醫影－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		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2022/06/30		截至2021/12/31		截至2021/06/30		截至2020/12/31		截至2020/06/30		截至2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/06/30		截至2015/12/31
(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	%
資產
流動資產
現金及約當現金	262,326	17.85%	327,349	27.54%	263,566	22.36%	175,030	14.61%	233,547	23.65%	216,173	25.04%	183,549	23.3%	197,983	24.29%	206,114	26%	152,917	20.05%	192,545	27.18%	124,160	16.05%	97,076	12.85%	105,826	13.99%	141,442	17.96%	105,024	17.42%	102,527	15.98%	80,878	13.26%	75,561	13.42%	67,461	12.98%	78,160	18.08%	112,670	24.16%			63,755	14.98%	56,669		156,079
零用金／週轉金	388	0.03%	388	0.03%	388	0.03%	400	0.03%	401	0.04%	401	0.05%	415	0.05%	377	0.05%	378	0.05%	346	0.05%	316	0.04%	356	0.05%	386	0.05%	375	0.05%	359	0.05%	352	0.06%	373	0.06%	356	0.06%	357	0.06%	328	0.06%	289	0.07%			260		241	0.06%			197
銀行存款	261,938	17.82%	326,961	27.51%	263,178	22.33%	174,630	14.57%	233,146	23.61%	215,772	25%	183,134	23.24%	197,606	24.24%	205,736	25.95%	152,571	20%	192,229	27.14%	123,804	16.01%	96,690	12.8%	105,451	13.94%	141,083	17.92%	104,672	17.36%	102,154	15.93%	80,522	13.2%	75,204	13.35%	67,133	12.91%
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%	748	0.11%	613	0.08%	1,046	0.14%	1,187	0.16%	876	0.11%	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
按攤銷後成本衡量之金融資產－流動	159,940	10.88%	159,940	13.46%	259,940	22.06%	259,940	21.69%	0	0%	0	0%	10,000	1.27%	20,000	2.45%	30,000	3.78%	30,000	3.93%	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	159,940	10.88%	159,940	13.46%	259,940	22.06%	259,940	21.69%	0	0%	0	0%	10,000	1.27%	20,000	2.45%	30,000	3.78%	30,000	3.93%
應收票據淨額	268	0.02%	579	0.05%	2,444	0.21%	750	0.06%	2,038	0.21%	485	0.06%	534	0.07%	4,062	0.5%	200	0.03%	1,567	0.21%	1,746	0.25%	3,282	0.42%	2,621	0.35%	5,302	0.7%	4,034	0.51%	2,162	0.36%	2,337	0.36%	9,059	1.49%	3,200	0.57%	2,765	0.53%	3,423	0.79%	2,654	0.57%	1,364		5,761	1.35%	6,656		8,178
應收票據	268	0.02%	579	0.05%	2,444	0.21%	750	0.06%	2,038	0.21%	485	0.06%	534	0.07%	4,062	0.5%	200	0.03%	1,567	0.21%	1,746	0.25%	3,282	0.42%	2,621	0.35%	5,302	0.7%	4,034	0.51%	2,162	0.36%	2,337	0.36%	9,059	1.49%	3,200	0.57%	2,765	0.53%	3,423	0.79%	2,654	0.57%	1,364		5,761	1.35%	6,656		8,178
應收帳款淨額	139,869	9.52%	155,576	13.09%	133,194	11.3%	164,004	13.69%	137,211	13.9%	137,567	15.94%	144,879	18.39%	141,746	17.39%	126,874	16%	123,742	16.22%	88,609	12.51%	159,451	20.62%	82,783	10.96%	102,033	13.48%	86,671	11.01%	98,198	16.29%	102,940	16.05%	81,745	13.4%	91,584	16.26%	70,330	13.53%	80,064	18.52%	74,514	15.98%	73,995		71,940	16.9%	61,372		68,746
應收帳款	137,301	9.34%	152,898	12.86%	130,478	11.07%	161,204	13.45%	134,329	13.6%	134,712	15.61%	142,210	18.05%	138,091	16.94%	121,265	15.3%	115,958	15.2%	77,508	10.94%	147,729	19.1%	70,429	9.33%	90,881	12.01%	75,249	9.56%	87,330	14.49%	96,933	15.11%	76,302	12.51%	88,568	15.72%	67,448	12.97%	77,090	17.84%	72,995	15.65%	72,251		69,953	16.43%	55,208		60,857
應收租賃款	2,678	0.18%	2,733	0.23%	2,793	0.24%	2,864	0.24%	2,943	0.3%	3,277	0.38%	3,117	0.4%	3,845	0.47%	5,728	0.72%	7,965	1.04%	11,153	1.57%	11,853	1.53%	12,417	1.64%	11,154	1.47%	11,427	1.45%	10,889	1.81%	6,045	0.94%	5,561	0.91%	5,057	0.9%	4,923	0.95%
備抵損失－應收帳款、分期帳款及租賃款	(110)	-0.01%	(55)	0%	(77)	-0.01%	(64)	-0.01%	(61)	-0.01%	(422)	-0.05%	(448)	-0.06%	(190)	-0.02%	(119)	-0.02%	(181)	-0.02%	(52)	-0.01%	(131)	-0.02%	(63)	-0.01%	(2)	0%	(5)	0%	(21)	0%	(38)	-0.01%	118	0.02%	2,041	0.36%	2,041	0.39%	2,041	0.47%	3,143	0.67%	3,143		3,143	0.74%	0		0
存貨	175,317	11.93%	75,288	6.33%	93,260	7.91%	173,073	14.44%	175,330	17.76%	109,004	12.63%	92,545	11.75%	64,500	7.91%	42,550	5.37%	39,546	5.18%	29,382	4.15%	43,073	5.57%	94,435	12.51%	48,165	6.37%	68,217	8.66%	27,450	4.55%	43,061	6.71%	32,965	5.41%	50,961	9.05%	61,497	11.83%	46,908	10.85%	69,697	14.95%			50,861	11.95%	74,075		35,546
