首頁>台灣股市>太醫>財務分析 - 資產負債表
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2025.04.07收盤

太醫-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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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740,07119.07%703,32118.84%813,84920.59%725,18418.84%744,98319.77%510,40314.05%764,59219.93%851,57522.74%688,28918.88%506,90014.45%784,32921%787,05820.93%815,27521.48%981,22824.62%579,96714.94%583,59214.91%616,85515.62%498,19712.85%559,59713.8%593,19414.61%535,09613.55%495,74212.15%491,56612.07%403,66410.05%383,70810.7%388,56110.64%429,42011.79%433,34411.94%445,53412.24%493,11313.41%497,88813.44%458,00413.62%456,99013.76%492,45015.69%659,45021.61%621,36722.19%654,17324.44%600,84924.33%774,68630.88%760,44933.73%780,32934.79%647,56931.01%771,45135.41%700,83533.47%834,60741.18%741,38138.53%939,78443.31%883,64243.06%816,28141.12%716,72538.61%801,12741.66%682,32036.77%
透過損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
透過其他綜合損益按公允價值衡量之金融資產-流動0000000000000000000000000000000000000000000000000000
按攤銷後成本衡量之金融資產-流動362,2809.33%253,2006.78%324,5008.21%320,0008.31%245,6406.52%258,1607.11%186,8404.87%000000000000000000000000000000000000000000000
應收票據淨額10,2650.26%16,3890.44%26,2230.66%27,1460.71%22,1130.59%23,8790.66%12,0680.31%13,6630.36%28,7490.79%13,5490.39%14,1760.38%7,7560.21%31,6750.83%13,7230.34%13,3190.34%18,2880.47%15,4510.39%15,3250.4%13,8630.34%15,6400.39%18,2770.46%16,7820.41%32,9210.81%40,6391.01%26,9730.75%22,3300.61%19,2290.53%8,0210.22%16,1970.45%5,2890.14%5,7490.16%5,9080.18%11,8820.36%2,0810.07%12,0590.4%13,9690.5%12,0090.45%21,5380.87%16,8590.67%19,8740.88%19,0220.85%16,1640.77%17,2530.79%13,4910.64%12,0820.6%13,5330.7%22,3751.03%25,7711.26%29,3441.48%28,2671.52%15,3100.8%26,3351.42%
應收帳款淨額262,0536.75%206,2685.53%231,6175.86%236,9306.16%168,5874.47%228,7036.3%229,1505.97%198,7565.31%203,8025.59%212,7106.06%173,7844.65%203,7095.42%148,6383.92%145,8593.66%167,0904.3%193,2634.94%147,8243.74%147,8563.81%196,5264.85%178,7074.4%146,9503.72%162,4163.98%179,9064.42%143,0493.56%167,2294.66%173,1584.74%163,0294.48%150,4134.14%127,0693.49%168,7484.59%172,9834.67%160,1044.76%146,2464.4%160,4325.11%160,0775.24%192,5306.88%167,3876.25%177,1927.17%121,6604.85%113,1785.02%142,6226.36%136,4886.54%119,1995.47%145,7776.96%136,4986.74%111,4695.79%162,1907.47%142,5346.95%154,0037.76%134,1927.23%133,7096.95%131,1817.07%
其他應收款9,3600.24%12,9220.35%9,0520.23%7,7870.2%10,4860.28%13,0180.36%8,3580.22%11,6930.31%10,6520.29%14,0660.4%8,2330.22%9,4410.25%6,8380.18%3,0530.08%13,6320.35%8,2420.21%6,8370.17%8,9280.23%7,5730.19%8,6130.21%6,6080.17%13,0640.32%9,3930.23%17,3590.43%7,1290.2%14,8170.41%7,9650.22%29,9870.83%
存貨338,1548.71%363,7489.75%337,6908.55%313,9738.16%343,7879.12%330,1179.09%341,3218.9%337,1559%366,72910.06%368,57410.51%350,8489.39%327,4508.71%335,2248.83%334,1188.38%319,7248.24%294,2377.52%309,2547.83%319,2648.23%355,1878.76%331,1868.15%315,6317.99%324,7367.96%279,5886.86%275,0756.85%269,8207.53%320,8778.78%300,7418.26%269,4917.42%284,4667.82%257,5067%262,8027.09%282,1618.39%303,1119.13%279,2758.9%265,1128.69%254,7469.1%249,0479.31%245,7649.95%240,0199.57%197,2918.75%187,6278.36%187,0638.96%185,4748.51%167,9708.02%170,8728.43%191,0459.93%187,7428.65%171,7948.37%163,2168.22%161,8058.72%162,3858.44%196,71110.6%
