尚茂－資產負債表

資產負債表

合併資產負債表

(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		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		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(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	%	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	70,951	24.82%	61,720	21.79%	47,219	16.84%	70,580	22.27%	79,530	23.76%	79,208	22.25%	62,278	17.5%	80,396	21.33%	61,057	17.2%	82,663	21.28%	81,075	20.64%	102,270	23.69%	101,291	22.91%	123,047	27.05%	122,849	26.57%	124,119	25.7%	81,972	18.05%	104,275	20.85%	69,632	13.76%	42,455	7.84%	42,862	7.06%	109,037	17.13%	119,632	18.58%	98,661	14.79%	71,790	9.68%	66,969	8.64%	93,906	11.59%	79,016	10.48%	74,188	9.54%	73,692	9.55%	96,009	12.08%	98,778	12.59%	54,824	7.93%	105,156	14.22%	91,163	12.09%	111,902	14.41%	78,917	10.39%	108,438	13.1%	126,288	14.68%	129,525	15.63%	126,482	14.15%	155,948	17.04%	144,848	15.43%	128,885	13.22%	57,211	5.96%	86,746	8.45%	145,251	13.76%	153,502	15.42%	194,645	18.13%	197,603	17.88%	254,482	21.86%
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		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		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%	2,180	0.69%	2,823	0.84%	254	0.07%	2,013	0.57%	3,787	1%	0	0%	0	0%	0	0%	0	0%	2,539	0.57%	6,411	1.41%	265	0.06%	19,584	4.05%	17,885	3.94%	7,860	1.57%	386	0.08%	10,081	1.86%	6,472	1.07%	0	0%	8,834	1.37%	13,000	1.95%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	1,371	0.48%	1,662	0.59%	2,149	0.77%	1,628	0.51%	2,561	0.77%	7,046	1.98%	6,423	1.81%	3,817	1.01%	10,070	2.84%	13,515	3.48%	12,957	3.3%	20,296	4.7%	10,926	2.47%	14,419	3.17%	24,244	5.24%	13,882	2.87%	11,910	2.62%	23,963	4.79%	30,186	5.97%	30,304	5.59%	27,450	4.52%	28,309	4.45%	26,973	4.19%	28,180	4.22%	28,295	3.82%	50,781	6.55%	55,887	6.9%	61,079	8.1%	55,674	7.16%	63,991	8.29%	91,351	11.49%	88,014	11.21%	54,339	7.86%	69,944	9.46%	64,100	8.5%	73,830	9.5%	53,857	7.09%	75,079	9.07%	74,724	8.68%	56,545	6.82%	73,134	8.18%	74,809	8.18%	54,905	5.85%	69,086	7.08%	49,856	5.2%	82,500	8.03%	59,656	5.65%	74,560	7.49%	73,964	6.89%	105,381	9.53%	72,989	6.27%
