明達醫－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2017/12/31		截至2017/06/30		截至2016/12/31		截至2016/06/30		截至2015/12/31		截至2015/06/30		截至2014/12/31		截至2014/06/30		截至2013/12/31
(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	%
資產
流動資產
現金及約當現金	241,642	20.39%	273,388	24.81%	246,583	22.14%	284,073	25.74%	273,349	25.35%	208,415	19.9%	195,261	18.48%	163,391	15.82%	176,554	17.43%	181,704	17.89%	189,777	19.18%	174,275	18.33%	193,780	20.65%	62,706	7.13%	44,426	4.95%	331,553	37.12%	363,872	41.03%	288,365	35.51%	458,157	52.74%	482,554	55.18%	554,109	61.53%	274,571	39.89%	312,439	43.73%	325,588	44.85%	328,452	52.01%	246,681		256,124	44.65%	269,731	50.23%	255,102	48.84%	252,355	50.24%	237,312	41.46%	231,299	46.12%	211,096	44.97%	229,118	55.2%	184,876		198,595
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%	5,713	0.83%	5,668	0.79%	5,532	0.76%	5,405	0.86%	5,376		5,419	0.94%	11,318	2.11%	11,548	2.21%	18,145	3.61%	18,303	3.2%	18,050	3.6%	24,293	5.17%	12,131	2.92%	7,587		7,489
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
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
應收帳款淨額	187,092	15.79%	145,924	13.24%	154,995	13.91%	125,229	11.35%	124,243	11.52%	142,664	13.62%	170,912	16.18%	164,528	15.93%	160,790	15.87%	144,100	14.19%	129,218	13.06%	95,645	10.06%	110,370	11.76%	110,519	12.57%	113,525	12.65%	128,264	14.36%	97,043	10.94%	96,297	11.86%	51,293	5.9%	58,971	6.74%	79,564	8.84%	119,666	17.38%	79,832	11.17%	76,374	10.52%	48,971	7.75%	84,732		49,935	8.71%	44,900	8.36%	45,410	8.69%	10,467	2.08%	69,195	12.09%	46,011	9.17%	68,385	14.57%	41,737	10.05%	34,841		46,587
存貨	260,097	21.95%	262,494	23.82%	293,105	26.31%	311,686	28.24%	286,202	26.54%	299,033	28.55%	276,152	26.14%	280,473	27.15%	257,000	25.37%	268,947	26.48%	246,529	24.92%	250,399	26.34%	195,827	20.87%	215,285	24.48%	228,165	25.43%	191,335	21.42%	158,202	17.84%	158,282	19.49%	179,432	20.65%	152,814	17.47%	158,316	17.58%	180,373	26.2%	195,008	27.29%	190,794	26.28%	163,070	25.82%	172,184		171,652	29.92%	140,077	26.08%	144,191	27.61%	156,083	31.07%	189,246	33.06%	137,487	27.42%	117,469	25.02%	84,396	20.33%	103,807		83,336
預付款項	11,030	0.93%	15,732	1.43%	8,707	0.78%	7,942	0.72%	9,324	0.86%	7,314	0.7%	17,512	1.66%	21,080	2.04%	11,385	1.12%	12,167	1.2%	10,555	1.07%	12,465	1.31%	11,167	1.19%	11,835	1.35%	8,281	0.92%	7,852	0.88%	7,276	0.82%	4,824	0.59%	3,730	0.43%	3,510	0.4%	5,085	0.56%	4,495	0.65%	15,225	2.13%	11,207	1.54%	19,764	3.13%	11,574		10,916	1.9%	5,065	0.94%	4,994	0.96%	3,947	0.79%	4,343	0.76%	2,892	0.58%	2,067	0.44%	2,828	0.68%	1,688		4,146
其他流動資產	0	0%	0	0%	0	0%	0	0%	3,010	0.28%	2,004	0.19%	2,004	0.19%	2,000	0.19%	2,000	0.2%	0	0%	0	0%	0	0%	7,001	0.75%	5,001	0.57%	18,206	2.03%	18,334	2.05%	97,827	11.03%	89,113	10.97%	88,814	10.22%	89,009	10.18%	13,162	1.46%	13,300	1.93%	13,823	1.93%	14,003	1.93%	13,673	2.17%	13,563		22,454	3.91%	24,772	4.61%	23,569	4.51%	28,867	5.75%	21,014	3.67%	21,458	4.28%	22,423	4.78%	21,693	5.23%	20,496		0
