奈米醫材－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2015/12/31		截至2015/06/30		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	%
資產
流動資產
現金及約當現金	439,786	14.62%	496,551	17.02%	981,755	35.08%	402,942	20.18%	381,265	19.98%	332,965	22.03%	259,879	21.59%	325,626	28.8%	284,591	27.28%	301,072	27.06%	375,032	36.88%	377,508	37.82%	356,257	36.88%	343,373	36.51%	302,109	34.24%	300,997	34.37%	281,341	33.18%	288,359	34.27%	327,137	41.55%	284,712	37.2%	310,454	39.2%	301,821	37.45%	345,109	43.13%	399,026	48.85%	399,006	64.63%	416,331	66.55%	252,809	52.46%	235,742	52.71%	218,802	54.5%	187,917	46.04%	220,472	52.7%			244,305	57.85%	257,263		104,972	37.52%	41,264	19.19%	46,440		16,070
透過損益按公允價值衡量之金融資產－流動	4,573	0.15%	34,925	1.2%	69,844	2.5%	3,065	0.15%	331	0.02%	0	0%	102,810	8.54%	38,346	3.39%	36,852	3.53%	38,231	3.44%	0		0		0		0		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
按攤銷後成本衡量之金融資產－流動	305,790	10.17%	239,043	8.19%	208,259	7.44%	268,709	13.46%	286,843	15.03%	203,011	13.43%	0	0%	61,082	5.4%	92,218	8.84%	95,119	8.55%	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	247,504	8.23%	229,645	7.87%	204,032	7.29%	173,303	8.68%	136,715	7.16%	165,722	10.96%	145,058	12.05%	143,081	12.65%	124,767	11.96%	113,470	10.2%	101,899	10.02%	91,306	9.15%	83,098	8.6%	87,873	9.34%	76,203	8.64%	69,951	7.99%	63,270	7.46%	68,000	8.08%	88,199	11.2%	89,734	11.73%	89,111	11.25%	94,917	11.78%	101,797	12.72%	58,325	7.14%	59,504	9.64%	49,173	7.86%	69,777	14.48%	51,083	11.42%	37,307	9.29%	44,151	10.82%	36,707	8.77%	45,334		43,601	10.32%	37,642		37,386	13.36%	26,199	12.18%	15,672		9,490
其他應收款	8,572	0.28%	38,792	1.33%	33,551	1.2%	5,425	0.27%	17,787	0.93%	53,060	3.51%	12,607	1.05%	8,619	0.76%	7,642	0.73%	311	0.03%	3,723	0.37%	19,848	1.99%																													0	0%
存貨	341,075	11.34%	289,163	9.91%	193,675	6.92%	148,455	7.43%	129,683	6.79%	120,463	7.97%	104,036	8.64%	84,159	7.44%	79,360	7.61%	77,773	6.99%	62,258	6.12%	59,447	5.96%	58,610	6.07%	61,710	6.56%	54,229	6.15%	52,141	5.95%	49,101	5.79%	46,356	5.51%	47,446	6.03%	47,620	6.22%	48,199	6.09%	45,293	5.62%	43,120	5.39%	41,769	5.11%	41,390	6.7%	38,349	6.13%	33,846	7.02%	35,619	7.96%	37,090	9.24%	32,904	8.06%	33,963	8.12%			36,681	8.69%	44,131		43,622	15.59%	34,481	16.03%	20,091		13,805
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		3,397	0.7%	3,207	0.72%	1,862	0.46%	2,880	0.71%	1,816	0.43%			2,278	0.54%	2,440		2,427	0.87%	2,226	1.04%	1,203		2,866
其他流動資產	66,026	2.19%	78,157	2.68%	369,437	13.2%	342,321	17.14%	340,416	17.84%	40,672	2.69%	39,406	3.27%	36,196	3.2%	35,518	3.4%	37,778	3.39%	29,842	2.93%	39,915	4%	58,914	6.1%	46,213	4.91%	33,984	3.85%	29,978	3.42%	26,974	3.18%	22,397	2.66%	18,508	2.35%	17,384	2.27%	12,965	1.64%	13,153	1.63%	13,002	1.63%	13,346	1.63%	2,176	0.35%	2,353	0.38%	313	0.06%	160	0.04%	18,086	4.5%	56,714	13.89%	38,501	9.2%			2,898	0.69%	3,901		3,944	1.41%	11,365	5.29%	19,083		8,356
