,427	0.48%	737	0.08%	146	0.02%	1,737	0.2%	3,369	0.37%	3,555	0.4%	9,030	0.96%	8,242	0.93%	4,025	0.48%	4,806	0.53%
租賃負債－流動	2,534	0.24%	2,453	0.23%	2,340	0.23%	2,232	0.21%	2,094	0.2%	2,112	0.2%	2,087	0.19%	1,948	0.18%	1,919	0.17%	1,921	0.16%	1,884	0.16%	1,892	0.17%	1,800	0.17%	1,764	0.16%	1,744	0.16%	1,738	0.17%	427	0.04%	830	0.09%	1,212	0.13%	803	0.09%	1,667	0.18%	2,355	0.22%	3,072	0.28%	3,460	0.31%	0				0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	81,618	7.68%	78,165	7.43%	85,049	8.24%	160,829	15.46%	161,346	15.67%	162,557	15.13%	151,433	13.56%	153,927	13.98%	44,909	3.93%	60,093	4.88%	51,874	4.32%	57,220	5.04%	44,619	4.09%	34,186	3.12%	82,738	7.82%	107,495	10.4%	103,007	10.17%	96,116	9.96%	102,383	10.65%	93,117	10.13%	72,661	7.7%	75,875	7.07%	81,357	7.48%	77,316	6.9%	92,548	8.33%	60,422		80,237	7.41%
一年或一營業週期內到期長期負債	80,962	7.62%	77,629	7.38%	84,545	8.19%	160,289	15.41%	160,616	15.59%	160,698	14.96%	150,530	13.48%	153,607	13.95%	44,589	3.91%	59,767	4.85%	51,517	4.29%	56,842	5.01%	44,286	4.06%	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
其他流動負債－其他	656	0.06%	536	0.05%	504	0.05%	540	0.05%	730	0.07%	1,859	0.17%	903	0.08%	320	0.03%	320	0.03%	326	0.03%	357	0.03%	378	0.03%	333	0.03%
流動負債合計	307,222	28.92%	298,605	28.4%	277,413	26.87%	331,644	31.89%	322,192	31.28%	334,080	31.1%	409,998	36.72%	365,480	33.19%	312,080	27.34%	400,206	32.48%	429,298	35.73%	328,168	28.93%	335,269	30.76%	384,470	35.06%	378,898	35.82%	411,313	39.78%	411,997	40.67%	372,532	38.62%	393,316	40.92%	333,335	36.26%	419,540	44.44%	526,347	49.01%	525,715	48.36%	516,606	46.12%	540,941	48.66%	501,851		592,095	54.66%	515,231	53.87%	500,103	52.3%	430,844	46.59%	423,500	45.01%	316,027	35.54%	353,617	40.48%	329,236	36.42%	354,761	39.77%	403,887	42.82%	357,307	40.26%	307,675	36.8%	349,470	38.3%
非流動負債
應付公司債	0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	97,534	8.54%	97,123	7.88%	96,713	8.05%	96,306	8.49%	95,900	8.8%	95,495	8.71%	95,093	8.99%	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	133,552	12.57%	153,516	14.6%	173,478	16.81%	123,441	11.87%	139,515	13.55%	151,144	14.07%	136,774	12.25%	111,403	10.12%	104,366	9.14%	103,817	8.43%	94,946	7.9%	83,832	7.39%	48,750	4.47%	26,321	2.4%	97,274	9.2%	116,006	11.22%	114,959	11.35%	123,494	12.8%	118,679	12.35%	121,525	13.22%	121,437	12.86%	139,251	12.97%	157,745	14.51%	150,984	13.48%	133,622	12.02%	152,396		70,796	6.54%	44,832	4.69%	67,816	7.09%	73,190	7.91%	94,527	10.05%	107,175	12.05%	84,411	9.66%	100,659	11.13%	100,135	11.23%	77,182	8.18%	67,173	7.57%	88,312	10.56%	111,391	12.21%
