美達科技－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2019/12/31		截至2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31
(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	%
資產
流動資產
現金及約當現金	312,004	27.57%	303,212	27.28%	376,199	33.59%	336,272	30.37%	294,239	28.06%	227,769	22.82%	341,321	30.49%	341,089	30.69%	413,653	35.14%	452,490	36.27%	714,342	47.4%	253,466	24.54%	272,555	28.25%	275,227	30.29%	359,048	36.43%	355,189	38.54%	291,864	35.23%	257,866	32.55%	350,104	53.99%	309,827	54.53%	256,361	55.82%	253,064	57.05%	257,379
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%	40,809	4.14%	40,783	4.43%	40,751	4.92%	40,710	5.14%	131,826	20.33%	131,495	23.14%	121,141	26.38%	120,815	27.24%	120,536
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	80,000	7.07%	50,000	4.5%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0		0		0
應收票據淨額	4,115	0.36%	28,696	2.58%	21,287	1.9%	7,529	0.68%	42	0%	682	0.07%	2,368	0.21%	234	0.02%	325	0.03%	424	0.03%	80	0.01%	201	0.02%	322	0.03%	443	0.05%	153	0.02%	467	0.05%	0	0%	13	0%	0	0%	56	0.01%	125	0.03%	246	0.06%	3,603		3,246
應收帳款淨額	104,519	9.24%	84,958	7.64%	63,840	5.7%	91,546	8.27%	83,255	7.94%	95,784	9.6%	101,489	9.07%	102,276	9.2%	103,460	8.79%	123,783	9.92%	123,221	8.18%	128,591	12.45%	82,621	8.56%	61,619	6.78%	59,557	6.04%	40,599	4.41%	40,529	4.89%	63,056	7.96%	75,247	11.6%	49,931	8.79%	20,998	4.57%	18,769	4.23%	36,547		38,695
其他應收款	1,956	0.17%	1,586	0.14%	2,528	0.23%	1,669	0.15%	687	0.07%	1,043	0.1%	1,471	0.13%	1,474	0.13%	830	0.07%	1,111	0.09%	498	0.03%	1,012	0.1%	1,672	0.17%	526	0.06%	813	0.08%	573	0.06%	830	0.1%	405	0.05%	394	0.06%	1,646	0.29%	301	0.07%	303	0.07%	94
存貨	195,577	17.28%	211,921	19.06%	226,328	20.21%	241,491	21.81%	241,071	22.99%	241,853	24.23%	240,401	21.48%	238,576	21.47%	230,842	19.61%	238,987	19.16%	231,455	15.36%	210,191	20.35%	170,554	17.68%	131,141	14.43%	101,913	10.34%	78,858	8.56%	66,440	8.02%	63,888	8.06%	71,648	11.05%	54,655	9.62%	39,676	8.64%	36,379	8.2%	32,156
預付款項	7,471	0.66%	5,012	0.45%	4,755	0.42%	5,339	0.48%	3,475	0.33%	3,346	0.34%	4,031	0.36%	2,168	0.2%	2,177	0.18%	3,064	0.25%	8,082	0.54%	7,858	0.76%	6,517	0.68%	5,760	0.63%	2,950	0.3%	1,082	0.12%	3,267	0.39%	5,258	0.66%	2,362	0.36%	1,136	0.2%	808	0.18%	1,411	0.32%	2,605
流動資產合計	705,642	62.35%	685,385	61.66%	694,937	62.05%	683,846	61.77%	622,769	59.39%	570,477	57.15%	691,081	61.74%	685,817	61.72%	751,434	63.83%	819,859	65.71%	1,077,678	71.51%	601,319	58.22%	534,241	55.38%	474,716	52.25%	565,243	57.35%	517,551	56.16%	443,681	53.56%	431,196	54.43%	631,581	97.39%	548,746	96.57%	439,410	95.68%	430,987	97.16%	452,920
非流動資產