其他金融資產－流動	0	0%	0	0%	0	0%	0	0%	3,010	0.28%	2,004	0.19%	2,004	0.19%	2,000	0.19%	2,000	0.2%	0	0%	0	0%	0	0%	7,001	0.75%	5,001	0.57%	18,206	2.03%	18,334	2.05%	97,827	11.03%	89,113	10.97%	88,814	10.22%	89,009	10.18%	13,162	1.46%	13,300	1.93%	13,823	1.93%	14,003	1.93%	13,673	2.17%	13,563		22,454	3.91%	24,772	4.61%	23,569	4.51%	28,867	5.75%	21,014	3.67%	21,458	4.28%	22,423	4.78%	21,693	5.23%	20,496		0
流動資產合計	699,861	59.06%	697,862	63.33%	703,390	63.14%	729,206	66.06%	696,128	64.55%	659,718	62.98%	661,842	62.65%	633,244	61.31%	609,630	60.18%	607,441	59.81%	576,085	58.23%	533,247	56.1%	518,170	55.21%	405,681	46.13%	412,784	46.01%	678,303	75.94%	724,361	81.68%	637,593	78.52%	782,782	90.1%	787,488	90.05%	812,744	90.26%	600,527	87.24%	623,099	87.21%	629,054	86.65%	584,109	92.5%	539,866		529,866	92.37%	501,338	93.35%	491,890	94.18%	471,301	93.83%	543,800	95%	473,647	94.45%	449,667	95.79%	395,236	95.22%	357,385		346,331
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	3,602	0.3%	3,602	0.33%	3,602	0.32%	3,602	0.33%	3,602	0.33%	3,602	0.34%	3,603	0.34%	3,969	0.38%	3,969	0.39%	3,968	0.39%	3,378	0.34%	3,378	0.36%	3,378	0.36%	3,378	0.38%	3,378	0.38%	3,012	0.34%	3,012	0.34%	3,012	0.37%	2,338	0.27%	2,338	0.27%	2,338	0.26%	2,732	0.4%	3,554	0.5%	6,116	0.84%	6,116	0.97%	6,196		6,196	1.08%
不動產、廠房及設備	453,451	38.27%	371,554	33.72%	375,946	33.75%	338,211	30.64%	343,583	31.86%	347,902	33.21%	352,932	33.41%	357,646	34.63%	361,051	35.64%	364,372	35.88%	368,548	37.25%	370,396	38.97%	372,641	39.71%	368,758	41.93%	374,281	41.72%	38,115	4.27%	42,065	4.74%	27,551	3.39%	27,536	3.17%	25,981	2.97%	26,042	2.89%	25,514	3.71%	28,500	3.99%	31,054	4.28%	34,154	5.41%	24,854		27,499	4.79%	20,557	3.83%	20,343	3.89%	22,758	4.53%	22,905	4%	22,939	4.57%	12,262	2.61%	10,963	2.64%	13,345		16,532
使用權資產	16,673	1.41%	18,237	1.65%	19,800	1.78%	21,363	1.94%	22,926	2.13%	24,489	2.34%	26,052	2.47%	27,615	2.67%	29,178	2.88%	30,741	3.03%	32,304	3.27%	33,868	3.56%	35,431	3.78%	36,994	4.21%	38,557	4.3%	40,121	4.49%	41,684	4.7%	43,246	5.33%	44,809	5.16%	46,373	5.3%	47,936	5.32%	49,499	7.19%	51,062	7.15%	52,625	7.25%	0				0		0		0		0		0		0		0		0
無形資產	3,902	0.33%	4,319	0.39%	4,853	0.44%	5,253	0.48%	4,816	0.45%	1,490	0.14%	1,747	0.17%	1,509	0.15%	1,727	0.17%	1,505	0.15%	1,709	0.17%	1,560	0.16%	1,028	0.11%	58,348	6.64%	61,872	6.9%	65,680	7.35%	69,488	7.84%	73,131	9.01%	858	0.1%	972	0.11%	1,110	0.12%	1,099	0.16%	875	0.12%	994	0.14%	734	0.12%	536		355	0.06%	630	0.12%	955	0.18%	857	0.17%	888	0.16%	1,210	0.24%	1,106	0.24%	1,281	0.31%	2,637		4,760
遞延所得稅資產	2,474	0.21%	2,010	0.18%	2,010	0.18%	2,010	0.18%	2,010	0.19%	1,808	0.17%	1,808	0.17%	1,808	0.18%	1,808	0.18%	2,161	0.21%	2,161	0.22%	2,161	0.23%	2,161	0.23%	2,083	0.24%	2,083	0.23%	2,083	0.23%	2,083	0.23%	2,140	0.26%	2,140	0.25%	2,140	0.24%	2,140	0.24%	1,124	0.16%	1,124	0.16%	1,124	0.15%	1,124	0.18%	1,541		1,541	0.27%	1,310	0.24%	1,935	0.37%	1,935	0.39%	1,671	0.29%	1,671	0.33%	1,857	0.4%	1,857	0.45%	641		641
