台微醫－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2018/12/31		截至2018/06/30		截至2017/12/31		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	101,932	13.92%	39,308	8.37%	26,229	5.52%	39,682	8.11%	44,093	8.86%	48,435	9.46%	61,708	11.75%	68,379	13.39%	68,874	13.67%	75,724	14.99%	90,781	18.31%	109,271	22.07%	124,525	24.78%	100,500	22.53%	104,811	23.82%	123,509	27.14%	46,883	11.81%	51,688	12.22%	53,372	11.91%	37,016	9.04%	51,738	12.27%	123,597	29.42%	53,886	16.22%	30,920	15.53%	4,503		22,404	10.38%	42,687
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		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
按攤銷後成本衡量之金融資產－流動	274,089	37.42%	79,089	16.84%	97,089	20.44%	102,068	20.85%	118,385	23.8%	118,385	23.13%	118,385	22.54%	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	4,007	0.55%	2,511	0.53%	3,248	0.68%	533	0.11%	628	0.13%	938	0.18%	317	0.06%	2,447	0.48%	3,580	0.71%	4,189	0.83%	189	0.04%	307	0.06%	805	0.16%	645	0.14%	354	0.08%	549	0.12%	800	0.2%	778	0.18%	515	0.11%	411	0.1%	1,048	0.25%	97	0.02%	497	0.15%	1,770	0.89%	6,204		2,127	0.99%	6,914
應收帳款淨額	78,978	10.78%	67,918	14.46%	64,604	13.6%	61,961	12.66%	61,132	12.29%	65,179	12.73%	58,743	11.18%	51,395	10.06%	44,592	8.85%	46,073	9.12%	44,284	8.93%	38,502	7.78%	41,305	8.22%	36,012	8.07%	31,752	7.22%	22,261	4.89%	25,342	6.38%	23,433	5.54%	24,244	5.41%	28,782	7.03%	24,220	5.74%	19,559	4.65%	12,961	3.9%	16,539	8.31%	17,849		25,859	11.99%	16,281
其他應收款	49	0.01%	7	0%	43	0.01%	15	0%	16	0%	25	0%	612	0.12%	15	0%	33	0.01%	218	0.04%	496	0.1%	2,021	0.41%	1,634	0.33%	627	0.14%	1,168	0.27%	932	0.2%	1,792	0.45%	2,254	0.53%	1,978	0.44%	1,752	0.43%	188	0.04%	473	0.11%	2,468	0.74%	803	0.4%	5,239
存貨	54,395	7.43%	52,751	11.23%	53,129	11.19%	51,098	10.44%	50,642	10.18%	53,454	10.44%	52,034	9.91%	51,310	10.05%	51,053	10.13%	47,958	9.49%	45,656	9.21%	43,441	8.77%	40,851	8.13%	41,801	9.37%	41,777	9.49%	41,600	9.14%	40,182	10.12%	44,883	10.61%	45,576	10.17%	42,638	10.42%	41,373	9.81%	38,385	9.14%	50,137	15.09%	32,523	16.33%	41,904		35,841	16.61%	30,479
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				0
其他流動資產	6,032	0.82%	9,535	2.03%	10,066	2.12%	13,573	2.77%	4,623	0.93%	6,631	1.3%	8,197	1.56%	107,116	20.97%	101,478	20.13%	102,828	20.35%	101,314	20.44%	100,607	20.32%	100,562	20.01%	102,248	22.93%	102,560	23.31%	105,687	23.22%	105,908	26.68%	103,797	24.53%	104,628	23.35%	109,124	26.66%	118,780	28.17%	67,668	16.1%	46,113	13.88%	15,981	8.03%	54,714		54,829	25.41%	72,476
其他流動資產－其他	6,032	0.82%	9,535	2.03%	10,066	2.12%	13,573	2.77%	4,623	0.93%	6,631	1.3%	8,197	1.56%	10,051	1.97%	4,432	0.88%	5,782	1.14%	4,268	0.86%	3,561	0.72%	3,530	0.7%	5,216	1.17%	5,528	1.26%	5,655	1.24%	5,890	1.48%	6,779	1.6%	7,610	1.7%	6,106	1.49%			5,611	1.34%