遞延所得稅負債	21,830	2.05%	17,247	1.64%	17,018	1.65%	17,279	1.66%	14,033	1.36%	15,369	1.43%	9,919	0.89%	5,692	0.52%	4,836	0.42%	7,669	0.62%	5,451	0.45%	5,128	0.45%	2,927	0.27%	1,042	0.1%	8,095	0.77%	6,658	0.64%	4,889	0.48%	1,730	0.18%	4,640	0.48%	2,191	0.24%	3,038	0.32%	10,824	1.01%	9,908	0.91%	8,927	0.8%	7,951	0.72%	7,018		5,185	0.48%	5,130	0.54%	2,438	0.25%	2,404	0.26%	1,085	0.12%	4,418	0.5%	1,843	0.21%	4,464	0.49%	2,962	0.33%	3,079	0.33%	2,728	0.31%	1,949	0.23%	7,408	0.81%
租賃負債－非流動	669	0.06%	1,334	0.13%	1,969	0.19%	2,587	0.25%	3,143	0.31%	3,769	0.35%	4,138	0.37%	4,184	0.38%	4,665	0.41%	5,220	0.42%	5,666	0.47%	6,245	0.55%	6,474	0.59%	6,877	0.63%	7,329	0.69%	7,839	0.76%	0	0%	0	0%	0	0%	832	0.09%	420	0.04%	846	0.08%	1,308	0.12%	1,764	0.16%	0				0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	297	0.03%	295	0.03%	297	0.03%	703	0.07%	778	0.08%	1,850	0.17%	1,886	0.17%	2,981	0.27%	1,883	0.16%	2,786	0.23%	2,557	0.21%	1,111	0.1%	596	0.05%	1,097	0.1%	523	0.05%	538	0.05%	1,090	0.11%	1,195	0.12%	1,151	0.12%	1,439	0.16%	1,454	0.15%	2,569	0.24%	2,438	0.22%	2,234	0.2%	1,874	0.17%	2,304		2,335	0.22%
非流動負債合計	156,348	14.72%	172,392	16.39%	192,762	18.67%	144,010	13.85%	157,469	15.29%	172,132	16.02%	152,717	13.68%	124,260	11.28%	213,284	18.68%	216,615	17.58%	205,333	17.09%	192,622	16.98%	154,647	14.19%	130,832	11.93%	208,314	19.7%	131,041	12.67%	120,938	11.94%	126,419	13.1%	124,470	12.95%	125,987	13.7%	126,349	13.38%	153,490	14.29%	171,399	15.77%	163,909	14.63%	143,447	12.9%	161,718		78,316	7.23%	52,595	5.5%	73,349	7.67%	78,864	8.53%	97,788	10.39%	113,984	12.82%	90,407	10.35%	108,738	12.03%	108,853	12.2%	86,956	9.22%	78,813	8.88%	100,209	11.99%	129,732	14.22%
負債總計	463,570	43.64%	470,997	44.79%	470,175	45.55%	475,654	45.73%	479,661	46.57%	506,212	47.12%	562,715	50.4%	489,740	44.47%	525,364	46.02%	616,821	50.06%	634,631	52.82%	520,790	45.91%	489,916	44.96%	515,302	46.99%	587,212	55.52%	542,354	52.45%	532,935	52.61%	498,951	51.72%	517,786	53.87%	459,322	49.96%	545,889	57.82%	679,837	63.3%	697,114	64.13%	680,515	60.75%	684,388	61.57%	663,569		670,411	61.89%	567,826	59.37%	573,452	59.97%	509,708	55.11%	521,288	55.41%	430,011	48.36%	444,024	50.83%	437,974	48.45%	463,614	51.98%	490,843	52.04%	436,120	49.14%	407,884	48.78%	479,202	52.52%
權益
歸屬於母公司業主之權益
股本
普通股股本	392,364	36.93%	392,364	37.31%	392,364	38.01%	392,364	37.73%	391,498	38.01%	391,498	36.44%	391,498	35.06%	391,462	35.55%	391,462	34.29%	391,462	31.77%	391,462	32.58%	391,462	34.51%	391,462	35.92%	391,462	35.69%	351,462	33.23%	351,462	33.99%	351,462	34.69%	351,462	36.43%	351,462	36.57%	351,462	38.23%	310,112	32.85%	310,112	28.88%	310,112	28.53%	310,112	27.69%	310,112	27.9%	310,112		313,882	28.98%	313,882	32.82%	313,882	32.82%	313,882	33.94%	313,882	33.36%	313,882	35.3%	313,882	35.93%	313,882	34.72%	314,782	35.29%	314,782	33.37%	314,922	35.48%	314,922	37.67%	314,922	34.52%
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