其他非流動資產	4,954	0.42%	4,413	0.4%	4,362	0.39%	4,126	0.37%	5,358	0.5%	8,530	0.81%	8,470	0.8%	7,080	0.69%	5,618	0.55%	5,381	0.53%	5,135	0.52%	5,923	0.62%	5,699	0.61%	4,128	0.47%	4,217	0.47%	65,576	7.34%	3,752	0.42%	24,978	3.08%	7,961	0.92%	8,807	1.01%	7,781	0.86%	7,471	1.09%	5,900	0.83%	4,589	0.63%	4,834	0.77%	9,625		7,733	1.35%
非流動資產合計	485,056	40.94%	404,135	36.67%	410,573	36.86%	374,565	33.94%	382,295	35.45%	387,821	37.02%	394,612	37.35%	399,627	38.69%	403,351	39.82%	408,128	40.19%	413,235	41.77%	417,286	43.9%	420,338	44.79%	473,689	53.87%	484,388	53.99%	214,953	24.06%	162,450	18.32%	174,425	21.48%	86,009	9.9%	86,995	9.95%	87,734	9.74%	87,839	12.76%	91,419	12.79%	96,911	13.35%	47,377	7.5%	43,174		43,753	7.63%	35,704	6.65%	30,405	5.82%	31,006	6.17%	28,634	5%	27,842	5.55%	19,764	4.21%	19,859	4.78%	19,250		24,316
資產總計	1,184,917	100%	1,101,997	100%	1,113,963	100%	1,103,771	100%	1,078,423	100%	1,047,539	100%	1,056,454	100%	1,032,871	100%	1,012,981	100%	1,015,569	100%	989,320	100%	950,533	100%	938,508	100%	879,370	100%	897,172	100%	893,256	100%	886,811	100%	812,018	100%	868,791	100%	874,483	100%	900,478	100%	688,366	100%	714,518	100%	725,965	100%	631,486	100%	583,040		573,619	100%	537,042	100%	522,295	100%	502,307	100%	572,434	100%	501,489	100%	469,431	100%	415,095	100%	376,635		370,647
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
合約負債－流動	16,860	1.42%	5,001	0.45%	4,994	0.45%	8,272	0.75%	15,227	1.41%	13,811	1.32%	22,777	2.16%	17,387	1.68%	13,759	1.36%	10,675	1.05%	14,062	1.42%	16,992	1.79%	12,448	1.33%	16,044	1.82%	10,908	1.22%	4,915	0.55%	5,504	0.62%	4,836	0.6%	6,618	0.76%	7,658	0.88%	5,973	0.66%	3,548	0.52%	7,867	1.1%	12,246	1.69%	5,595	0.89%	6,652		12,504	2.18%
應付帳款	90,262	7.62%	77,082	6.99%	75,443	6.77%	90,551	8.2%	69,202	6.42%	77,741	7.42%	84,457	7.99%	89,281	8.64%	68,752	6.79%	112,296	11.06%	86,151	8.71%	73,229	7.7%	52,191	5.56%	60,941	6.93%	77,245	8.61%	80,293	8.99%	72,383	8.16%	36,706	4.52%	32,015	3.69%	41,776	4.78%	44,978	4.99%	45,127	6.56%	59,898	8.38%	78,288	10.78%	56,746	8.99%	70,144		67,154	11.71%	64,010	11.92%	45,506	8.71%	24,222	4.82%	88,789	15.51%	46,928	9.36%	72,329	15.41%	35,308	8.51%	34,670		34,658
其他應付款	113,370	9.57%	84,865	7.7%	131,094	11.77%	87,451	7.92%	103,057	9.56%	81,364	7.77%	131,276	12.43%	84,590	8.19%	114,283	11.28%	98,078	9.66%	128,996	13.04%	79,164	8.33%	106,035	11.3%	63,268	7.19%	52,577	5.86%	68,113	7.63%	83,141	9.38%	62,168	7.66%	122,600	14.11%	59,484	6.8%	93,929	10.43%	97,474	14.16%	121,236	16.97%	69,117	9.52%	85,026	13.46%	58,042		70,871	12.36%