預付款項28,7850.74%30,4350.82%34,8630.88%26,2970.68%19,5350.52%32,2530.89%31,4810.82%39,3351.05%23,9700.66%40,4141.15%29,1070.78%25,9080.69%23,8370.63%35,6590.89%32,3350.83%29,4310.75%18,9070.48%25,4780.66%29,2100.72%25,7560.63%21,7400.55%36,1290.89%37,1410.91%35,7100.89%25,3360.71%000000000000000000000000000
其他流動資產3,0250.08%2,4600.07%3,6290.09%2,5780.07%2,5120.07%2,3400.06%3,1530.08%2,1380.06%2,8250.08%3,5060.1%3,1060.08%2,1230.06%3,5610.09%1,7990.05%1,9400.05%3,4240.09%5,8330.15%4,2040.11%6,4960.16%3,6860.09%6,0140.15%3,6310.09%4,4340.11%1,4900.04%4,8440.14%32,3230.88%35,1980.97%33,7430.93%33,2120.91%44,2091.2%143,0623.86%200,5055.96%179,9535.42%151,7674.84%123,5184.05%121,9754.36%64,6842.42%56,1072.27%51,2512.04%58,2012.58%50,2422.24%60,5752.9%56,8112.61%55,8742.67%46,4742.29%46,5572.42%43,9092.02%41,1512.01%32,0341.61%25,8111.39%20,4111.06%23,0071.24%
流動資產合計1,753,99345.19%1,588,74342.57%1,781,42345.08%1,659,89543.13%1,557,64341.34%1,398,87338.51%1,576,96341.1%1,454,31538.83%1,325,01636.34%1,159,71933.06%1,363,58336.51%1,363,44536.25%1,365,04835.97%1,519,90438.14%1,384,56435.67%1,387,03435.44%1,377,51834.89%1,275,80932.89%1,425,00935.14%1,413,33934.8%1,306,87333.09%1,170,06428.69%1,152,51328.29%1,034,55025.75%1,002,60327.96%952,06626.06%955,58226.24%924,99925.48%929,26025.54%980,31526.66%1,132,96330.58%1,112,37933.07%1,106,69533.32%1,091,50434.79%1,231,41040.35%1,208,01343.14%1,157,77243.26%1,106,60644.8%1,214,55048.42%1,158,40751.39%1,190,74853.08%1,052,74350.42%1,159,42453.22%1,091,04852.11%1,207,62959.59%1,109,36957.65%1,361,18462.73%1,272,55362.01%1,199,77660.43%1,070,36457.66%1,138,42359.2%1,061,97857.22%
非流動資產
不動產、廠房及設備1,564,15940.29%1,581,39342.37%1,595,88940.38%1,617,29942.02%1,645,23043.66%1,673,54546.08%1,694,84144.17%1,724,20546.04%1,750,09948%1,770,77050.48%1,798,19748.15%1,830,00948.66%1,855,74048.89%1,886,13247.33%1,912,56049.27%1,939,20049.54%1,976,57950.07%1,992,61751.38%2,015,64849.71%2,033,45350.07%2,057,98052.11%2,324,18756.99%2,325,84257.09%2,355,95258.64%2,380,53566.39%2,473,43467.71%2,469,56067.8%2,478,33068.26%2,515,21569.12%2,499,03667.95%2,441,77665.91%2,117,93662.96%2,081,05662.66%1,917,54761.11%1,691,87255.43%1,462,66652.24%1,389,37251.92%1,237,52750.1%1,162,74146.35%1,056,29246.86%1,011,47645.09%1,004,02648.08%986,25745.28%973,10846.47%783,81538.68%778,41740.45%771,67635.56%740,62636.09%744,74937.51%745,42240.16%744,98838.74%751,23040.48%
使用權資產413,14710.64%416,29011.15%419,43310.61%422,57710.98%422,11611.2%419,40411.55%421,93411%424,46311.33%426,99211.71%429,52212.24%432,05211.57%434,58011.55%435,58411.48%438,10610.99%440,62811.35%442,18011.3%444,61411.26%448,32911.56%450,89711.12%453,51211.17%420,77410.65%421,24310.33%423,50010.4%424,05010.55%0000000000000000000000000000
投資性不動產淨額90,9492.34%91,0262.44%91,1032.31%91,1802.37%91,2572.42%91,3342.51%91,4112.38%91,4882.44%91,5652.51%91,6422.61%91,7192.46%91,7962.44%91,8732.42%91,9502.31%92,0282.37%92,1052.35%92,1822.33%92,2592.38%92,3362.28%92,4132.28%92,4902.34%92,5672.27%92,6442.27%92,7212.31%92,7982.59%92,8752.54%92,9522.55%93,0302.56%93,1072.56%93,1842.53%93,2612.52%93,3382.77%93,4152.81%93,4922.98%93,5693.07%93,6463.34%93,7233.5%93,8003.8%93,8773.74%