股本合計	392,364	36.93%	392,364	37.31%	392,364	38.01%	392,364	37.73%	391,498	38.01%	391,498	36.44%	391,498	35.06%	391,462	35.55%	391,462	34.29%	391,462	31.77%	391,462	32.58%	391,462	34.51%	391,462	35.92%	391,462	35.69%	351,462	33.23%	351,462	33.99%	351,462	34.69%	351,462	36.43%	351,462	36.57%	351,462	38.23%	310,112	32.85%	310,112	28.88%	310,112	28.53%	310,112	27.69%	310,112	27.9%	310,112		313,882	28.98%	313,882	32.82%	313,882	32.82%	313,882	33.94%	313,882	33.36%	313,882	35.3%	313,882	35.93%	313,882	34.72%	314,782	35.29%	314,782	33.37%	314,922	35.48%	314,922	37.67%	314,922	34.52%
資本公積
資本公積－發行溢價	79,027	7.44%	79,027	7.52%	79,027	7.66%	79,027	7.6%	77,611	7.54%	77,611	7.22%	77,611	6.95%	77,545	7.04%	77,545	6.79%	77,545	6.29%	77,545	6.45%	77,545	6.84%	77,545	7.12%	77,545	7.07%	29,752	2.81%	29,752	2.88%	29,752	2.94%	29,752	3.08%	29,752	3.1%	29,752	3.24%	5,854	0.62%	5,854	0.55%	5,854	0.54%	5,854	0.52%	5,854	0.53%	5,854		5,926	0.55%
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
資本公積－庫藏股票交易	2,854	0.27%	2,854	0.27%	2,854	0.28%	2,854	0.27%	2,854	0.28%	2,854	0.27%	2,194	0.2%	2,194	0.2%	2,194	0.19%	2,194	0.18%	2,194	0.18%	2,194	0.19%	2,194	0.2%	2,194	0.2%	2,194	0.21%	2,194	0.21%	2,194	0.22%	2,194	0.23%	843	0.09%	340	0.04%	340	0.04%	340	0.03%	57	0.01%	57	0.01%	57	0.01%	0				0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			26	0%
資本公積－認股權	0	0%	0	0%	0	0%	4,139	0.4%	4,232	0.41%	4,232	0.39%	4,232	0.38%	4,236	0.38%	4,236	0.37%	4,236	0.34%	4,236	0.35%	4,236	0.37%	4,236	0.39%	4,236	0.39%	4,236	0.4%
資本公積－其他	4,139	0.39%	4,139	0.39%	4,139	0.4%
資本公積合計	86,020	8.1%	86,020	8.18%	86,020	8.33%	86,020	8.27%	84,697	8.22%	84,697	7.88%	84,037	7.53%	83,975	7.63%	83,975	7.36%	83,975	6.82%	83,975	6.99%	83,975	7.4%	83,975	7.71%	83,975	7.66%	36,182	3.42%	31,946	3.09%	31,946	3.15%	31,946	3.31%	30,595	3.18%	30,092	3.27%	6,194	0.66%	6,194	0.58%	5,911	0.54%	5,911	0.53%	5,911	0.53%	5,854		5,926	0.55%	5,926	0.62%	5,926	0.62%	5,926	0.64%	5,926	0.63%	5,926	0.67%	5,926	0.68%	5,926	0.66%	6,445	0.72%	6,445	0.68%	6,526	0.74%	6,526	0.78%	6,526	0.72%
保留盈餘
法定盈餘公積	55,210	5.2%	55,210	5.25%	55,210	5.35%	54,267	5.22%	54,267	5.27%	54,267	5.05%	54,267	4.86%	46,006	4.18%	46,006	4.03%	46,006	3.73%	46,006	3.83%	38,439	3.39%	38,439	3.53%	38,439	3.5%	38,439	3.63%	34,079	3.3%	34,079	3.36%	34,079	3.53%	34,079	3.55%	30,873	3.36%	30,873	3.27%	30,873	2.87%	30,873	2.84%	26,283	2.35%	26,283	2.36%	26,283		26,283	2.43%
特別盈餘公積	39,385	3.71%	39,385	3.75%	39,385	3.82%	39,385	3.79%	39,385	3.82%	39,385	3.67%	39,385	3.53%	39,385	3.58%	39,385	3.45%	39,385	3.2%	39,385	3.28%	39,385	3.47%	39,385	3.61%	39,385	3.59%	39,385	3.72%	39,385	3.81%	39,385	3.89%	39,385	4.08%	39,385	4.1%	39,385	4.28%	39,385	4.17%	39,385	3.67%	39,385	3.62%	39,385	3.52%	39,385	3.54%	39,385		39,385	3.64%	39,385	4.12%	39,385	4.12%	39,385	4.26%	39,385	4.19%	39,385	4.43%	39,385	4.51%	39,385	4.36%	39,385	4.42%	39,385	4.18%	39,385	4.44%	39,385	4.71%	39,385	4.32%