其他金融資產－流動	0	0%	0	0%	300,000	10.72%	300,000	15.02%	300,000	15.72%	3,532	0.23%	12,846	1.07%	13,293	1.18%	13,224	1.27%	13,419	1.21%	13,317	1.31%	13,518	1.35%	17,376	1.8%
其他流動資產－其他	66,026	2.19%	78,157	2.68%	69,437	2.48%	42,321	2.12%	40,416	2.12%	37,140	2.46%	26,560	2.21%	22,903	2.03%	22,294	2.14%	24,359	2.19%	16,525	1.62%	26,397	2.64%	41,538	4.3%																																											3,944	1.41%	11,365	5.29%	19,083		8,356
流動資產合計	1,413,326	46.98%	1,406,276	48.19%	2,060,553	73.64%	1,344,220	67.31%	1,293,040	67.75%	915,937	60.6%	663,838	55.16%	697,109	61.65%	660,948	63.34%	663,754	59.65%	572,754	56.32%	588,349	58.95%	556,879	57.66%	539,169	57.33%	469,754	53.24%	456,759	52.16%	422,499	49.82%	432,274	51.38%	483,447	61.4%	441,261	57.66%	460,729	58.17%	455,184	56.47%	504,256	63.02%	516,176	63.19%	504,729	81.75%	506,269	80.93%	362,112	75.14%	327,615	73.26%	318,324	79.29%	324,773	79.56%	334,398	79.93%			333,413	78.95%	345,377		193,383	69.12%	121,810	56.65%	103,883		53,808
非流動資產
透過損益按公允價值衡量之金融資產－非流動	61,209	2.03%	63,142	2.16%	61,687	2.2%	54,240	2.72%	56,006	2.93%	56,279	3.72%	52,035	4.32%	51,095	4.52%	48,000	4.6%	65,088	5.85%	65,503	6.44%	65,838	6.6%	67,373	6.98%	69,110	7.35%	75,110	8.51%	76,930	8.79%	80,499	9.49%	80,499	9.57%
透過其他綜合損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	33,445	1.2%	32,785	1.64%	38,000	1.99%	33,772	2.23%	34,007	2.83%	32,562	2.88%	31,052	2.98%	28,570	2.57%	25,397	2.5%	34,062	3.41%	67,752	7.01%	53,718	5.71%	51,121	5.79%	44,813	5.12%	38,774	4.57%	17,048	2.03%	15,086	1.92%	21,340	2.79%	28,073	3.54%	44,230	5.49%	44,230	5.53%	44,230	5.41%	44,230	7.16%	51,485	8.23%	51,485	10.68%	51,485	11.51%
採用權益法之投資	9,145	0.3%	6,240	0.21%	6,266	0.22%	35,170	1.76%	37,999	1.99%	35,157	2.33%	36,445	3.03%	36,327	3.21%	39,331	3.77%	40,092	3.6%	39,879	3.92%	0	0%	0	0%	0	0%	869	0.1%	1,613	0.18%	2,204	0.26%	3,528	0.42%	4,084	0.52%	7,723	1.01%
不動產、廠房及設備	301,678	10.03%	302,913	10.38%	271,165	9.69%	129,195	6.47%	120,305	6.3%	112,064	7.41%	100,709	8.37%	102,186	9.04%	94,829	9.09%	99,086	8.9%	97,043	9.54%	97,166	9.74%	92,710	9.6%	93,897	9.98%	96,632	10.95%	97,914	11.18%	101,006	11.91%	102,422	12.17%	133,849	17%	139,964	18.29%	143,776	18.15%	129,737	16.1%	68,972	8.62%	69,767	8.54%	51,664	8.37%	52,635	8.41%	53,980	11.2%	54,823	12.26%	56,965	14.19%	57,270	14.03%	56,305	13.46%			58,019	13.74%	58,751		58,983	21.08%	51,585	23.99%	52,000		55,499
使用權資產	176,133	5.86%	184,529	6.32%	141,034	5.04%	137,402	6.88%	117,469	6.15%	125,311	8.29%	112,991	9.39%	41,562	3.68%	5,788	0.55%	7,990	0.72%	10,111	0.99%	12,116	1.21%	13,959	1.45%	15,963	1.7%	18,049	2.05%	17,819	2.03%	19,673	2.32%	21,167	2.52%	22,784	2.89%	24,850	3.25%	26,900	3.4%	28,954	3.59%	35,212	4.4%	39,366	4.82%	0		0		0		0		0		0		0				0				0		0
無形資產	906,382	30.13%	874,809	29.98%	131,034	4.68%	122,130	6.12%	117,502	6.16%	122,949	8.13%	119,067	9.89%	116,379	10.29%	115,557	11.07%	173,895	15.63%	167,065	16.43%	163,548	16.39%	160,086	16.57%	160,952	17.12%	161,583	18.31%	165,155	18.86%	165,885	19.56%	168,945	20.08%	118,977	15.11%	121,554	15.88%	120,938	15.27%	125,761	15.6%	126,652	15.83%	125,182	15.33%	10,693	1.73%	8,863	1.42%	9,251	1.92%	8,869	1.98%	9,461	2.36%	10,039	2.46%	10,215	2.44%			11,479	2.72%	11,540		12,906	4.61%	13,192	6.13%	15,953		20,926
