中美實－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	281,227	19.6%	314,665	22.19%	428,588	29.86%	482,987	32.36%	434,490	30.05%	462,821	30.21%	379,494	25.02%	298,370	20.44%	240,187	16.45%	184,859	14.44%	109,126	8.65%	142,716	10.65%	85,687	6.09%	161,794	13.15%	137,068	10.67%	107,781	8.2%	134,172	9.64%	84,778	6.44%	138,045	10.54%	98,566	7.34%	112,994	8.21%	121,274	8.95%	130,104	9.72%	63,707	4.83%	100,020	7.58%	74,891	4.75%	87,384	4.6%	75,924	4.14%	113,948	5.9%	126,450	4.9%	140,535	5.31%	159,061	5.9%	165,578	5.8%	174,555	4.83%	164,529	4.38%	76,987	2.08%	87,161	2.23%	387,591	9.18%	242,115	6.03%	196,797	4.72%	198,405	4.77%	276,136	6.63%	212,900	5.12%	234,541	5.78%	247,889	6.46%	395,672	10.12%	504,768	12.87%	1,471,895	29.71%	1,773,995	65.07%	269,039	25.73%	280,792	26.67%	298,956	27.23%
透過損益按公允價值衡量之金融資產－流動	178,309	12.43%	147,651	10.41%	5,843	0.41%	0		0		0	0%	0	0%	0		0		36,300	2.84%	24,155	1.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	2,596	0.07%	2,744	0.06%	2,221	0.08%	2,595	0.25%	2,507	0.24%	2,017	0.18%
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%	14	0%	14	0%	14	0%	14	0%	14	0%	90,606	6.88%	22,636	1.72%	22,804	1.45%	26,839	1.41%	28,674	1.56%	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	118,026	8.23%	113,940	8.04%	116,820	8.14%	115,200	7.72%	0	0%	0	0%	0	0%	21,315	1.46%	21,804	1.49%	17,101	1.34%	15,634	1.24%	0		0	0%	2,787	0.23%	8,472	0.66%	0	0%	2,103	0.15%	2,103	0.16%	10,000	0.76%	10,000	0.74%	10,000	0.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	496	0.03%	700	0.05%	1,001	0.07%	1,296	0.09%	1,901	0.13%	989	0.06%	1,225	0.08%	1,424	0.1%	2,680	0.18%	714	0.06%	664	0.05%	799	0.06%	2,521	0.18%	2,265	0.18%	3,909	0.3%	7,438	0.57%	8,484	0.61%	3,157	0.24%	4,286	0.33%	5,480	0.41%	4,654	0.34%	8,374	0.62%	16,830	1.26%	11,214	0.85%	12,844	0.97%	12,912	0.82%	18,018	0.95%	10,491	0.57%	10,221	0.53%	12,240	0.47%	18,564	0.7%	18,266	0.68%	20,906	0.73%	15,162	0.42%	30,625	0.82%	22,341	0.6%	26,404	0.68%	23,858	0.56%	30,929	0.77%	30,046	0.72%	15,475	0.37%	15,878	0.38%	34,380	0.83%	18,286	0.45%	18,085	0.47%	14,477	0.37%	19,335	0.49%	16,698	0.34%	18,578	0.68%	16,537	1.58%	20,809	1.98%	16,161	1.47%
應收帳款淨額	5,933	0.41%	14,031	0.99%	15,283	1.06%	8,633	0.58%	4,158	0.29%	18,320	1.2%	15,539	1.02%	41,200	2.82%	67,306	4.61%	42,768	3.34%	72,417	5.74%	58,944	4.4%	76,053	5.41%	79,903	6.49%	129,379	10.07%	107,646	8.19%	61,475	4.42%	121,012	9.19%	57,741	4.41%	121,786	9.07%	109,579	7.96%	45,063	3.32%	81,390	6.08%	50,497	3.83%	29,952	2.27%	40,028	2.54%	80,093	4.22%	73,630	4.01%	65,172	3.38%	97,684	3.79%	107,690	4.07%	115,820	4.29%	150,747	5.28%	202,765	5.61%	282,833	7.53%	247,525	6.68%	314,543	8.06%	360,967	8.55%	431,351	10.74%	440,245	10.56%	436,792	10.5%	453,729	10.9%	446,088	10.73%	316,161	7.8%	229,423	5.97%	245,484	6.28%	247,629	6.32%	214,788	4.33%	196,392	7.2%	176,178	16.85%	180,823	17.17%	180,217	16.41%
其他應收款	834	0.06%	900	0.06%	21,047	1.47%	3,638	0.24%	2,407	0.17%	6,150	0.4%	80,364	5.3%	2,260	0.15%	5,546	0.38%	1,375	0.11%	71,136	5.64%	293	0.02%	6,520	0.46%	1,603	0.13%	301	0.02%	2,698	0.21%	1,275	0.09%	1,408	0.11%	1,363	0.1%	1,727	0.13%	2,014	0.15%	3,048	0.22%	1,016	0.08%	25,741	1.95%	386	0.03%	1,132	0.07%	9,548	0.5%	1,205	0.07%
存貨	8,622	0.6%	7,677	0.54%	4,349	0.3%	5,471	0.37%	7,372	0.51%	6,832	0.45%	8,210	0.54%	9,003	0.62%	9,884	0.68%	14,646	1.14%	21,200	1.68%	26,310	1.96%	24,628	1.75%	34,021	2.76%	31,753	2.47%	49,891	3.8%	61,977	4.45%	83,231	6.32%	111,987	8.55%	133,204	9.92%	143,874	10.45%	168,187	12.41%	154,462	11.54%	148,924	11.3%	157,371	11.92%	162,221	10.29%	142,069	7.48%	170,077	9.27%	188,166	9.75%	197,411	7.66%	217,559	8.22%	219,861	8.15%	204,693	7.17%	287,836	7.97%	261,422	6.96%	281,012	7.59%	326,995	8.38%	340,284	8.06%	312,913	7.79%	318,688	7.65%	343,359	8.26%	372,072	8.94%	322,204	7.75%	256,653	6.33%	252,282	6.57%	171,004	4.38%	182,480	4.65%	142,275	2.87%	139,025	5.1%	144,145	13.79%	159,850	15.18%	173,886	15.84%