應收帳款淨額	451	0.16%	2,705	0.96%	2,823	1.01%	1,758	0.55%	3,236	0.97%	4,770	1.34%	11,151	3.13%	10,280	2.73%	14,318	4.03%	22,626	5.82%	39,914	10.16%	32,798	7.6%	37,196	8.41%	39,110	8.6%	41,884	9.06%	43,537	9.01%	28,531	6.28%	35,695	7.14%	72,070	14.25%	100,403	18.53%	122,479	20.17%	103,140	16.2%	88,151	13.69%	113,643	17.04%	141,475	19.08%	155,953	20.13%	185,631	22.9%	159,045	21.09%	142,929	18.38%	145,595	18.87%	141,988	17.87%	135,005	17.2%	112,948	16.34%	90,986	12.3%	99,393	13.18%	96,009	12.36%	95,167	12.52%	86,127	10.4%	90,189	10.48%	94,703	11.43%	98,652	11.04%	97,662	10.67%	139,654	14.87%	134,848	13.83%	165,964	17.29%	166,246	16.19%	134,659	12.76%	86,066	8.65%	116,143	10.82%	150,076	13.58%	189,056	16.24%
應收帳款－關係人淨額	0	0%	0	0%	0	0%	1,554	0.49%											0	0%					0	0%	752	0.17%	0	0%			3,118	0.69%	0	0%	105	0.02%	0	0%	0	0%	119	0.02%	0	0%	119	0.02%	0	0%			119	0.01%			12	0%			105	0.01%			105	0.02%							105	0.01%					0	0%	105	0.01%	0	0%	0	0%	105	0.01%	0	0%	105	0.01%	0	0%	105	0.01%	105	0.01%	53	0%	53	0%
其他應收款	0	0%	30	0.01%	5	0%	104	0.03%	24	0.01%	5	0%	69	0.02%	155	0.04%	110	0.03%	144	0.04%	98	0.02%	94	0.02%	197	0.04%	114	0.03%	230	0.05%	1,318	0.27%	3,521	0.78%	1,296	0.26%	71	0.01%	257	0.05%	509	0.08%	305	0.05%	470	0.07%	194	0.03%	493	0.07%	735	0.09%	271	0.03%
其他應收款－關係人	0	0%	0	0%	2	0%	5	0%	2	0%	2	0%	2	0%	0	0%	4	0%	10	0%	2	0%	3	0%	2	0%	9	0%	7	0%	8	0%	6	0%	379	0.08%	12	0%	13	0%	27	0%	27	0%	25	0%	21	0%	24	0%	33	0%	37	0%	31	0%	30	0%	26	0%	32	0%	31	0%	22	0%	16	0%	26	0%	19	0%	6	0%	14	0%	25	0%	24	0%	49	0.01%	12	0%	17	0%	11	0%	8	0%	27	0%	35	0%	23	0%	29	0%	25	0%	61	0.01%
本期所得稅資產	52	0.02%	52	0.02%	42	0.01%	42	0.01%	23	0.01%	23	0.01%	7	0%	7	0%	1	0%	1	0%	1	0%	1	0%	1	0%	1	0%	15	0%	15	0%	15	0%	15	0%	26	0.01%	26	0%	26	0%	26	0%	14	0%	14	0%	8	0%	8	0%	3	0%	3	0%	0	0%	0	0%	14	0%	14	0%	14	0%	14	0%	36	0%	36	0%	30	0%	31	0%	33	0%	33	0%	310	0.03%	310	0.03%	300	0.03%	530	0.05%	527	0.05%	296	0.03%	289	0.03%	289	0.03%	281	0.03%	15	0%	1	0%
存貨	556	0.19%	852	0.3%	8,248	2.94%	16,273	5.13%	21,323	6.37%	35,929	10.09%	40,953	11.51%	41,731	11.07%	49,571	13.96%	45,727	11.77%	30,577	7.78%	44,180	10.23%	52,239	11.81%	29,097	6.4%	25,565	5.53%	27,050	5.6%	44,503	9.8%	57,111	11.42%	56,572	11.18%	73,535	13.57%	116,026	19.1%	98,119	15.41%	96,889	15.05%	104,768	15.7%	182,301	24.58%	178,600	23.05%	145,910	18%	126,456	16.77%	164,205	21.11%	144,525	18.73%	112,120	14.11%	99,536	12.68%	105,992	15.33%	104,539	14.13%	122,237	16.21%	111,532	14.36%	127,326	16.76%	143,647	17.35%	142,560	16.57%	112,442	13.57%	138,002	15.44%	127,545	13.94%	126,012	13.42%	140,593	14.42%	187,360	19.52%	202,649	19.73%	226,042	21.41%	217,209	21.82%	242,101	22.55%	229,967	20.81%	250,588	21.53%
