蒙恬－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	85,687	20.25%	51,339	11.97%	64,976	14.71%	62,377	13.62%	132,541	28.08%	73,916	15.26%	93,552	18.59%	113,331	22.14%	124,206	18.64%	91,295	13.39%	106,632	15.54%	169,967	24.37%	124,392	19.19%	131,558	19.72%	125,770	18.53%	114,611	20.79%	116,772	20.66%	129,945	22.7%	124,193	21.43%	105,312	17.76%	83,114	13.73%	111,911	18.24%	174,734	27.75%	95,577	16.83%	121,428	20.98%	108,266	18.71%	111,218	18.86%	120,693	20.47%	120,452	20.31%	107,052	18%	115,672	19.14%	111,812	18.64%	96,265	15.99%	101,189	16.67%	110,813	18.29%	89,173	14.64%	68,577	11.33%	64,236	10.72%	106,117	17.22%	88,657	14.57%	59,719	9.59%	51,575	8.63%	110,547	18.61%	67,330	10.84%	73,863	11.68%	77,716	13.01%	62,586	9.68%	46,676	7.28%	62,855	9.59%	50,969	7.85%	104,257	16.49%	94,946	13.83%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	3,201	0.7%	3,076	0.65%	3,228	0.67%	53,114	10.56%	53,048	10.36%	224,914	33.74%	232,404	34.08%	203,733	29.69%	182,662	26.19%	176,371	27.21%	177,482	26.61%	99,596	14.67%	73,733	13.37%	71,289	12.61%	59,412	10.38%	59,402	10.25%	62,584	10.56%	63,692	10.52%	64,810	10.56%	50,732	8.06%	49,555	8.72%	48,754	8.42%	49,504	8.56%	47,426	8.04%	29,877	5.07%	15,119	2.55%	15,239	2.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	114,348	27.03%	154,097	35.94%	147,320	33.35%	161,220	35.2%	124,540	26.39%	186,425	38.5%	145,868	28.99%	128,529	25.11%	135,047	20.26%	173,085	25.38%	193,401	28.19%	138,075	19.8%	136,815	21.11%	136,975	20.54%	85,990	12.67%	98,815	17.92%	109,870	19.44%	114,140	19.94%	120,895	20.86%	154,365	26.03%	154,005	25.44%	155,550	25.36%	125,290	19.9%	131,950	23.23%	105,210	18.18%	112,930	19.52%	130,630	22.15%	130,630	22.15%	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	16,226	3.83%	18,520	4.32%	19,812	4.48%	18,596	4.06%	18,106	3.84%	22,178	4.58%	12,453	2.47%	13,963	2.73%	13,451	2.02%	17,754	2.6%	14,902	2.17%	13,300	1.91%	17,587	2.71%	19,802	2.97%	16,743	2.47%	18,374	3.33%	19,024	3.37%	20,149	3.52%	24,084	4.16%	24,232	4.09%	20,049	3.31%	25,528	4.16%	29,207	4.64%	29,470	5.19%	36,514	6.31%	37,020	6.4%	37,780	6.4%	37,812	6.41%	39,639	6.68%	36,084	6.07%	33,949	5.62%	30,806	5.13%	28,498	4.73%	30,943	5.1%	33,634	5.55%	36,348	5.97%	34,503	5.7%	38,402	6.41%	34,583	5.61%	34,701	5.7%	38,276	6.15%	60,129	10.06%	53,222	8.96%	49,024	7.89%	46,390	7.34%	53,569	8.97%	45,084	6.97%	48,474	7.56%	51,707	7.89%	47,411	7.31%	47,573	7.52%	54,686	7.96%
本期所得稅資產	546	0.13%	467	0.11%	414	0.09%	370	0.08%	344	0.07%	306	0.06%			0	0%	0	0%	0	0%	0	0%	1,228	0.18%	1,228	0.19%	1,228	0.18%	1,228	0.18%	1,228	0.22%	1,228	0.22%	1,536	0.27%	75	0.01%	1,155	0.19%	1,148	0.19%	410	0.07%	770	0.12%	1,051	0.19%	1,048	0.18%	672	0.12%									0	0%	0	0%	0	0%	0	0%	214	0.04%	214	0.04%	3,495	0.58%	4,306	0.72%	3,493	0.57%	3,493	0.57%	3,493	0.56%	3,493	0.58%	3,493	0.59%	2,650	0.43%	3,497	0.55%							0	0%
存貨	27,927	6.6%	28,175	6.57%	30,121	6.82%	28,310	6.18%	31,965	6.77%	27,421	5.66%	30,875	6.14%	30,684	5.99%	30,871	4.63%	28,217	4.14%	27,245	3.97%	31,911	4.58%	32,234	4.97%	32,462	4.87%	28,771	4.24%	31,710	5.75%	33,801	5.98%	34,852	6.09%	34,358	5.93%	26,100	4.4%	31,941	5.28%	32,398	5.28%	35,496	5.64%	39,033	6.87%	43,584	7.53%	45,419	7.85%	37,235	6.31%	44,033	7.47%	46,410	7.82%	50,612	8.51%	49,657	8.21%	47,555	7.93%	47,129	7.83%	49,248	8.11%	43,871	7.24%	44,111	7.24%	44,628	7.37%	40,105	6.7%	39,846	6.47%	45,796	7.53%	52,646	8.45%	47,618	7.97%	47,684	8.03%	48,634	7.83%	53,193	8.41%	52,870	8.85%	56,976	8.81%	61,741	9.62%	60,440	9.23%	58,105	8.95%	53,413	8.45%	55,769	8.12%