流動資產合計	519,482	70.93%	251,119	53.47%	254,408	53.56%	268,930	54.94%	279,519	56.18%	293,047	57.25%	299,996	57.12%	280,662	54.95%	269,610	53.49%	276,990	54.82%	282,720	57.04%	294,149	59.41%	309,682	61.63%	281,833	63.19%	282,422	64.18%	294,538	64.72%	220,907	55.65%	226,833	53.61%	230,313	51.39%	219,723	53.68%	237,347	56.28%	249,779	59.45%	166,062	49.99%	98,536	49.48%	130,413		141,767	65.71%	168,838
非流動資產
透過損益按公允價值衡量之金融資產－非流動	18,519	2.53%	21,078	4.49%	21,600	4.55%	20,859	4.26%	21,050	4.23%	19,812	3.87%	26,251	5%	21,114	4.13%	32,140	6.38%	33,983	6.73%	32,730	6.6%	36,637	7.4%	39,438	7.85%	34,647	7.77%	38,038	8.64%	45,041	9.9%	56,393	14.21%	62,040	14.66%	73,495	16.4%	46,892	11.46%	67,307	15.96%	62,868	14.96%	71,656	21.57%	30,600	15.37%	18,500
按攤銷後成本衡量之金融資產－非流動	4,479	0.61%	4,987	1.06%	6,487	1.37%	7,976	1.63%	7,192	1.45%	11,192	2.19%	11,192	2.13%
不動產、廠房及設備	140,716	19.21%	142,040	30.25%	140,378	29.56%	138,506	28.3%	136,173	27.37%	133,478	26.08%	132,456	25.22%	117,868	23.08%	108,220	21.47%	101,408	20.07%	89,647	18.09%	78,963	15.95%	72,464	14.42%	67,804	15.2%	55,982	12.72%	53,273	11.71%	56,374	14.2%	58,673	13.87%	59,777	13.34%	57,887	14.14%	53,072	12.58%	47,767	11.37%	34,210	10.3%	43,155	21.67%	31,048		32,864	15.23%	27,612
使用權資產	9,971	1.36%	10,621	2.26%	11,292	2.38%	11,675	2.39%	12,348	2.48%	13,014	2.54%	13,680	2.6%	14,346	2.81%	15,012	2.98%	15,678	3.1%	16,344	3.3%	16,538	3.34%	17,183	3.42%	17,829	4%	18,474	4.2%	19,120	4.2%	19,765	4.98%	32,951	7.79%	33,779	7.54%	34,608	8.45%	34,560	8.2%	32,695	7.78%	30,044	9.04%	0				0
無形資產	26,588	3.63%	27,733	5.91%	27,583	5.81%	28,577	5.84%	29,450	5.92%	29,765	5.81%	29,822	5.68%	30,873	6.04%	31,719	6.29%	32,366	6.41%	33,251	6.71%	33,217	6.71%	34,235	6.81%	34,348	7.7%	35,216	8%	36,032	7.92%	37,186	9.37%	36,844	8.71%	37,233	8.31%	37,956	9.27%	14,864	3.52%	14,683	3.49%	14,716	4.43%	15,650	7.86%	16,894		17,956	8.32%	7,966
其他非流動資產	12,620	1.72%	12,052	2.57%	13,208	2.78%	12,949	2.65%	11,772	2.37%	11,581	2.26%	11,838	2.25%	45,875	8.98%	47,309	9.39%	44,838	8.87%	40,978	8.27%	35,611	7.19%	29,477	5.87%	9,516	2.13%	9,884	2.25%	7,124	1.57%	6,346	1.6%	5,761	1.36%	13,576	3.03%	12,257	2.99%	14,562	3.45%	12,389	2.95%	15,495	4.66%	10,727	5.39%	5,672
預付設備款	1,232	0.17%	975	0.21%	1,856	0.39%	2,652	0.54%	2,205	0.44%	2,004	0.39%	2,241	0.43%	735	0.14%	799	0.16%	799	0.16%	735	0.15%	735	0.15%	735	0.15%	735	0.16%	735	0.17%	735	0.16%	735	0.19%	490	0.12%	0	0%	528	0.13%	3,692	0.88%	1,582	0.38%	1,806	0.54%	1,457	0.73%	1,529		455	0.21%	2,913
存出保證金	11,388	1.55%	11,077	2.36%	11,352	2.39%	10,297	2.1%	9,567	1.92%	9,577	1.87%	9,597	1.83%	9,672	1.89%	9,542	1.89%	8,571	1.7%	8,271	1.67%	7,865	1.59%	7,647	1.52%	7,111	1.59%	7,479	1.7%	4,719	1.04%	3,941	0.99%	3,601	0.85%	6,502	1.45%	4,657	1.14%	3,798	0.9%	3,737	0.89%	3,897	1.17%	1,151	0.58%	4,143		4,145	1.92%	705