無形資產6,4420.17%6,9750.19%7,8820.2%4,3940.11%5,0810.13%4,2090.12%4,7450.12%4,7200.13%5,7620.16%5,6560.16%6,2400.17%3,3950.09%4,3140.11%4,8200.12%5,7430.15%5,1800.13%6,3340.16%7,2100.19%7,5540.19%7,8040.19%9,2350.23%9,5770.23%9,0190.22%9,4540.24%10,6850.3%11,7440.32%12,1080.33%13,0970.36%12,8810.35%14,0170.38%6,8820.19%8,3370.25%7,8320.24%8,2500.26%9,8490.32%9,4750.34%11,1870.42%13,1000.53%15,0980.6%17,2980.77%18,7660.84%14,5500.7%15,1680.7%17,1040.82%19,0430.94%19,9231.04%21,0780.97%22,6911.11%22,3691.13%23,1041.24%23,3121.21%25,3851.37%
遞延所得稅資產8,7930.23%10,1070.27%11,6740.3%8,9870.23%10,9780.29%9,7490.27%8,8300.23%8,4710.23%10,0280.28%10,9850.31%10,5290.28%10,1670.27%14,4890.38%15,7130.39%14,1750.37%12,9900.33%13,4280.34%13,0190.34%13,0740.32%12,0690.3%13,6420.35%15,0680.37%12,0380.3%11,9450.3%11,7120.33%10,8200.3%11,8660.33%11,8640.33%10,9950.3%10,6730.29%10,9500.3%11,7750.35%11,0420.33%10,5190.34%9,3740.31%11,2650.4%9,5330.36%4,2500.17%7,3210.29%6,6190.29%6,0560.27%8,7350.42%9,4870.44%8,2930.4%9,9360.49%12,0670.63%11,6100.54%11,9740.58%13,7090.69%13,2910.72%12,3170.64%13,0160.7%
其他非流動資產44,3111.14%37,9041.02%44,3511.12%44,1861.15%35,5890.94%35,0480.96%38,2631%37,7431.01%36,2700.99%39,5201.13%32,3430.87%27,7750.74%28,3990.75%28,1790.71%31,9070.82%35,4720.91%37,3050.94%49,2381.27%50,3881.24%48,9561.21%48,5511.23%45,8261.12%58,1861.43%89,1212.22%87,1922.43%111,8293.06%100,2622.75%109,3993.01%
淨確定福利資產-非流動19,9810.51%8,7150.23%8,9070.23%9,0870.24%9,2610.25%7,9450.22%7,8430.2%8,1990.22%7,4950.21%
其他非流動資產-其他24,3300.63%29,1890.78%35,4440.9%35,0990.91%26,3280.7%27,1030.75%30,4200.79%29,5440.79%28,7750.79%27,7750.74%28,3990.75%28,1790.71%31,9070.82%35,4720.91%37,3050.94%49,2381.27%50,3881.24%48,9561.21%48,5511.23%45,8261.12%58,1861.43%89,1212.22%87,1922.43%111,8293.06%100,2622.75%109,3993.01%77,2132.12%80,5382.19%
非流動資產合計2,127,80154.81%2,143,69557.43%2,170,33254.92%2,188,62356.87%2,210,25158.66%2,233,28961.49%2,260,02458.9%2,291,09061.17%2,320,71663.66%2,348,09566.94%2,371,08063.49%2,397,72263.75%2,430,39964.03%2,464,90061.86%2,497,04164.33%2,527,12764.56%2,570,44265.11%2,602,67267.11%2,629,89764.86%2,648,20765.2%2,642,67266.91%2,908,46871.31%2,921,22971.71%2,983,24374.25%2,582,92272.04%2,700,70273.94%2,686,74873.76%2,705,72074.52%2,709,41174.46%2,697,44873.34%2,571,94269.42%2,251,51266.93%2,214,37366.68%2,046,23965.21%1,820,67359.65%1,591,90756.86%1,518,42856.74%1,363,35955.2%1,293,81351.58%1,095,84348.61%1,052,53946.92%1,035,36249.58%1,018,92646.78%1,002,81447.89%818,97340.41%815,03442.35%808,80737.27%779,57037.99%785,55739.57%785,96842.34%784,43840.8%793,85842.78%
資產總計3,881,794100%3,732,438100%3,951,755100%3,848,518100%3,767,894100%3,632,162100%3,836,987100%3,745,405100%3,645,732100%3,507,814100%3,734,663100%3,761,167100%3,795,447100%3,984,804100%3,881,605100%3,914,161100%3,947,960100%3,878,481100%4,054,906100%4,061,546100%3,949,545100%4,078,532100%4,073,742100%4,017,793100%3,585,525100%3,652,768100%3,642,330100%3,630,719100%3,638,671100%3,677,763100%3,704,905100%3,363,891100%3,321,068100%3,137,743100%3,052,083100%2,799,920100%2,676,200100%2,469,965100%2,508,363100%2,254,250100%2,243,287100%2,088,105100%2,178,350100%2,093,862100%2,026,602100%1,924,403100%2,169,991100%2,052,123100%1,985,333100%1,856,332100%1,922,861100%1,855,836100%