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		12,036	2.08%	10,178	1.73%	10,640	1.8%	10,753	1.81%	10,116	1.7%	9,054	1.5%	0		18,819	3.13%	20,905	3.44%	21,683	3.58%	18,367	3.02%	19,714	3.26%	18,924	3.16%	21,444	3.48%	19,244	3.16%	20,654	3.32%	21,258	3.56%	22,508	3.79%	26,640	4.29%	28,985	4.58%	31,744	5.32%	33,499	5.18%	33,376	5.2%	34,213	5.22%	35,578	5.48%	31,103	4.92%	36,550	5.32%
其他流動資產	14,608	3.45%	10,482	2.44%	7,965	1.8%	11,870	2.59%	8,741	1.85%	14,242	2.94%	10,503	2.09%	14,274	2.79%	14,705	2.21%	11,978	1.76%	12,948	1.89%	11,590	1.66%	12,171	1.88%	13,900	2.08%	167,813	24.73%	9,270	1.68%	8,429	1.49%	8,001	1.4%	10,929	1.89%	11,431	1.93%	17,378	2.87%	11,065	1.8%	12,332	1.96%	11,269	1.98%	11,556	2%	465	0.08%	535	0.09%	1,786	0.3%	597	0.1%	439	0.07%	470	0.08%	9,887	1.65%	239	0.04%	468	0.08%	1,387	0.23%	1,405	0.23%	1,788	0.3%	355	0.06%	601	0.1%	344	0.06%	2,549	0.41%	119	0.02%	1,023	0.17%	892	0.14%	990	0.16%	5,416	0.91%	764	0.12%	1,174	0.18%	910	0.14%	1,356	0.21%	2,548	0.4%	2,287	0.33%
流動資產合計	259,342	61.29%	263,080	61.35%	270,608	61.25%	285,944	62.44%	319,313	67.66%	327,716	67.67%	346,365	68.83%	353,829	69.12%	543,194	81.5%	554,733	81.34%	558,861	81.45%	548,733	78.68%	500,798	77.26%	513,407	76.97%	525,911	77.49%	347,741	63.08%	360,413	63.76%	368,035	64.29%	373,936	64.54%	385,179	64.96%	371,327	61.34%	401,672	65.48%	428,561	68.07%	357,905	63.01%	368,094	63.6%	366,809	63.4%	375,661	63.69%	375,847	63.73%	377,350	63.62%	376,672	63.33%	385,112	63.71%	378,989	63.17%	374,582	62.23%	378,507	62.34%	397,934	65.67%	398,741	65.47%	393,033	64.92%	386,415	64.52%	407,634	66.16%	397,307	65.31%	409,374	65.74%	387,121	64.78%	382,535	64.41%	406,158	65.39%	414,590	65.57%	378,328	63.35%	424,656	65.66%	416,933	65%	435,268	66.44%	428,172	65.98%	410,243	64.87%	462,117	67.3%
非流動資產
採用權益法之投資	2,510	0.59%	3,208	0.75%	3,264	0.74%	3,742	0.82%	4,150	0.88%	4,525	0.93%	4,525	0.9%	4,525	0.88%	4,525	0.68%	4,525	0.66%	4,525	0.66%	4,525	0.65%	4,525	0.7%	4,525	0.68%	4,525	0.67%	4,525	0.82%	4,525	0.8%	4,525	0.79%	4,525	0.78%	4,525	0.76%	4,525	0.75%	4,525	0.74%	4,525	0.72%	4,525	0.8%	4,525	0.78%	4,283	0.74%	4,283	0.73%	4,283	0.73%	4,283	0.72%	3,793	0.64%	3,793	0.63%	3,793	0.63%	3,793	0.63%	4,002	0.66%	4,106	0.68%	3,777	0.62%	3,408	0.56%	3,263	0.54%	3,273	0.53%	3,259	0.54%	3,259	0.52%	2,849	0.48%	2,894	0.49%	3,048	0.49%	3,219	0.51%	3,060	0.51%	3,143	0.49%	3,159	0.49%	3,215	0.49%	0	0%	0	0%	0	0%
不動產、廠房及設備	110,118	26.03%	110,555	25.78%	111,295	25.19%	111,359	24.32%	91,090	19.3%	92,171	19.03%	92,093	18.3%	93,077	18.18%	93,659	14.05%	93,902	13.77%	93,787	13.67%	117,350	16.83%	135,275	20.87%	135,575	20.33%	136,098	20.05%	180,019	32.65%	181,396	32.09%	182,265	31.84%	183,227	31.62%	185,669	31.31%	186,821	30.86%	189,620	30.91%	176,473	28.03%	185,140	32.59%	185,359	32.02%	186,119	32.17%	188,310	31.92%	187,825	31.85%	189,292	31.92%	191,110	32.13%	192,135	31.79%	193,025	32.17%	198,467	32.97%	199,237	32.81%	177,409	29.28%	179,000	29.39%	181,058	29.91%	182,562	30.48%	180,567	29.31%	182,863	30.06%	184,367	29.61%	183,874	30.77%	184,294	31.03%	186,926	30.1%	188,036	29.74%	188,864	31.63%	191,239	29.57%	192,364	29.99%	191,071	29.16%	190,945	29.42%	193,309	30.57%	192,735	28.07%
使用權資產	419	0.1%	628	0.15%	837	0.19%	1,310	0.29%	1,888	0.4%	2,528	0.52%	3,084	0.61%	1,955	0.38%	2,550	0.38%	3,216	0.47%	3,616	0.53%	1,004	0.14%	1,205	0.19%	1,406	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	17,816	4.21%	17,631	4.11%	17,515	3.96%	17,541	3.83%	17,382	3.68%	17,913	3.7%	17,545	3.49%	18,313	3.58%	18,387	2.76%	18,836	2.76%	18,868	2.75%	19,376	2.78%