非流動資產合計	212,893	29.07%	218,511	46.53%	220,548	46.44%	220,542	45.06%	217,985	43.82%	218,842	42.75%	225,239	42.88%	230,076	45.05%	234,400	46.51%	228,273	45.18%	212,950	42.96%	200,966	40.59%	192,797	38.37%	164,144	36.81%	157,594	35.82%	160,590	35.28%	176,064	44.35%	196,269	46.39%	217,860	48.61%	189,600	46.32%	184,365	43.72%	170,402	40.55%	166,121	50.01%	100,597	50.52%	72,360		73,986	34.29%	49,244
資產總計	732,375	100%	469,630	100%	474,956	100%	489,472	100%	497,504	100%	511,889	100%	525,235	100%	510,738	100%	504,010	100%	505,263	100%	495,670	100%	495,115	100%	502,479	100%	445,977	100%	440,016	100%	455,128	100%	396,971	100%	423,102	100%	448,173	100%	409,323	100%	421,712	100%	420,181	100%	332,183	100%	199,133	100%	202,773		215,753	100%	218,082
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%			1,000	0.46%	0
應付帳款	10,870	1.48%	9,378	2%	9,615	2.02%	8,655	1.77%	6,780	1.36%	9,082	1.77%	11,381	2.17%	9,250	1.81%	8,290	1.64%	9,995	1.98%	9,633	1.94%	10,515	2.12%	6,934	1.38%	5,149	1.15%	4,365	0.99%	2,860	0.63%	2,739	0.69%	4,636	1.1%	10,120	2.26%	9,888	2.42%	13,877	3.29%	9,302	2.21%	8,190	2.47%	7,874	3.95%	6,388		7,000	3.24%	1,355
其他應付款	51,735	7.06%	41,244	8.78%	30,152	6.35%	32,056	6.55%	27,177	5.46%	25,739	5.03%	32,340	6.16%	22,813	4.47%	22,074	4.38%	18,446	3.65%	16,805	3.39%	16,344	3.3%	29,986	5.97%	30,166	6.76%	17,873	4.06%	16,793	3.69%	24,662	6.21%	21,903	5.18%	22,159	4.94%	36,332	8.88%	11,720	2.78%	17,121	4.07%	11,617	3.5%	12,407	6.23%	10,543
租賃負債－流動	738	0.1%	1,214	0.26%	1,710	0.36%	2,185	0.45%	2,678	0.54%	2,688	0.53%	2,676	0.51%	2,664	0.52%	2,652	0.53%	2,641	0.52%	2,628	0.53%	2,538	0.51%	2,526	0.5%	2,515	0.56%	2,504	0.57%	2,492	0.55%	2,481	0.62%	3,099	0.73%	3,085	0.69%	3,071	0.75%	3,016	0.72%	2,508	0.6%	2,496	0.75%	0				0
其他流動負債	10,473	1.43%	11,316	2.41%	14,888	3.13%	16,964	3.47%	19,700	3.96%	22,880	4.47%	24,552	4.67%	23,286	4.56%	24,775	4.92%	23,120	4.58%	23,180	4.68%	22,155	4.47%	16,229	3.23%	4,118	0.92%	2,749	0.62%	4,376	0.96%	2,947	0.74%	1,653	0.39%	857	0.19%	1,253	0.31%	1,474	0.35%	3,659	0.87%	440	0.13%	559	0.28%	421
一年或一營業週期內到期長期負債	8,653	1.18%	9,599	2.04%	12,435	2.62%	15,272	3.12%	18,109	3.64%	20,000	3.91%	20,000	3.81%	20,000	3.92%	20,000	3.97%	20,000	3.96%	20,000	4.03%	18,333	3.7%	13,333	2.65%	0		0		0		0		0		0		0	0%	0		0	0%	0		0				0	0%	1,359
其他流動負債－其他	1,820	0.25%	1,717	0.37%	2,453	0.52%	1,692	0.35%	1,591	0.32%	2,880	0.56%	4,552	0.87%	3,286	0.64%	4,775	0.95%	3,120	0.62%	3,180	0.64%	3,822	0.77%	2,896	0.58%	4,118	0.92%	2,749	0.62%	4,376	0.96%	2,439	0.61%	1,653	0.39%	857	0.19%	1,023	0.25%	529	0.13%	786	0.19%	440	0.13%			421		671	0.31%	228
流動負債合計	73,816	10.08%	63,152	13.45%	56,365	11.87%	59,860	12.23%	56,335	11.32%	60,534	11.83%	71,660	13.64%	58,542	11.46%	57,791	11.47%	54,202	10.73%	52,246	10.54%	51,552	10.41%	55,675	11.08%	41,948	9.41%	27,491	6.25%	26,521	5.83%	32,829	8.27%	31,291	7.4%	36,221	8.08%	50,662	12.38%	30,087	7.13%	32,590	7.76%	22,743	6.85%	20,951	10.52%	17,364		18,812	8.72%	17,561