不動產、廠房及設備	402,066	35.53%	401,920	36.16%	401,687	35.86%	403,079	36.41%	406,993	38.81%	409,275	41%	410,816	36.7%	411,013	36.99%	412,098	35.01%	412,640	33.07%	414,162	27.48%	415,625	40.24%	416,686	43.19%	419,788	46.2%	404,445	41.03%	388,834	42.19%	373,302	45.06%	349,595	44.13%	4,936	0.76%	4,899	0.86%	6,077	1.32%	4,492	1.01%	6,211
使用權資產	4,464	0.39%	4,912	0.44%	5,804	0.52%	4,540	0.41%	5,141	0.49%	5,846	0.59%	6,399	0.57%	3,613	0.33%	4,111	0.35%	4,681	0.38%	5,245	0.35%	5,822	0.56%	4,210	0.44%	4,596	0.51%	4,993	0.51%	5,400	0.59%	1,818	0.22%	2,833	0.36%	4,215	0.65%	7,384	1.3%	7,613	1.66%	0
無形資產	2,402	0.21%	2,688	0.24%	2,628	0.23%	2,117	0.19%	1,504	0.14%	1,252	0.13%	1,396	0.12%	814	0.07%	905	0.08%	1,014	0.08%	1,119	0.07%	1,239	0.12%	346	0.04%	398	0.04%	453	0.05%	510	0.06%	567	0.07%	614	0.08%	667	0.1%	635	0.11%	850	0.19%	572	0.13%	861
遞延所得稅資產	14,796	1.31%	14,672	1.32%	11,994	1.07%	10,591	0.96%	9,480	0.9%	8,345	0.84%	7,792	0.7%	8,163	0.73%	6,801	0.58%	7,728	0.62%	7,123	0.47%	7,407	0.72%	9,106	0.94%	8,901	0.98%	8,982	0.91%	7,755	0.84%	7,314	0.88%	6,413	0.81%	5,537	0.85%	4,992	0.88%	3,381	0.74%	5,125	1.16%	5,770
其他非流動資產	2,336	0.21%	2,031	0.18%	2,983	0.27%	2,975	0.27%	2,789	0.27%	3,009	0.3%	1,907	0.17%	1,816	0.16%	1,816	0.15%	1,708	0.14%	1,708	0.11%	1,418	0.14%	168	0.02%	166	0.02%	1,563	0.16%	1,563	0.17%	1,764	0.21%	1,563	0.2%	1,565	0.24%	1,563	0.28%	1,895	0.41%	2,402	0.54%	2,365
存出保證金	2,336	0.21%	2,031	0.18%	2,983	0.27%	2,975	0.27%	2,789	0.27%	3,009	0.3%	1,907	0.17%	1,816	0.16%	1,816	0.15%	1,708	0.14%	1,708	0.11%	1,418	0.14%	168	0.02%	166	0.02%	1,563	0.16%	1,563	0.17%	1,764	0.21%	1,563	0.2%	1,565	0.24%	1,563	0.28%	1,895	0.41%	2,402	0.54%	2,365		2,363
非流動資產合計	426,064	37.65%	426,223	38.34%	425,096	37.95%	423,302	38.23%	425,907	40.61%	427,727	42.85%	428,310	38.26%	425,419	38.28%	425,731	36.17%	427,771	34.29%	429,357	28.49%	431,511	41.78%	430,516	44.62%	433,849	47.75%	420,436	42.65%	404,062	43.84%	384,765	46.44%	361,018	45.57%	16,920	2.61%	19,473	3.43%	19,816	4.32%	12,591	2.84%	15,207
資產總計	1,131,706	100%	1,111,608	100%	1,120,033	100%	1,107,148	100%	1,048,676	100%	998,204	100%	1,119,391	100%	1,111,236	100%	1,177,165	100%	1,247,630	100%	1,507,035	100%	1,032,830	100%	964,757	100%	908,565	100%	985,679	100%	921,613	100%	828,446	100%	792,214	100%	648,501	100%	568,219	100%	459,226	100%	443,578	100%	468,127
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
合約負債－流動	4,404	0.39%	7,394	0.67%	16,637	1.49%	39,466	3.56%	21,777	2.08%	11,894	1.19%	20,681	1.85%	11,565	1.04%	9,976	0.85%	18,698	1.5%	54,130	3.59%	42,890	4.15%	31,200	3.23%	41,661	4.59%	42,151	4.28%	43,953	4.77%	14,468	1.75%	9,675	1.22%	30,870	4.76%	20,579	3.62%	5,796	1.26%	2,686	0.61%	9,363
應付帳款	15,282	1.35%	12,999	1.17%	7,531	0.67%	23,203	2.1%	20,434	1.95%	32,040	3.21%	22,611	2.02%	14,686	1.32%	10,577	0.9%	24,619	1.97%	41,119	2.73%	43,876	4.25%	45,777	4.74%	34,947	3.85%	37,276	3.78%	28,903	3.14%	14,861	1.79%	12,418	1.57%	16,805	2.59%	11,662	2.05%	9,239	2.01%	4,400	0.99%	10,269