存貨－買賣業	175,317	11.93%	75,288	6.33%	93,260	7.91%	173,073	14.44%	175,330	17.76%	109,004	12.63%	92,545	11.75%	64,500	7.91%	42,550	5.37%	39,546	5.18%	29,382	4.15%	43,073	5.57%	94,435	12.51%	48,165	6.37%	68,217	8.66%	27,450	4.55%	43,061	6.71%	32,965	5.41%	50,961	9.05%	61,497	11.83%	46,908	10.85%	69,697	14.95%	63,172		50,861	11.95%	74,075		35,546
商品存貨	175,317	11.93%	75,288	6.33%	93,260	7.91%	173,073	14.44%	175,330	17.76%	109,004	12.63%	92,545	11.75%	64,500	7.91%	42,550	5.37%	39,546	5.18%	29,382	4.15%	43,073	5.57%	94,435	12.51%	48,165	6.37%	68,217	8.66%	27,450	4.55%	43,061	6.71%	32,965	5.41%	50,961	9.05%	61,497	11.83%
預付款項	323,608	22.02%	61,613	5.18%	19,039	1.62%	3,830	0.32%	12,076	1.22%	9,997	1.16%	21,284	2.7%	12,159	1.49%	4,139	0.52%	5,469	0.72%	7,373	1.04%	9,228	1.19%	10,448	1.38%	5,908	0.78%	10,704	1.36%	5,423	0.9%	3,836	0.6%	6,066	0.99%	7,879	1.4%	9,510	1.83%	5,254	1.22%	4,458	0.96%			4,620	1.09%	18,807		9,434
其他預付款	323,608	22.02%	61,613	5.18%	19,039	1.62%	3,830	0.32%	12,076	1.22%	9,997	1.16%	21,284	2.7%	12,159	1.49%	4,139	0.52%	5,469	0.72%	7,373	1.04%	9,228	1.19%	10,448	1.38%	5,908	0.78%	10,704	1.36%	5,423	0.9%	3,836	0.6%	6,066	0.99%	0	0%	0	0%	0	0%	71	0.02%	0		74	0.02%	287		32
其他流動資產	70,203	4.78%	54,533	4.59%	29,032	2.46%	33,504	2.8%	26,979	2.73%	29,634	3.43%	23,962	3.04%	28,399	3.48%	21,479	2.71%	39,182	5.14%	9,714	1.37%	17,592	2.27%	9,099	1.2%	8,996	1.19%	18,955	2.41%	11,743	1.95%	16,175	2.52%	43,537	7.14%	14,963	2.66%	15,499	2.98%	14,945	3.46%	15,714	3.37%			28,957	6.8%	33,225		37,469
其他流動資產－其他	70,203	4.78%	54,533	4.59%	29,032	2.46%	33,504	2.8%	26,979	2.73%	29,634	3.43%	23,962	3.04%	28,399	3.48%	21,479	2.71%	39,182	5.14%	9,714	1.37%	17,592	2.27%	9,099	1.2%	8,996	1.19%	18,955	2.41%	11,743	1.95%	16,175	2.52%	43,537	7.14%	14,963	2.66%	15,499	2.98%	14,945	3.46%	15,714	3.37%	13,110		25,720	6.04%	29,988		34,866
流動資產合計	1,131,531	76.99%	834,878	70.24%	823,290	69.85%	832,553	69.47%	609,972	61.77%	525,232	60.85%	505,530	64.16%	525,652	64.48%	497,677	62.78%	458,399	60.1%	330,117	46.6%	357,399	46.21%	297,508	39.4%	277,417	36.66%	330,899	42.03%	250,000	41.47%	270,876	42.23%	254,250	41.69%	244,148	43.35%	227,062	43.67%	228,754	52.92%	279,707	59.98%			225,894	53.07%	250,804		315,452
非流動資產
採用權益法之投資	20,693	1.41%	21,153	1.78%	0	0%	0	0%					0	0%	0	0%			0	0%	73,520	10.38%	85,732	11.09%	99,602	13.19%	108,854	14.39%	81,953	10.41%
採用權益法之投資	20,693	1.41%	21,153	1.78%	0	0%	0	0%					0	0%	0	0%			0	0%	73,520	10.38%	85,732	11.09%	99,602	13.19%	108,854	14.39%	81,953	10.41%
不動產、廠房及設備	249,290	16.96%	261,664	22.02%	283,463	24.05%	294,701	24.59%	305,492	30.94%	291,489	33.77%	234,480	29.76%	238,937	29.31%	244,808	30.88%	251,069	32.91%	251,653	35.53%	275,668	35.65%	304,592	40.33%	315,454	41.69%	315,741	40.1%	285,256	47.32%	329,023	51.3%	315,652	51.76%	272,062	48.3%	249,221	47.94%	134,095	31.02%	124,873	26.78%			133,275	31.31%	137,270		141,797
土地淨額	19,141	1.3%	19,141	1.61%	19,141	1.62%	19,141	1.6%	19,141	1.94%	19,141	2.22%	19,141	2.43%	19,141	2.35%	19,141	2.41%	19,141	2.51%	19,141	2.7%	19,141	2.48%	19,141	2.53%	19,141	2.53%	19,141	2.43%	19,141	3.17%	19,141	2.98%	19,141	3.14%	19,141	3.4%	19,141	3.68%	19,141	4.43%	19,141	4.1%			19,141	4.5%	19,141		19,141
土地成本	19,141	1.3%	19,141	1.61%	19,141	1.62%	19,141	1.6%	19,141	1.94%	19,141	2.22%	19,141	2.43%	19,141	2.35%	19,141	2.41%	19,141	2.51%	19,141	2.7%	19,141	2.48%	19,141	2.53%	19,141	2.53%	19,141	2.43%	19,141	3.17%	19,141	2.98%	19,141	3.14%	19,141	3.4%	19,141	3.68%	19,141	4.43%	19,141	4.1%	19,141		19,141	4.5%	19,141		19,141
房屋及建築淨額	6,561	0.45%	6,609	0.56%	6,657	0.56%	6,705	0.56%	6,753	0.68%	6,801	0.79%	6,849	0.87%	6,897	0.85%	6,945	0.88%	6,993	0.92%	7,091	1%	7,187	0.93%	7,282	0.96%	7,379	0.98%	7,475	0.95%	7,571	1.26%	7,667	1.2%	7,763	1.27%	7,860	1.4%	7,908	1.52%	7,956	1.84%	8,052	1.73%			8,148	1.91%	8,244		8,340
房屋及建築成本	9,630	0.66%	9,630	0.81%	9,630	0.82%	9,630	0.8%	9,630	0.98%	9,630	1.12%	9,630	1.22%	9,630	1.18%	9,630	1.21%	9,630	1.26%	9,630	1.36%	9,630	1.25%	9,630	1.28%	9,630	1.27%	9,630	1.22%	9,630	1.6%	9,630	1.5%	9,630	1.58%	9,630	1.71%	9,630	1.85%	9,630	2.23%	9,630	2.07%	9,630		9,630	2.26%	9,630		9,630