未分配盈餘（或待彌補虧損）	64,086	6.03%	39,786	3.78%	23,548	2.28%	29,596	2.85%	22,708	2.2%	33,483	3.12%	27,197	2.44%	88,147	8%	87,427	7.66%	76,404	6.2%	32,783	2.73%	85,244	7.51%	78,790	7.23%	61,242	5.58%	36,694	3.47%	63,338	6.13%	49,548	4.89%	38,276	3.97%	20,666	2.15%	41,092	4.47%	38,665	4.1%	30,453	2.84%	23,346	2.15%	76,826	6.86%	65,515	5.89%	70,779		49,835	4.6%	28,137	2.94%	16,685	1.74%	43,878	4.74%	37,945	4.03%	62,373	7.01%	36,862	4.22%	59,925	6.63%	41,583	4.66%	59,817	6.34%	53,874	6.07%	43,869	5.25%	46,076	5.05%
保留盈餘合計	158,681	14.94%	134,381	12.78%	118,143	11.45%	123,248	11.85%	116,360	11.3%	127,135	11.83%	120,849	10.82%	173,538	15.76%	172,818	15.14%	161,795	13.13%	118,174	9.84%	163,068	14.38%	156,614	14.37%	139,066	12.68%	114,518	10.83%	136,802	13.23%	123,012	12.14%	111,740	11.58%	94,130	9.79%	111,350	12.11%	108,923	11.54%	100,711	9.38%	93,604	8.61%	142,494	12.72%	131,183	11.8%	136,447		115,503	10.66%	93,661	9.79%	82,209	8.6%	108,338	11.71%	102,405	10.88%	124,183	13.97%	98,672	11.29%	119,818	13.25%	101,476	11.38%	118,185	12.53%	112,242	12.65%	101,912	12.19%	104,119	11.41%
其他權益
國外營運機構財務報表換算之兌換差額	(9,251)	-0.87%	(9,629)	-0.92%	(12,472)	-1.21%	(15,327)	-1.47%	(20,454)	-1.99%	(15,538)	-1.45%	(21,638)	-1.94%	(15,319)	-1.39%	(15,770)	-1.38%	(12,494)	-1.01%	(16,598)	-1.38%	(13,875)	-1.22%	(22,899)	-2.1%	(24,446)	-2.23%	(23,279)	-2.2%	(20,131)	-1.95%	(18,370)	-1.81%	(22,859)	-2.37%	(24,618)	-2.56%	(21,975)	-2.39%	(17,609)	-1.87%	(13,915)	-1.3%	(7,938)	-0.73%	(6,574)	-0.59%	(12,431)	-1.12%	(13,785)		(7,940)	-0.73%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(21,907)	-2.06%	(15,433)	-1.47%	(14,821)	-1.44%	(14,763)	-1.42%	(14,654)	-1.42%	(12,620)	-1.17%	(12,359)	-1.11%	(13,591)	-1.23%	(13,381)	-1.17%	(8,025)	-0.65%	(8,720)	-0.73%	(9,672)	-0.85%	(7,875)	-0.72%	(7,220)	-0.66%	(7,046)	-0.67%	(7,047)	-0.68%	(6,548)	-0.65%	(5,134)	-0.53%	(4,236)	-0.44%	(4,966)	-0.54%	(3,474)	-0.37%	(3,076)	-0.29%	(4,232)	-0.39%	(4,786)	-0.43%			0
其他權益合計	(31,158)	-2.93%	(25,062)	-2.38%	(27,293)	-2.64%	(30,090)	-2.89%	(35,108)	-3.41%	(28,158)	-2.62%	(33,997)	-3.04%	(28,910)	-2.63%	(29,151)	-2.55%	(20,519)	-1.67%	(25,318)	-2.11%	(23,547)	-2.08%	(30,774)	-2.82%	(31,666)	-2.89%	(30,325)	-2.87%	(27,178)	-2.63%	(24,918)	-2.46%	(27,993)	-2.9%	(28,854)	-3%	(26,941)	-2.93%	(21,083)	-2.23%	(16,991)	-1.58%	(12,170)	-1.12%	(11,360)	-1.01%	(12,431)	-1.12%	(13,785)		(7,940)	-0.73%	(10,302)	-1.08%	(10,567)	-1.11%	(4,409)	-0.48%	4,337	0.46%	12,283	1.38%	7,526	0.86%	17,417	1.93%	(1,363)	-0.15%	5,779	0.61%	8,893	1%	(7,644)	-0.91%	(6,474)	-0.71%