無形資產	3,622	0.86%	3,627	0.85%	3,489	0.79%	3,514	0.77%	3,592	0.76%	3,825	0.79%	4,044	0.8%	4,375	0.85%	3,499	0.52%	3,558	0.52%	3,339	0.49%	3,288	0.47%	3,310	0.51%	5,687	0.85%	5,695	0.84%	6,288	1.14%	6,434	1.14%	6,588	1.15%	6,854	1.18%	7,303	1.23%	5,323	0.88%	5,872	0.96%	6,295	1%	6,764	1.19%	7,229	1.25%	7,423	1.28%	7,694	1.3%	7,939	1.35%	8,305	1.4%	8,687	1.46%	8,737	1.45%	9,141	1.52%	9,576	1.59%	10,194	1.68%	10,779	1.78%	11,307	1.86%	11,553	1.91%	10,677	1.78%	8,158	1.32%	8,647	1.42%	9,073	1.46%	8,381	1.4%	8,775	1.48%	9,112	1.47%	9,733	1.54%	10,204	1.71%	10,830	1.67%	10,882	1.7%	10,673	1.63%	9,908	1.53%	9,548	1.51%	10,238	1.49%
商譽	2,994	0.71%	2,994	0.7%	2,994	0.68%	2,994	0.65%	2,994	0.63%	2,994	0.62%	2,994	0.6%	2,994	0.58%	2,994	0.45%	2,994	0.44%	2,994	0.44%	2,994	0.43%	2,994	0.46%	5,456	0.82%	5,456	0.8%	5,456	0.99%	5,456	0.97%	5,456	0.95%	5,456	0.94%	5,456	0.92%	2,994	0.49%	2,994	0.49%	2,994	0.48%	2,994	0.53%	2,994	0.52%	2,994	0.52%	2,994	0.51%	2,994	0.51%	2,994	0.5%	2,994	0.5%	2,994	0.5%	2,994	0.5%	2,994	0.5%	2,994	0.49%	2,994	0.49%	2,994	0.49%	2,994	0.49%	2,994	0.5%	2,994	0.49%	2,994	0.49%	2,994	0.48%	2,994	0.5%	2,994	0.5%	2,994	0.48%	2,994	0.47%	2,994	0.5%	2,994	0.46%	2,994	0.47%	2,994	0.46%	2,994	0.46%	2,994	0.47%	2,994	0.44%
其他無形資產淨額	628	0.15%	633	0.15%	495	0.11%	520	0.11%	598	0.13%	831	0.17%	1,050	0.21%	1,381	0.27%	505	0.08%	564	0.08%	345	0.05%	294	0.04%	316	0.05%	231	0.03%	239	0.04%	832	0.15%	978	0.17%	1,132	0.2%	1,398	0.24%	1,847	0.31%	2,329	0.38%	2,878	0.47%	3,301	0.52%	3,770	0.66%	4,235	0.73%	4,429	0.77%	4,700	0.8%	4,945	0.84%	5,311	0.9%	5,693	0.96%	5,743	0.95%	6,147	1.02%	6,582	1.09%	7,200	1.19%	7,785	1.28%	8,313	1.36%	8,559	1.41%	7,683	1.28%	5,164	0.84%	5,653	0.93%	6,079	0.98%	5,387	0.9%	5,781	0.97%	6,118	0.99%	6,739	1.07%	7,210	1.21%	7,836	1.21%	7,888	1.23%	7,679	1.17%	6,914	1.07%	6,554	1.04%	7,244	1.05%
遞延所得稅資產	28,179	6.66%	29,124	6.79%	33,853	7.66%	33,853	7.39%	33,853	7.17%	34,853	7.2%	34,853	6.93%	35,143	6.87%	0	0%	1,865	0.27%	1,747	0.25%	1,686	0.24%	1,637	0.25%	4,977	0.75%	4,988	0.73%	11,401	2.07%	11,404	2.02%	10,011	1.75%	9,804	1.69%	9,157	1.54%	9,107	1.5%	10,594	1.73%	12,461	1.98%	12,410	2.18%	12,405	2.14%	12,660	2.19%	12,639	2.14%	12,510	2.12%	12,565	2.12%	13,181	2.22%	13,250	2.19%	13,482	2.25%	13,886	2.31%	13,528	2.23%	13,564	2.24%	13,915	2.28%	14,069	2.32%	14,306	2.39%	14,311	2.32%	14,434	2.37%	14,508	2.33%	13,339	2.23%	13,421	2.26%	14,029	2.26%	14,845	2.35%	14,867	2.49%	14,836	2.29%	16,214	2.53%	13,345	2.04%	17,333	2.67%	16,545	2.62%	19,593	2.85%
其他非流動資產	1,107	0.26%	944	0.22%	940	0.21%	712	0.16%	691	0.15%	743	0.15%	679	0.13%	689	0.13%	702	0.11%	1,372	0.2%	1,359	0.2%	1,464	0.21%	1,425	0.22%	1,437	0.22%	1,471	0.22%	1,311	0.24%	1,057	0.19%	1,036	0.18%	1,078	0.19%	1,095	0.18%	28,273	4.67%	1,164	0.19%	1,250	0.2%	1,262	0.22%	1,195	0.21%	1,251	0.22%	1,271	0.22%	1,332	0.23%
存出保證金	1,107	0.26%			940	0.21%	712	0.16%	691	0.15%			679	0.13%	689	0.13%	702	0.11%			1,359	0.2%	1,464	0.21%	1,425	0.22%			1,471	0.22%	1,311	0.24%	1,057	0.19%			1,078	0.19%	1,095	0.18%	1,102	0.18%			1,250	0.2%	1,262	0.22%	1,195	0.21%					1,332	0.23%
非流動資產合計	163,771	38.71%	165,717	38.65%	171,193	38.75%	172,031	37.56%	152,646	32.34%	156,558	32.33%	156,823	31.17%	158,077	30.88%	123,322	18.5%	127,274	18.66%	127,241	18.55%	148,693	21.32%	147,377	22.74%	153,607	23.03%	152,777	22.51%	203,544	36.92%	204,816	36.24%	204,425	35.71%	205,488	35.46%	207,749	35.04%	234,049	38.66%	211,775	34.52%	201,004	31.93%	210,101	36.99%	210,713	36.4%	211,736	36.6%	214,197	36.31%	213,889	36.27%	215,762	36.38%	218,110	36.67%	219,370	36.29%	220,963	36.83%	227,310	37.77%	228,658	37.66%	208,004	34.33%	210,277	34.53%	212,405	35.08%	212,530	35.48%	208,458	33.84%	211,050	34.69%	213,297	34.26%	210,490	35.22%	211,387	35.59%	214,928	34.61%	217,705	34.43%	218,858	36.65%	222,064	34.34%	224,537	35%	219,875	33.56%	220,774	34.02%	222,140	35.13%	224,538	32.7%