負債及權益
負債
流動負債
短期借款000000000000%00%00%00%50,0001.29%50,0001.28%60,0001.52%80,0002.06%15,0000.37%30,0000.74%30,0000.76%50,0001.23%20,0000.49%00%00%87,8332.4%50,0001.37%40,0001.1%20,0000.55%40,0001.09%215,0005.8%265,0007.88%345,00010.39%187,0005.96%4,0000.13%2,0000.07%00%00%00%00%26,9891.2%00000000000
合約負債-流動38,6441%36,8030.99%28,3770.72%35,6050.93%44,6941.19%31,6720.87%29,8280.78%42,1741.13%32,6150.89%52,3551.49%42,3311.13%42,4041.13%54,4781.44%44,7091.12%45,0131.16%51,8471.32%50,0811.27%42,0471.08%45,1251.11%40,0900.99%27,0670.69%38,7180.95%40,7161%44,2021.1%
應付票據4,4400.11%4,4040.12%4,8130.12%2,0480.05%2,9700.08%1,3080.04%3,3710.09%2,9790.08%2,5080.07%5,1160.15%2,8830.08%2,2000.06%2,5440.07%2,5900.06%3,7530.1%2,6310.07%2,4000.06%1,1180.03%3,8120.09%1,1740.03%9000.02%4,5260.11%2,9730.07%2,7450.07%2,7600.08%4,6130.13%2,9720.08%3,8510.11%8,0270.22%5,9530.16%7,7730.21%4,1100.12%9,2850.28%12,1370.39%10,7250.35%6,6980.24%9,8790.37%8,0910.33%8,0870.32%6,3620.28%9,7280.43%6,7750.32%7,7260.35%4,9450.24%4,7430.23%6,9200.36%11,2500.52%5,1350.25%5,3820.27%5,0560.27%5,7930.3%35,1861.9%
應付帳款187,4314.83%189,5565.08%197,3274.99%171,9984.47%171,0154.54%169,0594.65%183,9164.79%186,3254.97%203,2675.58%209,9315.98%195,2585.23%186,3564.95%167,0814.4%168,0484.22%182,1064.69%179,8984.6%155,2793.93%134,3423.46%189,5034.67%170,7004.2%143,0313.62%192,2894.71%191,2664.7%171,1894.26%140,1563.91%169,4134.64%173,6714.77%131,7283.63%158,9824.37%153,0804.16%138,5243.74%134,6694%135,2894.07%144,5394.61%157,6715.17%154,2425.51%145,3925.43%162,2066.57%158,4836.32%143,1536.35%130,3705.81%133,2626.38%133,7766.14%127,0336.07%115,0535.68%124,1116.45%154,4787.12%129,7666.32%146,5087.38%126,7826.83%95,0904.95%89,6994.83%
其他應付款222,1435.72%182,6824.89%539,24413.65%166,6374.33%210,5385.59%188,0375.18%492,00312.82%162,8884.35%195,0225.35%160,7074.58%477,59012.79%133,5843.55%179,1074.72%458,79511.51%157,4594.06%143,9773.68%198,1705.02%173,4634.47%437,81510.8%145,4503.58%184,7604.68%172,6764.23%380,2059.33%281,9927.02%320,2748.93%286,8677.85%442,76712.16%297,6558.2%
本期所得稅負債50,2761.3%25,2240.68%52,7641.34%90,6032.35%67,4101.79%45,0821.24%55,1701.44%81,4592.17%53,7441.47%25,0800.71%25,8200.69%15,2950.41%5,6600.15%00%30,0740.77%78,6402.01%56,9801.44%36,0810.93%48,7801.2%59,9521.48%45,1191.14%33,5950.82%37,8700.93%45,7231.14%31,1330.87%15,5920.43%23,3010.64%38,1261.05%32,9820.91%20,6920.56%39,5301.07%68,9912.05%55,4601.67%44,6151.42%56,4181.85%68,7012.45%45,8501.71%25,5651.04%34,2741.37%51,3492.28%37,9331.69%24,6091.18%36,7271.69%36,2771.73%24,5741.21%14,3580.75%27,9801.29%43,6872.13%30,6531.54%18,1580.98%28,2831.47%27,6591.49%
租賃負債-流動10,0700.26%15,8430.42%15,8910.4%15,9560.41%15,5750.41%12,8560.35%12,9820.34%13,1190.35%13,2410.36%13,2850.38%13,3290.36%13,3730.36%12,9690.34%14,5050.36%13,0910.34%12,7940.33%12,8540.33%13,5370.35%13,5750.33%13,6350.34%12,5340.32%11,9050.29%12,1090.3%12,1090.3%0000000000000000000000000000