累計折舊－房屋及建築	(3,069)	-0.21%	(3,021)	-0.25%	(2,973)	-0.25%	(2,925)	-0.24%	(2,877)	-0.29%	(2,829)	-0.33%	(2,781)	-0.35%	(2,733)	-0.34%	(2,685)	-0.34%	(2,637)	-0.35%	(2,539)	-0.36%	(2,443)	-0.32%	(2,348)	-0.31%	(2,251)	-0.3%	(2,155)	-0.27%	(2,059)	-0.34%	(1,963)	-0.31%	1,867	0.31%	1,770	0.31%	1,722	0.33%	1,674	0.39%	1,578	0.34%	1,530		1,482	0.35%	1,386		1,290
機器設備淨額	5,000	0.34%	6,997	0.59%	7,615	0.65%	8,564	0.71%	6,339	0.64%	7,177	0.83%	5,934	0.75%	6,973	0.86%	7,142	0.9%	6,369	0.83%	2,260	0.32%	4,138	0.54%	12,358	1.64%	12,303	1.63%	7,732	0.98%	4,727	0.78%	5,888	0.92%	5,771	0.95%	7,993	1.42%	8,647	1.66%	10,053	2.33%	95,212	20.42%			102,542	24.09%	100,691		100,016
機器設備成本	18,505	1.26%	19,809	1.67%	19,755	1.68%	20,370	1.7%	17,000	1.72%	19,154	2.22%	17,017	2.16%	18,474	2.27%	17,695	2.23%	15,947	2.09%	10,587	1.49%	11,802	1.53%	22,660	3%	20,000	2.64%	14,136	1.8%	13,080	2.17%	12,741	1.99%	11,584	1.9%	14,339	2.55%	14,127	2.72%	15,652	3.62%	156,768	33.62%	11,091		153,113	35.97%	148,948		137,758
累計折舊－機器設備	(13,505)	-0.92%	(12,812)	-1.08%	(12,140)	-1.03%	(11,806)	-0.99%	(10,661)	-1.08%	(11,977)	-1.39%	(11,083)	-1.41%	(11,501)	-1.41%	(10,553)	-1.33%	(9,578)	-1.26%	(8,327)	-1.18%	(7,664)	-0.99%	(10,302)	-1.36%	(7,697)	-1.02%	(6,404)	-0.81%	(8,353)	-1.39%	(6,853)	-1.07%	5,813	0.95%	6,346	1.13%	5,480	1.05%	5,599	1.3%	61,556	13.2%	3,127		50,571	11.88%	48,257		37,742
電腦通訊設備淨額	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	50	0.01%	100	0.01%	153	0.02%	205	0.03%	257	0.04%	396	0.06%	863	0.15%	1,096	0.21%	1,321	0.31%	2,211	0.47%	2,596		3,084	0.72%	3,958		1,664
電腦通訊設備成本	5,449	0.37%	5,449	0.46%	5,449	0.46%	5,449	0.45%	5,449	0.55%	5,449	0.63%	5,449	0.69%	5,449	0.67%	5,449	0.69%	5,449	0.71%	5,449	0.77%	5,449	0.7%	5,449	0.72%	5,449	0.72%	5,449	0.69%	5,449	0.9%	5,449	0.85%	5,149	0.84%	5,149	0.91%	5,149	0.99%	5,141	1.19%	5,241	1.12%	5,134		5,241	1.23%	5,241		2,460
累計折舊－電腦通訊設備	(5,449)	-0.37%	(5,449)	-0.46%	(5,449)	-0.46%	(5,449)	-0.45%	(5,449)	-0.55%	(5,449)	-0.63%	(5,449)	-0.69%	(5,449)	-0.67%	(5,449)	-0.69%	(5,449)	-0.71%	(5,449)	-0.77%	(5,449)	-0.7%	(5,399)	-0.71%	(5,349)	-0.71%	(5,296)	-0.67%	(5,244)	-0.87%	(5,192)	-0.81%	4,753	0.78%	4,286	0.76%	4,053	0.78%	3,820	0.88%	3,030	0.65%	2,538		2,157	0.51%	1,283		796
租賃資產淨額	215,283	14.65%	222,961	18.76%	246,579	20.92%	257,605	21.5%	268,973	27.24%	186,977	21.66%	180,701	22.93%	188,494	23.12%	191,875	24.2%	199,229	26.12%	221,358	31.25%	245,084	31.69%	255,466	33.83%	256,136	33.85%	275,274	34.96%	245,185	40.67%	264,961	41.31%	210,099	34.45%	95,443	16.94%	88,556	17.03%	91,245	21.11%	0	0%	93,119		0	0%	4,913		12,207
租賃資產成本	492,618	33.52%	552,144	46.45%	567,627	48.16%	566,153	47.24%	565,612	57.28%	471,865	54.66%	467,885	59.38%	464,963	57.04%	461,428	58.2%	458,329	60.09%	458,176	64.68%	456,214	58.99%	442,743	58.63%	420,836	55.61%	418,585	53.16%	384,719	63.81%	385,885	60.16%	310,623	50.93%	182,455	32.39%	169,431	32.59%	162,532	37.6%	0	0%	145,553		0	0%	83,992		83,992
累計折舊－租賃資產	(277,335)	-18.87%	(329,183)	-27.7%	(321,048)	-27.24%	(308,548)	-25.75%	(296,639)	-30.04%	(284,888)	-33%	(287,184)	-36.45%	(276,469)	-33.91%	(269,553)	-34%	(259,100)	-33.97%	(236,818)	-33.43%	(211,130)	-27.3%	(187,277)	-24.8%	(164,700)	-21.77%	(143,311)	-18.2%	(139,534)	-23.14%	(120,924)	-18.85%	100,524	16.48%	87,012	15.45%	80,875	15.56%	71,287	16.49%	0	0%	52,434		0	0%	79,079		71,785
其他設備淨額	124	0.01%	129	0.01%	135	0.01%	140	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2	0%	15	0%	228	0.03%	486	0.06%	747	0.12%	1,009	0.16%	1,270	0.21%	1,529	0.27%	148	0.03%	160	0.04%	257	0.06%	304		360	0.08%	323		429
其他設備成本	2,258	0.15%	2,248	0.19%	2,253	0.19%	2,245	0.19%	2,098	0.21%	2,090	0.24%	2,099	0.27%	2,085	0.26%	2,100	0.26%	2,098	0.28%	2,101	0.3%	2,093	0.27%	2,089	0.28%	2,096	0.28%	2,078	0.26%	2,089	0.35%	2,111	0.33%	2,106	0.35%	2,116	0.38%	692	0.13%	684	0.16%	676	0.14%	668		689	0.16%	704		719
累計折舊－其他設備	(2,134)	-0.15%	(2,119)	-0.18%	(2,118)	-0.18%	(2,105)	-0.18%	(2,098)	-0.21%	(2,090)	-0.24%	(2,099)	-0.27%	(2,085)	-0.26%	(2,100)	-0.26%	(2,098)	-0.28%	(2,101)	-0.3%	(2,091)	-0.27%	(2,074)	-0.27%	(1,868)	-0.25%	(1,592)	-0.2%	(1,342)	-0.22%	(1,102)	-0.17%	836	0.14%	587	0.1%	544	0.1%	524	0.12%	419	0.09%	364		329	0.08%	381		290