遞延所得稅資產	16,616	0.55%	15,741	0.54%	13,758	0.49%	15,309	0.77%	14,841	0.78%	15,288	1.01%	14,886	1.24%	13,631	1.21%	14,314	1.37%	11,302	1.02%	8,032	0.79%	6,397	0.64%	4,977	0.52%	2,723	0.29%	1,523	0.17%	445	0.05%	679	0.08%	1,013	0.12%	944	0.12%	802	0.1%	1,165	0.15%	1,661	0.21%	1,661	0.21%	1,661	0.2%	1,661	0.27%	3,187	0.51%	2,487	0.52%	1,244	0.28%	331	0.08%	1,345	0.33%	1,631	0.39%			2,344	0.56%	1,088		0	0%	787	0.37%	0		0
其他非流動資產	123,706	4.11%	64,532	2.21%	79,278	2.83%	126,551	6.34%	113,496	5.95%	94,790	6.27%	69,539	5.78%	39,955	3.53%	33,592	3.22%	22,995	2.07%	31,221	3.07%	30,604	3.07%	2,130	0.22%	4,880	0.52%	7,641	0.87%	14,193	1.62%	16,827	1.98%	14,462	1.72%	8,166	1.04%	7,780	1.02%	10,481	1.32%	20,507	2.54%	19,139	2.39%	20,449	2.5%	4,403	0.71%	3,133	0.5%	2,622	0.54%	3,183	0.71%
非流動資產合計	1,594,869	53.02%	1,511,906	51.81%	737,667	26.36%	652,782	32.69%	615,618	32.25%	595,610	39.4%	539,679	44.84%	433,697	38.35%	382,463	36.66%	449,018	40.35%	444,251	43.68%	409,731	41.05%	408,987	42.34%	401,243	42.67%	412,528	46.76%	418,882	47.84%	425,547	50.18%	409,084	48.62%	303,890	38.6%	324,013	42.34%	331,333	41.83%	350,850	43.53%	295,866	36.98%	300,655	36.81%	112,651	18.25%	119,303	19.07%	119,825	24.86%	119,604	26.74%	83,151	20.71%	83,431	20.44%	83,959	20.07%			88,890	21.05%	86,726		86,405	30.88%	93,230	43.35%	95,689		90,830
資產總計	3,008,195	100%	2,918,182	100%	2,798,220	100%	1,997,002	100%	1,908,658	100%	1,511,547	100%	1,203,517	100%	1,130,806	100%	1,043,411	100%	1,112,772	100%	1,017,005	100%	998,080	100%	965,866	100%	940,412	100%	882,282	100%	875,641	100%	848,046	100%	841,358	100%	787,337	100%	765,274	100%	792,062	100%	806,034	100%	800,122	100%	816,831	100%	617,380	100%	625,572	100%	481,937	100%	447,219	100%	401,475	100%	408,204	100%	418,357	100%			422,303	100%	432,103		279,788	100%	215,040	100%	199,572		144,638
負債及權益
負債
流動負債
短期借款	321,319	10.68%	280,000	9.6%	580,000	20.73%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	308	0.04%	0		0		0		0		0		0		0				0				0		0	0%			0
合約負債－流動	19,227	0.64%	16,000	0.55%	23,580	0.84%	5,614	0.28%	5,227	0.27%	9,527	0.63%	10,371	0.86%	12,296	1.09%																											0	0%	0	0%	0	0%			930	0.15%	9,138	1.9%	8,731	1.95%
應付帳款	23,993	0.8%	44,670	1.53%	37,074	1.32%	8,649	0.43%	5,734	0.3%	7,962	0.53%	13,264	1.1%	13,367	1.18%	7,490	0.72%	9,050	0.81%	7,676	0.75%	5,364	0.54%	3,816	0.4%	3,856	0.41%	5,490	0.62%	7,813	0.89%	2,928	0.35%	3,655	0.43%	3,337	0.42%	4,299	0.56%	5,074	0.64%	5,163	0.64%	2,310	0.29%	3,239	0.4%	3,675	0.6%	1,211	0.19%	3,538	0.73%	3,027	0.68%	969	0.24%	897	0.22%	3,075	0.74%			5,529	1.31%	10,079		8,573	3.06%	14,173	6.59%	8,496		10,172