預付款項	0		13,317	0.94%	39,184	2.73%	40,961	2.74%	45,846	3.17%	70,822	4.62%	87,174	5.75%	64,201	4.4%	103,622	7.1%	124,492	9.73%	131,983	10.46%	190,338	14.2%	326,781	23.24%	121,963	9.91%	160,348	12.48%	180,210	13.71%	281,828	20.25%	129,474	9.83%	83,837	6.4%	55,902	4.16%	96,394	7%	95,014	7.01%	70,592	5.27%	58,111	4.41%	30,260	2.29%	25,336	1.61%	20,658	1.09%	22,304	1.22%	20,865	1.08%	20,187	0.78%	23,056	0.87%	23,664	0.88%	18,570	0.65%	5,627	0.16%	23,417	0.62%	21,644	0.58%	23,251	0.6%	16,226	0.38%	8,586	0.21%	12,096	0.29%	10,057	0.24%	6,729	0.16%	34,719	0.84%	0		0		0		0		0		0		0		0		0
其他流動資產	3,780	0.26%							110,538	7.65%	116,172	7.58%	112,104	7.39%	109,620	7.51%	113,627	7.78%	2,285	0.18%	1,202	0.1%	101	0.01%	7,321	0.52%	5,806	0.47%	2,110	0.16%	112	0.01%	5,960	0.43%	118	0.01%	918	0.07%	652	0.05%	12	0%	10,024	0.74%	60	0%	47	0%	227	0.02%	442	0.03%	347	0.02%	391	0.02%	502	0.03%							1	0%	12,654	0.35%	123	0%	67	0%	712	0.02%	11,106	0.26%	5,006	0.12%	36,412	0.87%	37,022	0.89%	43,134	1.04%	180,265	4.34%	195,521	4.82%	197,276	5.14%	40,946	1.05%	10,246	0.26%	9,637	0.19%	194,443	7.13%	46,138	4.41%	20,195	1.92%	26,119	2.38%
流動資產合計	597,227	41.62%	612,881	43.23%	632,115	44.04%	658,186	44.1%	606,712	41.97%	682,106	44.52%	684,110	45.11%	547,393	37.5%	564,656	38.68%	424,540	33.17%	447,517	35.48%	419,501	31.29%	529,511	37.66%	410,142	33.33%	473,340	36.85%	455,776	34.68%	557,274	40.04%	425,281	32.29%	408,191	31.16%	427,331	31.81%	479,535	34.84%	450,998	33.28%	454,468	33.94%	448,847	34.06%	353,696	26.8%	339,766	21.56%	384,956	20.26%	382,696	20.85%	422,472	21.89%	478,823	18.57%	533,156	20.14%	565,562	20.97%	587,477	20.59%	728,318	20.16%	797,847	21.25%	672,680	18.17%	800,643	20.52%	1,157,912	27.42%	1,145,518	28.52%	1,037,367	24.89%	1,044,709	25.12%	1,172,924	28.18%	1,236,052	29.74%	1,030,320	25.41%	951,555	24.78%	872,108	22.32%	972,470	24.8%	1,861,285	37.56%	2,326,671	85.34%	657,509	62.89%	670,239	63.65%	702,893	64.01%
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	3,341	0.23%	3,492	0.25%	3,438	0.24%	3,090	0.21%	3,083	0.21%	3,849	0.25%	1,459	0.1%	1,462	0.1%	1,474	0.1%	2,540	0.2%	2,239	0.18%	2,239	0.17%	2,239	0.16%	2,238	0.18%	2,238	0.17%	2,238	0.17%									0	0%	0	0%	0	0%	0	0%	109,066	8.26%	176,179	11.18%	164,618	8.66%	143,088	7.79%
按攤銷後成本衡量之金融資產－非流動	0	0%	779	0.05%	800	0.06%	789	0.05%	16,172	1.12%	28,962	1.89%	31,140	2.05%	15,225	1.04%
採用權益法之投資	748,503	52.16%	714,440	50.39%	712,412	49.64%	743,134	49.8%	734,026	50.77%	731,841	47.77%	715,014	47.15%	812,738	55.68%	813,793	55.75%	774,331	60.51%	731,465	57.98%	838,499	62.55%	793,250	56.41%	736,631	59.86%	727,235	56.62%	772,780	58.8%	749,456	53.84%	803,652	61.02%	812,103	62%	827,602	61.61%	805,724	58.54%	815,077	60.14%	795,766	59.43%	779,418	59.15%	771,117	58.43%	971,617	61.65%	1,266,328	66.65%	1,225,924	66.78%	1,259,215	65.25%	1,878,570	72.85%	1,889,311	71.38%	1,916,816	71.07%	2,045,486	71.69%	2,669,406	73.9%	2,738,901	72.95%	2,808,377	75.85%	2,882,505	73.87%	2,874,130	68.06%	2,693,061	67.05%	2,949,678	70.78%	2,920,347	70.23%	2,804,241	67.38%	2,731,807	65.72%	2,828,802	69.75%	2,686,309	69.96%	2,379,394	60.89%	2,291,011	58.43%	2,442,007	49.28%	216,105	7.93%	214,356	20.5%	212,866	20.22%	221,741	20.19%
不動產、廠房及設備	75,671	5.27%	75,957	5.36%	76,142	5.31%	76,415	5.12%	76,729	5.31%	77,043	5.03%	77,255	5.09%	77,510	5.31%	77,878	5.34%	78,249	6.11%	78,652	6.23%	78,528	5.86%	78,899	5.61%	79,423	6.45%	79,800	6.21%	80,497	6.13%	81,084	5.83%	81,371	6.18%	82,032	6.26%	82,421	6.14%	82,271	5.98%	82,857	6.11%	83,526	6.24%	84,260	6.39%	84,946	6.44%	87,203	5.53%	83,250	4.38%	82,787	4.51%	83,319	4.32%	83,985	3.26%	84,754	3.2%	84,439	3.13%	85,249	2.99%	85,948	2.38%	87,260	2.32%	87,977	2.38%	88,787	2.28%	88,985	2.11%	89,581	2.23%	90,296	2.17%	90,913	2.19%	87,723	2.11%	87,968	2.12%	67,631	1.67%	67,980	1.77%	67,186	1.72%	67,184	1.71%	64,664	1.31%	65,189	2.39%	65,042	6.22%	64,743	6.15%	64,990	5.92%