未完工程及待驗設備	3,181	0.22%	5,827	0.49%	3,336	0.28%	2,546	0.21%	4,286	0.43%	71,393	8.27%	21,855	2.77%	17,432	2.14%	19,705	2.49%	19,337	2.54%	1,803	0.25%	116	0.01%	10,280	1.36%	20,167	2.67%	5,480	0.7%	7,680	1.27%	30,100	4.69%	71,212	11.68%	139,233	24.72%	123,725	23.8%
使用權資產	6,056	0.41%	6,938	0.58%	4,138	0.35%	3,795	0.32%	4,674	0.47%	5,541	0.64%	6,447	0.82%	7,295	0.89%	6,922	0.87%	7,795	1.02%	612	0.09%	1,379	0.18%	2,226	0.29%	3,480	0.46%	4,279	0.54%	5,176	0.86%	5,669	0.88%	0		0		0		0		0				0
使用權資產－房屋及建築淨額	4,786	0.33%	5,192	0.44%	1,915	0.16%	1,096	0.09%	1,499	0.15%	1,889	0.22%	2,319	0.29%	2,691	0.33%	1,842	0.23%	2,238	0.29%	612	0.09%	1,379	0.18%	2,149	0.28%	2,935	0.39%	2,767	0.35%	2,446	0.41%	3,219	0.5%
使用權資產－房屋及建築成本	6,253	0.43%	6,224	0.52%	2,539	0.22%	3,678	0.31%	3,678	0.37%	3,678	0.43%	3,704	0.47%	3,665	0.45%	3,678	0.46%	3,550	0.47%	5,500	0.78%	5,509	0.71%	5,500	0.73%	5,518	0.73%	4,573	0.58%	3,962	0.66%	3,985	0.62%
累計折舊－使用權資產－房屋及建築	1,467	0.1%	1,032	0.09%	624	0.05%	2,582	0.22%	2,179	0.22%	1,789	0.21%	1,385	0.18%	974	0.12%	1,836	0.23%	1,312	0.17%	4,888	0.69%	4,130	0.53%	3,351	0.44%	2,583	0.34%	1,806	0.23%	1,516	0.25%	766	0.12%
使用權資產－運輸設備淨額	1,270	0.09%	1,746	0.15%	2,223	0.19%	2,699	0.23%	3,175	0.32%	3,652	0.42%	4,128	0.52%	4,604	0.56%	5,080	0.64%	5,557	0.73%	0	0%	0	0%	77	0.01%	545	0.07%	1,512	0.19%	2,730	0.45%	2,450	0.38%
使用權資產－運輸設備成本	5,716	0.39%	5,716	0.48%	5,716	0.48%	5,716	0.48%	5,740	0.58%	5,716	0.66%	5,716	0.73%	5,716	0.7%	5,594	0.71%	5,716	0.75%	5,166	0.73%	0	0%	5,166	0.68%	5,166	0.68%	5,166	0.66%	5,166	0.86%	3,668	0.57%
累計折舊－使用權資產－運輸設備	4,446	0.3%	3,970	0.33%	3,493	0.3%	3,017	0.25%	2,565	0.26%	2,064	0.24%	1,588	0.2%	1,112	0.14%	514	0.06%	159	0.02%	5,166	0.73%	0	0%	5,089	0.67%	4,621	0.61%	3,654	0.46%	2,436	0.4%	1,218	0.19%
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
遞延所得稅資產	11,169	0.76%	10,958	0.92%	10,985	0.93%	10,814	0.9%	10,741	1.09%	10,561	1.22%	11,049	1.4%	12,910	1.58%	11,686	1.47%	11,923	1.56%	14,367	2.03%	11,544	1.49%	6,574	0.87%	4,923	0.65%	2,425	0.31%	2,873	0.48%	3,127	0.49%	3,053	0.5%	3,157	0.56%	3,117	0.6%	2,978	0.69%	2,750	0.59%			2,551	0.6%	1,608		1,132
其他非流動資產	50,891	3.46%	52,970	4.46%	56,722	4.81%	56,555	4.72%	56,592	5.73%	30,372	3.52%	30,404	3.86%	30,408	3.73%	31,685	4%	33,603	4.41%	38,082	5.38%	41,644	5.38%	44,664	5.91%	46,577	6.16%	52,085	6.61%	59,580	9.88%	32,701	5.1%	36,915	6.05%	43,886	7.79%	40,502	7.79%
存出保證金	8,599	0.59%	8,759	0.74%	12,278	1.04%	10,404	0.87%	12,412	1.26%	11,493	1.33%	10,873	1.38%	9,398	1.15%	9,488	1.2%	9,450	1.24%	11,147	1.57%	9,617	1.24%	8,329	1.1%	7,987	1.06%	10,774	1.37%	10,890	1.81%	0	0%	5,668	0.93%	5,828	1.03%	5,514	1.06%	5,954	1.38%	3,923	0.84%	5,069				7,215
長期應收票據及款項	28,380	1.93%	30,220	2.54%	30,495	2.59%	10,298	0.86%	33,863	3.43%	11,485	1.33%	12,132	1.54%	12,804	1.57%	13,468	1.7%	14,178	1.86%	16,015	2.26%	21,111	2.73%	25,952	3.44%	31,059	4.1%	36,498	4.64%	41,718	6.92%	19,407	3.03%	22,138	3.63%	23,231	4.12%	24,389	4.69%	43,281	10.01%	48,699	10.44%	49,326		52,002	12.22%	55,209		58,959
長期應收款	19,902	1.35%							22,969	2.33%							0	0%
長期應收租賃款	8,993	0.61%	9,685	0.81%	31,175	2.65%	11,068	0.92%	15,159	1.54%	12,452	1.44%	13,206	1.68%	13,993	1.72%	14,779	1.86%	15,619	2.05%	17,746	2.51%	23,322	3.02%	28,899	3.83%	34,936	4.62%	41,582	5.28%	48,242	8%	23,441	3.65%	27,479	4.51%	29,759	5.28%	31,675	6.09%
融資租賃之未賺得融資收益	(515)	-0.04%	(595)	-0.05%	(680)	-0.06%	(770)	-0.06%	(4,265)	-0.43%	(967)	-0.11%	(1,074)	-0.14%	(1,189)	-0.15%	(1,311)	-0.17%	(1,441)	-0.19%	(1,731)	-0.24%	(2,211)	-0.29%	(2,947)	-0.39%	(3,877)	-0.51%	(5,084)	-0.65%	(6,524)	-1.08%	(4,034)	-0.63%	(5,341)	-0.88%	(6,528)	-1.16%	(7,286)	-1.4%	(8,079)	-1.87%			(10,659)
其他非流動資產－其他	13,912	0.95%	13,991	1.18%	13,949	1.18%	35,853	2.99%	10,317	1.04%	7,394	0.86%	7,399	0.94%	8,206	1.01%	8,729	1.1%	9,975	1.31%	10,920	1.54%	10,916	1.41%	10,383	1.37%	7,531	1%	4,813	0.61%	6,972	1.16%	13,294	2.07%	9,109	1.49%	14,827	2.63%	10,599	2.04%	17,174	3.97%	6,390	1.37%	6,813		11,959	2.81%	4,899		16,583