其他應付款	109,657	3.65%	130,249	4.46%	120,622	4.31%	121,137	6.07%	93,229	4.88%	230,625	15.26%	65,069	5.41%	103,021	9.11%	73,023	7%	143,176	12.87%	129,905	12.77%	138,266	13.85%	101,561	10.52%	102,788	10.93%	67,163	7.61%	62,831	7.18%	52,740	6.22%	62,057	7.38%	60,614	7.7%	55,142	7.21%	33,088	4.18%	33,976	4.22%	51,019	6.38%	24,426	2.99%	22,226	3.6%	24,523	3.92%	40,496	8.4%	20,033	4.48%
租賃負債－流動	33,789	1.12%	33,903	1.16%	26,754	0.96%	23,034	1.15%	19,000	1%	19,897	1.32%	15,631	1.3%	11,660	1.03%	6,159	0.59%	7,672	0.69%	8,694	0.85%	8,914	0.89%	8,743	0.91%	8,617	0.92%	8,548	0.97%	7,234	0.83%	7,207	0.85%	7,047	0.84%	6,901	0.88%	6,857	0.9%	6,799	0.86%	7,076	0.88%	11,108	1.39%	13,193	1.62%	0		0		0		0		0		0		0				0				0		0
其他流動負債	65,818	2.19%	45,484	1.56%	17,933	0.64%	412	0.02%	546	0.03%	10,868	0.72%	8,872	0.74%	15,303	1.35%	6,332	0.61%	4,525	0.41%	1,870	0.18%	1,771	0.18%	1,745	0.18%	10,847	1.15%	5,310	0.6%	8,027	0.92%	423	0.05%	2,511	0.3%	290	0.04%	445	0.06%	307	0.04%	852	0.11%	211	0.03%	167	0.02%	253	0.04%	196	0.03%	389	0.08%	979	0.22%
一年或一營業週期內到期長期負債	64,031	2.13%	43,606	1.49%	16,326	0.58%	0		0		0		0		0		0		0		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－其他	1,787	0.06%	1,878	0.06%	1,607	0.06%																																																															24,298	8.68%	167	0.08%	7,305		4,047
流動負債合計	573,803	19.07%	550,306	18.86%	805,963	28.8%	158,846	7.95%	123,736	6.48%	278,879	18.45%	113,207	9.41%	155,647	13.76%	93,004	8.91%	164,423	14.78%	148,145	14.57%	154,315	15.46%	115,865	12%	126,108	13.41%	86,511	9.81%	85,973	9.82%	63,331	7.47%	75,302	8.95%	71,184	9.04%	66,781	8.73%	93,283	11.78%	98,170	12.18%	115,145	14.39%	164,647	20.16%	26,154	4.24%	32,691	5.23%	59,340	12.31%	32,770	7.33%	24,865	6.19%	32,800	8.04%	34,847	8.33%			35,536	8.41%	51,505		48,604	17.37%	28,834	13.41%	29,140		31,378
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	326,404	10.85%	341,394	11.7%	71,674	2.56%	0		0		0	0%	0	0%	0	0%	0	0%	3,208	0.29%	3,003	0.3%	2,893	0.29%	2,797	0.29%	2,814	0.3%	2,815	0.32%	2,883	0.33%	2,878	0.34%	2,941	0.35%	2,994	0.38%	3,054	0.4%	3,029	0.38%	3,137	0.39%	3,138	0.39%	3,731	0.46%	3,104	0.5%	3,084	0.49%	3,078	0.64%	17,493	3.91%	32,767	8.16%	33,318	8.16%	63,914	15.28%			83,898	19.87%	81,569		83,832	29.96%	131,300	61.06%	182,216		129,349
遞延所得稅負債	195,885	6.51%	172,012	5.89%	12,831	0.46%	12,568	0.63%	12,927	0.68%	13,719	0.91%	13,286	1.1%	12,753	1.13%	12,143	1.16%	12,595	1.13%	11,527	1.13%	13,247	1.33%	19,827	2.05%	15,949	1.7%	29,677	3.36%	24,206	2.76%	22,981	2.71%	10,359	1.23%	19,008	2.41%	20,565	2.69%	21,974	2.77%	23,181	2.88%	23,339	2.92%	22,900	2.8%	16,205	2.62%	0	0%	18,260	3.79%	16,108	3.6%	6,776	1.69%	0	0%	0	0%			102	0.02%	0		0	0%	787	0.37%	0		0
租賃負債－非流動	149,317	4.96%	157,300	5.39%	119,999	4.29%	119,320	5.97%	102,636	5.38%	109,091	7.22%	100,406	8.34%	30,234	2.67%	0	0%	823	0.07%	2,028	0.2%	3,911	0.39%	5,974	0.62%	8,149	0.87%	10,337	1.17%	11,327	1.29%	13,211	1.56%	14,835	1.76%	16,456	2.09%	18,354	2.4%	20,233	2.55%	22,108	2.74%	24,352	3.04%	26,262	3.22%	0		0		0		0		0		0		0				0				0		0