使用權資產	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	589	0.04%	717	0.05%	2,640	0.2%	4,357	0.33%	5,075	0.38%	5,397	0.39%	5,365	0.4%	4,240	0.32%	4,112	0.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		470,989	12.05%	470,989	12.01%	470,989	9.51%	0		0	0%	0	0%	0	0%
遞延所得稅資產	8,838	0.62%	10,223	0.72%	10,184	0.71%	10,640	0.71%	8,849	0.61%	8,211	0.54%	7,430	0.49%	5,195	0.36%	1,818	0.12%	0	0%	1,530	0.12%	1,211	0.09%	2,151	0.15%	2,105	0.17%	1,786	0.14%	1,667	0.13%	2,079	0.15%	3,343	0.25%	2,374	0.18%																					0	0%	0	0%	0	0%	0	0%	16,005	0.44%	16,055	0.43%	14,363	0.39%	13,162	0.34%	12,809	0.3%	13,438	0.33%	13,525	0.32%	18,221	0.44%	28,037	0.67%	29,244	0.7%	29,233	0.72%	30,154	0.79%	30,549	0.78%	31,588	0.81%	25,387	0.51%	28,520	1.05%	26,325	2.52%	24,543	2.33%	25,069	2.28%
其他非流動資產	1,361	0.09%	83	0.01%	84	0.01%	84	0.01%	84	0.01%	83	0.01%	84	0.01%	83	0.01%	85	0.01%	84	0.01%	89	0.01%	617	0.05%	99	0.01%	108	0.01%	114	0.01%	631	0.05%	1,293	0.09%	818	0.06%	811	0.06%	821	0.06%	3,546	0.26%	1,037	0.08%	1,060	0.08%	1,025	0.08%	1,004	0.08%	1,368	0.09%	751	0.04%	1,170	0.06%
非流動資產合計	837,714	58.38%	804,974	56.77%	803,060	55.96%	834,152	55.9%	838,943	58.03%	849,989	55.48%	832,382	54.89%	912,213	62.5%	895,048	61.32%	855,204	66.83%	813,975	64.52%	921,094	68.71%	876,638	62.34%	820,505	66.67%	811,173	63.15%	858,402	65.32%	834,629	59.96%	891,824	67.71%	901,677	68.84%	915,919	68.19%	896,938	65.16%	904,336	66.72%	884,592	66.06%	868,815	65.94%	966,133	73.2%	1,236,367	78.44%	1,514,947	79.74%	1,452,969	79.15%	1,507,412	78.11%	2,099,719	81.43%	2,113,713	79.86%	2,131,400	79.03%	2,265,838	79.41%	2,883,899	79.84%	2,956,833	78.75%	3,030,016	81.83%	3,101,563	79.48%	3,064,782	72.58%	2,870,720	71.48%	3,129,841	75.11%	3,113,456	74.88%	2,989,137	71.82%	2,920,748	70.26%	3,025,142	74.59%	2,888,280	75.22%	3,035,792	77.68%	2,948,553	75.2%	3,093,709	62.44%	399,541	14.66%	387,975	37.11%	382,697	36.35%	395,145	35.99%
資產總計	1,434,941	100%	1,417,855	100%	1,435,175	100%	1,492,338	100%	1,445,655	100%	1,532,095	100%	1,516,492	100%	1,459,606	100%	1,459,704	100%	1,279,744	100%	1,261,492	100%	1,340,595	100%	1,406,149	100%	1,230,647	100%	1,284,513	100%	1,314,178	100%	1,391,903	100%	1,317,105	100%	1,309,868	100%	1,343,250	100%	1,376,473	100%	1,355,334	100%	1,339,060	100%	1,317,662	100%	1,319,829	100%	1,576,133	100%	1,899,903	100%	1,835,665	100%	1,929,884	100%	2,578,542	100%	2,646,869	100%	2,696,962	100%	2,853,315	100%	3,612,217	100%	3,754,680	100%	3,702,696	100%	3,902,206	100%	4,222,694	100%	4,016,238	100%	4,167,208	100%	4,158,165	100%	4,162,061	100%	4,156,800	100%	4,055,462	100%	3,839,835	100%	3,907,900	100%	3,921,023	100%	4,954,994	100%	2,726,212	100%	1,045,484	100%	1,052,936	100%	1,098,038	100%
負債及權益
負債
流動負債
短期借款	130,000	9.06%	130,000	9.17%	160,000	11.15%	210,000	14.07%	205,000	14.18%	268,205	17.51%	309,856	20.43%	257,000	17.61%	256,000	17.54%	86,966	6.8%	125,000	9.91%	179,000	13.35%	290,593	20.67%	139,000	11.29%	109,000	8.49%	99,000	7.53%	213,548	15.34%	165,000	12.53%	248,000	18.93%	247,000	18.39%	282,000	20.49%	212,881	15.71%	225,665	16.85%	241,210	18.31%	233,462	17.69%	229,970	14.59%	239,374	12.6%	247,866	13.5%	278,108	14.41%	307,915	11.94%	310,214	11.72%	313,168	11.61%	321,037	11.25%	346,172	9.58%	365,343	9.73%	338,529	9.14%	363,462	9.31%	360,494	8.54%	381,169	9.49%	325,433	7.81%	367,849	8.85%	341,426	8.2%	389,465	9.37%	221,853	5.47%	189,278	4.93%	149,089	3.82%	154,687	3.95%	86,693	1.75%	67,955	2.49%	249,273	23.84%	240,067	22.8%	243,984	22.22%
合約負債－流動	14,771	1.03%	16,113	1.14%	10,645	0.74%	11,981	0.8%	10,495	0.73%	10,011	0.65%	2,683	0.18%	817	0.06%	2,567	0.18%	2,272	0.18%	11,177	0.89%	11,828	0.88%	17,237	1.23%	10,865	0.88%