庫藏股票	(7,146)	-0.67%	(7,146)	-0.68%	(7,146)	-0.69%	(7,146)	-0.69%	(7,146)	-0.69%	(7,146)	-0.67%	(8,551)	-0.77%	(8,551)	-0.78%	(2,983)	-0.26%	(1,404)	-0.11%	(1,404)	-0.12%	(1,404)	-0.12%	(1,404)	-0.13%	(1,404)	-0.13%	(1,404)	-0.13%	(1,404)	-0.14%	(1,404)	-0.14%	(1,404)	-0.15%	(3,943)	-0.41%	(5,946)	-0.65%	(5,946)	-0.63%	(5,946)	-0.55%	(7,560)	-0.7%	(7,560)	-0.67%	7,560	0.68%	(9,362)		14,594	1.35%	14,594	1.53%	8,636	0.9%	8,636	0.93%	7,024	0.75%	6,010	0.68%	5,225	0.6%	0	0%	1,419	0.16%	1,419	0.15%	1,640	0.18%	1,640	0.2%	1,640	0.18%
歸屬於母公司業主之權益合計	598,761	56.36%	580,557	55.21%	562,088	54.45%	564,396	54.27%	550,301	53.43%	568,026	52.88%	553,836	49.6%	611,514	55.53%	616,121	53.98%	615,309	49.94%	566,889	47.18%	613,554	54.09%	599,873	55.04%	581,433	53.01%	470,433	44.48%	491,628	47.55%	480,098	47.39%	465,751	48.28%	443,390	46.13%	460,017	50.04%	398,200	42.18%	394,080	36.7%	389,897	35.87%	439,597	39.25%	427,215	38.43%	429,266		412,777	38.11%	388,573	40.63%	382,814	40.03%	415,101	44.89%	419,526	44.59%	450,264	50.64%	420,781	48.17%	457,043	50.56%	419,921	47.08%	443,772	47.05%	440,943	49.68%	414,076	49.52%	417,453	45.75%
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%	8,949	1.01%	8,805	1.01%	9,025	1%	8,387	0.94%	8,647	0.92%	10,483	1.18%	14,138	1.69%	15,747	1.73%
權益總額	598,761	56.36%	580,557	55.21%	562,088	54.45%	564,396	54.27%	550,301	53.43%	568,026	52.88%	553,836	49.6%	611,514	55.53%	616,121	53.98%	615,309	49.94%	566,889	47.18%	613,554	54.09%	599,873	55.04%	581,433	53.01%	470,433	44.48%	491,628	47.55%	480,098	47.39%	465,751	48.28%	443,390	46.13%	460,017	50.04%	398,200	42.18%	394,080	36.7%	389,897	35.87%	439,597	39.25%	427,215	38.43%	429,266		412,777	38.11%	388,573	40.63%	382,814	40.03%	415,101	44.89%	419,526	44.59%	459,213	51.64%	429,586	49.17%	466,068	51.55%	428,308	48.02%	443,772	47.05%	451,426	50.86%	414,076	49.52%	433,200	47.48%
負債及權益總計	1,062,331	100%	1,051,554	100%	1,032,263	100%	1,040,050	100%	1,029,962	100%	1,074,238	100%	1,116,551	100%	1,101,254	100%	1,141,485	100%	1,232,130	100%	1,201,520	100%	1,134,344	100%	1,089,789	100%	1,096,735	100%	1,057,645	100%	1,033,982	100%	1,013,033	100%	964,702	100%	961,176	100%	919,339	100%	944,089	100%	1,073,917	100%	1,087,011	100%	1,120,112	100%	1,111,603	100%	1,092,835		1,083,188	100%	956,399	100%	956,266	100%	924,809	100%	940,814	100%	889,224	100%	873,610	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%
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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	301,000	0.03%	301,000	0.03%	301,000	0.03%	301,000	0.03%	301,000	0.03%	301	0%	387,000	0.03%	387,000	0.04%	154,000	0.01%	86,000	0.01%	86,000	0.01%	86,000	0.01%	86,000	0.01%	86,000	0.01%	86,000	0.01%	86,000	0.01%	86,000	0.01%	86,000	0.01%	278,000	0.03%	426,000	0.05%	426,000	0.05%	426,000	0.04%	538,000	0.05%	538,000	0.05%	538,000	0.05%	664,000		1,041,000	0.1%	1,041,000	0.11%	615,000	0.06%	615,000	0.07%	503,000	0.05%	432,000	0.05%	377,000	0.04%	0	0%	90,000	0.01%	90,000	0.01%	104,000	0.01%	104,000	0.01%	104,000	0.01%