其他非流動負債	0	0%			0	0%	0	0%	500	0.03%							500	0.05%			0	0%	500	0.05%	500	0.05%	500	0.05%	42,290	4.79%	43,303	4.95%	43,220	5.1%	44,240	5.26%	500	0.06%	500	0.07%	500	0.06%	500	0.06%	500	0.06%	500	0.06%	500	0.08%
非流動負債合計	671,606	22.33%	670,706	22.98%	204,504	7.31%	131,888	6.6%	116,063	6.08%	122,810	8.12%	113,692	9.45%	42,987	3.8%	12,643	1.21%	16,626	1.49%	16,558	1.63%	20,551	2.06%	29,098	3.01%	27,412	2.91%	85,119	9.65%	81,719	9.33%	82,290	9.7%	72,375	8.6%	38,958	4.95%	42,473	5.55%	45,736	5.77%	48,926	6.07%	51,329	6.42%	53,393	6.54%	19,809	3.21%	23,566	3.77%	21,838	4.53%	34,101	7.63%	40,043	9.97%	33,818	8.28%	64,414	15.4%			84,500	20.01%	82,069		83,832	29.96%	135,418	62.97%	190,822		141,153
負債總計	1,245,409	41.4%	1,221,012	41.84%	1,010,467	36.11%	290,734	14.56%	239,799	12.56%	401,689	26.57%	226,899	18.85%	198,634	17.57%	105,647	10.13%	181,049	16.27%	164,703	16.19%	174,866	17.52%	144,963	15.01%	153,520	16.32%	171,630	19.45%	167,692	19.15%	145,621	17.17%	147,677	17.55%	110,142	13.99%	109,254	14.28%	139,019	17.55%	147,096	18.25%	166,474	20.81%	218,040	26.69%	45,963	7.44%	56,257	8.99%	81,178	16.84%	66,871	14.95%	64,908	16.17%	66,618	16.32%	99,261	23.73%			120,036	28.42%	133,574		132,436	47.33%	164,252	76.38%	219,962		172,531
權益
歸屬於母公司業主之權益
股本
普通股股本	430,764	14.32%	430,764	14.76%	391,604	13.99%	391,604	19.61%	391,604	20.52%	341,639	22.6%	341,639	28.39%	341,639	30.21%	341,639	32.74%	341,639	30.7%	339,639	33.4%	339,699	34.04%	339,699	35.17%	339,699	36.12%	339,699	38.5%	339,699	38.79%	337,319	39.78%	337,319	40.09%	337,319	42.84%	337,319	44.08%	337,445	42.6%	337,445	41.86%	335,255	41.9%	335,255	41.04%	332,255	53.82%	332,255	53.11%	303,695	63.02%	302,825	67.71%	302,825	75.43%	302,825	74.18%	302,825	72.38%	302,165		300,000	71.04%	300,000		269,520	96.33%	250,890	116.67%	232,000		112,000
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
股本合計	430,764	14.32%	430,764	14.76%	430,764	15.39%	391,604	19.61%	391,604	20.52%	341,639	22.6%	341,639	28.39%	341,639	30.21%	341,639	32.74%	341,639	30.7%	339,639	33.4%	339,699	34.04%	339,699	35.17%	339,699	36.12%	339,699	38.5%	339,699	38.79%	337,319	39.78%	337,319	40.09%	337,319	42.84%	337,319	44.08%	337,445	42.6%	337,445	41.86%	335,255	41.9%	335,255	41.04%	332,255	53.82%	332,255	53.11%	303,695	63.02%	302,825	67.71%	302,825	75.43%	302,825	74.18%	302,825	72.38%			302,165	71.55%	300,000		269,520	96.33%	250,890	116.67%	232,000		112,000
資本公積
資本公積－發行溢價																																																			124,051	19.83%	1,258	0.26%	674	0.15%
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	770,818	25.62%	768,959	26.35%	766,208	27.38%	757,296	37.92%	754,545	39.53%	195,012	12.9%	174,272	14.48%	174,272	15.41%	174,318	16.71%	174,364	15.67%	160,070	15.74%	160,429	16.07%	160,605	16.63%	160,731	17.09%	160,857	18.23%	160,983	18.38%	148,733	17.54%	148,733	17.68%	148,733	18.89%	140,430	18.35%	141,117	17.82%	141,117	17.51%	141,117	17.64%	140,866	17.25%	124,516	20.17%	124,381	19.88%	1,588	0.33%	1,689	0.38%	1,689	0.42%	1,623	0.4%	1,617	0.39%			269,479	63.81%	269,083		156,430	55.91%	91,250	42.43%	50,000		50,000