資產總計	423,113	100%	428,797	100%	441,801	100%	457,975	100%	471,959	100%	484,274	100%	503,188	100%	511,906	100%	666,516	100%	682,007	100%	686,102	100%	697,426	100%	648,175	100%	667,014	100%	678,688	100%	551,285	100%	565,229	100%	572,460	100%	579,424	100%	592,928	100%	605,376	100%	613,447	100%	629,565	100%	568,006	100%	578,807	100%	578,545	100%	589,858	100%	589,736	100%	593,112	100%	594,782	100%	604,482	100%	599,952	100%	601,892	100%	607,165	100%	605,938	100%	609,018	100%	605,438	100%	598,945	100%	616,092	100%	608,357	100%	622,671	100%	597,611	100%	593,922	100%	621,086	100%	632,295	100%	597,186	100%	646,720	100%	641,470	100%	655,143	100%	648,946	100%	632,383	100%	686,655	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應付帳款	7,228	1.71%	4,910	1.15%	2,993	0.68%	2,541	0.55%	8,196	1.74%	5,284	1.09%	4,015	0.8%	2,241	0.44%	5,112	0.77%	7,050	1.03%	7,695	1.12%	6,621	0.95%	3,723	0.57%	7,152	1.07%	10,116	1.49%	4,162	0.75%	5,671	1%	5,565	0.97%	8,904	1.54%	2,538	0.43%	10,270	1.7%	8,190	1.34%	8,373	1.33%	4,959	0.87%	11,325	1.96%	10,137	1.75%	6,571	1.11%	12,182	2.07%	9,785	1.65%	15,765	2.65%	12,977	2.15%	16,243	2.71%	7,639	1.27%	18,939	3.12%	17,179	2.84%	18,524	3.04%	18,116	2.99%	16,849	2.81%	14,383	2.33%	16,186	2.66%	18,915	3.04%	15,435	2.58%	17,001	2.86%	17,151	2.76%	21,634	3.42%	15,513	2.6%	20,158	3.12%	17,943	2.8%	25,304	3.86%	20,602	3.17%	24,674	3.9%	29,532	4.3%
其他應付款	19,188	4.53%	19,087	4.45%	19,038	4.31%	18,915	4.13%	23,853	5.05%	25,300	5.22%	47,337	9.41%	27,186	5.31%	38,688	5.8%	33,647	4.93%	57,908	8.44%	34,404	4.93%	41,682	6.43%	42,296	6.34%	43,504	6.41%	13,142	2.38%	18,846	3.33%	17,235	3.01%	14,288	2.47%	13,838	2.33%	22,102	3.65%	21,966	3.58%	26,835	4.26%	17,501	3.08%	23,779	4.11%	25,677	4.44%	34,792	5.9%	21,284	3.61%
租賃負債－流動	422	0.1%	634	0.15%	843	0.19%	1,109	0.24%	1,481	0.31%	1,917	0.4%	2,269	0.45%	1,727	0.34%	1,925	0.29%	2,162	0.32%	2,246	0.33%	805	0.12%	803	0.12%	801	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	422	0.1%							1,481	0.31%							1,925	0.29%							803	0.12%
其他流動負債	1,540	0.36%	1,191	0.28%	1,420	0.32%	1,461	0.32%	1,080	0.23%	1,224	0.25%	1,201	0.24%	1,253	0.24%	5,059	0.76%	4,392	0.64%	4,267	0.62%	51,922	7.44%	4,147	0.64%	3,857	0.58%	3,814	0.56%	4,094	0.74%	4,815	0.85%	9,424	1.65%	11,685	2.02%	14,667	2.47%	15,421	2.55%	16,246	2.65%	15,308	2.43%	1,775	0.31%	1,225	0.21%	1,132	0.2%	3,473	0.59%	3,216	0.55%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	28,378	6.71%	25,822	6.02%	24,294	5.5%	24,026	5.25%	34,610	7.33%	33,725	6.96%	54,896	10.91%	33,539	6.55%	55,212	8.28%	52,788	7.74%	76,127	11.1%	93,752	13.44%	50,355	7.77%	54,106	8.11%	57,434	8.46%	21,398	3.88%	29,332	5.19%	32,224	5.63%	34,877	6.02%	32,565	5.49%	49,278	8.14%	46,419	7.57%	50,516	8.02%	24,235	4.27%	36,329	6.28%	37,057	6.41%	45,633	7.74%	37,328	6.33%	41,492	7%	45,344	7.62%	59,752	9.88%	41,550	6.93%	42,199	7.01%	54,258	8.94%	54,569	9.01%	43,804	7.19%	45,014	7.43%	43,392	7.24%	73,457	11.92%	41,153	6.76%	57,384	9.22%	42,824	7.17%	47,049	7.92%	48,092	7.74%	69,338	10.97%	43,511	7.29%	97,758	15.12%	50,314	7.84%	72,531	11.07%	75,368	11.61%	68,326	10.8%	71,265	10.38%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非流動	0	0%	0	0%	0	0%	212	0.05%	423	0.09%	634	0.13%	843	0.17%	256	0.05%	645	0.1%	1,065	0.16%	1,371	0.2%	202	0.03%	404	0.06%	606	0.09%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
租賃負債－非關係人	0	0%							423	0.09%							645	0.1%							404	0.06%