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
長期借款	55,893	7.63%	58,042	12.36%	60,163	12.67%	62,281	12.72%	58,988	11.86%	62,041	12.12%	53,511	10.19%	58,453	11.44%	63,391	12.58%	62,293	12.33%	56,600	11.42%	51,897	10.48%	45,041	8.96%	0		0		0		0		0		0		0	0%	0		0	0%	0		0				0	0%	5,891
租賃負債－非流動	9,896	1.35%	10,081	2.15%	10,266	2.16%	10,180	2.08%	10,365	2.08%	11,022	2.15%	11,699	2.23%	12,372	2.42%	13,043	2.59%	13,710	2.71%	14,375	2.9%	14,642	2.96%	15,281	3.04%	15,917	3.57%	16,550	3.76%	17,180	3.77%	17,807	4.49%	30,335	7.17%	31,114	6.94%	31,891	7.79%	31,830	7.55%	30,407	7.24%	31,038	9.34%	0				0
其他非流動負債	808	0.11%	840	0.18%	912	0.19%	981	0.2%	1,002	0.2%	296	0.06%	327	0.06%	383	0.07%	437	0.09%	468	0.09%	477	0.1%	484	0.1%	475	0.09%
長期遞延收入	35	0%	67	0.01%	139	0.03%	208	0.04%	229	0.05%	296	0.06%	327	0.06%	383	0.07%	437	0.09%	468	0.09%	477	0.1%	484	0.1%	475	0.09%
存入保證金	773	0.11%	773	0.16%	773	0.16%	773	0.16%	773	0.16%
非流動負債合計	66,597	9.09%	68,963	14.68%	71,341	15.02%	73,442	15%	70,355	14.14%	73,359	14.33%	65,537	12.48%	71,208	13.94%	76,871	15.25%	76,471	15.13%	71,452	14.42%	67,023	13.54%	60,797	12.1%	15,917	3.57%	16,550	3.76%	17,180	3.77%	17,807	4.49%	30,335	7.17%	31,114	6.94%	31,891	7.79%	31,830	7.55%	30,407	7.24%	31,038	9.34%	0	0%	0		12	0.01%	5,898
負債總計	140,413	19.17%	132,115	28.13%	127,706	26.89%	133,302	27.23%	126,690	25.47%	133,893	26.16%	137,197	26.12%	129,750	25.4%	134,662	26.72%	130,673	25.86%	123,698	24.96%	118,575	23.95%	116,472	23.18%	57,865	12.97%	44,041	10.01%	43,701	9.6%	50,636	12.76%	61,626	14.57%	67,335	15.02%	82,553	20.17%	61,917	14.68%	62,997	14.99%	53,781	16.19%	20,951	10.52%	17,364		18,824	8.72%	23,459
權益
歸屬於母公司業主之權益
股本
普通股股本	391,836	53.5%	291,090	61.98%	291,090	61.29%	291,090	59.47%	291,090	58.51%	291,090	56.87%	291,090	55.42%	291,090	56.99%	291,090	57.75%	291,090	57.61%	291,090	58.73%	291,090	58.79%	291,090	57.93%	291,090	65.27%	291,090	66.15%	291,090	63.96%	263,900	66.48%	263,900	62.37%	263,900	58.88%	263,900	64.47%	263,900	62.58%	263,900	62.81%	237,400	71.47%	214,000	107.47%	208,000		208,000	96.41%	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
股本合計	391,836	53.5%	291,090	61.98%	291,090	61.29%	291,090	59.47%	291,090	58.51%	291,090	56.87%	291,090	55.42%	291,090	56.99%	291,090	57.75%	291,090	57.61%	291,090	58.73%	291,090	58.79%	291,090	57.93%	291,090	65.27%	291,090	66.15%	291,090	63.96%	263,900	66.48%	263,900	62.37%	263,900	58.88%	263,900	64.47%	263,900	62.58%	263,900	62.81%	237,400	71.47%	214,000	107.47%	208,000		208,000	96.41%	200,000
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0		0				0