其他非流動資產－其他	13,912	0.95%	13,991	1.18%	13,949	1.18%	35,853	2.99%	10,317	1.04%	7,394	0.86%	7,399	0.94%	8,206	1.01%	8,729	1.1%	9,975	1.31%	10,920	1.54%	10,916	1.41%	10,383	1.37%	7,531	1%	4,813	0.61%	6,972	1.16%	13,294	2.07%	9,109	1.49%	14,827	2.63%	10,599	2.04%	17,174	3.97%	6,390	1.37%	6,813		11,959	2.81%	4,899		16,583
非流動資產合計	338,099	23.01%	353,683	29.76%	355,308	30.15%	365,865	30.53%	377,499	38.23%	337,963	39.15%	282,380	35.84%	289,550	35.52%	295,101	37.22%	304,390	39.9%	378,234	53.4%	415,967	53.79%	457,658	60.6%	479,288	63.34%	456,483	57.97%	352,885	58.53%	370,520	57.77%	355,620	58.31%	319,105	56.65%	292,840	56.33%	203,482	47.08%	186,635	40.02%			199,787	46.93%	206,201		218,471
資產總計	1,469,630	100%	1,188,561	100%	1,178,598	100%	1,198,418	100%	987,471	100%	863,195	100%	787,910	100%	815,202	100%	792,778	100%	762,789	100%	708,351	100%	773,366	100%	755,166	100%	756,705	100%	787,382	100%	602,885	100%	641,396	100%	609,870	100%	563,253	100%	519,902	100%	432,236	100%	466,342	100%			425,681	100%	457,005		533,923
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%	60,000	7.76%	0	0%	20,000	2.64%	30,000	3.81%	0		0		0		0		0		0		0	0%			0	0%	20,000		70,000
應付帳款	70,272	4.78%	55,839	4.7%	35,777	3.04%	36,884	3.08%	97,478	9.87%	28,510	3.3%	38,905	4.94%	14,457	1.77%	27,505	3.47%	12,782	1.68%	13,404	1.89%	18,432	2.38%	57,292	7.59%	29,502	3.9%	33,238	4.22%	20,381	3.38%	29,677	4.63%	21,663	3.55%	29,569	5.25%	34,350	6.61%	33,032	7.64%	45,364	9.73%			29,233	6.87%	50,347		29,405
應付帳款	70,272	4.78%	55,839	4.7%	35,777	3.04%	36,884	3.08%	97,478	9.87%	28,510	3.3%	38,905	4.94%	14,457	1.77%	27,505	3.47%	12,782	1.68%	13,404	1.89%	18,432	2.38%	57,292	7.59%	29,502	3.9%	33,238	4.22%	20,381	3.38%	29,677	4.63%	21,663	3.55%	29,569	5.25%	34,350	6.61%	33,032	7.64%	45,364	9.73%	41,022		29,233	6.87%	50,347		29,405
其他應付款	36,414	2.48%	57,120	4.81%	108,681	9.22%	114,061	9.52%	45,474	4.61%	69,777	8.08%	40,648	5.16%	100,054	12.27%	36,160	4.56%	49,133	6.44%	74,532	10.52%	60,069	7.77%	27,915	3.7%	44,820	5.92%	166,013	21.08%	40,578	6.73%	86,427	13.47%	45,127	7.4%	90,298	16.03%	127,444	24.51%
其他應付款－其他	36,414	2.48%	57,120	4.81%	44,331	3.76%	49,711	4.15%	45,474	4.61%	69,777	8.08%	40,648	5.16%	39,994	4.91%	36,160	4.56%	49,133	6.44%	31,632	4.47%	60,069	7.77%	27,915	3.7%	44,820	5.92%	112,388	14.27%	40,578	6.73%	37,677	5.87%	45,127	7.4%	14,678	2.61%	8,747	1.68%	10,063	2.33%	3,016	0.65%	10,004		8,742	2.05%	2,679		3,597
本期所得稅負債	27,297	1.86%	19,225	1.62%	15,029	1.28%	22,082	1.84%	36,150	3.66%	24,495	2.84%	20,634	2.62%	24,858	3.05%	25,781	3.25%	15,866	2.08%	14,556	2.05%	12,911	1.67%	9,874	1.31%	13,109	1.73%	12,727	1.62%	14,860	2.46%	13,106	2.04%	16,521	2.71%	9,333	1.66%	6,446	1.24%	3,000	0.69%	7,817	1.68%			6,424	1.51%	4,024		7,203
租賃負債－流動	2,897	0.2%	3,302	0.28%	3,389	0.29%	2,450	0.2%	2,731	0.28%	3,006	0.35%	3,295	0.42%	3,358	0.41%	2,967	0.37%	3,241	0.42%	615	0.09%	1,258	0.16%	1,607	0.21%	2,090	0.28%	2,954	0.38%	5,920	0.98%	8,954	1.4%	0		0		0		0		0				0
租賃負債－非關係人	2,897	0.2%	3,302	0.28%	3,389	0.29%	2,450	0.2%	2,731	0.28%	3,006	0.35%	3,295	0.42%	3,358	0.41%	2,967	0.37%	3,241	0.42%	615	0.09%	1,258	0.16%	1,607	0.21%	2,090	0.28%	2,954	0.38%	5,920	0.98%	8,954	1.4%
其他流動負債	102,358	6.96%	97,032	8.16%	52,968	4.49%	62,360	5.2%	128,265	12.99%	92,695	10.74%	55,055	6.99%	52,915	6.49%	79,190	9.99%	83,805	10.99%	54,796	7.74%	42,101	5.44%	46,273	6.13%	45,967	6.07%	48,396	6.15%	30,489	5.06%	32,502	5.07%	39,692	6.51%	26,661	4.73%	31,109	5.98%
一年或一營業週期內到期長期負債	29,794	2.03%	29,300	2.47%	52,600	4.46%	61,900	5.17%	61,589	6.24%	62,503	7.24%	54,722	6.95%	52,471	6.44%	52,597	6.63%	52,590	6.89%	48,724	6.88%	38,773	5.01%	30,024	3.98%	30,758	4.06%	30,353	3.85%	25,956	4.31%	21,201	3.31%	19,866	3.26%	19,296	3.43%	19,360	3.72%	19,085	4.42%	0		18,139		18,207	4.28%			18,168
一年或一營業週期內到期長期借款	29,794	2.03%	29,300	2.47%	52,600	4.46%	61,900	5.17%	61,589	6.24%	62,503	7.24%	54,722	6.95%	52,471	6.44%	52,597	6.63%	52,590	6.89%	48,724	6.88%	38,773	5.01%	30,024	3.98%	30,758	4.06%	30,353	3.85%	25,956	4.31%	21,201	3.31%	19,866	3.26%	19,296	3.43%	19,360	3.72%
