明基醫－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	%	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	863,191	16.37%	711,404	14.35%	667,868	14.46%	703,620	15.1%	830,508	17.62%	798,345	17.3%	508,045	15.8%	605,437	17.97%	647,261	19.05%	592,426	17.73%	607,252	18.74%	641,381	19.58%	369,850	18.92%	252,644	14.41%	260,183	14.98%	227,538	12.82%	255,055	14.21%	254,549	14.68%	214,877	12.47%	229,412	13.49%	242,626	14.35%	228,049	13.65%	247,701	15.08%	236,671	14.42%	317,554	18.88%	157,050	10.2%	136,500	9.13%	196,507	13.17%	224,727	14.56%	201,679	13.43%	219,527	14.86%	222,814	16.68%	245,610	17.9%	240,082	17.87%	368,487	26.49%	373,780	27.5%	430,501	30.68%	145,553	13.91%	238,744	21.92%	127,208		124,862	12.58%	125,122		123,143	12.25%	49,046	5.73%	33,357	3.81%	188,284	26.65%	175,377	24.9%
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%	45,795	6.5%
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
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
應收帳款淨額	899,327	17.05%	897,701	18.11%	881,886	19.09%	818,785	17.57%	842,489	17.88%	824,471	17.87%	475,010	14.77%	471,532	14%	506,640	14.91%	517,754	15.5%	511,315	15.78%	457,981	13.98%	179,076	9.16%	185,138	10.56%	159,593	9.19%	163,879	9.23%	193,186	10.76%	192,176	11.08%	219,132	12.71%	170,643	10.04%	181,485	10.73%	172,419	10.32%	185,979	11.32%	187,842	11.45%	196,316	11.67%	202,598	13.16%	202,796	13.56%	157,822	10.58%	174,492	11.31%	188,403	12.54%	195,631	13.24%	149,537	11.19%	160,658	11.71%	164,198	12.22%	180,679	12.99%	151,303	11.13%	0	0%	148,014	14.15%	172,747	15.86%	140,687		175,376	17.67%	173,063		186,809	18.58%	153,966	17.99%	161,874	18.49%	112,419	15.91%	111,362	15.81%
應收帳款－關係人淨額	6,085	0.12%	6,201	0.13%	7,187	0.16%	3,293	0.07%	3,988	0.08%	29,567	0.64%	29,851	0.93%	26,419	0.78%	39,412	1.16%	29,290	0.88%	20,267	0.63%	26,703	0.82%	22,197	1.14%	18,312	1.04%	8,710	0.5%	21,235	1.2%	3,360	0.19%	3,889	0.22%	7,794	0.45%	9,479	0.56%	2,917	0.17%	2,467	0.15%	4,402	0.27%	3,085	0.19%	90	0.01%	166	0.01%	1,410	0.09%	1,071	0.07%	1,579	0.1%	0	0%	43	0%	3,289	0.25%	122	0.01%	1,182	0.09%	1,217	0.09%	1,342	0.1%			0	0%	0	0%	0		0	0%	20		19	0%	219	0.03%	648	0.07%	642	0.09%	0	0%
應收帳款－關係人	6,085	0.12%	6,201	0.13%	7,187	0.16%	3,293	0.07%	3,988	0.08%	29,567	0.64%	29,851	0.93%	26,419	0.78%	39,412	1.16%	29,290	0.88%	20,267	0.63%	26,703	0.82%	22,197	1.14%	18,312	1.04%	8,710	0.5%	21,235	1.2%	3,360	0.19%	3,889	0.22%	7,794	0.45%	9,479	0.56%	2,917	0.17%	2,467	0.15%	4,402	0.27%	3,085	0.19%	90	0.01%	166	0.01%	1,410	0.09%	1,071	0.07%	1,579	0.1%	0	0%	43	0%	3,289	0.25%	122	0.01%																					219	0.03%	648	0.07%	642	0.09%	0	0%
其他應收款	11,516	0.22%	12,736	0.26%	4,267	0.09%	5,322	0.11%	53,872	1.14%	12,301	0.27%	5,255	0.16%	8,012	0.24%	9,324	0.27%	11,567	0.35%	13,111	0.4%	6,743	0.21%	3,454	0.18%	1,398	0.08%	1,345	0.08%	1,294	0.07%	1,637	0.09%	2,206	0.13%	1,623	0.09%	3,169	0.19%	2,438	0.14%	3,116	0.19%	2,739	0.17%	2,504	0.15%	2,552	0.15%	9,745	0.63%	5,873	0.39%	3,765	0.25%
其他應收款－關係人	0	0%	0	0%	80	0%	80	0%	0	0%	56	0%	54	0%	779	0.02%	56	0%	57	0%	1,923	0.06%	18,261	0.56%	1,812	0.09%	5,050	0.29%	1,809	0.1%	114	0.01%	50	0%	60	0%	49	0%	2,443	0.14%	3,144	0.19%	535	0.03%	52	0%	505	0.03%	331	0.02%	314	0.02%	447	0.03%	2,175	0.15%	6,142	0.4%	183	0.01%	1,175	0.08%	174	0.01%	1,343	0.1%	61	0%	60	0%	62	0%	601	0.04%	60	0.01%	58	0.01%	0		499	0.05%	0		0	0%	357	0.04%			0	0%
其他應收款－關係人－其他	0	0%	0	0%	80	0%	80	0%	0	0%	56	0%	54	0%	779	0.02%	56	0%	57	0%	1,923	0.06%	18,261	0.56%	1,812	0.09%	5,050	0.29%	1,809	0.1%	114	0.01%	50	0%	60	0%	49	0%	2,443	0.14%	3,144	0.19%	535	0.03%	52	0%	505	0.03%	331	0.02%	314	0.02%	447	0.03%	2,175	0.15%	6,142	0.4%	183	0.01%	1,175	0.08%	174	0.01%	1,343	0.1%
存貨	783,125	14.85%	682,905	13.78%	550,586	11.92%	537,770	11.54%	515,751	10.95%	509,464	11.04%	277,747	8.64%	304,002	9.02%	267,138	7.86%	269,781	8.08%	269,260	8.31%	287,566	8.78%	211,390	10.81%	215,969	12.31%	212,762	12.25%	209,687	11.81%	204,563	11.4%	195,974	11.3%	193,614	11.23%	186,303	10.96%	174,938	10.34%	161,324	9.65%	146,457	8.92%	158,058	9.63%	154,672	9.2%	151,916	9.87%	135,114	9.03%	148,365	9.94%	130,477	8.46%	125,726	8.37%	118,013	7.99%	108,071	8.09%	130,251	9.49%	116,652	8.68%	121,035	8.7%	125,672	9.25%	124,037	8.84%	134,171	12.82%	122,576	11.25%	141,505		128,220	12.92%	148,208		116,213	11.56%	97,315	11.37%	104,562	11.95%	75,126	10.64%	73,423	10.42%