資本公積合計	325,191	44.4%	155,937	33.2%	155,937	32.83%	155,937	31.86%	155,937	31.34%	155,937	30.46%	155,937	29.69%	155,937	30.53%	155,937	30.94%	155,937	30.86%	155,937	31.46%	155,937	31.5%	155,937	31.03%	155,937	34.97%	155,937	35.44%	155,937	34.26%	95,981	24.18%	95,981	22.69%	95,981	21.42%	125,042	30.55%	125,042	29.65%	125,042	29.76%	58,792	17.7%	292	0.15%	284		284	0.13%	0
保留盈餘
未分配盈餘（或待彌補虧損）	(125,258)	-17.1%			(99,935)	-21.04%	(90,974)	-18.59%	(76,212)	-15.32%									(72,510)	-14.35%																															(11,355)	-5.26%	(5,377)
累積盈虧	(125,258)	-17.1%			(99,935)	-21.04%	(90,974)	-18.59%	(76,212)	-15.32%									(72,510)	-14.35%																															(11,355)	-5.26%	(5,377)
保留盈餘合計	(125,258)	-17.1%	(109,595)	-23.34%	(99,935)	-21.04%	(90,974)	-18.59%	(76,212)	-15.32%	(69,158)	-13.51%	(59,040)	-11.24%	(66,047)	-12.93%	(77,698)	-15.42%	(72,510)	-14.35%	(74,974)	-15.13%	(70,291)	-14.2%	(60,718)	-12.08%	(58,637)	-13.15%	(50,777)	-11.54%	(35,384)	-7.77%	(13,329)	-3.36%	1,760	0.42%	21,077	4.7%	(62,116)	-15.18%	(29,061)	-6.89%	(31,823)	-7.57%	(17,889)	-5.39%	(36,185)	-18.17%	(22,943)		(11,355)	-5.26%	(5,377)
其他權益
國外營運機構財務報表換算之兌換差額	193	0.03%	83	0.02%	158	0.03%	117	0.02%	(1)	0%	127	0.02%	51	0.01%	8	0%	19	0%	73	0.01%	(81)	-0.02%	(196)	-0.04%	(302)	-0.06%	(278)	-0.06%	(275)	-0.06%	(216)	-0.05%	(217)	-0.05%	(165)	-0.04%	(120)	-0.03%	(56)	-0.01%			65	0.02%	99	0.03%	75	0.04%	68
其他權益合計	193	0.03%	83	0.02%	158	0.03%	117	0.02%	(1)	0%	127	0.02%	51	0.01%	8	0%	19	0%	73	0.01%	(81)	-0.02%	(196)	-0.04%	(302)	-0.06%	(278)	-0.06%	(275)	-0.06%	(216)	-0.05%	(217)	-0.05%	(165)	-0.04%	(120)	-0.03%	(56)	-0.01%	(86)	-0.02%	65	0.02%	99	0.03%	75	0.04%	68		0	0%	0
歸屬於母公司業主之權益合計	591,962	80.83%	337,515	71.87%	347,250	73.11%	356,170	72.77%	370,814	74.53%	377,996	73.84%	388,038	73.88%	380,988	74.6%	369,348	73.28%	374,590	74.14%	371,972	75.04%	376,540	76.05%	386,007	76.82%	388,112	87.03%	395,975	89.99%	411,427	90.4%	346,335	87.24%	361,476	85.43%	380,838	84.98%	326,770	79.83%	359,795	85.32%	357,184	85.01%	278,402	83.81%	178,182	89.48%	185,409
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
權益總額	591,962	80.83%	337,515	71.87%	347,250	73.11%	356,170	72.77%	370,814	74.53%	377,996	73.84%	388,038	73.88%	380,988	74.6%	369,348	73.28%	374,590	74.14%	371,972	75.04%	376,540	76.05%	386,007	76.82%	388,112	87.03%	395,975	89.99%	411,427	90.4%	346,335	87.24%	361,476	85.43%	380,838	84.98%	326,770	79.83%	359,795	85.32%	357,184	85.01%	278,402	83.81%	178,182	89.48%	185,409		196,929	91.28%	194,623
負債及權益總計	732,375	100%	469,630	100%	474,956	100%	489,472	100%	497,504	100%	511,889	100%	525,235	100%	510,738	100%	504,010	100%	505,263	100%	495,670	100%	495,115	100%	502,479	100%	445,977	100%	440,016	100%	455,128	100%	396,971	100%	423,102	100%	448,173	100%	409,323	100%	421,712	100%	420,181	100%	332,183	100%	199,133	100%	202,773		215,753	100%	218,082
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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0