應付帳款	11,422	0.8%	5,607	0.4%	4,261	0.3%	5,824	0.39%	3,409	0.24%	4,830	0.32%	6,104	0.4%	3,608	0.25%	2,325	0.16%	11,465	0.9%	9,042	0.72%	17,305	1.29%	13,759	0.98%	20,440	1.66%	24,395	1.9%	27,939	2.13%	1,824	0.13%	17,937	1.36%	55,350	4.23%	69,623	5.18%	51,413	3.74%	62,996	4.65%	74,169	5.54%	65,265	4.95%	57,060	4.32%	52,332	3.32%	64,841	3.41%	59,757	3.26%	56,523	2.93%	53,632	2.08%	76,669	2.9%	92,980	3.45%	111,200	3.9%	139,051	3.85%	147,574	3.93%	111,528	3.01%	143,883	3.69%	177,139	4.19%	141,651	3.53%	154,375	3.7%	119,418	2.87%	159,635	3.84%	176,347	4.24%	158,526	3.91%	136,127	3.55%	82,289	2.11%	120,598	3.08%	93,615	1.89%	76,456	2.8%	75,260	7.2%	89,259	8.48%	107,699	9.81%
其他應付款	8,849	0.62%	26,837	1.89%	11,036	0.77%	9,279	0.62%	9,179	0.63%	13,452	0.88%	10,859	0.72%	19,250	1.32%	24,096	1.65%	21,056	1.65%	17,293	1.37%	16,464	1.23%	16,627	1.18%	25,938	2.11%	19,749	1.54%	19,137	1.46%	18,732	1.35%	14,482	1.1%	15,936	1.22%	19,780	1.47%	39,325	2.86%	49,598	3.66%	47,002	3.51%	37,635	2.86%	32,998	2.5%	29,593	1.88%	26,238	1.38%	21,117	1.15%
本期所得稅負債	0	0%	156	0.01%	837	0.06%	4,164	0.28%	2,647	0.18%	3,383	0.22%	4,071	0.27%	7,074	0.48%	2,233	0.15%	2,308	0.18%	3,352	0.27%	5,338	0.4%	2,063	0.15%	1,980	0.16%	1,980	0.15%	6,497	0.49%	6,497	0.47%	6,497	0.49%	6,496	0.5%	3,754	0.28%	3,754	0.27%	3,753	0.28%	3,975	0.3%			0	0%	0	0%	0	0%	0	0%	137	0.01%	0	0%	292	0.01%	410	0.02%	1,087	0.04%	8,344	0.23%	7,483	0.2%	11,922	0.32%	10,172	0.26%	10,198	0.24%	7,244	0.18%							394	0.01%
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%	369	0.03%	574	0.04%	2,801	0.21%	2,649	0.2%	3,149	0.23%	2,998	0.22%	0		0		0		0		0		0		0		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	415	0.03%	773	0.05%	1,173	0.08%	1,391	0.09%	1,712	0.12%	530	0.03%	924	0.06%	1,271	0.09%	921	0.06%	300	0.02%	259	0.02%	273	0.02%	2,561	0.18%	2,294	0.19%	13,654	1.06%	7,038	0.54%	25,082	1.8%	14,675	1.11%	3,000	0.23%	2,460	0.18%	2,279	0.17%	6,158	0.45%	12,714	0.95%	5,232	0.4%	5,268	0.4%	541	0.03%	979	0.05%	788	0.04%
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%	300,000	7.69%	600,000	14.21%	600,000	14.94%	500,000	12%	500,000	12.02%	300,000	7.21%	0		0		0		0		0		0		0		0		0		0
流動負債合計	165,457	11.53%	179,486	12.66%	187,952	13.1%	242,639	16.26%	232,442	16.08%	300,411	19.61%	334,497	22.06%	289,020	19.8%	288,142	19.74%	124,367	9.72%	166,123	13.17%	230,208	17.17%	342,840	24.38%	200,517	16.29%	168,778	13.14%	159,980	12.17%	266,390	19.14%	222,903	16.92%	332,888	25.41%	347,535	25.87%	387,349	28.14%	358,983	26.49%	369,402	27.59%	383,683	29.12%	360,514	27.32%	320,641	20.34%	341,423	17.97%	340,191	18.53%	364,042	18.86%	400,500	15.53%	440,562	16.64%	463,397	17.18%	472,462	16.56%	555,965	15.39%	590,837	15.74%	527,145	14.24%	884,706	22.67%	1,217,309	28.83%	1,207,871	30.07%	1,043,940	25.05%	1,050,548	25.26%	874,729	21.02%	943,514	22.7%	558,394	13.77%	487,963	12.71%	489,232	12.52%	516,403	13.17%	2,380,954	48.05%	187,392	6.87%	392,885	37.58%	386,781	36.73%	412,399	37.56%
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%	6,000	0.43%	21,000	1.71%	120,000	9.34%	130,000	9.89%	130,000	9.34%	130,000	9.87%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	300,000	7.2%	300,000	7.21%	600,000	14.42%	600,000	14.43%	800,000	19.73%	800,000	20.83%	900,000	23.03%	900,000	22.95%	0	0%	0	0%	19,373	1.85%	20,772	1.97%	23,549	2.14%
遞延所得稅負債	9,613	0.67%	7,212	0.51%	12,013	0.84%	10,858	0.73%	5,390	0.37%	15,383	1%	9,800	0.65%	7,246	0.5%	8,184	0.56%	10,479	0.82%	6,037	0.48%	12,536	0.94%	8,629	0.61%	8,954	0.73%	9,229	0.72%	12,939	0.98%	23,438	1.68%	27,008	2.05%	27,839	2.13%	32,220	2.4%	30,285	2.2%	35,142	2.59%	36,186	2.7%	34,087	2.59%	33,787	2.56%	33,353	2.12%	34,146	1.8%	22,916	1.25%	29,299	1.52%	31,445	1.22%	32,773	1.24%	30,721	1.14%	53,381	1.87%	28,891	0.8%	46,555	1.24%	42,298	1.14%	55,889	1.43%	54,812	1.3%	23,738	0.59%	31,006	0.74%	35,967	0.86%	17,142	0.41%	9,185	0.22%	18,370	0.45%	8,129	0.21%	7,663	0.2%	3,246	0.08%	3,559	0.07%	6,084	0.22%	3,305	0.32%	3,538	0.34%	3,380	0.31%