負債準備－流動	4,226	0.36%	4,087	0.37%	4,112	0.37%	4,134	0.37%	4,125	0.38%	4,325	0.41%	4,429	0.42%	4,292	0.42%	4,120	0.41%	3,976	0.39%	3,753	0.38%	3,574	0.38%	3,834	0.41%	3,770	0.43%	3,390	0.38%	2,959	0.33%	2,780	0.31%	2,768	0.34%	2,811	0.32%	3,417	0.39%	3,678	0.41%	3,890	0.57%	3,857	0.54%	3,808	0.52%	3,417	0.54%	3,067		3,097	0.54%	3,295	0.61%	6,328	1.21%	7,751	1.54%	8,092	1.41%	6,736	1.34%	6,152	1.31%	5,750	1.39%	6,340		3,523
租賃負債－流動	6,758	0.57%	6,710	0.61%	6,663	0.6%	6,615	0.6%	6,013	0.56%	5,970	0.57%	6,474	0.61%	6,428	0.62%	6,382	0.63%	6,336	0.62%	6,291	0.64%	6,246	0.66%	6,202	0.66%	6,157	0.7%	6,113	0.68%	6,069	0.68%	6,026	0.68%	5,983	0.74%	5,941	0.68%	5,898	0.67%	5,856	0.65%	5,814	0.84%	5,773	0.81%	5,731	0.79%	0				0		0		0		0		0		0		0		0
其他流動負債	1,739	0.15%	1,378	0.13%	679	0.06%	641	0.06%	3,823	0.35%	2,926	0.28%	2,809	0.27%	2,542	0.25%	2,738	0.27%	549	0.05%	544	0.05%	522	0.05%	7,484	0.8%	861	0.1%	707	0.08%	624	0.07%	4,288	0.48%	1,554	0.19%	579	0.07%	604	0.07%	900	0.1%	2,874	0.42%	19,493	2.73%	18,145	2.5%	18,800	2.98%	10,212		5,888	1.03%
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
流動負債合計	233,215	19.68%	179,123	16.25%	222,985	20.02%	197,664	17.91%	201,447	18.68%	186,137	17.77%	252,222	23.87%	204,520	19.8%	210,034	20.73%	231,910	22.84%	239,797	24.24%	179,727	18.91%	188,194	20.05%	151,041	17.18%	150,940	16.82%	162,973	18.24%	174,122	19.63%	114,015	14.04%	170,564	19.63%	118,837	13.59%	155,314	17.25%	158,727	23.06%	218,124	30.53%	187,335	25.8%	169,584	26.85%	148,117		159,514	27.81%	115,757	21.55%	121,584	23.28%	93,199	18.55%	182,405	31.86%	116,154	23.16%	120,505	25.67%	81,279	19.58%	72,928		78,849
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
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
遞延所得稅負債	1,470	0.12%	901	0.08%	901	0.08%	901	0.08%	901	0.08%	2,258	0.22%	2,258	0.21%	2,258	0.22%	2,258	0.22%																																							0	0%	0	0%	119	0.02%	119	0.02%	0	0%	0	0%	42		42
租賃負債－非流動	11,704	0.99%	13,412	1.22%	15,107	1.36%	16,791	1.52%	19,017	1.76%	20,673	1.97%	21,770	2.06%	23,406	2.27%	25,030	2.47%	26,643	2.62%	28,244	2.85%	29,834	3.14%	31,412	3.35%	32,979	3.75%	34,535	3.85%	36,080	4.04%	37,614	4.24%	39,136	4.82%	40,648	4.68%	42,150	4.82%	43,640	4.85%	45,120	6.55%	46,589	6.52%	48,048	6.62%	0				0		0		0		0		0		0		0		0
非流動負債合計	13,174	1.11%	14,313	1.3%	16,008	1.44%	17,692	1.6%	19,918	1.85%	22,931	2.19%	24,028	2.27%	25,664	2.48%	27,288	2.69%	26,643	2.62%	28,244	2.85%	29,834	3.14%	31,412	3.35%	32,979	3.75%	34,535	3.85%	36,080	4.04%	37,614	4.24%	39,136	4.82%	40,648	4.68%	42,150	4.82%	43,640	4.85%	45,120	6.55%	46,589	6.52%	48,048	6.62%			0						0	0%	0	0%	119	0.02%	119	0.02%	0	0%	0	0%	42		42
負債總計	246,389	20.79%	193,436	17.55%	238,993	21.45%	215,356	19.51%	221,365	20.53%	209,068	19.96%	276,250	26.15%	230,184	22.29%	237,322	23.43%	258,553	25.46%	268,041	27.09%	209,561	22.05%	219,606	23.4%	184,020	20.93%	185,475	20.67%	199,053	22.28%	211,736	23.88%	153,151	18.86%	211,212	24.31%	160,987	18.41%	198,954	22.09%	203,847	29.61%	264,713	37.05%	235,383	32.42%	169,584	26.85%	148,117		159,514	27.81%	115,757	21.55%	121,584	23.28%	93,199	18.55%	182,524	31.89%	116,273	23.19%	120,505	25.67%	81,279	19.58%	72,970		78,891