其他流動負債3,2250.08%3,1950.09%2,9460.07%2,3510.06%2,6000.07%2,4170.07%2,4400.06%2,4740.07%2,4450.07%2,3340.07%2,0430.05%2,0860.06%2,1890.06%62,1401.56%2,2660.06%2,8610.07%2,3270.06%2,2920.06%6,5270.16%52,1451.28%52,1271.32%52,3161.28%52,2331.28%57,2851.43%148,0134.13%96,1312.63%73,3542.01%90,7792.5%
一年或一營業週期內到期長期負債00000000000%00060,0001.51%00%00%00%00%00%50,0001.23%50,0001.27%50,0001.23%50,0001.23%55,0801.37%113,8043.17%59,7241.64%43,5751.2%47,2621.3%40,6301.12%34,2460.93%19,9900.54%17,3710.52%19,2960.58%12,0630.38%4,8290.16%1,8130.06%0000000000000000
其他流動負債-其他3,2250.08%3,1950.09%2,9460.07%2,3510.06%2,6000.07%2,4170.07%2,4400.06%2,4740.07%2,4450.07%2,3340.07%2,1890.06%2,1400.05%2,2660.06%2,8610.07%2,3270.06%2,2920.06%6,5270.16%2,1450.05%2,1270.05%2,3160.06%2,2330.05%2,2050.05%34,2090.95%36,4071%29,7790.82%43,5171.2%23,8030.65%35,5570.97%40,7561.1%46,1681.37%43,3511.31%33,4251.07%32,7121.07%38,4401.37%29,5241.1%47,8831.94%34,9541.39%28,6011.27%29,9691.34%30,5391.46%26,9391.24%28,4401.36%38,3641.89%24,0911.25%21,9111.01%35,8851.75%23,7191.19%25,1921.36%23,5041.22%25,1771.36%
流動負債合計516,22913.3%457,70712.26%841,36221.29%485,19812.61%514,80213.66%450,43112.4%779,71020.32%491,41813.12%502,84213.79%468,80813.36%759,25420.33%395,29810.51%424,02811.17%750,78718.84%483,76212.46%522,64813.35%538,09113.63%482,88012.45%760,13718.75%513,14612.63%495,53812.55%556,02513.63%737,37218.1%615,24515.31%642,33617.91%660,44918.08%766,06521.03%602,13916.58%706,59219.42%691,34018.8%1,038,42628.03%673,00720.01%761,81722.94%630,10420.08%614,15220.12%433,20915.47%410,34415.33%348,71114.12%507,70220.24%310,21113.76%366,41716.33%315,39015.1%483,58322.2%290,31313.86%307,60315.18%270,91714.08%586,61227.03%293,76214.32%318,75116.06%267,50414.41%418,12721.75%246,53213.28%
非流動負債
應付公司債0000000000000000000000000000000000000000000000000000
長期借款030,0000.8%000000%00%00%00%50,0001.34%170,0004.52%230,0006.06%130,0003.26%190,0004.89%240,0006.13%340,0008.61%405,00010.44%385,0009.49%470,00011.57%470,00011.9%760,00018.63%650,00015.96%594,92014.81%606,19616.91%724,16919.83%672,90018.47%701,78619.33%640,98217.62%735,63520%493,50713.32%407,32912.11%335,40410.1%342,63710.92%349,87111.46%202,8877.25%204,7007.65%174,7007.07%174,7006.96%0000000000000
遞延所得稅負債4,9070.13%4,4090.12%00%1,7390.05%00%3,1000.09%6430.02%1,1220.03%1,7690.05%4,3580.12%5700.02%2850.01%00%00%00%00%4880.01%00%1510%470%660%8550.02%00%2380.01%
租賃負債-非流動417,78810.76%414,63311.11%417,19210.56%419,72710.91%418,88911.12%418,32511.52%420,15110.95%421,96011.27%423,77711.62%425,66612.13%427,67011.45%429,42511.42%430,21711.34%430,58510.81%433,89511.18%435,11111.12%436,84811.07%439,26911.33%441,14510.88%443,04010.91%410,73410.4%411,21010.08%412,63310.13%412,40810.26%0000000000000000000000000000
其他非流動負債6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%2,3580.07%3,4910.09%4,5890.12%5,7560.15%14,4920.36%15,7500.41%17,0650.44%18,4810.47%16,1300.42%18,1350.45%19,8110.49%21,4810.54%20,8100.51%22,5250.55%24,1630.6%25,8240.72%26,2280.72%27,7970.76%29,2600.81%
存入保證金6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%6440.02%7440.02%7440.02%7440.02%7440.02%7440.02%7440.02%7440.02%7440.02%1300%6810.02%6810.02%5810.01%5810.01%5810.01%5810.01%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%5810.02%