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%	224	0.02%	147	0.01%	160	0.01%	2,021	0.15%	2,172	0.16%	2,430	0.18%	0		0		0		0		0		0		0		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	240	0.02%	2,164	0.15%	2,641	0.18%	3,497	0.23%	3,084	0.21%	4,155	0.27%	4,146	0.27%	4,137	0.28%	2,790	0.19%	3,298	0.26%	3,014	0.24%	3,542	0.26%	3,542	0.25%	3,918	0.32%	3,918	0.31%	3,918	0.3%	3,918	0.28%	4,101	0.31%	5,024	0.38%	5,022	0.37%	5,022	0.36%	11,119	0.82%	11,329	0.85%	11,161	0.85%	20,529	1.56%	35,368	2.24%	35,342	1.86%	37,042	2.02%
非流動負債合計	9,853	0.69%	9,376	0.66%	14,654	1.02%	14,355	0.96%	8,474	0.59%	19,538	1.28%	13,946	0.92%	11,383	0.78%	10,974	0.75%	13,777	1.08%	9,051	0.72%	16,078	1.2%	18,171	1.29%	33,872	2.75%	133,147	10.37%	147,081	11.19%	157,503	11.32%	161,269	12.24%	34,884	2.66%	39,414	2.93%	37,737	2.74%	46,261	3.41%	47,515	3.55%	45,248	3.43%	54,316	4.12%	68,721	4.36%	69,488	3.66%	59,958	3.27%	83,023	4.3%	85,999	3.34%	87,284	3.3%	86,709	3.22%	111,979	3.92%	85,812	2.38%	110,260	2.94%	105,929	2.86%	124,927	3.2%	118,950	2.82%	87,252	2.17%	394,995	9.48%	399,863	9.62%	676,347	16.25%	668,390	16.08%	877,520	21.64%	867,226	22.58%	960,416	24.58%	955,878	24.38%	56,224	1.13%	66,847	2.45%	81,597	7.8%	85,742	8.14%	98,223	8.95%
負債總計	175,310	12.22%	188,862	13.32%	202,606	14.12%	256,994	17.22%	240,916	16.66%	319,949	20.88%	348,443	22.98%	300,403	20.58%	299,116	20.49%	138,144	10.79%	175,174	13.89%	246,286	18.37%	361,011	25.67%	234,389	19.05%	301,925	23.51%	307,061	23.37%	423,893	30.45%	384,172	29.17%	367,772	28.08%	386,949	28.81%	425,086	30.88%	405,244	29.9%	416,917	31.14%	428,931	32.55%	414,830	31.43%	389,362	24.7%	410,911	21.63%	400,149	21.8%	447,065	23.17%	486,499	18.87%	527,846	19.94%	550,106	20.4%	584,441	20.48%	641,777	17.77%	701,097	18.67%	633,074	17.1%	1,009,633	25.87%	1,336,259	31.64%	1,295,123	32.25%	1,438,935	34.53%	1,450,411	34.88%	1,551,076	37.27%	1,611,904	38.78%	1,435,914	35.41%	1,355,189	35.29%	1,449,648	37.1%	1,472,281	37.55%	2,437,178	49.19%	254,239	9.33%	474,482	45.38%	472,523	44.88%	510,622	46.5%
權益
歸屬於母公司業主之權益
股本
普通股股本	723,332	50.41%	723,332	51.02%	723,332	50.4%	723,332	48.47%	723,332	50.03%	723,332	47.21%	723,332	47.7%	723,332	49.56%	723,332	49.55%	723,332	56.52%	723,332	57.34%	723,332	53.96%	723,332	51.44%	723,332	58.78%	723,332	56.31%	723,332	55.04%	723,332	51.97%	723,332	54.92%	723,332	55.22%	723,332	53.85%	723,332	52.55%	2,250,000	166.01%	2,250,000	168.03%	2,250,000	170.76%	2,250,000	170.48%	2,250,000	142.75%	2,250,000	118.43%	2,250,000	122.57%	2,250,000	116.59%	2,250,000	87.26%	2,250,000	85.01%	2,250,000	83.43%	2,250,000	78.86%	2,250,000	62.29%	2,250,000	59.93%	2,250,000	60.77%	2,000,000	51.25%	2,000,000	47.36%	2,000,000	49.8%	2,000,000	47.99%	2,000,000	48.1%	2,000,000	48.05%	2,000,000	48.11%	2,000,000	49.32%	2,000,000	52.09%	2,000,000	51.18%	2,000,000	51.01%	2,000,000	40.36%	2,000,000	73.36%	764,100	73.09%	764,100	72.57%	764,100	69.59%
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	723,332	50.41%	723,332	51.02%	723,332	50.4%	723,332	48.47%	723,332	50.03%	723,332	47.21%	723,332	47.7%	723,332	49.56%	723,332	49.55%	723,332	56.52%	723,332	57.34%	723,332	53.96%	723,332	51.44%	723,332	58.78%	723,332	56.31%	723,332	55.04%	723,332	51.97%	723,332	54.92%	723,332	55.22%	723,332	53.85%	723,332	52.55%	2,250,000	166.01%	2,250,000	168.03%	2,250,000	170.76%	2,250,000	170.48%	2,250,000	142.75%	2,250,000	118.43%	2,250,000	122.57%	2,250,000	116.59%	2,250,000	87.26%	2,250,000	85.01%	2,250,000	83.43%	2,250,000	78.86%	2,250,000	62.29%	2,250,000	59.93%	2,250,000	60.77%	2,000,701	51.27%	2,000,000	47.36%	2,000,000	49.8%	2,000,000	47.99%	2,000,000	48.1%	2,000,000	48.05%	2,000,000	48.11%	2,000,000	49.32%	2,000,000	52.09%	2,000,000	51.18%	2,000,000	51.01%	2,000,000	40.36%	2,000,000	73.36%	764,100	73.09%	764,100	72.57%	764,100	69.59%