保留盈餘
法定盈餘公積	51,986	1.73%	51,986	1.78%	51,986	1.86%	42,213	2.11%	42,213	2.21%	42,213	2.79%	42,213	3.51%	29,322	2.59%	29,322	2.81%	29,322	2.64%	29,322	2.88%	23,462	2.35%	23,462	2.43%	23,462	2.49%	23,462	2.66%	18,271	2.09%	18,271	2.15%	18,271	2.17%	18,271	2.32%	10,169	1.33%	10,169	1.28%	10,169	1.26%	10,169	1.27%	3,124	0.38%	3,124	0.51%	3,124	0.5%	3,124	0.65%
特別盈餘公積	0	0%	0	0%	0	0%	3,545	0.18%	3,545	0.19%	3,545	0.23%	3,545	0.29%	3,545	0.31%	3,545	0.34%	3,545	0.32%	3,545	0.35%	3,545	0.36%	3,545	0.37%	3,545	0.38%	3,545	0.4%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%	72	0.01%
未分配盈餘（或待彌補虧損）	436,788	14.52%	406,089	13.92%	356,738	12.75%	386,012	19.33%	370,791	19.43%	377,132	24.95%	339,610	28.22%	312,144	27.6%	320,117	30.68%	296,782	26.67%	248,240	24.41%	226,763	22.72%	214,051	22.16%	187,849	19.98%	170,165	19.29%	170,295	19.45%	167,509	19.75%	168,232	20%	145,727	18.51%	147,208	19.24%	140,568	17.75%	122,451	15.19%	96,542	12.07%	90,755	11.11%	83,355	13.5%	76,059	12.16%	58,297	12.1%	44,762	10.01%	31,239	7.78%	36,420	8.92%	14,615	3.49%	(264,221)		(267,933)	-63.45%	(269,826)		(274,899)	-98.25%	(283,414)	-131.8%	(302,583)		(99,994)
保留盈餘合計	488,774	16.25%	458,075	15.7%	408,724	14.61%	431,770	21.62%	416,549	21.82%	422,890	27.98%	385,368	32.02%	345,011	30.51%	352,984	33.83%	329,649	29.62%	281,107	27.64%	253,770	25.43%	241,058	24.96%	214,856	22.85%	197,172	22.35%	188,638	21.54%	185,852	21.92%	186,575	22.18%	164,070	20.84%	157,449	20.57%	150,809	19.04%	132,692	16.46%	106,783	13.35%	93,951	11.5%	86,551	14.02%	79,255	12.67%	61,493	12.76%	44,762	10.01%	31,239	7.78%	36,420	8.92%	14,615	3.49%			(267,933)	-63.45%	(269,826)		(274,899)	-98.25%	(283,414)	-131.8%	(302,583)		(99,994)
其他權益
國外營運機構財務報表換算之兌換差額	57,737	1.92%	8,344	0.29%	41,794	1.49%	30,627	1.53%	52	0%	33,745	2.23%	12,929	1.07%	4,654	0.41%	8,049	0.77%	25,897	2.33%	(3,998)	-0.39%	(15,757)	-1.58%	5,422	0.56%	(31,092)	-3.31%	(31,643)	-3.59%	(23,447)	-2.68%	(6,064)	-0.72%	(18,814)	-2.24%	(14,188)	-1.8%	(6,676)	-0.87%	(5,883)	-0.74%	949	0.12%	3,220	0.4%	2,332	0.29%	26,753	4.33%	31,954	5.11%	1,958	0.41%	(804)	-0.18%
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	0	0%	0	0%	15,994	0.57%	15,466	0.77%	19,638	1.03%	16,256	1.08%	16,444	1.37%	15,288	1.35%	14,080	1.35%	12,095	1.09%	9,556	0.94%	16,488	1.65%			32,213	3.43%	30,136	3.42%	25,089	2.87%			2,878	0.34%	1,308	0.17%	6,312	0.82%			24,623	3.05%	24,623	3.08%	24,623	3.01%					30,427	6.31%	30,427	6.8%
其他權益－其他	(1,159)	-0.04%	(1,688)	-0.06%	(2,487)	-0.09%	(3,457)	-0.17%	(4,426)	-0.23%	(5,683)	-0.38%	(7,430)	-0.62%	(9,539)	-0.84%	(12,323)	-1.18%	(16,517)	-1.48%	(2,025)	-0.2%	(3,148)	-0.32%			(8,930)	-0.95%	(11,712)	-1.33%	(14,493)	-1.66%			(3,855)	-0.46%	(5,190)	-0.66%	(6,525)	-0.85%			(12,121)	-1.5%	(15,458)	-1.93%	(18,794)	-2.3%