權益
歸屬於母公司業主之權益
股本
普通股股本	254,586	21.49%	254,586	23.1%	254,586	22.85%	254,586	23.07%	254,586	23.61%	254,586	24.3%	242,760	22.98%	242,760	23.5%	242,760	23.96%	242,760	23.9%	242,760	24.54%	242,760	25.54%	242,760	25.87%	242,760	27.61%	242,760	27.06%	242,760	27.18%	242,760	27.37%	242,760	29.9%	242,760	27.94%	242,760	27.76%	242,760	26.96%	214,200	31.12%	214,200	29.98%	214,200	29.51%	214,200	33.92%	214,200		214,200	37.34%	214,200	39.89%	214,200	41.01%	214,200	42.64%	214,200	37.42%	214,200	42.71%	214,200	45.63%	210,000	50.59%	200,000		200,000
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
股本合計	254,586	21.49%	254,586	23.1%	254,586	22.85%	254,586	23.07%	254,586	23.61%	254,586	24.3%	254,586	24.1%	242,760	23.5%	242,760	23.96%	242,760	23.9%	242,760	24.54%	242,760	25.54%	242,760	25.87%	242,760	27.61%	242,760	27.06%	242,760	27.18%	242,760	27.37%	242,760	29.9%	242,760	27.94%	242,760	27.76%	242,760	26.96%	214,200	31.12%	214,200	29.98%	214,200	29.51%	214,200	33.92%	214,200		214,200	37.34%	214,200	39.89%	214,200	41.01%	214,200	42.64%	214,200	37.42%	214,200	42.71%	214,200	45.63%	210,000	50.59%	210,000		200,000
資本公積
資本公積－發行溢價	215,176	18.16%	196,056	17.79%	196,056	17.6%	196,056	17.76%	196,056	18.18%	212,946	20.33%	200,041	18.94%	200,041	19.37%	200,041	19.75%	200,041	19.7%	200,041	20.22%	200,041	21.05%	200,041	21.31%	200,041	22.75%	200,041	22.3%	200,041	22.39%	200,041	22.56%	200,041	24.64%	200,041	23.03%	200,041	22.88%	200,041	22.21%	33,240	4.83%	33,240	4.65%	33,240	4.58%	33,240	5.26%	36,070
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
資本公積合計	215,176	18.16%	215,176	19.53%	215,176	19.32%	212,946	19.29%	212,946	19.75%	212,946	20.33%	200,041	18.94%	200,041	19.37%	200,041	19.75%	200,041	19.7%	200,041	20.22%	200,041	21.05%	200,041	21.31%	200,041	22.75%	200,041	22.3%	200,041	22.39%	200,041	22.56%	200,041	24.64%	200,041	23.03%	200,041	22.88%	200,041	22.21%	33,240	4.83%	33,240	4.65%	33,240	4.58%	33,240	5.26%	36,070		36,070	6.29%	36,070	6.72%	36,070	6.91%	36,070	7.18%	36,070	6.3%	36,070	7.19%	36,070	7.68%	32,563	7.84%	32,563		32,563
保留盈餘
法定盈餘公積	76,319	6.44%	76,319	6.93%	76,319	6.85%	65,999	5.98%	65,999	6.12%																																			32,005	4.48%
特別盈餘公積	6,974	0.59%	6,974	0.63%	6,974	0.63%	6,974	0.63%	6,974	0.65%																																			3,077	0.43%
未分配盈餘（或待彌補虧損）	399,023	33.68%	369,056	33.49%	335,465	30.11%	365,844	33.14%	334,487	31.02%																																			195,024	27.29%
累積盈虧	399,023	33.68%																																											147,510	20.64%