其他應付款	58,227	5.15%	50,045	4.5%	62,723	5.6%	34,532	3.12%	37,808	3.61%	25,205	2.53%	148,345	13.25%	41,736	3.76%	65,030	5.52%	64,596	5.18%	222,510	14.76%	77,530	7.51%	76,587	7.94%	61,031	6.72%	77,010	7.81%	58,742	6.37%	62,621	7.56%	54,288	6.85%	82,951	12.79%	44,685	7.86%	18,379	4%	31,410	7.08%	42,768
本期所得稅負債	9,696	0.86%	12,941	1.16%	15,955	1.42%	19,291	1.74%	10,357	0.99%	0	0%	0	0%	14,923	1.34%	14,923	1.27%	11,274	0.9%	24,279	1.61%	35,804	3.47%	25,484	2.64%	17,259	1.9%	22,775	2.31%	31,399	3.41%	22,220	2.68%	16,916	2.14%	14,156	2.18%	12,437	2.19%	1,892	0.41%	3,539	0.8%	9,338
負債準備－流動	13,514	1.19%	15,622	1.41%	14,484	1.29%	12,175	1.1%	8,828	0.84%	6,784	0.68%	9,255	0.83%	13,042	1.17%	12,419	1.05%	13,614	1.09%	13,944	0.93%	13,756	1.33%	13,305	1.38%	12,374	1.36%	12,662	1.28%	11,445	1.24%	6,489	0.78%	6,803	0.86%	5,688	0.88%	6,205	1.09%	3,188	0.69%	6,489	1.46%	8,167
租賃負債－流動	3,695	0.33%	3,460	0.31%	3,578	0.32%	2,637	0.24%	2,594	0.25%	2,595	0.26%	2,540	0.23%	1,471	0.13%	1,595	0.14%	1,805	0.14%	2,006	0.13%	2,218	0.21%	1,601	0.17%	1,576	0.17%	1,560	0.16%	1,550	0.17%	94	0.01%	1,742	0.22%	2,963	0.46%	7,348	1.29%	5,823	1.27%	0
其他流動負債	2,254	0.2%	1,514	0.14%	1,081	0.1%	1,029	0.09%	1,003	0.1%	1,062	0.11%	1,022	0.09%	960	0.09%	3,722	0.32%	8,462	0.68%	12,099	0.8%	10,988	1.06%	11,146	1.16%	9,922	1.09%	8,800	0.89%	8,339	0.9%	8,819	1.06%	9,428	1.19%	1,479	0.23%	1,565	0.28%	1,058	0.23%	0	0%	40
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%	1,891	0.16%	3,872	0.31%	7,500	0.5%	7,500	0.73%	7,500	0.78%	0		0		7,500	0.81%	0		0	0%	0		0		0		0
其他流動負債－其他	2,254	0.2%	1,514	0.14%	1,081	0.1%	1,029	0.09%	1,003	0.1%	1,062	0.11%	1,022	0.09%	960	0.09%	1,831	0.16%	4,590	0.37%	4,599	0.31%	3,488	0.34%	3,646	0.38%					839	0.09%
流動負債合計	107,072	9.46%	103,975	9.35%	121,989	10.89%	132,333	11.95%	102,801	9.8%	79,580	7.97%	204,455	18.26%	98,383	8.85%	118,262	10.05%	143,068	11.47%	370,087	24.56%	227,062	21.98%	205,100	21.26%	178,770	19.68%	202,234	20.52%	184,360	20%	129,688	15.65%	111,413	14.06%	154,926	23.89%	104,496	18.39%	45,390	9.88%	48,538	10.94%	79,959
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	0		0		0		0		0	0%	0	0%	0	0%	0	0%	31,358	2.66%	65,180	5.22%	128,125	8.5%	130,000	12.59%	131,875	13.67%	133,750	14.72%	135,625	13.76%	137,500	14.92%	139,375	16.82%	141,250	17.83%	0		0		0		0
遞延所得稅負債	1,656	0.15%	1,747	0.16%	2,374	0.21%	1,646	0.15%	0	0%	1,751	0.18%	0	0%	519	0.05%	774	0.07%	3,493	0.28%	0	0%	0	0%	0	0%	0	0%	162	0.02%	157	0.02%	150	0.02%	142	0.02%	365	0.06%	299	0.05%	556	0.12%	163	0.04%	0
租賃負債－非流動	934	0.08%	1,604	0.14%	2,378	0.21%	2,049	0.19%	2,687	0.26%	3,381	0.34%	3,973	0.35%	2,242	0.2%	2,613	0.22%	2,981	0.24%	3,348	0.22%	3,714	0.36%	2,713	0.28%	3,117	0.34%	3,518	0.36%	3,920	0.43%	1,779	0.21%	1,156	0.15%	1,326	0.2%	94	0.02%	1,846	0.4%	0