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
其他流動資產	535,070	10.15%	484,098	9.77%	462,959	10.02%	539,778	11.59%	485,735	10.31%	461,878	10.01%	224,347	6.98%	246,214	7.31%	251,786	7.41%	219,807	6.58%	128,816	3.97%	113,106	3.45%	82,403	4.21%	85,730	4.89%	84,149	4.84%	131,050	7.38%	118,809	6.62%	70,042	4.04%	69,030	4%	78,053	4.59%	81,409	4.81%	96,464	5.77%	84,653	5.15%	80,892	4.93%	88,370	5.25%	91,184	5.92%	86,891	5.81%	74,010	4.96%	93,276	6.04%	63,751	4.24%	55,868	3.78%	62,763	4.7%	60,033	4.37%	58,659	4.37%	60,470	4.35%	59,715	4.39%	59,227	4.22%	50,343	4.81%	37,878	3.48%	38,740		36,741	3.7%	47,374		44,135	4.39%	41,494	4.85%	74,737	8.54%	88,088	12.47%	107,751	15.3%
其他金融資產－流動	328,983	6.24%	330,336	6.66%	317,219	6.87%	376,928	8.09%	366,873	7.79%	308,481	6.69%	154,943	4.82%	173,013	5.14%	192,202	5.66%	159,527	4.78%	70,814	2.18%	60,124	1.84%	51,423	2.63%	58,530	3.34%	54,234	3.12%	92,789	5.23%	88,431	4.93%	42,705	2.46%	40,570	2.35%	45,134	2.65%	53,270	3.15%	58,670	3.51%	56,670	3.45%	47,940	2.92%	60,440	3.59%	57,540	3.74%	58,340	3.9%	40,940	2.74%	61,240	3.97%	41,740	2.78%	41,740	2.83%	44,640	3.34%	44,640	3.25%	38,840	2.89%	38,840	2.79%	38,840	2.86%	38,840	2.77%	24,340	2.33%	24,340	2.23%	24,340		26,642	2.68%	26,566		27,460	2.73%	27,536	3.22%	63,509	7.26%	82,590	11.69%	100,590	14.28%
其他流動資產－其他	206,087	3.91%	153,762	3.1%	145,740	3.16%	162,850	3.5%	118,862	2.52%	153,397	3.32%	69,404	2.16%	73,201	2.17%	59,584	1.75%	60,280	1.8%	58,002	1.79%	52,982	1.62%	30,980	1.58%	27,200	1.55%	29,915	1.72%	38,261	2.16%	30,378	1.69%	27,337	1.58%	28,460	1.65%	32,919	1.94%	28,139	1.66%	37,794	2.26%	27,983	1.7%	32,952	2.01%	27,930	1.66%	33,644	2.19%	28,551	1.91%	33,070	2.22%	32,036	2.08%	22,011	1.47%	14,128	0.96%	18,123	1.36%	15,393	1.12%	19,819	1.48%	21,630	1.55%	20,875	1.54%	20,387	1.45%	26,003	2.49%	13,538	1.24%	14,400		10,099	1.02%	20,808		16,675	1.66%	13,958	1.63%	11,228	1.28%	5,498	0.78%	7,161	1.02%
流動資產合計	3,098,314	58.75%	2,795,045	56.38%	2,574,833	55.75%	2,608,648	55.99%	2,732,343	57.98%	2,636,082	57.13%	1,520,309	47.29%	1,662,395	49.35%	1,721,617	50.66%	1,640,682	49.11%	1,551,944	47.88%	1,551,741	47.38%	870,182	44.5%	764,241	43.58%	728,551	41.93%	754,797	42.52%	776,660	43.27%	718,896	41.46%	706,119	40.96%	679,502	39.96%	688,957	40.74%	664,374	39.76%	671,983	40.91%	669,557	40.81%	759,885	45.19%	612,973	39.82%	569,031	38.04%	583,715	39.11%	633,356	41.05%	583,157	38.82%	592,523	40.11%	548,082	41.02%	599,459	43.68%	582,153	43.33%	733,035	52.69%	713,135	52.46%	800,536	57.05%	480,100	45.89%	575,385	52.83%	504,197		521,831	52.57%	552,173		473,886	47.14%	344,679	40.26%	378,603	43.25%	466,886	66.09%	515,105	73.14%
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	20,123	0.38%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	123	0%	210	0.01%	210	0.01%	210	0.01%
不動產、廠房及設備	966,891	18.33%	962,459	19.42%	951,584	20.6%	912,514	19.59%	902,167	19.15%	915,742	19.85%	850,370	26.45%	845,392	25.09%	821,222	24.17%	839,921	25.14%	847,216	26.14%	870,472	26.58%	668,713	34.2%	677,908	38.65%	720,043	41.44%	720,174	40.57%	713,121	39.73%	696,515	40.17%	698,923	40.55%	699,386	41.13%	701,450	41.48%	705,428	42.22%	758,632	46.18%	757,464	46.17%	764,073	45.44%	762,704	49.55%	763,432	51.04%	755,126	50.6%	757,811	49.11%	763,716	50.84%	726,272	49.16%	697,429	52.2%	685,127	49.92%	674,385	50.19%	585,748	42.1%	571,003	42.01%	529,128	37.71%	499,539	47.75%	446,971	41.04%	400,708		402,422	40.54%	407,169		461,991	45.95%	451,411	52.73%	316,434	36.15%	171,960	24.34%	165,586	23.51%
使用權資產	207,885	3.94%	202,427	4.08%	184,767	4%	173,830	3.73%	166,204	3.53%	126,857	2.75%	108,249	3.37%	110,229	3.27%	112,238	3.3%	112,379	3.36%	96,880	2.99%	101,227	3.09%	74,035	3.79%	77,820	4.44%	82,611	4.75%	85,550	4.82%	81,954	4.57%	89,795	5.18%	93,996	5.45%	102,424	6.02%	98,354	5.82%	98,154	5.87%	56,873	3.46%	55,181	3.36%	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	466,272	8.84%	473,297	9.55%	480,322	10.4%	487,348	10.46%	475,961	10.1%	482,612	10.46%	489,304	15.22%	495,996	14.72%	489,294	14.4%	496,332	14.86%	493,742	15.23%	499,492	15.25%	79,448	4.06%	79,840	4.55%	48,411	2.79%	48,803	2.75%	49,195	2.74%	49,587	2.86%	49,980	2.9%	50,379	2.96%	50,778	3%	51,178	3.06%