其他非流動負債	15,577	3.68%	16,964	3.96%	17,051	3.86%	25,014	5.46%	25,100	5.32%	25,187	5.2%	25,231	5.01%	25,289	4.94%	25,337	3.8%	26,731	3.92%	26,803	3.91%	26,879	3.85%	27,093	4.18%	26,445	3.96%	28,038	4.13%	28,349	5.14%	28,295	5.01%	30,055	5.25%	30,148	5.2%	30,222	5.1%	30,252	5%	30,203	4.92%	30,269	4.81%	30,786	5.42%	30,287	5.23%	30,105	5.2%	30,282	5.13%	30,311	5.14%
淨確定福利負債-非流動	15,406	3.64%	16,724	3.9%	16,815	3.81%	24,780	5.41%	24,870	5.27%	24,952	5.15%	25,003	4.97%	25,054	4.89%	25,103	3.77%	26,493	3.88%	26,567	3.87%	26,640	3.82%	26,862	4.14%	26,354	3.95%	27,947	4.12%	28,040	5.09%	28,133	4.98%	29,905	5.22%	29,976	5.17%	30,047	5.07%	30,118	4.98%	29,918	4.88%	29,973	4.76%	30,028	5.29%	30,083	5.2%	29,898	5.17%	29,936	5.08%	29,973	5.08%
存入保證金	171	0.04%	240	0.06%	236	0.05%	234	0.05%	230	0.05%	235	0.05%	228	0.05%	235	0.05%	234	0.04%	238	0.03%	236	0.03%	239	0.03%	231	0.04%	91	0.01%	91	0.01%	309	0.06%	162	0.03%	150	0.03%	172	0.03%	175	0.03%	134	0.02%	285	0.05%	296	0.05%	758	0.13%	204	0.04%	207	0.04%	346	0.06%	338	0.06%	318	0.05%	331	0.06%	340	0.06%	334	0.06%	350	0.06%	282	0.05%	292	0.05%	329	0.05%	345	0.06%	229	0.04%	220	0.04%	283	0.05%	286	0.05%	277	0.05%	286	0.05%	320	0.05%	345	0.05%	340	0.06%	349	0.05%	356	0.06%	369	0.06%	438	0.07%	440	0.07%	0	0%
非流動負債合計	15,577	3.68%	16,964	3.96%	17,051	3.86%	25,226	5.51%	25,523	5.41%	25,821	5.33%	26,074	5.18%	25,545	4.99%	25,982	3.9%	27,796	4.08%	28,174	4.11%	27,081	3.88%	27,497	4.24%	27,051	4.06%	28,038	4.13%	28,349	5.14%	28,295	5.01%	30,055	5.25%	30,148	5.2%	30,222	5.1%	30,252	5%	33,595	5.48%	36,739	5.84%	30,786	5.42%	30,287	5.23%	30,105	5.2%	30,282	5.13%	30,311	5.14%	30,329	5.11%	28,637	4.81%	28,672	4.74%	28,691	4.78%	28,733	4.77%	26,074	4.29%	26,137	4.31%	26,226	4.31%	26,294	4.34%	25,895	4.32%	25,918	4.21%	26,013	4.28%	26,048	4.18%	27,401	4.59%	27,455	4.62%	27,534	4.43%	27,603	4.37%	30,317	5.08%	30,960	4.79%	31,002	4.83%	30,855	4.71%	29,515	4.55%	29,369	4.64%	28,601	4.17%
負債總計	43,955	10.39%	42,786	9.98%	41,345	9.36%	49,252	10.75%	60,133	12.74%	59,546	12.3%	80,970	16.09%	59,084	11.54%	81,194	12.18%	80,584	11.82%	104,301	15.2%	120,833	17.33%	77,852	12.01%	81,157	12.17%	85,472	12.59%	49,747	9.02%	57,627	10.2%	62,279	10.88%	65,025	11.22%	62,787	10.59%	79,530	13.14%	80,014	13.04%	87,255	13.86%	55,021	9.69%	66,616	11.51%	67,162	11.61%	75,915	12.87%	67,639	11.47%	71,821	12.11%	73,981	12.44%	88,424	14.63%	70,241	11.71%	70,932	11.78%	80,332	13.23%	80,706	13.32%	70,030	11.5%	71,308	11.78%	69,287	11.57%	99,375	16.13%	67,166	11.04%	83,432	13.4%	70,225	11.75%	74,504	12.54%	75,626	12.18%	96,941	15.33%	73,828	12.36%	128,718	19.9%	81,316	12.68%	103,386	15.78%	104,883	16.16%	97,695	15.45%	99,866	14.54%
權益
歸屬於母公司業主之權益
股本
普通股股本	320,247	75.69%	320,247	74.68%	320,247	72.49%	320,247	69.93%	320,247	67.85%	320,247	66.13%	320,247	63.64%	320,247	62.56%	320,247	48.05%	320,247	46.96%	320,247	46.68%	320,247	45.92%	320,247	49.41%	320,247	48.01%	320,247	47.19%	320,247	58.09%	320,247	56.66%	320,247	55.94%	320,247	55.27%	320,247	54.01%	320,247	52.9%	320,247	52.2%	320,247	50.87%	320,247	56.38%	320,247	55.33%	320,247	55.35%	320,247	54.29%	320,247	54.3%	320,247	53.99%	320,247	53.84%	320,247	52.98%	320,247	53.38%	320,247	53.21%	320,247	52.74%	320,247	52.85%	320,247	52.58%	320,247	52.9%	320,247	53.47%	320,247	51.98%	320,247	52.64%	320,247	51.43%	320,247	53.59%	320,247	53.92%	320,247	51.56%	320,247	50.65%	320,247	53.63%	320,247	49.52%	320,247	49.92%	320,247	48.88%	320,247	49.35%	320,247	50.64%	320,247	46.64%