存貨－製造業	556	0.19%	852	0.3%	8,248	2.94%	16,273	5.13%	21,323	6.37%	35,929	10.09%	40,953	11.51%	41,731	11.07%	49,571	13.96%	45,727	11.77%	30,577	7.78%	44,180	10.23%	52,239	11.81%	29,097	6.4%	25,565	5.53%	27,050	5.6%	44,503	9.8%	57,111	11.42%	56,572	11.18%	73,535	13.57%	116,026	19.1%	98,119	15.41%	96,889	15.05%	104,768	15.7%	182,301	24.58%	178,600	23.05%	145,910	18%	126,456	16.77%	164,205	21.11%	144,525	18.73%	112,120	14.11%	99,536	12.68%	105,992	15.33%	104,539	14.13%	122,237	16.21%	111,532	14.36%	127,326	16.76%	143,647	17.35%	142,560	16.57%	112,442	13.57%	138,002	15.44%	127,545	13.94%	126,012	13.42%	140,593	14.42%	187,360	19.52%	202,649	19.73%	226,042	21.41%	217,209	21.82%	242,101	22.55%	229,967	20.81%	250,588	21.53%
預付款項	1,261	0.44%	1,349	0.48%	1,576	0.56%	853	0.27%	1,140	0.34%	1,522	0.43%	1,806	0.51%	1,879	0.5%	1,630	0.46%	1,570	0.4%	1,463	0.37%	1,017	0.24%	1,857	0.42%	1,377	0.3%	1,470	0.32%	1,356	0.28%	1,670	0.37%	1,488	0.3%	1,611	0.32%	2,339	0.43%	3,567	0.59%	3,900	0.61%	2,095	0.33%	1,424	0.21%	2,855	0.38%	2,727	0.35%	2,634	0.32%	1,616	0.21%	2,041	0.26%	1,933	0.25%	2,127	0.27%	1,833	0.23%	1,344	0.19%	1,478	0.2%	1,543	0.2%	2,756	0.35%	2,178	0.29%	2,116	0.26%	3,266	0.38%	2,591	0.31%	2,923	0.33%	3,542	0.39%	3,414	0.36%	2,944	0.3%	2,235	0.23%	2,569	0.25%	3,291	0.31%	3,796	0.38%	2,900	0.27%	3,241	0.29%	4,001	0.34%
其他流動資產	127	0.04%	127	0.04%	6	0%	6	0%	6	0%	6	0%	23	0.01%	6	0%	26	0.01%	25	0.01%	8	0%	6	0%	28	0.01%	20	0%	6	0%	8	0%	52	0.01%	6	0%	41	0.01%	9	0%	340	0.06%	17	0%	7	0%	7	0%	6	0%	6	0%	42	0.01%	6	0%	601	0.08%	1,457	0.19%	2,500	0.31%	6,737	0.86%	1,264	0.18%	1,515	0.2%	32	0%	69	0.01%	37	0%	206	0.02%	92	0.01%	7	0%	9,034	1.01%	7	0%	3,137	0.33%	3,532	0.36%	7	0%	1,468	0.14%	590	0.06%	5,975	0.6%	20	0%	13,120	1.19%	9,971	0.86%
流動資產合計	74,769	26.16%	68,497	24.19%	62,070	22.13%	94,983	29.97%	110,668	33.06%	128,765	36.16%	124,725	35.06%	142,058	37.7%	136,787	38.53%	166,281	42.8%	166,095	42.29%	200,665	46.48%	206,276	46.65%	214,357	47.12%	216,535	46.84%	230,877	47.8%	193,183	42.53%	232,088	46.4%	230,712	45.61%	259,422	47.89%	319,758	52.65%	342,999	53.87%	343,090	53.28%	360,031	53.97%	427,247	57.61%	455,812	58.83%	484,440	59.77%	427,667	56.7%	440,862	56.69%	431,758	55.97%	448,302	56.41%	430,770	54.89%	331,652	47.97%	374,145	50.59%	381,663	50.62%	397,225	51.14%	358,244	47.15%	416,911	50.36%	439,044	51.03%	396,645	47.85%	450,513	50.41%	461,194	50.41%	475,625	50.65%	504,120	51.7%	466,192	48.58%	544,990	53.06%	574,176	54.39%	544,700	54.72%	636,563	59.28%	701,785	63.49%	788,165	67.71%