資本公積
資本公積－發行溢價																																																							0	0%
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－採用權益法認列關聯企業及合資股權淨值之變動數	4,922	0.34%	4,922	0.35%	4,922	0.34%	4,922	0.33%	4,922	0.34%	4,922	0.32%	4,922	0.32%	4,922	0.34%	4,922	0.34%																																																									260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	260	0.01%	0	0%							0	0%
資本公積合計	4,922	0.34%	4,922	0.35%	4,922	0.34%	4,922	0.33%	4,922	0.34%	4,922	0.32%	4,922	0.32%	4,922	0.34%	4,922	0.34%	4,922	0.38%	4,922	0.39%	4,922	0.37%	4,922	0.35%	4,922	0.4%	4,922	0.38%	4,922	0.37%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	455,862	16.9%	455,862	15.98%	455,862	12.62%	455,862	12.14%	455,862	12.31%	452,112	11.59%	450,208	10.66%	450,208	11.21%	450,208	10.8%	450,208	10.83%	450,208	10.82%	450,208	10.83%	450,208	11.1%	450,208	11.72%	449,948	11.51%	449,948	11.48%	661,454	13.35%	661,456	24.26%	0	0%	0	0%	65,600	5.97%
保留盈餘
法定盈餘公積	43,243	3.01%	43,243	3.05%	43,243	3.01%	38,119	2.55%	38,119	2.64%	38,119	2.49%	38,119	2.51%	26,320	1.8%	26,320	1.8%	26,320	2.06%	26,320	2.09%	18,861	1.41%	18,861	1.34%	18,861	1.53%	14,459	1.13%	14,459	1.1%	14,459	1.04%	14,459	1.1%	14,459	1.1%													0	0%			0	0%
未分配盈餘（或待彌補虧損）	433,232	30.19%	408,901	28.84%	406,387	28.32%	416,493	27.91%	394,307	27.28%	380,144	24.81%	348,201	22.96%	357,245	24.48%	354,872	24.31%	329,258	25.73%	283,040	22.44%	277,883	20.73%	244,342	17.38%	194,159	15.78%	183,792	14.31%	193,481	14.72%	174,152	12.51%	124,793	9.47%	130,628	9.97%	141,767	10.55%	144,592	10.5%	(1,402,799)	-103.5%	(1,434,920)	-107.16%	(1,519,477)	-115.32%	(1,526,669)	-115.67%	(1,309,065)	-83.06%	(1,002,494)	-52.77%	(991,353)	-54.01%	(1,008,741)	-52.27%	(389,051)	-15.09%	(372,170)	-14.06%	(803,145)	-29.78%	(781,778)	-27.4%	55,617	1.54%	74,493	1.98%	108,197	2.92%	140,199	3.59%	159,594	3.78%	148,831	3.71%	133,875	3.21%	81,138	1.95%	75,705	1.82%	45,834	1.1%	75,260	1.86%	(16,059)	-0.42%	(19,918)	-0.51%	8,010	0.2%	(179,630)	-3.63%	(211,508)	-7.76%	(208,237)	-19.92%	(198,340)	-18.84%	(257,872)	-23.48%
保留盈餘合計	476,475	33.21%	452,144	31.89%	449,630	31.33%	454,612	30.46%	432,426	29.91%	418,263	27.3%	386,320	25.47%	383,565	26.28%	381,192	26.11%	355,578	27.79%	309,360	24.52%	296,744	22.14%	263,203	18.72%	213,020	17.31%	198,251	15.43%	207,940	15.82%	188,611	13.55%	139,252	10.57%	145,087	11.08%	141,767	10.55%	144,592	10.5%	(1,402,799)	-103.5%	(1,434,920)	-107.16%	(1,519,477)	-115.32%	(1,526,669)	-115.67%	(1,309,065)	-83.06%	(1,002,494)	-52.77%	(991,353)	-54.01%	(1,008,741)	-52.27%	(389,051)	-15.09%	(372,170)	-14.06%	(787,916)	-29.21%	(766,549)	-26.87%	70,846	1.96%	89,722	2.39%	116,311	3.14%	148,313	3.8%	167,708	3.97%	156,945	3.91%	133,875	3.21%	81,138	1.95%	82,508	1.98%	52,637	1.27%	75,260	1.86%	(16,059)	-0.42%	(19,918)	-0.51%	8,010	0.2%	(179,630)	-3.63%	(211,508)	-7.76%	(208,237)	-19.92%	(198,340)	-18.84%	(257,872)	-23.48%
其他權益
國外營運機構財務報表換算之兌換差額	61,426	4.28%	54,968	3.88%	61,112	4.26%	59,253	3.97%	50,841	3.52%	71,894	4.69%	64,389	4.25%	58,262	3.99%	62,020	4.25%	67,881	5.3%	58,817	4.66%	79,424	5.92%	63,794	4.54%	65,097	5.29%	66,196	5.15%	81,036	6.17%	76,327	5.48%	90,609	6.88%	93,932	7.17%	111,457	8.3%	103,718	7.54%	123,144	9.09%	127,318	9.51%	118,925	9.03%	117,725	8.92%	114,612	7.27%	117,788	6.2%	72,866	3.97%
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	(6,524)	-0.45%	(6,373)	-0.45%	(6,427)	-0.45%	(6,775)	-0.45%	(6,782)	-0.47%	(6,265)	-0.41%	(10,914)	-0.72%	(10,878)	-0.75%	(10,878)	-0.75%	(10,113)	-0.79%	(10,113)	-0.8%	(10,113)	-0.75%	(10,113)	-0.72%	(10,113)	-0.82%	(10,113)	-0.79%	(10,113)	-0.77%	(10,113)	-0.73%	(10,113)	-0.77%	(10,108)	-0.77%	(10,108)	-0.75%	(10,108)	-0.73%	(10,108)	-0.75%	(10,108)	-0.75%	49,430	3.75%	74,090	5.61%	141,371	8.97%	133,845	7.04%	114,150	6.22%