其他流動負債－其他	72,564	4.94%	67,732	5.7%	368	0.03%	460	0.04%	66,676	6.75%	30,192	3.5%	333	0.04%	444	0.05%	26,593	3.35%	31,215	4.09%	6,072	0.86%	3,328	0.43%	16,249	2.15%	15,209	2.01%	18,043	2.29%	4,533	0.75%	11,301	1.76%	12,684	2.08%	358	0.06%	4,809	0.92%	265	0.06%	19,079	4.09%	400		783	0.18%	18,870		1,920
流動負債合計	239,238	16.28%	232,518	19.56%	260,860	22.13%	317,027	26.45%	310,098	31.4%	218,483	25.31%	186,008	23.61%	226,199	27.75%	171,603	21.65%	164,827	21.61%	157,903	22.29%	194,771	25.18%	142,961	18.93%	155,488	20.55%	293,328	37.25%	112,228	18.62%	170,942	26.65%	123,279	20.21%	159,887	28.39%	199,349	38.34%	102,432	23.7%	127,600	27.36%			96,878	22.76%	176,955		214,430
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
長期借款	297,222	20.22%	58,216	4.9%	63,016	5.35%	72,516	6.05%	65,766	6.66%	80,219	9.29%	51,150	6.49%	63,900	7.84%	76,920	9.7%	90,071	11.81%	119,422	16.86%	145,553	18.82%	169,978	22.51%	189,524	25.05%	142,826	18.14%	125,192	20.77%	150,281	23.43%	169,231	27.75%	125,616	22.3%	36,741	7.07%	41,390	9.58%	50,444	10.82%			60,792	14.28%	71,668		82,030
銀行長期借款	297,222	20.22%	58,216	4.9%	63,016	5.35%	72,516	6.05%	65,766	6.66%	80,219	9.29%	51,150	6.49%	63,900	7.84%	76,920	9.7%	90,071	11.81%	119,422	16.86%	145,553	18.82%	169,978	22.51%	189,524	25.05%	142,826	18.14%	125,192	20.77%	150,281	23.43%	169,231	27.75%	125,616	22.3%	36,741	7.07%
租賃負債－非流動	3,049	0.21%	3,478	0.29%	553	0.05%	1,124	0.09%	1,693	0.17%	2,242	0.26%	2,812	0.36%	3,546	0.43%	3,520	0.44%	4,268	0.56%	0	0%	0		640	0.08%	0		1,378	0.18%	0		2,800	0.44%	0		0		0		0		0				0
租賃負債－非關係人	3,049	0.21%	3,478	0.29%	553	0.05%	1,124	0.09%	1,693	0.17%	2,242	0.26%	2,812	0.36%	3,546	0.43%	3,520	0.44%	4,268	0.56%	0	0%			640	0.08%			1,378	0.18%			2,800	0.44%
非流動負債合計	300,271	20.43%	61,694	5.19%	63,569	5.39%	73,640	6.14%	67,459	6.83%	82,461	9.55%	53,962	6.85%	67,446	8.27%	80,440	10.15%	94,339	12.37%	119,422	16.86%	145,692	18.84%	170,618	22.59%	190,959	25.24%	144,204	18.31%	126,935	21.05%	153,081	23.87%	171,676	28.15%	131,670	23.38%	44,574	8.57%	68,755	15.91%	84,558	18.13%			99,609	23.4%	115,153		130,230
負債總計	539,509	36.71%	294,212	24.75%	324,429	27.53%	390,667	32.6%	377,557	38.23%	300,944	34.86%	239,970	30.46%	293,645	36.02%	252,043	31.79%	259,166	33.98%	277,325	39.15%	340,463	44.02%	313,579	41.52%	346,447	45.78%	437,532	55.57%	239,163	39.67%	324,023	50.52%	294,955	48.36%	291,557	51.76%	243,923	46.92%	171,187	39.6%	212,158	45.49%			196,487	46.16%	292,108		344,660
權益
歸屬於母公司業主之權益
股本
普通股股本	243,100	16.54%	243,100	20.45%	243,100	20.63%	243,100	20.29%	214,500	21.72%	214,500	24.85%	214,500	27.22%	214,500	26.31%	214,500	27.06%	214,500	28.12%	214,500	30.28%	214,500	27.74%	214,500	28.4%	214,500	28.35%	214,500	27.24%	214,500	35.58%	195,000	30.4%	195,000	31.97%	195,000	34.62%	195,000	37.51%	195,000	45.11%	162,500	34.85%	162,500		162,500	38.17%	130,000		130,000
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
股本合計	243,100	16.54%	243,100	20.45%	243,100	20.63%	243,100	20.29%	214,500	21.72%	214,500	24.85%	214,500	27.22%	214,500	26.31%	214,500	27.06%	214,500	28.12%	214,500	30.28%	214,500	27.74%	214,500	28.4%	214,500	28.35%	214,500	27.24%	214,500	35.58%	214,500	33.44%	195,000	31.97%	195,000	34.62%	195,000	37.51%	195,000	45.11%	195,000	41.81%			162,500	38.17%	130,000		130,000
資本公積
資本公積－發行溢價					192,842	16.36%															0	0%			0	0%			0	0%			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
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	199,760	13.59%	199,760	16.81%	1,943	0.16%	199,760	16.67%	1,943	0.2%	1,943	0.23%	1,943	0.25%	1,943	0.24%	1,943	0.25%	1,943	0.25%	1,943	0.27%	1,943	0.25%	2,016	0.27%	1,300	0.17%
資本公積合計	199,760	13.59%	199,760	16.81%	199,760	16.95%	199,760	16.67%	1,943	0.2%	1,943	0.23%	1,943	0.25%	1,943	0.24%	1,943	0.25%	1,943	0.25%	1,943	0.27%	1,943	0.25%	2,016	0.27%	1,300	0.17%	0	0%			0	0%
保留盈餘
法定盈餘公積	85,538	5.82%	85,538	7.2%	85,538	7.26%	85,538	7.14%	73,404	7.43%	73,404	8.5%	73,404	9.32%	73,404	9%	62,244	7.85%	62,244	8.16%	62,244	8.79%	54,566	7.06%	44,960	5.95%	44,960	5.94%	44,960	5.71%	34,981	5.8%	34,981	5.45%	27,161	4.45%	27,161	4.82%	23,137	4.45%