非流動負債合計423,33910.91%449,68612.05%417,83610.57%422,11010.97%419,53311.13%422,06911.62%421,43810.98%423,72611.31%426,19011.69%432,38212.33%481,73112.9%604,29916.07%665,97317.55%575,07714.43%639,64516.48%692,17617.68%795,81720.16%860,39922.18%844,28020.82%933,00222.97%902,21522.84%1,192,02029.23%1,085,20526.64%1,031,55725.67%632,02017.63%750,39720.54%701,55219.26%731,04620.14%671,67618.46%765,70420.82%525,14914.17%439,96913.08%369,27611.12%377,89412.04%386,39312.66%240,6298.59%243,6259.1%206,6418.37%207,6398.28%33,1711.47%33,9571.51%33,8531.62%34,6531.59%35,4221.69%36,1731.78%43,7032.27%44,5082.05%45,3162.21%46,0952.32%44,3232.39%45,0562.34%45,7922.47%
負債總計939,56824.2%907,39324.31%1,259,19831.86%907,30823.58%934,33524.8%872,50024.02%1,201,14831.3%915,14424.43%929,03225.48%901,19025.69%1,240,98533.23%999,59726.58%1,090,00128.72%1,325,86433.27%1,123,40728.94%1,214,82431.04%1,333,90833.79%1,343,27934.63%1,604,41739.57%1,446,14835.61%1,397,75335.39%1,748,04542.86%1,822,57744.74%1,646,80240.99%1,274,35635.54%1,410,84638.62%1,467,61740.29%1,333,18536.72%1,378,26837.88%1,457,04439.62%1,563,57542.2%1,112,97633.09%1,131,09334.06%1,007,99832.12%1,000,54532.78%673,83824.07%653,96924.44%555,35222.48%715,34128.52%343,38215.23%400,37417.85%349,24316.73%518,23623.79%325,73515.56%343,77616.96%314,62016.35%631,12029.08%339,07816.52%364,84618.38%311,82716.8%463,18324.09%292,32415.75%
權益
股本
普通股股本726,00018.7%726,00019.45%726,00018.37%726,00018.86%726,00019.27%726,00019.99%726,00018.92%726,00019.38%726,00019.91%726,00020.7%726,00019.44%726,00019.3%726,00019.13%726,00018.22%726,00018.7%726,00018.55%726,00018.39%726,00018.72%660,15216.28%660,15216.25%660,15216.71%660,15216.19%660,15216.21%660,15216.43%660,15218.41%660,15218.07%660,15218.12%660,15218.18%660,15218.14%660,15217.95%660,15217.82%660,15219.62%660,15219.88%660,15221.04%660,15221.63%660,15223.58%660,15224.67%660,15226.73%660,15226.32%660,15229.28%660,15229.43%660,15231.61%660,15230.31%660,15231.53%660,15232.57%660,15234.3%660,15230.42%660,15232.17%660,15233.25%660,15235.56%600,13831.21%600,13832.34%
特別股股本0000000000000000000000000000000000000000000000000000
股本合計726,00018.7%726,00019.45%726,00018.37%726,00018.86%726,00019.27%726,00019.99%726,00018.92%726,00019.38%726,00019.91%726,00020.7%726,00019.44%726,00019.3%726,00019.13%726,00018.22%726,00018.7%726,00018.55%726,00018.39%726,00018.72%726,00017.9%660,15216.25%660,15216.71%660,15216.19%660,15216.21%660,15216.43%660,15218.41%660,15218.07%660,15218.12%660,15218.18%660,15218.14%660,15217.95%660,15217.82%660,15219.62%660,15219.88%660,15221.04%660,15221.63%660,15223.58%660,15224.67%660,15226.73%660,15226.32%660,15229.28%660,15229.43%660,15231.61%660,15230.31%660,15231.53%660,15232.57%660,15234.3%660,15230.42%660,15232.17%660,15233.25%660,15235.56%660,15234.33%600,13832.34%
資本公積
資本公積-發行溢價344,5069.08%344,5068.65%344,5068.88%344,5068.8%344,5068.73%344,5068.88%344,5068.5%410,35410.1%410,35410.39%410,35410.06%410,35410.07%410,35410.21%410,35411.44%410,35411.23%410,35411.27%410,35411.3%
資本公積-特別股股票溢價0000000000000000000000000000000000000000000000000000