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	320,247	75.69%	320,247	74.68%	320,247	72.49%	320,247	69.93%	320,247	67.85%	320,247	66.13%	320,247	63.64%	320,247	62.56%	320,247	48.05%	320,247	46.96%	320,247	46.68%	320,247	45.92%	320,247	49.41%	320,247	48.01%	320,247	47.19%	320,247	58.09%	320,247	56.66%	320,247	55.94%	320,247	55.27%	320,247	54.01%	320,247	52.9%	320,247	52.2%	320,247	50.87%	320,247	56.38%	320,247	55.33%	320,247	55.35%	320,247	54.29%	320,247	54.3%	320,247	53.99%	320,247	53.84%	320,247	52.98%	320,247	53.38%	320,247	53.21%	320,247	52.74%	320,247	52.85%	320,247	52.58%	320,247	52.9%	320,247	53.47%	320,247	51.98%	320,247	52.64%	320,247	51.43%	320,247	53.59%	320,247	53.92%	320,247	51.56%	320,247	50.65%	320,247	53.63%	320,247	49.52%	320,247	49.92%	320,247	48.88%	320,247	49.35%	320,247	50.64%	320,247	46.64%
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		0		0		0		0		0		0		0
資本公積合計	112,766	26.65%	112,766	26.3%	112,766	25.52%	112,766	24.62%	112,766	23.89%	112,766	23.29%	112,766	22.41%	112,766	22.03%	112,766	16.92%	112,766	16.53%	112,766	16.44%	112,766	16.17%	112,766	17.4%	115,228	17.28%	115,228	16.98%	102,838	18.65%	102,838	18.19%	102,838	17.96%	102,838	17.75%	102,588	17.3%	102,588	16.95%	102,588	16.72%	102,588	16.3%	102,588	18.06%	102,588	17.72%	102,588	17.73%	102,588	17.39%	102,588	17.4%	102,588	17.3%	102,588	17.25%	102,588	16.97%	102,588	17.1%	102,588	17.04%	102,588	16.9%	102,588	16.93%	102,588	16.84%	102,588	16.94%	102,588	17.13%	102,588	16.65%	102,588	16.86%	102,588	16.48%	102,588	17.17%	102,588	17.27%	120,202	19.35%	120,202	19.01%	120,202	20.13%	120,202	18.59%	124,045	19.34%	124,045	18.93%	124,045	19.11%	124,045	19.62%	124,045	18.07%
保留盈餘
法定盈餘公積	44,698	10.56%	44,698	10.42%	44,698	10.12%	89,698	19.59%	89,698	19.01%	89,698	18.52%	89,698	17.83%	86,702	16.94%	86,702	13.01%	86,702	12.71%	86,702	12.64%	81,977	11.75%	81,977	12.65%	81,977	12.29%	90,033	13.27%	90,033	16.33%	90,033	15.93%	90,033	15.73%	90,033	15.54%	88,225	14.88%	88,225	14.57%	88,225	14.38%	88,225	14.01%	88,144	15.52%	88,144	15.23%	88,144	15.24%	88,144	14.94%	86,620	14.69%
特別盈餘公積	0	0%	0	0%	0	0%	11,859	2.59%	11,859	2.51%	11,859	2.45%	11,859	2.36%	11,859	2.32%	11,859	1.78%	11,859	1.74%	11,859	1.73%	7,177	1.03%	7,177	1.11%	7,177	1.08%	7,177	1.06%	7,177	1.3%	7,177	1.27%	7,177	1.25%	7,177	1.24%	3,005	0.51%	3,005	0.5%	3,005	0.49%	3,005	0.48%	3,407	0.6%	3,407	0.59%	3,407	0.59%	3,407	0.58%									0	0%	0	0%	0	0%	0	0%	824	0.14%	824	0.14%	824	0.14%	824	0.13%	1,359	0.22%	1,359	0.22%	1,359	0.23%	1,359	0.23%	4,901	0.79%	4,901	0.78%	4,901	0.82%	4,901	0.76%	825	0.13%	825	0.13%	825	0.13%	825	0.13%	6,308	0.92%
未分配盈餘（或待彌補虧損）	(106,264)	-25.11%	(99,477)	-23.2%	(86,791)	-19.64%	(133,796)	-29.21%	(126,944)	-26.9%	(119,748)	-24.73%	(118,166)	-23.48%	(84,661)	-16.54%	46,107	6.92%	56,613	8.3%	42,845	6.24%	49,450	7.09%	46,652	7.2%	56,476	8.47%	56,026	8.26%	(11,934)	-2.16%	(8,056)	-1.43%	(5,748)	-1%	(2,174)	-0.38%	18,521	3.12%	18,958	3.13%	25,784	4.2%	30,238	4.8%	(138)	-0.02%	810	0.14%	901	0.16%	1,366	0.23%	16,131	2.74%	15,243	2.57%	14,020	2.36%	9,903	1.64%	26,978	4.5%	21,886	3.64%	18,267	3.01%	12,745	2.1%	26,823	4.4%	20,081	3.32%	13,972	2.33%	7,896	1.28%	33,125	5.44%	29,693	4.77%	22,434	3.75%	16,906	2.85%	20,670	3.33%	12,312	1.95%	1,549	0.26%	(5,343)	-0.83%	43,295	6.75%	37,867	5.78%	29,396	4.53%	18,306	2.89%	73,089	10.64%
保留盈餘合計	(61,566)	-14.55%	(54,779)	-12.78%	(42,093)	-9.53%	(32,239)	-7.04%	(25,387)	-5.38%	(18,191)	-3.76%	(16,609)	-3.3%	13,900	2.72%	144,668	21.71%	155,174	22.75%	141,406	20.61%	138,604	19.87%	135,806	20.95%	145,630	21.83%	153,236	22.58%	85,276	15.47%	89,154	15.77%	91,462	15.98%	95,036	16.4%	109,751	18.51%	110,188	18.2%	117,014	19.07%	121,468	19.29%	91,413	16.09%	92,361	15.96%	92,452	15.98%	92,917	15.75%	102,751	17.42%	101,863	17.17%	100,640	16.92%	96,523	15.97%	111,410	18.57%	106,318	17.66%	102,699	16.91%	97,177	16.04%	110,075	18.07%	103,333	17.07%	97,224	16.23%	91,148	14.79%	113,942	18.73%	110,510	17.75%	103,251	17.28%	97,723	16.45%	103,798	16.71%	95,440	15.09%	84,677	14.18%	77,785	12.03%	116,969	18.23%	111,541	17.03%	103,070	15.88%	91,980	14.54%	145,237	21.15%