無形資產	395,164	7.49%	399,958	8.07%	326,228	7.06%	331,271	7.11%	334,437	7.1%	332,258	7.2%	146,531	4.56%	148,545	4.41%	148,622	4.37%	151,519	4.54%	153,784	4.74%	156,956	4.79%	86,834	4.44%	88,311	5.04%	90,674	5.22%	92,361	5.2%	95,381	5.31%	98,215	5.66%	100,811	5.85%	101,349	5.96%	89,601	5.3%	90,367	5.41%	92,778	5.65%	95,623	5.83%	98,495	5.86%	100,907	6.56%	101,319	6.77%	101,477	6.8%	104,634	6.78%	107,654	7.17%	111,062	7.52%	43,393	3.25%	44,803	3.26%	42,793	3.19%	43,506	3.13%	44,943	3.31%	43,330	3.09%	40,356	3.86%	41,671	3.83%	43,623		45,682	4.6%	44,483		46,372	4.61%	32,716	3.82%	32,201	3.68%	2,015	0.29%	2,144	0.3%
遞延所得稅資產	26,760	0.51%	26,364	0.53%	25,797	0.56%	25,682	0.55%	25,221	0.54%	25,348	0.55%	25,128	0.78%	25,975	0.77%	25,975	0.76%	20,024	0.6%	20,024	0.62%	20,024	0.61%	19,621	1%	9,814	0.56%	9,814	0.56%	9,814	0.55%	9,814	0.55%	9,304	0.54%	9,304	0.54%	9,304	0.55%	9,078	0.54%	9,179	0.55%	9,179	0.56%	9,179	0.56%	9,179	0.55%	8,045	0.52%	8,045	0.54%	8,045	0.54%	6,838	0.44%	7,591	0.51%	7,591	0.51%	7,591	0.57%	7,591	0.55%	5,595	0.42%	5,595	0.4%	5,595	0.41%	5,595	0.4%	6,761	0.65%	6,761	0.62%	6,761		6,761	0.68%	9,217		9,217	0.92%	9,217	1.08%	12,851	1.47%	8,592	1.22%	12,915	1.83%
其他非流動資產	92,401	1.75%	97,554	1.97%	75,053	1.62%	119,446	2.56%	75,705	1.61%	55,435	1.2%	37,444	1.16%	43,310	1.29%	44,696	1.32%	46,522	1.39%	46,669	1.44%	44,503	1.36%	25,347	1.3%	26,767	1.53%	27,531	1.58%	33,844	1.91%	38,840	2.16%	42,552	2.45%	36,090	2.09%	33,410	1.96%	27,197	1.61%	25,998	1.56%	25,786	1.57%	25,117	1.53%	21,956	1.31%	26,578	1.73%	24,862	1.66%	33,251	2.23%
非流動資產合計	2,175,496	41.25%	2,162,182	43.62%	2,043,874	44.25%	2,050,214	44.01%	1,979,818	42.02%	1,977,920	42.87%	1,694,777	52.71%	1,706,455	50.65%	1,676,463	49.34%	1,700,059	50.89%	1,689,167	52.12%	1,723,423	52.62%	1,085,114	55.5%	989,601	56.42%	1,008,888	58.07%	1,020,439	57.48%	1,018,260	56.73%	1,014,964	58.54%	1,017,609	59.04%	1,020,814	60.04%	1,002,133	59.26%	1,006,601	60.24%	970,705	59.09%	971,193	59.19%	921,767	54.81%	926,392	60.18%	926,654	61.96%	908,643	60.89%	909,721	58.95%	918,909	61.18%	884,802	59.89%	787,943	58.98%	772,933	56.32%	761,401	56.67%	658,141	47.31%	646,163	47.54%	602,688	42.95%	566,089	54.11%	513,738	47.17%	467,143		470,887	47.43%	474,206		531,438	52.86%	511,379	59.74%	496,719	56.75%	239,510	33.91%	189,195	26.86%
資產總計	5,273,810	100%	4,957,227	100%	4,618,707	100%	4,658,862	100%	4,712,161	100%	4,614,002	100%	3,215,086	100%	3,368,850	100%	3,398,080	100%	3,340,741	100%	3,241,111	100%	3,275,164	100%	1,955,296	100%	1,753,842	100%	1,737,439	100%	1,775,236	100%	1,794,920	100%	1,733,860	100%	1,723,728	100%	1,700,316	100%	1,691,090	100%	1,670,975	100%	1,642,688	100%	1,640,750	100%	1,681,652	100%	1,539,365	100%	1,495,685	100%	1,492,358	100%	1,543,077	100%	1,502,066	100%	1,477,325	100%	1,336,025	100%	1,372,392	100%	1,343,554	100%	1,391,176	100%	1,359,298	100%	1,403,224	100%	1,046,189	100%	1,089,123	100%	971,340		992,718	100%	1,026,379		1,005,324	100%	856,058	100%	875,322	100%	706,396	100%	704,300	100%
負債及權益
負債
流動負債
短期借款	580,703	11.01%	462,345	9.33%	347,865	7.53%	395,494	8.49%	384,472	8.16%	452,717	9.81%	104,987	3.27%	124,189	3.69%	143,049	4.21%	156,934	4.7%	172,269	5.32%	189,793	5.79%	50,271	2.57%	93,217	5.32%	69,224	3.98%	82,251	4.63%	80,234	4.47%	89,316	5.15%	74,781	4.34%	59,397	3.49%	47,720	2.82%	35,951	2.15%	121,221	7.38%	119,878	7.31%	54,429	3.24%	113,818	7.39%	79,805	5.34%	98,111	6.57%	119,060	7.72%	90,548	6.03%	89,732	6.07%	83,645	6.26%	55,749	4.06%	57,872	4.31%	62,050	4.46%	33,667	2.48%	71,556	5.1%	40,399	3.86%	53,526	4.91%	43,593		76,200	7.68%	84,318		117,466	11.68%	56,519	6.6%	96,965	11.08%	29,473	4.17%	48,776	6.93%
合約負債－流動	29,478	0.56%	27,856	0.56%	25,871	0.56%	29,222	0.63%	32,382	0.69%	33,210	0.72%	51,542	1.6%	68,207	2.02%