資本公積合計344,7918.88%344,7919.24%344,6658.72%344,6658.96%344,6659.15%344,6659.49%344,6658.98%344,6659.2%344,6659.45%344,6659.83%344,6659.23%344,6659.16%344,5069.08%344,5068.65%344,5068.88%344,5068.8%344,5068.73%344,5068.88%344,5068.5%410,35410.1%410,35410.39%410,35410.06%410,35410.07%410,35410.21%410,35411.44%410,35411.23%410,35411.27%410,35411.3%410,35411.28%410,35411.16%410,35411.08%410,35412.2%410,35412.36%410,35413.08%410,35413.45%410,35414.66%410,35415.33%410,35416.61%410,35416.36%410,35418.2%410,35418.29%410,35419.65%410,35418.84%410,35419.6%410,35420.25%410,35421.32%410,35418.91%410,35420%410,35420.67%410,35422.11%410,35421.34%410,35422.11%
保留盈餘
法定盈餘公積525,94913.55%525,94914.09%525,94913.31%483,77112.57%483,77112.84%483,77113.32%483,77112.61%449,99112.01%449,99112.34%449,99112.83%449,99112.05%410,74510.92%410,74510.82%410,74510.31%378,2609.74%378,2609.66%378,2609.58%378,2609.75%378,2609.33%332,5418.19%332,5418.42%332,5418.15%332,5418.16%310,9057.74%310,9058.67%310,9058.51%310,9058.54%287,1967.91%
未分配盈餘(或待彌補虧損)1,345,48634.66%1,228,30532.91%1,095,94327.73%1,386,77436.03%1,279,12333.95%1,205,22633.18%1,081,40328.18%1,309,60534.97%1,196,04432.81%1,085,96830.96%973,02226.05%1,276,31133.93%1,220,34632.15%1,173,84029.46%1,304,11133.6%1,249,82331.93%1,163,81429.48%1,087,41528.04%1,004,69324.78%1,220,09430.04%1,154,06629.22%931,60822.84%848,11820.82%989,58024.63%929,75825.93%860,51123.56%793,30221.78%939,83225.89%902,70124.81%863,01723.47%783,62821.15%926,48027.54%865,54026.06%805,31025.67%727,10323.82%836,77729.89%732,92627.39%625,30825.32%503,71720.08%654,26229.02%586,30726.14%482,25623.1%403,50818.52%532,09025.41%446,78922.05%373,74619.42%302,83413.96%508,97824.8%416,42020.97%340,43818.34%255,61113.29%452,70024.39%
保留盈餘合計1,871,43548.21%1,754,25447%1,621,89241.04%1,870,54548.6%1,762,89446.79%1,688,99746.5%1,565,17440.79%1,759,59646.98%1,646,03545.15%1,535,95943.79%1,423,01338.1%1,690,90544.96%1,634,94043.08%1,588,43439.86%1,687,69243.48%1,633,40441.73%1,547,39539.19%1,470,99637.93%1,388,27434.24%1,552,63538.23%1,486,60737.64%1,264,14931%1,180,65928.98%1,300,48532.37%1,240,66334.6%1,171,41632.07%1,104,20730.32%1,227,02833.8%1,189,89732.7%1,150,21331.27%1,070,82428.9%1,180,40935.09%1,119,46933.71%1,059,23933.76%981,03232.14%1,055,57637.7%951,72535.56%844,10734.17%722,51628.8%840,36237.28%772,40734.43%668,35632.01%589,60827.07%697,62133.32%612,32030.21%539,27728.02%468,36521.58%642,53931.31%549,98127.7%473,99925.53%389,17220.24%553,02029.8%
其他權益
其他權益合計00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%(4,573)-0.12%(3,849)-0.1%(6,300)-0.16%(8,291)-0.2%(7,743)-0.19%(5,321)-0.13%(4,168)-0.1%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
權益總計2,942,22675.8%2,825,04575.69%2,692,55768.14%2,941,21076.42%2,833,55975.2%2,759,66275.98%2,635,83968.7%2,830,26175.57%2,716,70074.52%2,606,62474.31%2,493,67866.77%2,761,57073.42%2,705,44671.28%2,658,94066.73%2,758,19871.06%2,699,33768.96%2,614,05266.21%2,535,20265.37%2,450,48960.43%2,615,39864.39%2,551,79264.61%2,330,48757.14%2,251,16555.26%2,370,99159.01%2,311,16964.46%2,241,92261.38%2,174,71359.71%2,297,53463.28%2,260,40362.12%2,220,71960.38%2,141,33057.8%2,250,91566.91%2,189,97565.94%2,129,74567.88%2,051,53867.22%2,126,08275.93%2,022,23175.56%1,914,61377.52%1,793,02271.48%1,910,86884.77%1,842,91382.15%1,738,86283.27%1,660,11476.21%1,768,12784.44%1,682,82683.04%1,609,78383.65%1,538,87170.92%1,713,04583.48%1,620,48781.62%1,544,50583.2%1,459,67875.91%1,563,51284.25%