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

映興(3597) 截至2024年第1季「流動資產」總計約為NT$6.96億元，相較上一季增加約NT$1,274萬元、相較去年年末增加約NT$1,274萬元

映興(3597) 2024年第1季財報顯示公司「流動資產」總計約NT$6.96億元、約佔整體資產的66.92%。

對比上一季

上一季流動資產總計約NT$6.83億元、約佔整體資產的66.34%。今年第1季相較上一季增加約NT$1,274萬元。

對比去年年末

去年年末流動資產則為NT$6.83億元、約佔整體資產的66.34%。今年第1季相較去年年末增加約NT$1,274萬元。

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	696,007	66.92%	683,267	66.34%	723,803	67.38%	774,488	69.36%	770,754	69.99%	809,229	70.89%	892,739	72.45%	865,234	72.01%	800,478	70.57%	753,790	69.17%	758,826	69.19%	715,160	67.62%	683,359	66.09%	661,291	65.28%	617,766	64.04%	616,221	64.11%	578,538	62.93%	594,184	62.94%	717,919	66.85%	730,287	67.18%			823,582	74.09%			802,422	74.08%			687,401	71.87%			705,558	73.78%			682,047	73.75%			654,325	69.55%			603,520	67.87%			579,707	66.36%			597,086	66.05%			579,644	64.99%

非流動資產

映興(3597) 截至2023年第2季「非流動資產」總計約為NT$3.42億元，相較上一季增加約NT$1,156萬元、相較去年年末增加約NT$981萬元

映興(3597) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.42億元、約佔整體資產的30.64%。

對比上一季

上一季非流動資產總計約NT$3.31億元、約佔整體資產的30.01%。今年第2季相較上一季增加約NT$1,156萬元。

對比去年年末

去年年末非流動資產則為NT$3.32億元、約佔整體資產的29.11%。今年第2季相較去年年末增加約NT$981萬元。

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	342,063	30.64%	330,500	30.01%	332,256	29.11%	339,391	27.55%	336,286	27.99%	333,866	29.43%	335,999	30.83%	337,909	30.81%	342,485	32.38%	350,623	33.91%	351,742	34.72%	346,936	35.96%	344,955	35.89%	340,801	37.07%	349,905	37.06%	355,998	33.15%	356,724	32.82%			288,021	25.91%			280,766	25.92%			268,998	28.13%			250,708	26.22%			242,762	26.25%			286,489	30.45%			285,704	32.13%			293,903	33.64%			306,956	33.95%			312,278	35.01%			279,662	29.65%

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合併資產負債表

流動資產

非流動資產

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