應付帳款	591,041	11.21%	544,099	10.98%	489,261	10.59%	475,513	10.21%	505,900	10.74%	460,757	9.99%	388,375	12.08%	409,709	12.16%	419,287	12.34%	403,740	12.09%	371,969	11.48%	370,563	11.31%	124,389	6.36%	151,912	8.66%	124,943	7.19%	126,452	7.12%	136,336	7.6%	108,463	6.26%	110,050	6.38%	120,963	7.11%	129,112	7.63%	149,573	8.95%	115,922	7.06%	128,533	7.83%	138,169	8.22%	134,522	8.74%	109,794	7.34%	114,953	7.7%	118,794	7.7%	137,147	9.13%	133,144	9.01%	81,604	6.11%	116,811	8.51%	106,167	7.9%	102,679	7.38%	113,589	8.36%	120,090	8.56%	113,249	10.82%	108,985	10.01%	133,118		123,181	12.41%	170,015		143,362	14.26%	114,716	13.4%	92,023	10.51%	69,820	9.88%	66,381	9.43%
應付帳款－關係人	33,360	0.63%	29,092	0.59%	23,722	0.51%	26,667	0.57%	23,112	0.49%	18,142	0.39%	9,231	0.29%	12,114	0.36%	13,498	0.4%	15,477	0.46%	11,103	0.34%	49,084	1.5%	24,337	1.24%	10,835	0.62%	12,095	0.7%	10,314	0.58%	9,404	0.52%	6,583	0.38%	16,697	0.97%	8,971	0.53%	9,797	0.58%	7,319	0.44%	5,228	0.32%	7,084	0.43%	5,595	0.33%	6,528	0.42%	5,992	0.4%	3,191	0.21%	3,598	0.23%	407	0.03%	1,137	0.08%	8,002	0.6%	3,405	0.25%	3,892	0.29%	4,010	0.29%	2,406	0.18%	2,713	0.19%	2,073	0.2%	4,807	0.44%	1,816		3,573	0.36%	6,488		260	0.03%	4,261	0.5%			0	0%
其他應付款	286,094	5.42%	268,555	5.42%	381,069	8.25%	319,824	6.86%	265,973	5.64%	244,625	5.3%	287,839	8.95%	287,742	8.54%	231,838	6.82%	203,433	6.09%	217,571	6.71%	178,647	5.45%	136,664	6.99%	114,124	6.51%	163,123	9.39%	116,310	6.55%	158,173	8.81%	135,600	7.82%	187,192	10.86%	108,765	6.4%	141,056	8.34%	133,030	7.96%	181,352	11.04%	106,102	6.47%	127,617	7.59%	116,970	7.6%	149,166	9.97%	87,982	5.9%
其他應付款項－關係人	4,916	0.09%	9,007	0.18%	9,251	0.2%	6,095	0.13%	5,719	0.12%	5,261	0.11%	4,377	0.14%	3,850	0.11%	2,028	0.06%	1,882	0.06%	1,633	0.05%	4,845	0.15%	1,901	0.1%	2,147	0.12%	1,805	0.1%	2,816	0.16%	2,030	0.11%	1,593	0.09%	2,454	0.14%	2,317	0.14%	2,973	0.18%	2,344	0.14%	1,337	0.08%	1,154	0.07%	1,118	0.07%	1,132	0.07%	1,404	0.09%	1,289	0.09%	1,434	0.09%	1,641	0.11%	1,300	0.09%	1,072	0.08%	1,540	0.11%	1,980	0.15%	1,617	0.12%	1,080	0.08%	1,067	0.08%	2,408	0.23%	1,737	0.16%	998		1,307	0.13%	1,547		1,226	0.12%	1,556	0.18%	903	0.1%	1,169	0.17%	65	0.01%
本期所得稅負債	43,143	0.82%	16,074	0.32%	29,523	0.64%	65,083	1.4%	55,506	1.18%	28,691	0.62%	26,335	0.82%	46,464	1.38%	36,709	1.08%	24,245	0.73%	19,336	0.6%	32,179	0.98%	18,511	0.95%	3,025	0.17%	4,457	0.26%	14,794	0.83%	11,474	0.64%	2,770	0.16%	6,527	0.38%	17,589	1.03%	13,682	0.81%	8,404	0.5%	10,378	0.63%	18,101	1.1%	12,682	0.75%	5,457	0.35%	6,394	0.43%	11,987	0.8%	8,515	0.55%	4,252	0.28%	6,414	0.43%	15,132	1.13%	12,469	0.91%	9,561	0.71%	10,136	0.73%	8,519	0.63%	5,122	0.37%	8,722	0.83%	12,243	1.12%	19,683		15,767	1.59%	9,051		8,283	0.82%	4,580	0.54%	1,819	0.21%	1,779	0.25%	63	0.01%
負債準備－流動	3,080	0.06%	3,494	0.07%	4,554	0.1%	4,894	0.11%	6,191	0.13%	6,722	0.15%	7,698	0.24%	8,392	0.25%	8,842	0.26%	10,809	0.32%	10,459	0.32%	10,363	0.32%	9,822	0.5%	8,985	0.51%	8,544	0.49%	7,950	0.45%	10,301	0.57%	10,235	0.59%	10,710	0.62%	10,528	0.62%	10,641	0.63%	11,351	0.68%	11,101	0.68%	10,950	0.67%	10,791	0.64%	10,634	0.69%	10,855	0.73%	10,284	0.69%	10,260	0.66%	13,984	0.93%	13,871	0.94%	12,766	0.96%	12,428	0.91%	11,963	0.89%	11,225	0.81%	10,078	0.74%	9,047	0.64%	10,608	1.01%	11,273	1.04%	10,296		9,681	0.98%	8,731		7,292	0.73%	8,861	1.04%	6,367	0.73%	6,205	0.88%	6,693	0.95%
租賃負債－流動	95,355	1.81%	90,544	1.83%	78,027	1.69%	78,275	1.68%	74,518	1.58%	69,987	1.52%	66,116	2.06%	64,916	1.93%	63,187	1.86%	62,593	1.87%	57,403	1.77%	57,130	1.74%	30,817	1.58%	31,663	1.81%	31,761	1.83%	31,378	1.77%	30,018	1.67%	31,094	1.79%	30,763	1.78%	31,376	1.85%	30,352	1.79%	28,477	1.7%	19,988	1.22%	20,160	1.23%	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	101,008	1.92%	82,037	1.65%	19,101	0.41%	21,105	0.45%	22,444	0.48%	22,206	0.48%	16,292	0.51%	42,027	1.25%	80,911	2.38%	69,216	2.07%	70,416	2.17%	63,394	1.94%	66,942	3.42%	33,712	1.92%	64,500	3.71%	59,764	3.37%	30,180	1.68%	29,834	1.72%	33,389	1.94%	21,348	1.26%	50,660	3%	28,079	1.68%	25,376	1.54%	24,912	1.52%	19,156	1.14%	13,798	0.9%	13,833	0.92%	14,280	0.96%