其他權益－員工未賺得酬勞	(1,159)	-0.04%	(1,688)	-0.06%	(2,487)	-0.09%	(3,457)	-0.17%	(4,426)	-0.23%	(5,683)	-0.38%	(7,430)	-0.62%	(9,539)	-0.84%	(12,323)	-1.18%									(8,930)	-0.95%							(3,855)	-0.46%							(12,121)	-1.5%	(15,458)	-1.93%
其他權益合計	56,578	1.88%	6,656	0.23%	55,301	1.98%	42,636	2.14%	15,264	0.8%	44,318	2.93%	21,943	1.82%	10,403	0.92%	9,806	0.94%	21,475	1.93%	3,533	0.35%	(2,417)	-0.24%	5,422	0.56%	(7,809)	-0.83%	(13,219)	-1.5%	(12,851)	-1.47%	(6,064)	-0.72%	(19,791)	-2.35%	(18,070)	-2.3%	(6,889)	-0.9%	(5,883)	-0.74%	13,451	1.67%	12,385	1.55%	8,161	1%	26,753	4.33%	31,954	5.11%	32,385	6.72%	29,623	6.62%	(72)	-0.02%	288	0.07%	383	0.09%			(621)	-0.15%	172		(2,493)	-0.89%	(3,106)	-1.44%	1,093		0
庫藏股票	(86,902)	-2.89%	(86,902)	-2.98%
歸屬於母公司業主之權益合計	1,660,032	55.18%	1,577,552	54.06%	1,660,997	59.36%	1,623,306	81.29%	1,577,962	82.67%	1,003,859	66.41%	923,222	76.71%	871,325	77.05%	878,747	84.22%	867,127	77.92%	784,349	77.12%	751,481	75.29%	746,784	77.32%	707,477	75.23%	684,509	77.58%	676,469	77.25%	665,840	78.51%	652,836	77.59%	632,052	80.28%	628,309	82.1%	623,488	78.72%	624,705	77.5%	595,540	74.43%	578,233	70.79%	570,075	92.34%	567,845	90.77%	399,161	82.82%	378,899	84.72%	335,681	83.61%	341,156	83.57%	319,440	76.36%			303,090	71.77%	299,429		148,558	53.1%	55,620	25.86%	(19,490)		62,006
非控制權益	102,754	3.42%	119,618	4.1%	126,756	4.53%	82,962	4.15%	90,897	4.76%	105,999	7.01%	53,396	4.44%	60,847	5.38%	59,017	5.66%	64,596	5.8%	67,953	6.68%	71,733	7.19%	74,119	7.67%	79,415	8.44%	26,143	2.96%	31,480	3.6%	36,585	4.31%	40,845	4.85%	45,143	5.73%	27,711	3.62%	29,555	3.73%	34,233	4.25%	38,108	4.76%	20,558	2.52%	1,342	0.22%	1,470	0.23%	1,598	0.33%	1,449	0.32%	886	0.22%	430	0.11%	(344)	-0.08%			(823)	-0.19%	(900)		(1,206)	-0.43%	(4,832)	-2.25%	(900)		(33,534)
權益總額	1,762,786	58.6%	1,697,170	58.16%	1,787,753	63.89%	1,706,268	85.44%	1,668,859	87.44%	1,109,858	73.43%	976,618	81.15%	932,172	82.43%	937,764	89.87%	931,723	83.73%	852,302	83.81%	823,214	82.48%	820,903	84.99%	786,892	83.68%	710,652	80.55%	707,949	80.85%	702,425	82.83%	693,681	82.45%	677,195	86.01%	656,020	85.72%	653,043	82.45%	658,938	81.75%	633,648	79.19%	598,791	73.31%	571,417	92.56%	569,315	91.01%	400,759	83.16%	380,348	85.05%	336,567	83.83%	341,586	83.68%	319,096	76.27%			302,267	71.58%	298,529		147,352	52.67%	50,788	23.62%	(20,390)		(27,893)
負債及權益總計	3,008,195	100%	2,918,182	100%	2,798,220	100%	1,997,002	100%	1,908,658	100%	1,511,547	100%	1,203,517	100%	1,130,806	100%	1,043,411	100%	1,112,772	100%	1,017,005	100%	998,080	100%	965,866	100%	940,412	100%	882,282	100%	875,641	100%	848,046	100%	841,358	100%	787,337	100%	765,274	100%	792,062	100%	806,034	100%	800,122	100%	816,831	100%	617,380	100%	625,572	100%	481,937	100%	447,219	100%	401,475	100%	408,204	100%	418,357	100%			422,303	100%	432,103		279,788	100%	215,040	100%	199,572
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%	6		216.5	0.05%	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）	508,200	0.02%	508,200	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