其他權益合計	54,902	3.83%	48,595	3.43%	54,685	3.81%	52,478	3.52%	44,059	3.05%	65,629	4.28%	53,475	3.53%	47,384	3.25%	51,142	3.5%	57,768	4.51%	48,704	3.86%	69,311	5.17%	53,681	3.82%	54,984	4.47%	56,083	4.37%	70,923	5.4%	66,214	4.76%	80,496	6.11%	83,824	6.4%	101,349	7.55%	93,610	6.8%	113,036	8.34%	117,210	8.75%	168,355	12.78%	191,815	14.53%	255,983	16.24%	251,633	13.24%	187,016	10.19%	251,707	13.04%	241,241	9.36%	251,340	9.5%	239,057	8.86%	339,708	11.91%	203,879	5.64%	268,146	7.14%	257,596	6.96%	301,594	7.73%	278,666	6.6%	124,109	3.09%	154,337	3.7%	186,555	4.49%	88,416	2.12%	52,198	1.26%	104,227	2.57%	60,644	1.58%	38,369	0.98%	931	0.02%	46,139	0.93%	32,172	1.18%	25,286	2.42%	24,800	2.36%	25,735	2.34%
歸屬於母公司業主之權益合計	1,259,631	87.78%	1,228,993	86.68%	1,232,569	85.88%	1,235,344	82.78%	1,204,739	83.34%	1,212,146	79.12%	1,168,049	77.02%	1,159,203	79.42%	1,160,588	79.51%	1,141,600	89.21%	1,086,318	86.11%	1,094,309	81.63%	1,045,138	74.33%	996,258	80.95%	982,588	76.49%	1,007,117	76.63%	968,010	69.55%	932,933	70.83%	942,096	71.92%	956,301	71.19%	951,387	69.12%	950,090	70.1%	922,143	68.86%	888,731	67.45%	904,999	68.57%	1,186,771	75.3%	1,488,992	78.37%	1,435,516	78.2%	1,482,819	76.83%	2,092,043	81.13%	2,119,023	80.06%	2,146,856	79.6%	2,268,874	79.52%	2,970,440	82.23%	3,053,583	81.33%	3,069,622	82.9%	2,892,573	74.13%	2,886,435	68.36%	2,721,115	67.75%	2,728,273	65.47%	2,707,754	65.12%	2,610,985	62.73%	2,544,896	61.22%	2,619,548	64.59%	2,484,646	64.71%	2,458,252	62.9%	2,448,742	62.45%	2,517,816	50.81%	2,471,973	90.67%	571,002	54.62%	580,413	55.12%	587,416	53.5%
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	1,259,631	87.78%	1,228,993	86.68%	1,232,569	85.88%	1,235,344	82.78%	1,204,739	83.34%	1,212,146	79.12%	1,168,049	77.02%	1,159,203	79.42%	1,160,588	79.51%	1,141,600	89.21%	1,086,318	86.11%	1,094,309	81.63%	1,045,138	74.33%	996,258	80.95%	982,588	76.49%	1,007,117	76.63%	968,010	69.55%	932,933	70.83%	942,096	71.92%	956,301	71.19%	951,387	69.12%	950,090	70.1%	922,143	68.86%	888,731	67.45%	904,999	68.57%	1,186,771	75.3%	1,488,992	78.37%	1,435,516	78.2%	1,482,819	76.83%	2,092,043	81.13%	2,119,023	80.06%	2,146,856	79.6%	2,268,874	79.52%	2,970,440	82.23%	3,053,583	81.33%	3,069,622	82.9%	2,892,573	74.13%	2,886,435	68.36%	2,721,115	67.75%	2,728,273	65.47%	2,707,754	65.12%	2,610,985	62.73%	2,544,896	61.22%	2,619,548	64.59%	2,484,646	64.71%	2,458,252	62.9%	2,448,742	62.45%	2,517,816	50.81%	2,471,973	90.67%	571,002	54.62%	580,413	55.12%	587,416	53.5%
負債及權益總計	1,434,941	100%	1,417,855	100%	1,435,175	100%	1,492,338	100%	1,445,655	100%	1,532,095	100%	1,516,492	100%	1,459,606	100%	1,459,704	100%	1,279,744	100%	1,261,492	100%	1,340,595	100%	1,406,149	100%	1,230,647	100%	1,284,513	100%	1,314,178	100%	1,391,903	100%	1,317,105	100%	1,309,868	100%	1,343,250	100%	1,376,473	100%	1,355,334	100%	1,339,060	100%	1,317,662	100%	1,319,829	100%	1,576,133	100%	1,899,903	100%	1,835,665	100%	1,929,884	100%	2,578,542	100%	2,646,869	100%	2,696,962	100%	2,853,315	100%	3,612,217	100%	3,754,680	100%	3,702,696	100%	3,902,206	100%	4,222,694	100%	4,016,238	100%	4,167,208	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	69.07	0%	0	0%	0	0%	0	0%	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%	124,000	0.01%	124,000	0.01%	124,000	0.01%	124,000	0.01%	124,000	0.01%	386,000	0.03%	386,000	0.03%	386,000	0.03%	386,000	0.03%	386,000	0.02%	386,000	0.02%	386,000	0.02%	386,000	0.02%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386,000	0.01%	386	0%	386	0%	386	0%	386,000	0.01%	386	0%	386	0%	386	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