其他權益
其他權益合計	2,051	0.48%	1,463	0.34%	2,170	0.49%	633	0.14%	(3,391)	-0.72%	1,394	0.29%	(2,966)	-0.59%	(3,225)	-0.63%	(2,550)	-0.38%	1,486	0.22%	(4,700)	-0.69%	(7,449)	-1.07%	(11,859)	-1.83%	(10,431)	-1.56%	(12,398)	-1.83%	(10,786)	-1.96%	(9,471)	-1.68%	(10,106)	-1.77%	(10,268)	-1.77%	(7,691)	-1.3%	(7,177)	-1.19%	(6,416)	-1.05%	(1,993)	-0.32%	(1,263)	-0.22%	(3,005)	-0.52%	(3,904)	-0.67%	(1,809)	-0.31%	(3,489)	-0.59%	(3,407)	-0.57%	(2,674)	-0.45%	(3,300)	-0.55%	(4,534)	-0.76%	1,807	0.3%	1,299	0.21%	5,220	0.86%	6,078	1%	7,962	1.32%	9,599	1.6%	2,734	0.44%	4,414	0.73%	5,894	0.95%	1,300	0.22%	(1,140)	-0.19%	1,213	0.2%	(535)	-0.08%	(1,768)	-0.3%	(232)	-0.04%	(1,107)	-0.17%	(4,076)	-0.62%	(3,299)	-0.51%	(1,584)	-0.25%	(2,740)	-0.4%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	373,498	88.27%	379,697	88.55%	393,090	88.97%	401,407	87.65%	404,235	85.65%	416,216	85.95%	413,438	82.16%	443,688	86.67%	575,131	86.29%	589,673	86.46%	569,719	83.04%	564,168	80.89%	556,960	85.93%	570,674	85.56%	576,313	84.92%	497,575	90.26%	502,768	88.95%	504,441	88.12%	507,853	87.65%	524,895	88.53%	525,846	86.86%	533,433	86.96%	542,310	86.14%	512,985	90.31%	512,191	88.49%	511,383	88.39%	513,943	87.13%	522,097	88.53%	521,291	87.89%	520,801	87.56%	516,058	85.37%	529,711	88.29%	530,960	88.22%	526,833	86.77%	525,232	86.68%	538,988	88.5%	534,130	88.22%	529,658	88.43%	516,717	83.87%	541,191	88.96%	539,239	86.6%	527,386	88.25%	519,418	87.46%	545,460	87.82%	535,354	84.67%	523,358	87.64%	518,002	80.1%	560,154	87.32%	551,757	84.22%	544,063	83.84%	534,688	84.55%	586,789	85.46%
非控制權益	5,660	1.34%	6,314	1.47%	7,366	1.67%	7,316	1.6%	7,591	1.61%	8,512	1.76%	8,780	1.74%	9,134	1.78%	10,191	1.53%	11,750	1.72%	12,082	1.76%	12,425	1.78%	13,363	2.06%	15,183	2.28%	16,903	2.49%	3,963	0.72%	4,834	0.86%	5,740	1%	6,546	1.13%	5,246	0.88%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	379,158	89.61%	386,011	90.02%	400,456	90.64%	408,723	89.25%	411,826	87.26%	424,728	87.7%	422,218	83.91%	452,822	88.46%	585,322	87.82%	601,423	88.18%	581,801	84.8%	576,593	82.67%	570,323	87.99%	585,857	87.83%	593,216	87.41%	501,538	90.98%	507,602	89.8%	510,181	89.12%	514,399	88.78%	530,141	89.41%	525,846	86.86%	533,433	86.96%	542,310	86.14%	512,985	90.31%	512,191	88.49%	511,383	88.39%	513,943	87.13%	522,097	88.53%	521,291	87.89%	520,801	87.56%	516,058	85.37%	529,711	88.29%	530,960	88.22%	526,833	86.77%	525,232	86.68%	538,988	88.5%	534,130	88.22%	529,658	88.43%	516,717	83.87%	541,191	88.96%	539,239	86.6%	527,386	88.25%	519,418	87.46%	545,460	87.82%	535,354	84.67%	523,358	87.64%	518,002	80.1%	560,154	87.32%	551,757	84.22%	544,063	83.84%	534,688	84.55%	586,789	85.46%
負債及權益總計	423,113	100%	428,797	100%	441,801	100%	457,975	100%	471,959	100%	484,274	100%	503,188	100%	511,906	100%	666,516	100%	682,007	100%	686,102	100%	697,426	100%	648,175	100%	667,014	100%	678,688	100%	551,285	100%	565,229	100%	572,460	100%	579,424	100%	592,928	100%	605,376	100%	613,447	100%	629,565	100%	568,006	100%	578,807	100%	578,545	100%	589,858	100%	589,736	100%	593,112	100%	594,782	100%	604,482	100%	599,952	100%	601,892	100%	607,165	100%	605,938	100%	609,018	100%	605,438	100%	598,945	100%	616,092	100%	608,357	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