奈米醫材(6612) 截至2024年第1季「流動資產」總計約為NT$13.44億元，相較上一季增加約NT$5,118萬元、相較去年年末增加約NT$5,118萬元

奈米醫材(6612) 2024年第1季財報顯示公司「流動資產」總計約NT$13.44億元、約佔整體資產的67.31%。

對比上一季

上一季流動資產總計約NT$12.93億元、約佔整體資產的67.75%。今年第1季相較上一季增加約NT$5,118萬元。

對比去年年末

去年年末流動資產則為NT$12.93億元、約佔整體資產的67.75%。今年第1季相較去年年末增加約NT$5,118萬元。

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	1,344,220	67.31%	1,293,040	67.75%	915,937	60.60%	663,838	55.16%	697,109	61.65%	660,948	63.34%	663,754	59.65%	572,754	56.32%	588,349	58.95%	556,879	57.66%	539,169	57.33%	469,754	53.24%	456,759	52.16%	422,499	49.82%	432,274	51.38%	483,447	61.40%	441,261	57.66%	460,729	58.17%	455,184	56.47%	504,256	63.02%	516,176	63.19%	504,729	81.75%	506,269	80.93%	362,112	75.14%	327,615	73.26%	318,324	79.29%	324,773	79.56%	334,398	79.93%			333,413	78.95%			193,383	69.12%			121,810	56.65%

非流動資產

奈米醫材(6612) 截至2023年第2季「非流動資產」總計約為NT$5.4億元，相較上一季增加約NT$1.06億元、相較去年年末增加約NT$1.57億元

奈米醫材(6612) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.4億元、約佔整體資產的44.84%。

對比上一季

上一季非流動資產總計約NT$4.34億元、約佔整體資產的38.35%。今年第2季相較上一季增加約NT$1.06億元。

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36.66%。今年第2季相較去年年末增加約NT$1.57億元。

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	539,679	44.84%	433,697	38.35%	382,463	36.66%	449,018	40.35%	444,251	43.68%	409,731	41.05%	408,987	42.34%	401,243	42.67%	412,528	46.76%	418,882	47.84%	425,547	50.18%	409,084	48.62%	303,890	38.60%	324,013	42.34%	331,333	41.83%	350,850	43.53%	295,866	36.98%	300,655	36.81%	112,651	18.25%	119,303	19.07%	119,825	24.86%	119,604	26.74%	83,151	20.71%	83,431	20.44%	83,959	20.07%			88,890	21.05%			86,405	30.88%			93,230	43.35%

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奈米醫材－資產負債表

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流動資產

非流動資產

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