其他非流動負債	0	0%	0	0%	431	0.04%	590	0.05%	597	0.06%	601	0.06%	501	0.04%	543	0.05%	676	0.06%	706	0.06%	632	0.04%	1,576	0.15%	1,440	0.15%	1,406	0.15%	1,302	0.13%	816	0.09%	816	0.1%	816	0.1%
非流動負債合計	2,590	0.23%	3,351	0.3%	5,183	0.46%	4,285	0.39%	3,284	0.31%	5,733	0.57%	4,474	0.4%	3,304	0.3%	35,421	3.01%	72,360	5.8%	132,105	8.77%	135,290	13.1%	136,028	14.1%	138,273	15.22%	140,607	14.26%	142,393	15.45%	142,120	17.16%	143,364	18.1%	1,691	0.26%	393	0.07%	2,402	0.52%	163	0.04%	0
負債總計	109,662	9.69%	107,326	9.66%	127,172	11.35%	136,618	12.34%	106,085	10.12%	85,313	8.55%	208,929	18.66%	101,687	9.15%	153,683	13.06%	215,428	17.27%	502,192	33.32%	362,352	35.08%	341,128	35.36%	317,043	34.89%	342,841	34.78%	326,753	35.45%	271,808	32.81%	254,777	32.16%	156,617	24.15%	104,889	18.46%	47,792	10.41%	48,701	10.98%	79,959
權益
歸屬於母公司業主之權益
股本
普通股股本	439,831	38.86%	439,831	39.57%	418,887	37.4%	418,887	37.83%	418,887	39.94%	418,887	41.96%	398,940	35.64%	398,940	35.9%	398,940	33.89%	398,940	31.98%	398,940	26.47%	352,000	34.08%	352,000	36.49%	352,000	38.74%	352,000	35.71%	352,000	38.19%	352,000	42.49%	352,000	44.43%	320,000	49.34%	320,000	56.32%	320,000	69.68%	286,000	64.48%	240,000		240,000
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	439,831	38.86%	439,831	39.57%	439,831	39.27%	418,887	37.83%	418,887	39.94%	418,887	41.96%	418,887	37.42%	398,940	35.9%	398,940	33.89%	398,940	31.98%	398,940	26.47%	352,000	34.08%	352,000	36.49%	352,000	38.74%	352,000	35.71%	352,000	38.19%	352,000	42.49%	352,000	44.43%	352,000	54.28%	320,000	56.32%	320,000	69.68%	286,000	64.48%	287,350
資本公積
資本公積－發行溢價	362,948	32.07%	362,948	32.65%	362,948	32.41%	383,892	34.67%	383,892	36.61%	383,892	38.46%	383,892	34.29%	403,839	36.34%	403,839	34.31%	403,839	32.37%	403,839	26.8%	30,765	2.98%	30,765	3.19%	0	0%	0	0%	30,765	3.34%	30,765	3.71%	0	0%	0	0%	30,765	5.41%	30,765	6.7%	28,708	6.47%	27,358
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－庫藏股票交易	253	0.02%	253	0.02%	253	0.02%	253	0.02%	253	0.02%	253	0.03%	253	0.02%	253	0.02%	253	0.02%	253	0.02%	253	0.02%	253	0.02%	253	0.03%	31,043	3.42%	31,043	3.15%	253	0.03%	253	0.03%	31,018	3.92%	31,018	4.78%	253	0.04%	253	0.06%	253	0.06%	0		0
資本公積－其他	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%	25	0%					0	0%
資本公積合計	363,226	32.1%	363,226	32.68%	363,226	32.43%	384,170	34.7%	384,170	36.63%	384,170	38.49%	384,170	34.32%	404,117	36.37%	404,117	34.33%	404,117	32.39%	404,117	26.82%	31,043	3.01%	31,043	3.22%	31,043	3.42%	31,043	3.15%	31,018	3.37%	31,018	3.74%	31,018	3.92%	31,018	4.78%	31,018	5.46%	31,018	6.75%	28,961	6.53%	27,358
保留盈餘