一年或一營業週期內到期長期負債	84,830	1.61%	72,503	1.46%	8,449	0.18%	8,475	0.18%	8,628	0.18%	8,650	0.19%	4,000	0.12%	36,000	1.07%	17,250	0.51%	2,500	0.07%	3,750	0.12%	5,000	0.15%	35,000	1.79%	5,000	0.29%	45,000	2.59%	34,972	1.97%	3,724	0.21%	7,479	0.43%	6,238	0.36%	5,000	0.29%	31,667	1.87%	1,667	0.1%	1,667	0.1%	1,667	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	280	0.02%	1,117	0.08%	1,951	0.15%	2,781	0.2%	3,327	0.24%	3,311	0.24%	3,295	0.31%	3,276	0.3%	3,258		3,240	0.33%	3,222		3,192	0.32%	3,161	0.37%	5,658	0.65%	0	0%	0	0%
一年或一營業週期內到期長期借款	84,830	1.61%	72,503	1.46%	8,449	0.18%	8,475	0.18%	8,628	0.18%	8,650	0.19%	4,000	0.12%	36,000	1.07%	17,250	0.51%	2,500	0.07%	3,750	0.12%	5,000	0.15%	35,000	1.79%	5,000	0.29%	45,000	2.59%	34,972	1.97%	3,724	0.21%	7,479	0.43%	6,238	0.36%	5,000	0.29%	31,667	1.87%	1,667	0.1%	1,667	0.1%	1,667	0.1%	0	0%	0	0%	0	0%	0	0%
其他流動負債－其他	16,178	0.31%	9,534	0.19%	10,652	0.23%	12,630	0.27%	13,816	0.29%	13,556	0.29%	12,292	0.38%	6,027	0.18%	63,661	1.87%	66,716	2%	66,666	2.06%	58,394	1.78%	31,942	1.63%	28,712	1.64%	19,500	1.12%	24,792	1.4%	26,456	1.47%	22,355	1.29%	27,151	1.58%	16,348	0.96%	18,993	1.12%	26,412	1.58%	23,709	1.44%	23,245	1.42%	19,156	1.14%	13,798	0.9%	13,833	0.92%	14,280	0.96%	18,802	1.22%	13,623	0.91%	15,317	1.04%	13,001	0.97%	14,177	1.03%	18,211	1.36%	15,512	1.12%	16,644	1.22%	22,359	1.59%	10,687	1.02%	7,117	0.65%	10,681		9,630	0.97%	14,035		10,911	1.09%	4,188	0.49%	14,805	1.69%	3,049	0.43%	1,533	0.22%
流動負債合計	1,768,178	33.53%	1,533,103	30.93%	1,408,244	30.49%	1,422,172	30.53%	1,376,217	29.21%	1,343,177	29.11%	962,792	29.95%	1,067,610	31.69%	999,349	29.41%	948,329	28.39%	932,159	28.76%	955,998	29.19%	463,654	23.71%	449,620	25.64%	480,452	27.65%	452,029	25.46%	468,150	26.08%	415,488	23.96%	472,563	27.42%	381,254	22.42%	435,993	25.78%	404,528	24.21%	491,903	29.95%	436,874	26.63%	369,557	21.98%	402,859	26.17%	377,243	25.22%	342,077	22.92%	400,204	25.94%	403,872	26.89%	391,271	26.49%	282,551	21.15%	323,266	23.55%	310,525	23.11%	376,212	27.04%	300,597	22.11%	352,626	25.13%	309,202	29.56%	359,031	32.97%	297,734		330,229	33.27%	385,383		392,804	39.07%	274,272	32.04%	312,575	35.71%	166,476	23.57%	184,673	26.22%
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
長期借款	868,946	16.48%	824,520	16.63%	779,000	16.87%	791,130	16.98%	843,130	17.89%	875,305	18.97%	338,000	10.51%	380,000	11.28%	404,000	11.89%	430,000	12.87%	410,000	12.65%	430,000	13.13%	331,250	16.94%	162,500	9.27%	123,750	7.12%	125,028	7.04%	136,276	7.59%	163,354	9.42%	115,845	6.72%	108,333	6.37%	62,083	3.67%	92,500	5.54%	32,917	2%	33,333	2.03%	200,000	11.89%	60,000	3.9%	60,000	4.01%	60,000	4.02%	60,000	3.89%	30,000	2%	30,000	2.03%	30,000	2.25%	30,000	2.19%	30,000	2.23%	20,000	1.44%	10,280	0.76%	11,119	0.79%	11,952	1.14%	12,785	1.17%	3,611		4,432	0.45%	5,249		6,073	0.6%	7,680	0.9%	16,575	1.89%	0	0%	0	0%
遞延所得稅負債	43,396	0.82%	44,404	0.9%	32,964	0.71%	32,581	0.7%	32,371	0.69%	37,966	0.82%	21,906	0.68%	22,257	0.66%	22,608	0.67%	23,019	0.69%	23,427	0.72%	23,835	0.73%	9,254	0.47%	9,463	0.54%	9,672	0.56%	9,881	0.56%	10,089	0.56%	10,298	0.59%	10,507	0.61%	10,716	0.63%	10,243	0.61%	11,130	0.67%	11,282	0.69%	11,435	0.7%	11,587	0.69%	11,777	0.77%	11,929	0.8%	12,081	0.81%	11,492	0.74%	11,644	0.78%	11,847	0.8%	5,759	0.43%	5,759	0.42%	5,759	0.43%	5,759	0.41%	5,759	0.42%	5,759	0.41%	5,762	0.55%	5,762	0.53%	25,670		25,670	2.59%	25,635		25,635	2.55%	25,635	2.99%	25,921	2.96%	20,187	2.86%	20,071	2.85%
租賃負債－非流動	276,173	5.24%	285,480	5.76%	285,434	6.18%	278,120	5.97%	261,084	5.54%	230,911	5%	221,040	6.88%	229,219	6.8%	224,619	6.61%	230,927	6.91%	216,474	6.68%	225,338	6.88%	44,409	2.27%	47,271	2.7%	51,842	2.98%	55,192	3.11%	53,057	2.96%	59,656	3.44%	64,092	3.72%	72,088	4.24%	68,891	4.07%	70,423	4.21%	37,499	2.28%	35,652	2.17%	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	16,864	0.32%	18,808	0.38%	17,632	0.38%	17,602	0.38%	19,029	0.4%	9,354	0.2%	10,601	0.33%	10,828	0.32%	10,998	0.32%	11,694	0.35%	11,714	0.36%	11,754	0.36%	6,943	0.36%	7,428	0.42%	8,233	0.47%	8,476	0.48%	10,226	0.57%	10,465	0.6%	10,241	0.59%	8,001	0.47%	8,045	0.48%	8,152	0.49%	8,632	0.53%	7,583	0.46%	8,156	0.48%	4,461	0.29%	3,976	0.27%	4,164	0.28%