特別盈餘公積	4,992	0.34%	4,992	0.42%	4,992	0.42%	4,992	0.42%	2,345	0.24%	2,345	0.27%	2,345	0.3%	2,345	0.29%	4,362	0.55%	4,362	0.57%	4,362	0.62%	3,214	0.42%	6,017	0.8%	6,017	0.8%	6,017	0.76%	3,780	0.63%	3,780	0.59%	2,843	0.47%	2,843	0.5%
未分配盈餘（或待彌補虧損）	392,945	26.74%	360,939	30.37%	319,060	27.07%	275,448	22.98%	320,042	32.41%	275,051	31.86%	257,926	32.74%	236,375	29%	259,228	32.7%	222,919	29.22%	149,291	21.08%	163,042	21.08%	179,636	23.79%	146,695	19.39%	92,041	11.69%	116,478	19.32%	67,453	10.52%	93,691	15.36%	49,744	8.83%	60,396	11.62%	45,755	10.59%	39,474	8.46%	63,024		51,258	12.04%	17,982		46,040
累積盈虧	360,939	24.56%	195,920	16.48%	195,920	16.62%	195,920	16.35%	275,051	27.85%	153,716	17.81%	153,716	19.51%	153,716	18.86%	222,919	28.12%	111,316	14.59%	111,316	15.71%	86,267	11.15%	146,695	19.43%	50,637	6.69%	50,637	6.43%	16,684	2.77%	16,684	2.6%	15,488	2.54%	15,488	2.75%	45,755	8.8%	5,517	1.28%	5,517	1.18%	51,258		97	0.02%	97		11
本期損益	32,006	2.18%	165,019	13.88%	123,140	10.45%	79,528	6.64%	44,991	4.56%	121,335	14.06%	104,210	13.23%	82,659	10.14%	36,309	4.58%	111,603	14.63%	37,975	5.36%	76,775	9.93%	32,941	4.36%	96,058	12.69%	41,404	5.26%	99,794	16.55%	50,769	7.92%	78,203	12.82%	34,256	6.08%	14,641	2.82%	40,238	9.31%	33,957	7.28%	11,766		51,161	12.02%	17,885		46,029
保留盈餘合計	483,475	32.9%	451,469	37.98%	409,590	34.75%	365,978	30.54%	395,791	40.08%	350,800	40.64%	333,675	42.35%	312,124	38.29%	325,834	41.1%	289,525	37.96%	215,897	30.48%	220,822	28.55%	230,613	30.54%	197,672	26.12%	143,018	18.16%	155,239	25.75%	106,214	16.56%	123,695	20.28%	79,748	14.16%	83,533	16.07%	68,892	15.94%	62,611	13.43%			69,279	16.27%	36,003		59,458
其他權益
國外營運機構財務報表換算之兌換差額	3,786	0.26%	20	0%	1,719	0.15%	(1,087)	-0.09%	(2,320)	-0.23%	(4,992)	-0.58%	(2,178)	-0.28%	(7,010)	-0.86%	(1,542)	-0.19%	(2,345)	-0.31%	(1,314)	-0.19%	(4,362)	-0.56%	(5,542)	-0.73%	(3,214)	-0.42%	(7,668)	-0.97%	(6,017)	-1%	(3,341)	-0.52%	(3,780)	-0.62%	(3,052)	-0.54%	(2,554)	-0.49%
國外營運機構財務報表換算之兌換差額－採用權益法之子公司	3,786	0.26%	20	0%	1,719	0.15%	(1,087)	-0.09%	(2,320)	-0.23%	(4,992)	-0.58%	(2,178)	-0.28%	(7,010)	-0.86%	(1,542)	-0.19%	(2,345)	-0.31%	(1,314)	-0.19%	(4,362)	-0.56%	(5,542)	-0.73%	(3,214)	-0.42%	(7,668)	-0.97%	(6,017)	-1%	(3,341)	-0.52%	(3,780)	-0.62%	(3,052)	-0.54%	(2,554)	-0.49%	(2,843)	-0.66%	(3,427)	-0.73%	(3,975)		(2,585)	-0.61%	(1,106)		(195)
其他權益合計	3,786	0.26%	20	0%	1,719	0.15%	(1,087)	-0.09%	(2,320)	-0.23%	(4,992)	-0.58%	(2,178)	-0.28%	(7,010)	-0.86%	(1,542)	-0.19%	(2,345)	-0.31%	(1,314)	-0.19%	(4,362)	-0.56%	(5,542)	-0.73%	(3,214)	-0.42%	(7,668)	-0.97%	(6,017)	-1%	(3,341)	-0.52%	(3,780)	-0.62%	(3,052)	-0.54%	(2,554)	-0.49%	(2,843)	-0.66%	(3,427)	-0.73%			(2,585)	-0.61%	(1,106)		(195)
歸屬於母公司業主之權益合計	930,121	63.29%	894,349	75.25%	854,169	72.47%	807,751	67.4%	609,914	61.77%	562,251	65.14%	547,940	69.54%	521,557	63.98%	540,735	68.21%	503,623	66.02%	431,026	60.85%	432,903	55.98%	441,587	58.48%	410,258	54.22%	349,850	44.43%	363,722	60.33%	317,373	49.48%	314,915	51.64%	271,696	48.24%	275,979	53.08%	261,049	60.4%	254,184	54.51%			229,194	53.84%	164,897		189,263
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
權益總額	930,121	63.29%	894,349	75.25%	854,169	72.47%	807,751	67.4%	609,914	61.77%	562,251	65.14%	547,940	69.54%	521,557	63.98%	540,735	68.21%	503,623	66.02%	431,026	60.85%	432,903	55.98%	441,587	58.48%	410,258	54.22%	349,850	44.43%	363,722	60.33%	317,373	49.48%	314,915	51.64%	271,696	48.24%	275,979	53.08%	261,049	60.4%	254,184	54.51%			229,194	53.84%	164,897		189,263
負債及權益總計	1,469,630	100%	1,188,561	100%	1,178,598	100%	1,198,418	100%	987,471	100%	863,195	100%	787,910	100%	815,202	100%	792,778	100%	762,789	100%	708,351	100%	773,366	100%	755,166	100%	756,705	100%	787,382	100%	602,885	100%	641,396	100%	609,870	100%	563,253	100%	519,902	100%	432,236	100%	466,342	100%			425,681	100%	457,005		533,923
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
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