中美實(4702) 截至2024年第1季「流動資產」總計約為NT$6.58億元，相較上一季增加約NT$5,147萬元、相較去年年末增加約NT$5,147萬元

中美實(4702) 2024年第1季財報顯示公司「流動資產」總計約NT$6.58億元、約佔整體資產的44.10%。

對比上一季

上一季流動資產總計約NT$6.07億元、約佔整體資產的41.97%。今年第1季相較上一季增加約NT$5,147萬元。

對比去年年末

去年年末流動資產則為NT$6.07億元、約佔整體資產的41.97%。今年第1季相較去年年末增加約NT$5,147萬元。

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	658,186	44.10%	606,712	41.97%	682,106	44.52%	684,110	45.11%	547,393	37.50%	564,656	38.68%	424,540	33.17%	447,517	35.48%	419,501	31.29%	529,511	37.66%	410,142	33.33%	473,340	36.85%	455,776	34.68%	557,274	40.04%	425,281	32.29%	408,191	31.16%	427,331	31.81%	479,535	34.84%	450,998	33.28%	454,468	33.94%	448,847	34.06%	353,696	26.80%	339,766	21.56%	384,956	20.26%	382,696	20.85%	422,472	21.89%	478,823	18.57%	533,156	20.14%	565,562	20.97%	587,477	20.59%	728,318	20.16%	797,847	21.25%	672,680	18.17%	800,643	20.52%	1,157,912	27.42%	1,145,518	28.52%	1,037,367	24.89%	1,044,709	25.12%	1,172,924	28.18%	1,236,052	29.74%

非流動資產

中美實(4702) 截至2023年第2季「非流動資產」總計約為NT$8.32億元，相較上一季減少約NT$-7,983萬元、相較去年年末減少約NT$-6,267萬元

中美實(4702) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.32億元、約佔整體資產的54.89%。

對比上一季

上一季非流動資產總計約NT$9.12億元、約佔整體資產的62.50%。今年第2季相較上一季減少約NT$-7,983萬元。

對比去年年末

去年年末非流動資產則為NT$8.95億元、約佔整體資產的61.32%。今年第2季相較去年年末減少約NT$-6,267萬元。

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	832,382	54.89%	912,213	62.50%	895,048	61.32%	855,204	66.83%	813,975	64.52%	921,094	68.71%	876,638	62.34%	820,505	66.67%	811,173	63.15%	858,402	65.32%	834,629	59.96%	891,824	67.71%	901,677	68.84%	915,919	68.19%	896,938	65.16%	904,336	66.72%	884,592	66.06%	868,815	65.94%	966,133	73.20%	1,236,367	78.44%	1,514,947	79.74%	1,452,969	79.15%	1,507,412	78.11%	2,099,719	81.43%	2,113,713	79.86%	2,131,400	79.03%	2,265,838	79.41%	2,883,899	79.84%	2,956,833	78.75%	3,030,016	81.83%	3,101,563	79.48%	3,064,782	72.58%	2,870,720	71.48%	3,129,841	75.11%	3,113,456	74.88%	2,989,137	71.82%	2,920,748	70.26%	3,025,142	74.59%	2,888,280	75.22%	3,035,792	77.68%

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流動資產

非流動資產

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