保留盈餘合計	482,316	40.7%	452,349	41.05%	418,758	37.59%	438,817	39.76%	407,460	37.78%	388,873	37.12%	365,565	34.6%	399,874	38.71%	372,846	36.81%	342,231	33.7%	306,494	30.98%	326,187	34.32%	304,117	32.4%	280,565	31.91%	296,912	33.09%	279,418	31.28%	260,290	29.35%	244,082	30.06%	221,633	25.51%	277,550	31.74%	265,578	29.49%	243,540	35.38%	230,106	32.2%	247,627	34.11%	218,947	34.67%	194,142		170,252	29.68%	171,015	31.84%	150,441	28.8%	158,838	31.62%	139,640	24.39%	134,946	26.91%	98,656	21.02%	91,253	21.98%	61,102		59,193
其他權益
其他權益合計	(6,974)	-0.59%	(6,974)	-0.63%	(6,974)	-0.63%	(6,974)	-0.63%	(6,974)	-0.65%	(6,974)	-0.67%	(6,974)	-0.66%	(6,974)	-0.68%	(6,974)	-0.69%	(6,974)	-0.69%	(6,974)	-0.7%	(6,974)	-0.73%	(6,974)	-0.74%	(6,974)	-0.79%	(6,974)	-0.78%	(6,974)	-0.78%	(6,974)	-0.79%	(6,974)	-0.86%	(6,855)	-0.79%	(6,855)	-0.78%	(6,855)	-0.76%	(6,461)	-0.94%	(5,639)	-0.79%	(3,077)	-0.42%	(3,077)	-0.49%	(2,997)		(2,997)	-0.52%
庫藏股票	(6,576)	-0.55%	(6,576)	-0.6%	(6,576)	-0.59%	(10,960)	-0.99%	(10,960)	-1.02%	(10,960)	-1.05%	(33,014)	-3.12%	(33,014)	-3.2%	(33,014)	-3.26%	(21,042)	-2.07%	(21,042)	-2.13%	(21,042)	-2.21%	(21,042)	-2.24%	(21,042)	-2.39%	(21,042)	-2.35%	(21,042)	-2.36%	(21,042)	-2.37%	(21,042)	-2.59%	0	0%	0	0%	0	0%	0	0%	(22,102)	-3.09%	(1,408)	-0.19%	1,408	0.22%	(6,492)		3,420	0.6%													0	0%			0
歸屬於母公司業主之權益合計	938,528	79.21%	908,561	82.45%	874,970	78.55%	888,415	80.49%	857,058	79.47%	838,471	80.04%	780,204	73.85%	802,687	77.71%
共同控制下前手權益	0	0%
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
權益總額	938,528	79.21%	908,561	82.45%	874,970	78.55%	888,415	80.49%	857,058	79.47%	838,471	80.04%	780,204	73.85%	802,687	77.71%	775,659	76.57%	757,016	74.54%	721,279	72.91%	740,972	77.95%	718,902	76.6%	695,350	79.07%	711,697	79.33%	694,203	77.72%	675,075	76.12%	658,867	81.14%	657,579	75.69%	713,496	81.59%	701,524	77.91%	484,519	70.39%	449,805	62.95%	490,582	67.58%	461,902	73.15%	434,923		414,105	72.19%	421,285	78.45%	400,711	76.72%	409,108	81.45%	389,910	68.11%	385,216	76.81%	348,926	74.33%	333,816	80.42%	303,665		291,756
負債及權益總計	1,184,917	100%	1,101,997	100%	1,113,963	100%	1,103,771	100%	1,078,423	100%	1,047,539	100%	1,056,454	100%	1,032,871	100%	1,012,981	100%	1,015,569	100%	989,320	100%	950,533	100%	938,508	100%	879,370	100%	897,172	100%	893,256	100%	886,811	100%	812,018	100%	868,791	100%	874,483	100%	900,478	100%	688,366	100%	714,518	100%	725,965	100%	631,486	100%	583,040		573,619	100%	537,042	100%	522,295	100%	502,307	100%	572,434	100%	501,489	100%	469,431	100%
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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	117,000	0.01%	117,000	0.01%	117,000	0.01%	195,000	0.02%	195,000	0.02%	195,000	0.02%	625,000	0.06%	625,000	0.06%	625,000	0.06%	412,000	0.04%	412,000	0.04%	412,000	0.04%	412,000	0.04%	412,000	0.05%	412,000	0.05%	412,000	0.05%	412,000	0.05%	412,000	0.05%	0	0%	0	0%	0	0%	0	0%	370,000	0.05%	35,000	0%	35,000	0.01%	186,000		110,000	0.02%	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