存入保證金	6,891	0.13%	6,782	0.14%	6,778	0.15%	6,748	0.14%	6,808	0.14%	6,915	0.15%	8,162	0.25%	8,389	0.25%	8,456	0.25%	8,577	0.26%	8,597	0.27%	8,627	0.26%	3,797	0.19%	4,463	0.25%	5,083	0.29%	5,141	0.29%	6,684	0.37%	7,063	0.41%	6,648	0.39%	4,232	0.25%	4,102	0.24%	4,102	0.25%	4,414	0.27%	3,195	0.19%	3,195	0.19%	922	0.06%	260	0.02%	260	0.02%	21	0%	23	0%	16	0%					0	0%	0	0%	0	0%	0	0%	180	0.02%	180	0.02%	180		180	0.02%	180		180	0.02%	180	0.02%	180	0.02%	180	0.03%	0	0%
其他非流動負債－其他	9,973	0.19%	12,026	0.24%	10,854	0.24%	10,854	0.23%	12,221	0.26%
非流動負債合計	1,205,379	22.86%	1,173,212	23.67%	1,115,030	24.14%	1,119,433	24.03%	1,155,614	24.52%	1,153,536	25%	591,547	18.4%	642,304	19.07%	662,225	19.49%	695,640	20.82%	661,615	20.41%	690,927	21.1%	391,856	20.04%	226,662	12.92%	193,497	11.14%	198,577	11.19%	209,648	11.68%	243,773	14.06%	200,685	11.64%	199,138	11.71%	149,262	8.83%	182,205	10.9%	90,330	5.5%	88,003	5.36%	219,743	13.07%	76,238	4.95%	75,905	5.07%	76,245	5.11%	75,598	4.9%	51,397	3.42%	51,794	3.51%	45,890	3.43%	46,099	3.36%	43,009	3.2%	33,208	2.39%	23,686	1.74%	24,724	1.76%	25,036	2.39%	26,066	2.39%	36,996		39,319	3.96%	40,129		41,151	4.09%	43,129	5.04%	50,999	5.83%	26,711	3.78%	28,452	4.04%
負債總計	2,973,557	56.38%	2,706,315	54.59%	2,523,274	54.63%	2,541,605	54.55%	2,531,831	53.73%	2,496,713	54.11%	1,554,339	48.35%	1,709,914	50.76%	1,661,574	48.9%	1,643,969	49.21%	1,593,774	49.17%	1,646,925	50.29%	855,510	43.75%	676,282	38.56%	673,949	38.79%	650,606	36.65%	677,798	37.76%	659,261	38.02%	673,248	39.06%	580,392	34.13%	585,255	34.61%	586,733	35.11%	582,233	35.44%	524,877	31.99%	589,300	35.04%	479,097	31.12%	453,148	30.3%	418,322	28.03%	475,802	30.83%	455,269	30.31%	443,065	29.99%	328,441	24.58%	369,365	26.91%	353,534	26.31%	409,420	29.43%	324,283	23.86%	377,350	26.89%	334,238	31.95%	385,097	35.36%	334,730		369,548	37.23%	425,512		433,955	43.17%	317,401	37.08%	363,574	41.54%	193,187	27.35%	213,125	30.26%
權益
歸屬於母公司業主之權益
股本
普通股股本	445,660	8.45%	445,660	8.99%	445,660	9.65%	445,660	9.57%	445,660	9.46%	445,660	9.66%	445,660	13.86%	445,660	13.23%	445,660	13.12%	445,660	13.34%	445,660	13.75%	445,660	13.61%	445,660	22.79%	445,660	25.41%	445,660	25.65%	445,660	25.1%	445,660	24.83%	445,660	25.7%	445,660	25.85%	445,660	26.21%	445,660	26.35%	445,660	26.67%	445,660	27.13%	445,660	27.16%	445,660	26.5%	445,660	28.95%	445,660	29.8%	445,660	29.86%	445,660	28.88%	445,660	29.67%	443,200	30%	443,200	33.17%	442,460	32.24%	442,460	32.93%	442,460	31.8%	442,460	32.55%	442,460	31.53%	383,500	36.66%	383,340	35.2%	382,540		382,440	38.52%	380,610		379,060	37.71%	374,670	43.77%	374,670	42.8%	374,670	53.04%	374,670	53.2%
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
股本合計	445,660	8.45%	445,660	8.99%	445,660	9.65%	445,660	9.57%	445,660	9.46%	445,660	9.66%	445,660	13.86%	445,660	13.23%	445,660	13.12%	445,660	13.34%	445,660	13.75%	445,660	13.61%	445,660	22.79%	445,660	25.41%	445,660	25.65%	445,660	25.1%	445,660	24.83%	445,660	25.7%	445,660	25.85%	445,660	26.21%	445,660	26.35%	445,660	26.67%	445,660	27.13%	445,660	27.16%	445,660	26.5%	445,660	28.95%	445,660	29.8%	445,660	29.86%	445,660	28.88%	445,660	29.67%	445,660	30.17%	443,200	33.17%	443,200	32.29%	442,460	32.93%	442,460	31.8%	442,460	32.55%	442,460	31.53%	383,500	36.66%	383,500	35.21%	383,340		382,540	38.53%	382,440		380,610	37.86%	374,670	43.77%	374,670	42.8%	374,670	53.04%	374,670	53.2%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0		0		0
資本公積合計	297,921	5.65%	297,921	6.01%	297,921	6.45%	297,921	6.39%	297,921	6.32%	297,921	6.46%	297,921	9.27%	297,921	8.84%	297,921	8.77%	297,921	8.92%	297,921	9.19%	297,921	9.1%	297,921	15.24%	297,921	16.99%	297,921	17.15%	297,921	16.78%	297,921	16.6%	297,921	17.18%	297,921	17.28%	297,921	17.52%	297,921	17.62%	297,921	17.83%	297,921	18.14%	297,921	18.16%	297,921	17.72%	297,921	19.35%	297,921	19.92%	297,921	19.96%	297,921	19.31%	297,921	19.83%	297,921	20.17%	294,937	22.08%	295,681	21.54%	294,849	21.95%	294,849	21.19%	294,849	21.69%	294,849	21.01%	29,104	2.78%	29,104	2.67%	28,889		27,877	2.81%	27,742		25,442	2.53%	16,067	1.88%	14,857	1.7%	13,512	1.91%	10,366	1.47%
保留盈餘