法定盈餘公積	86,831	7.67%	86,831	7.81%	86,831	7.75%	85,439	7.72%	85,439	8.15%	85,439	8.56%	85,439	7.63%	74,715	6.72%	74,715	6.35%	74,715	5.99%	74,715	4.96%	59,212	5.73%	59,212	6.14%	59,212	6.52%	47,335	4.8%	47,335	5.14%	47,335	5.71%	47,335	5.98%	47,335	7.3%	40,497	7.13%	40,497	8.82%	36,443	8.22%	36,443
未分配盈餘（或待彌補虧損）	130,915	11.57%	113,569	10.22%	101,463	9.06%	80,162	7.24%	51,155	4.88%	22,512	2.26%	18,626	1.66%	129,953	11.69%	143,701	12.21%	152,720	12.24%	125,185	8.31%	226,204	21.9%	179,628	18.62%	147,595	16.24%	210,796	21.39%	162,781	17.66%	124,478	15.03%	105,468	13.31%	60,049	9.26%	70,151	12.35%	17,886	3.89%	41,573	9.37%	36,550		57,047
保留盈餘合計	217,746	19.24%	200,400	18.03%	188,294	16.81%	165,601	14.96%	136,594	13.03%	107,951	10.81%	104,065	9.3%	204,668	18.42%	218,416	18.55%	227,435	18.23%	199,900	13.26%	285,416	27.63%	238,840	24.76%	206,807	22.76%	258,131	26.19%	210,116	22.8%	171,813	20.74%	152,803	19.29%	107,384	16.56%	110,648	19.47%	58,383	12.71%	78,016	17.59%	72,993
其他權益
國外營運機構財務報表換算之兌換差額	1,241	0.11%	825	0.07%	1,510	0.13%	1,872	0.17%	2,940	0.28%	1,883	0.19%	3,340	0.3%	1,824	0.16%	2,009	0.17%	1,710	0.14%	1,886	0.13%	2,019	0.2%	1,746	0.18%	1,672	0.18%	1,664	0.17%	1,726	0.19%	1,807	0.22%	1,616	0.2%	1,482	0.23%	1,664	0.29%	2,033	0.44%	1,900	0.43%	1,380
其他權益合計	1,241	0.11%	825	0.07%	1,510	0.13%	1,872	0.17%	2,940	0.28%	1,883	0.19%	3,340	0.3%	1,824	0.16%	2,009	0.17%	1,710	0.14%	1,886	0.13%	2,019	0.2%	1,746	0.18%	1,672	0.18%	1,664	0.17%	1,726	0.19%	1,807	0.22%	1,616	0.2%	1,482	0.23%	1,664	0.29%	2,033	0.44%	1,900	0.43%	1,380
歸屬於母公司業主之權益合計	1,022,044	90.31%	1,004,282	90.34%	992,861	88.65%	970,530	87.66%	942,591	89.88%	912,891	91.45%	910,462	81.34%	1,009,549	90.85%	1,023,482	86.94%	1,032,202	82.73%	1,004,843	66.68%	670,478	64.92%	623,629	64.64%	591,522	65.11%	642,838	65.22%	594,860	64.55%	556,638	67.19%	537,437	67.84%	491,884	75.85%	463,330	81.54%	411,434	89.59%	394,877	89.02%	388,168
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	1,022,044	90.31%	1,004,282	90.34%	992,861	88.65%	970,530	87.66%	942,591	89.88%	912,891	91.45%	910,462	81.34%	1,009,549	90.85%	1,023,482	86.94%	1,032,202	82.73%	1,004,843	66.68%	670,478	64.92%	623,629	64.64%	591,522	65.11%	642,838	65.22%	594,860	64.55%	556,638	67.19%	537,437	67.84%	491,884	75.85%	463,330	81.54%	411,434	89.59%	394,877	89.02%	388,168
負債及權益總計	1,131,706	100%	1,111,608	100%	1,120,033	100%	1,107,148	100%	1,048,676	100%	998,204	100%	1,119,391	100%	1,111,236	100%	1,177,165	100%	1,247,630	100%	1,507,035	100%	1,032,830	100%	964,757	100%	908,565	100%	985,679	100%	921,613	100%	828,446	100%	792,214	100%	648,501	100%	568,219	100%	459,226	100%	443,578	100%	468,127
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
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
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%	73,104		73,104