負債及權益總計3,881,794100%3,732,438100%3,951,755100%3,848,518100%3,767,894100%3,632,162100%3,836,987100%3,745,405100%3,645,732100%3,507,814100%3,734,663100%3,761,167100%3,795,447100%3,984,804100%3,881,605100%3,914,161100%3,947,960100%3,878,481100%4,054,906100%4,061,546100%3,949,545100%4,078,532100%4,073,742100%4,017,793100%3,585,525100%3,652,768100%3,642,330100%3,630,719100%3,638,671100%3,677,763100%3,704,905100%3,363,891100%3,321,068100%3,137,743100%3,052,083100%2,799,920100%2,676,200100%2,469,965100%2,508,363100%2,254,250100%
預收股款(權益項下)之約當發行股數00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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

太醫(4126) 截至2024年第2季「流動資產」總計約為NT$17.81億元,相較上一季增加約NT$1.22億元、相較去年年末增加約NT$2.24億元
太醫(4126) 2024年第2季財報顯示公司「流動資產」總計約NT$17.81億元、約佔整體資產的45.08%。
對比上一季
上一季流動資產總計約NT$16.6億元、約佔整體資產的43.13%。今年第2季相較上一季增加約NT$1.22億元。
對比去年年末
去年年末流動資產則為NT$15.58億元、約佔整體資產的41.34%。今年第2季相較去年年末增加約NT$2.24億元。
TWD千元截至2024/06/30截至2024/03/31截至2023/12/31截至2023/09/30截至2023/06/30截至2023/03/31截至2022/12/31截至2022/09/30截至2022/06/30截至2022/03/31截至2021/12/31截至2021/09/30截至2021/06/30截至2021/03/31截至2020/12/31截至2020/09/30截至2020/06/30截至2020/03/31截至2019/12/31截至2019/09/30截至2019/06/30截至2019/03/31截至2018/12/31截至2018/09/30截至2018/06/30截至2018/03/31截至2017/12/31截至2017/09/30截至2017/06/30截至2017/03/31截至2016/12/31截至2016/09/30截至2016/06/30截至2016/03/31截至2015/12/31截至2015/09/30截至2015/06/30截至2015/03/31截至2014/12/31截至2014/09/30
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%
流動資產1,781,42345.08%1,659,89543.13%1,557,64341.34%1,398,87338.51%1,576,96341.1%1,454,31538.83%1,325,01636.34%1,159,71933.06%1,363,58336.51%1,363,44536.25%1,365,04835.97%1,519,90438.14%1,384,56435.67%1,387,03435.44%1,377,51834.89%1,275,80932.89%1,425,00935.14%1,413,33934.8%1,306,87333.09%1,170,06428.69%1,152,51328.29%1,034,55025.75%1,002,60327.96%952,06626.06%955,58226.24%924,99925.48%929,26025.54%980,31526.66%1,132,96330.58%1,112,37933.07%1,106,69533.32%1,091,50434.79%1,231,41040.35%1,208,01343.14%1,157,77243.26%1,106,60644.8%1,214,55048.42%1,158,40751.39%1,190,74853.08%1,052,74350.42%

非流動資產

太醫(4126) 截至2024年第1季「非流動資產」總計約為NT$21.89億元,相較上一季減少約NT$-2,163萬元、相較去年年末減少約NT$-2,163萬元
太醫(4126) 2024年第1季財報顯示公司「非流動資產」總計約NT$21.89億元、約佔整體資產的56.87%。
對比上一季
上一季非流動資產總計約NT$22.1億元、約佔整體資產的58.66%。今年第1季相較上一季減少約NT$-2,163萬元。
對比去年年末
去年年末非流動資產則為NT$22.1億元、約佔整體資產的58.66%。今年第1季相較去年年末減少約NT$-2,163萬元。
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
金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%金額%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2,188,62356.87%2,210,25158.66%2,233,28961.49%2,260,02458.90%2,291,09061.17%2,320,71663.66%2,348,09566.94%2,371,08063.49%2,397,72263.75%2,430,39964.03%2,464,90061.86%2,497,04164.33%2,527,12764.56%2,570,44265.11%2,602,67267.11%2,629,89764.86%2,648,20765.20%2,642,67266.91%2,908,46871.31%2,921,22971.71%2,983,24374.25%2,582,92272.04%2,700,70273.94%2,686,74873.76%2,705,72074.52%2,709,41174.46%2,697,44873.34%2,571,94269.42%2,251,51266.93%2,214,37366.68%2,046,23965.21%1,820,67359.65%1,591,90756.86%1,518,42856.74%1,363,35955.20%1,293,81351.58%1,095,84348.61%1,052,53946.92%1,035,36249.58%1,018,92646.78%
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