保留盈餘合計	380,588	7.22%	351,218	7.08%	324,579	7.03%	295,373	6.34%	361,807	7.68%	324,161	7.03%	404,296	12.57%	386,416	11.47%	457,384	13.46%	432,353	12.94%	397,721	12.27%	362,822	11.08%	297,443	15.21%	285,722	16.29%	277,297	15.96%	318,501	17.94%	313,622	17.47%	280,217	16.16%	266,038	15.43%	317,827	18.69%	309,958	18.33%	286,341	17.14%	266,791	16.24%	315,028	19.2%	295,086	17.55%	267,695	17.39%	250,992	16.78%	279,198	18.71%	274,104	17.76%	255,172	16.99%	244,471	16.55%	262,968	19.68%	258,640	18.85%	246,802	18.37%	238,106	17.12%	291,524	21.45%	281,418	20.06%	291,243	27.84%	283,049	25.99%	215,168		202,418	20.39%	180,229		154,371	15.36%	147,018	17.17%	121,435	13.87%	124,736	17.66%	105,497	14.98%
其他權益
其他權益合計	(2,110)	-0.04%	3,193	0.06%	(3,659)	-0.08%	(4,319)	-0.09%	(5,561)	-0.12%	(1,980)	-0.04%	(3,864)	-0.12%	(1,831)	-0.05%	(2,235)	-0.07%	(1,392)	-0.04%	(1,894)	-0.06%	(1,271)	-0.04%	(2,946)	-0.15%	(3,425)	-0.2%	(3,339)	-0.19%	(3,050)	-0.17%	(3,195)	-0.18%	(3,663)	-0.21%	(4,444)	-0.26%	(3,757)	-0.22%	(3,309)	-0.2%	(2,926)	-0.18%	(1,508)	-0.09%	(890)	-0.05%	(1,926)	-0.11%	(2,247)	-0.15%	(681)	-0.05%	(300)	-0.02%	(626)	-0.04%	(645)	-0.04%	(1,066)	-0.07%	(1,588)	-0.12%	(168)	-0.01%	241	0.02%	740	0.05%	1,024	0.08%	1,236	0.09%	1,511	0.14%	1,022	0.09%	1,214		1,372	0.14%	921		483	0.05%	835	0.1%	722	0.08%	226	0.03%	280	0.04%
歸屬於母公司業主之權益合計	1,122,059	21.28%	1,097,992	22.15%	1,064,501	23.05%	1,034,635	22.21%	1,099,827	23.34%	1,065,762	23.1%	1,144,013	35.58%	1,128,166	33.49%	1,198,730	35.28%	1,174,542	35.16%	1,139,408	35.15%	1,105,132	33.74%	1,038,078	53.09%	1,025,878	58.49%	1,017,539	58.57%	1,059,032	59.66%	1,054,008	58.72%	1,020,135	58.84%	1,005,175	58.31%	1,057,651	62.2%	1,050,230	62.1%	1,026,996	61.46%	1,008,864	61.42%	1,057,719	64.47%	1,036,741	61.65%	1,009,029	65.55%	993,892	66.45%	1,022,479	68.51%	1,017,059	65.91%	998,108	66.45%	986,986	66.81%	999,517	74.81%	997,353	72.67%	984,352	73.26%	976,155	70.17%	1,029,857	75.76%	1,019,963	72.69%	705,358	67.42%	696,675	63.97%	628,611		614,207	61.87%	591,332		560,906	55.79%	538,590	62.92%	511,684	58.46%	513,144	72.64%	490,813	69.69%
共同控制下前手權益	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
非控制權益	1,178,194	22.34%	1,152,920	23.26%	1,030,932	22.32%	1,082,622	23.24%	1,080,503	22.93%	1,051,527	22.79%	516,734	16.07%	530,770	15.76%	537,776	15.83%	522,230	15.63%	507,929	15.67%	523,107	15.97%	61,708	3.16%	51,682	2.95%	45,951	2.64%	65,598	3.7%	63,114	3.52%	54,464	3.14%	45,305	2.63%	62,273	3.66%	55,605	3.29%	57,246	3.43%	51,591	3.14%	58,154	3.54%	55,611	3.31%	51,239	3.33%	48,645	3.25%	51,557	3.45%	50,216	3.25%	48,689	3.24%	47,274	3.2%	8,067	0.6%	5,674	0.41%	5,668	0.42%	5,601	0.4%	5,158	0.38%	5,911	0.42%	6,593	0.63%	7,351	0.67%	7,999		8,963	0.9%	9,535		10,463	1.04%	67	0.01%	64	0.01%	65	0.01%	362	0.05%
權益總額	2,300,253	43.62%	2,250,912	45.41%	2,095,433	45.37%	2,117,257	45.45%	2,180,330	46.27%	2,117,289	45.89%	1,660,747	51.65%	1,658,936	49.24%	1,736,506	51.1%	1,696,772	50.79%	1,647,337	50.83%	1,628,239	49.71%	1,099,786	56.25%	1,077,560	61.44%	1,063,490	61.21%	1,124,630	63.35%	1,117,122	62.24%	1,074,599	61.98%	1,050,480	60.94%	1,119,924	65.87%	1,105,835	65.39%	1,084,242	64.89%	1,060,455	64.56%	1,115,873	68.01%	1,092,352	64.96%	1,060,268	68.88%	1,042,537	69.7%	1,074,036	71.97%	1,067,275	69.17%	1,046,797	69.69%	1,034,260	70.01%	1,007,584	75.42%	1,003,027	73.09%	990,020	73.69%	981,756	70.57%	1,035,015	76.14%	1,025,874	73.11%	711,951	68.05%	704,026	64.64%	636,610		623,170	62.77%	600,867		571,369	56.83%	538,657	62.92%	511,748	58.46%	513,209	72.65%	491,175	69.74%
負債及權益總計	5,273,810	100%	4,957,227	100%	4,618,707	100%	4,658,862	100%	4,712,161	100%	4,614,002	100%	3,215,086	100%	3,368,850	100%	3,398,080	100%	3,340,741	100%	3,241,111	100%	3,275,164	100%	1,955,296	100%	1,753,842	100%	1,737,439	100%	1,775,236	100%	1,794,920	100%	1,733,860	100%	1,723,728	100%	1,700,316	100%	1,691,090	100%	1,670,975	100%	1,642,688	100%	1,640,750	100%	1,681,652	100%	1,539,365	100%	1,495,685	100%	1,492,358	100%	1,543,077	100%	1,502,066	100%	1,477,325	100%	1,336,025	100%	1,372,392	100%	1,343,554	100%	1,391,176	100%	1,359,298	100%	1,403,224	100%	1,046,189	100%	1,089,123	100%	971,340
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%	246	0.02%	0	0%	74	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	16	0%	80		10	0%	183		155	0.02%	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%