流動資產

蒙恬(5211) 截至2024年第1季「流動資產」總計約為NT$2.86億元，相較上一季減少約NT$-3,337萬元、相較去年年末減少約NT$-3,337萬元

蒙恬(5211) 2024年第1季財報顯示公司「流動資產」總計約NT$2.86億元、約佔整體資產的62.44%。

對比上一季

上一季流動資產總計約NT$3.19億元、約佔整體資產的67.66%。今年第1季相較上一季減少約NT$-3,337萬元。

對比去年年末

去年年末流動資產則為NT$3.19億元、約佔整體資產的67.66%。今年第1季相較去年年末減少約NT$-3,337萬元。

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	285,944	62.44%	319,313	67.66%	327,716	67.67%	346,365	68.83%	353,829	69.12%	543,194	81.50%	554,733	81.34%	558,861	81.45%	548,733	78.68%	500,798	77.26%	513,407	76.97%	525,911	77.49%	347,741	63.08%	360,413	63.76%	368,035	64.29%	373,936	64.54%	385,179	64.96%	371,327	61.34%	401,672	65.48%	428,561	68.07%	357,905	63.01%	368,094	63.60%	366,809	63.40%	375,661	63.69%	375,847	63.73%	377,350	63.62%	376,672	63.33%	385,112	63.71%	378,989	63.17%	374,582	62.23%	378,507	62.34%	397,934	65.67%	398,741	65.47%	393,033	64.92%	386,415	64.52%	407,634	66.16%	397,307	65.31%	409,374	65.74%	387,121	64.78%	382,535	64.41%

非流動資產

蒙恬(5211) 截至2023年第2季「非流動資產」總計約為NT$1.57億元，相較上一季減少約NT$-125萬元、相較去年年末增加約NT$3,350萬元

蒙恬(5211) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.57億元、約佔整體資產的31.17%。

對比上一季

上一季非流動資產總計約NT$1.58億元、約佔整體資產的30.88%。今年第2季相較上一季減少約NT$-125萬元。

對比去年年末

去年年末非流動資產則為NT$1.23億元、約佔整體資產的18.50%。今年第2季相較去年年末增加約NT$3,350萬元。

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	156,823	31.17%	158,077	30.88%	123,322	18.50%	127,274	18.66%	127,241	18.55%	148,693	21.32%	147,377	22.74%	153,607	23.03%	152,777	22.51%	203,544	36.92%	204,816	36.24%	204,425	35.71%	205,488	35.46%	207,749	35.04%	234,049	38.66%	211,775	34.52%	201,004	31.93%	210,101	36.99%	210,713	36.40%	211,736	36.60%	214,197	36.31%	213,889	36.27%	215,762	36.38%	218,110	36.67%	219,370	36.29%	220,963	36.83%	227,310	37.77%	228,658	37.66%	208,004	34.33%	210,277	34.53%	212,405	35.08%	212,530	35.48%	208,458	33.84%	211,050	34.69%	213,297	34.26%	210,490	35.22%	211,387	35.59%	214,928	34.61%	217,705	34.43%	218,858	36.65%

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