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

美達科技(6735) 截至2024年第1季「流動資產」總計約為NT$6.84億元，相較上一季增加約NT$6,108萬元、相較去年年末增加約NT$6,108萬元

美達科技(6735) 2024年第1季財報顯示公司「流動資產」總計約NT$6.84億元、約佔整體資產的61.77%。

對比上一季

上一季流動資產總計約NT$6.23億元、約佔整體資產的59.39%。今年第1季相較上一季增加約NT$6,108萬元。

對比去年年末

去年年末流動資產則為NT$6.23億元、約佔整體資產的59.39%。今年第1季相較去年年末增加約NT$6,108萬元。

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	683,846	61.77%	622,769	59.39%	570,477	57.15%	691,081	61.74%	685,817	61.72%	751,434	63.83%	819,859	65.71%	1,077,678	71.51%	601,319	58.22%	534,241	55.38%	474,716	52.25%	565,243	57.35%			443,681	53.56%			631,581	97.39%			548,746	96.57%			439,410	95.68%			430,987	97.16%

非流動資產

美達科技(6735) 截至2023年第2季「非流動資產」總計約為NT$4.28億元，相較上一季增加約NT$289萬元、相較去年年末增加約NT$258萬元

美達科技(6735) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.28億元、約佔整體資產的38.26%。

對比上一季

上一季非流動資產總計約NT$4.25億元、約佔整體資產的38.28%。今年第2季相較上一季增加約NT$289萬元。

對比去年年末

去年年末非流動資產則為NT$4.26億元、約佔整體資產的36.17%。今年第2季相較去年年末增加約NT$258萬元。

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	428,310	38.26%	425,419	38.28%	425,731	36.17%	427,771	34.29%	429,357	28.49%	431,511	41.78%	430,516	44.62%	433,849	47.75%	420,436	42.65%			384,765	46.44%			16,920	2.61%			19,473	3.43%			19,816	4.32%			12,591	2.84%

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合併資產負債表

流動資產

非流動資產

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