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

明基醫(4116) 截至2024年第1季「流動資產」總計約為NT$26.09億元，相較上一季減少約NT$-1.24億元、相較去年年末減少約NT$-1.24億元

明基醫(4116) 2024年第1季財報顯示公司「流動資產」總計約NT$26.09億元、約佔整體資產的55.99%。

對比上一季

上一季流動資產總計約NT$27.32億元、約佔整體資產的57.98%。今年第1季相較上一季減少約NT$-1.24億元。

對比去年年末

去年年末流動資產則為NT$27.32億元、約佔整體資產的57.98%。今年第1季相較去年年末減少約NT$-1.24億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,608,648	55.99%	2,732,343	57.98%	2,636,082	57.13%	1,520,309	47.29%	1,662,395	49.35%	1,721,617	50.66%	1,640,682	49.11%	1,551,944	47.88%	1,551,741	47.38%	870,182	44.50%	764,241	43.58%	728,551	41.93%	754,797	42.52%	776,660	43.27%	718,896	41.46%	706,119	40.96%	679,502	39.96%	688,957	40.74%	664,374	39.76%	671,983	40.91%	669,557	40.81%	759,885	45.19%	612,973	39.82%	569,031	38.04%	583,715	39.11%	633,356	41.05%	583,157	38.82%	592,523	40.11%	548,082	41.02%	599,459	43.68%	582,153	43.33%	733,035	52.69%	713,135	52.46%	800,536	57.05%	480,100	45.89%	575,385	52.83%			521,831	52.57%			473,886	47.14%

非流動資產

明基醫(4116) 截至2023年第2季「非流動資產」總計約為NT$16.95億元，相較上一季減少約NT$-1,168萬元、相較去年年末增加約NT$1,831萬元

明基醫(4116) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.95億元、約佔整體資產的52.71%。

對比上一季

上一季非流動資產總計約NT$17.06億元、約佔整體資產的50.65%。今年第2季相較上一季減少約NT$-1,168萬元。

對比去年年末

去年年末非流動資產則為NT$16.76億元、約佔整體資產的49.34%。今年第2季相較去年年末增加約NT$1,831萬元。

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	1,694,777	52.71%	1,706,455	50.65%	1,676,463	49.34%	1,700,059	50.89%	1,689,167	52.12%	1,723,423	52.62%	1,085,114	55.50%	989,601	56.42%	1,008,888	58.07%	1,020,439	57.48%	1,018,260	56.73%	1,014,964	58.54%	1,017,609	59.04%	1,020,814	60.04%	1,002,133	59.26%	1,006,601	60.24%	970,705	59.09%	971,193	59.19%	921,767	54.81%	926,392	60.18%	926,654	61.96%	908,643	60.89%	909,721	58.95%	918,909	61.18%	884,802	59.89%	787,943	58.98%	772,933	56.32%	761,401	56.67%	658,141	47.31%	646,163	47.54%	602,688	42.95%	566,089	54.11%	513,738	47.17%			470,887	47.43%			531,438	52.86%			511,379	59.74%

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流動資產

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