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

醫影(6637) 截至2024年第3季「流動資產」總計約為NT$8.23億元，相較上一季減少約NT$-926萬元、相較去年年末增加約NT$2.98億元

醫影(6637) 2024年第3季財報顯示公司「流動資產」總計約NT$8.23億元、約佔整體資產的69.85%。

對比上一季

上一季流動資產總計約NT$8.33億元、約佔整體資產的69.47%。今年第3季相較上一季減少約NT$-926萬元。

對比去年年末

去年年末流動資產則為NT$5.25億元、約佔整體資產的60.85%。今年第3季相較去年年末增加約NT$2.98億元。

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	823,290	69.85%	832,553	69.47%	609,972	61.77%	525,232	60.85%	505,530	64.16%	525,652	64.48%			458,399	60.1%			330,117	46.6%			357,399	46.21%			297,508	39.4%			277,417	36.66%			330,899	42.03%			250,000	41.47%			270,876	42.23%			254,250	41.69%			244,148	43.35%	227,062	43.67%	228,754	52.92%			279,707	59.98%			225,894	53.07%

非流動資產

醫影(6637) 截至2024年第3季「非流動資產」總計約為NT$3.55億元，相較上一季減少約NT$-1,056萬元、相較去年年末增加約NT$1,734萬元

醫影(6637) 2024年第3季財報顯示公司「非流動資產」總計約NT$3.55億元、約佔整體資產的30.15%。

對比上一季

上一季非流動資產總計約NT$3.66億元、約佔整體資產的30.53%。今年第3季相較上一季減少約NT$-1,056萬元。

對比去年年末

去年年末非流動資產則為NT$3.38億元、約佔整體資產的39.15%。今年第3季相較去年年末增加約NT$1,734萬元。

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	355,308	30.15%	365,865	30.53%	377,499	38.23%	337,963	39.15%	282,380	35.84%	289,550	35.52%			304,390	39.9%			378,234	53.4%			415,967	53.79%			457,658	60.6%			479,288	63.34%			456,483	57.97%			352,885	58.53%			370,520	57.77%			355,620	58.31%			319,105	56.65%	292,840	56.33%	203,482	47.08%			186,635	40.02%			199,787	46.93%

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流動資產

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