明達醫(6527) 截至2024年第3季「流動資產」總計約為NT$6.98億元，相較上一季減少約NT$-553萬元、相較去年年末增加約NT$173萬元

明達醫(6527) 2024年第3季財報顯示公司「流動資產」總計約NT$6.98億元、約佔整體資產的63.33%。

對比上一季

上一季流動資產總計約NT$7.03億元、約佔整體資產的63.14%。今年第3季相較上一季減少約NT$-553萬元。

對比去年年末

去年年末流動資產則為NT$6.96億元、約佔整體資產的64.55%。今年第3季相較去年年末增加約NT$173萬元。

TWD千元	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
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	697,862	63.33%	703,390	63.14%	729,206	66.06%	696,128	64.55%	659,718	62.98%	661,842	62.65%	633,244	61.31%	609,630	60.18%	607,441	59.81%	576,085	58.23%	533,247	56.1%	518,170	55.21%	405,681	46.13%	412,784	46.01%	678,303	75.94%	724,361	81.68%	637,593	78.52%	782,782	90.1%	787,488	90.05%	812,744	90.26%	600,527	87.24%	623,099	87.21%			584,109	92.5%			529,866	92.37%			501,338	93.35%			491,890	94.18%			471,301	93.83%			543,800	95%			473,647	94.45%			449,667	95.79%			395,236	95.22%

非流動資產

明達醫(6527) 截至2024年第3季「非流動資產」總計約為NT$4.04億元，相較上一季減少約NT$-644萬元、相較去年年末增加約NT$2,184萬元

明達醫(6527) 2024年第3季財報顯示公司「非流動資產」總計約NT$4.04億元、約佔整體資產的36.67%。

對比上一季

上一季非流動資產總計約NT$4.11億元、約佔整體資產的36.86%。今年第3季相較上一季減少約NT$-644萬元。

對比去年年末

去年年末非流動資產則為NT$3.82億元、約佔整體資產的35.45%。今年第3季相較去年年末增加約NT$2,184萬元。

TWD千元	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
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	404,135	36.67%	410,573	36.86%	374,565	33.94%	382,295	35.45%	387,821	37.02%	394,612	37.35%	399,627	38.69%	403,351	39.82%	408,128	40.19%	413,235	41.77%	417,286	43.9%	420,338	44.79%	473,689	53.87%	484,388	53.99%	214,953	24.06%	162,450	18.32%	174,425	21.48%	86,009	9.9%	86,995	9.95%	87,734	9.74%	87,839	12.76%	91,419	12.79%			47,377	7.5%			43,753	7.63%			35,704	6.65%			30,405	5.82%			31,006	6.17%			28,634	5%			27,842	5.55%			19,764	4.21%			19,859	4.78%

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