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

台微醫(6767) 截至2024年第1季「流動資產」總計約為NT$2.69億元，相較上一季減少約NT$-1,059萬元、相較去年年末減少約NT$-1,059萬元

台微醫(6767) 2024年第1季財報顯示公司「流動資產」總計約NT$2.69億元、約佔整體資產的54.94%。

對比上一季

上一季流動資產總計約NT$2.8億元、約佔整體資產的56.18%。今年第1季相較上一季減少約NT$-1,059萬元。

對比去年年末

去年年末流動資產則為NT$2.8億元、約佔整體資產的56.18%。今年第1季相較去年年末減少約NT$-1,059萬元。

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	268,930	54.94%	279,519	56.18%	293,047	57.25%	299,996	57.12%	280,662	54.95%	269,610	53.49%	276,990	54.82%	282,720	57.04%	294,149	59.41%	309,682	61.63%	281,833	63.19%	282,422	64.18%	294,538	64.72%	220,907	55.65%	226,833	53.61%	230,313	51.39%			237,347	56.28%			166,062	49.99%			98,536	49.48%

非流動資產

台微醫(6767) 截至2023年第2季「非流動資產」總計約為NT$2.25億元，相較上一季減少約NT$-484萬元、相較去年年末減少約NT$-916萬元

台微醫(6767) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.25億元、約佔整體資產的42.88%。

對比上一季

上一季非流動資產總計約NT$2.3億元、約佔整體資產的45.05%。今年第2季相較上一季減少約NT$-484萬元。

對比去年年末

去年年末非流動資產則為NT$2.34億元、約佔整體資產的46.51%。今年第2季相較去年年末減少約NT$-916萬元。

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	225,239	42.88%	230,076	45.05%	234,400	46.51%	228,273	45.18%	212,950	42.96%	200,966	40.59%	192,797	38.37%	164,144	36.81%	157,594	35.82%	160,590	35.28%	176,064	44.35%	196,269	46.39%	217,860	48.61%			184,365	43.72%			166,121	50.01%			100,597	50.52%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務