非流動資產
不動產、廠房及設備	200,874	70.27%	202,667	71.57%	204,536	72.94%	206,338	65.1%	207,152	61.88%	208,802	58.64%	210,851	59.26%	212,845	56.48%	215,349	60.66%	217,744	56.05%	220,591	56.16%	223,350	51.73%	226,519	51.23%	229,564	50.47%	233,160	50.44%	236,898	49.05%	244,213	53.76%	249,639	49.91%	255,089	50.42%	260,496	48.08%	284,946	46.92%	291,058	45.71%	298,122	46.3%	305,426	45.78%	311,466	42%	313,733	40.49%	320,838	39.59%	318,284	42.2%	324,594	41.74%	328,149	42.54%	335,360	42.2%	342,157	43.6%	348,572	50.42%	355,877	48.12%	361,374	47.93%	368,825	47.48%	377,156	49.63%	386,870	46.73%	396,849	46.12%	406,916	49.09%	416,751	46.64%	426,727	46.64%	435,908	46.42%	442,055	45.33%	449,343	46.82%	359,967	35.05%	367,505	34.82%	350,108	35.17%	352,815	32.86%	358,125	32.4%	359,394	30.88%
使用權資產	8,713	3.05%	10,516	3.71%	12,318	4.39%	14,121	4.46%	15,248	4.56%	16,974	4.77%	18,700	5.26%	20,427	5.42%	1,352	0.38%	2,974	0.77%	4,597	1.17%	6,219	1.44%	7,842	1.77%	9,464	2.08%	11,087	2.4%	12,709	2.63%	14,332	3.16%	15,954	3.19%	17,577	3.47%	19,199	3.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	24	0%	75	0.01%	139	0.02%	203	0.02%	267	0.03%	338	0.04%	422	0.04%	512	0.05%	605	0.06%	701	0.07%	798	0.08%	603	0.06%	676	0.06%	247	0.02%	280	0.02%
其他非流動資產	1,510	0.53%	1,510	0.53%	1,510	0.54%	1,510	0.48%	1,672	0.5%	1,510	0.42%	1,510	0.42%	1,510	0.4%	1,510	0.43%	1,510	0.39%	1,510	0.38%	1,510	0.35%	1,510	0.34%	1,510	0.33%	1,510	0.33%	2,510	0.52%	2,510	0.55%	2,510	0.5%	2,510	0.5%	2,640	0.49%	2,640	0.43%	2,643	0.42%	2,666	0.41%	1,656	0.25%	2,872	0.39%	5,245	0.68%	5,220	0.64%
預付設備款	0	0%							162	0.05%																					0	0%	0	0%	0	0%	0	0%	130	0.02%	130	0.02%	130	0.02%	130	0.02%	130	0.02%	1,346	0.18%	3,719	0.48%	3,494	0.43%	6,346	0.84%	2,677	0.34%	2,006	0.26%	1,550	0.2%	2,210	0.28%	1,750	0.25%	130	0.02%	775	0.1%	406	0.05%	276	0.04%					0	0%	0	0%	0	0%	0	0%	1,794	0.18%	3,303	0.34%	85,779	8.35%	80,782	7.65%	71,142	7.15%	63,051	5.87%	28,658	2.59%	2,713	0.23%
存出保證金	1,510	0.53%	1,510	0.53%	1,510	0.54%	1,510	0.48%	1,510	0.45%	1,510	0.42%	1,510	0.42%	1,510	0.4%	1,510	0.43%	1,510	0.39%	1,510	0.38%	1,510	0.35%	1,510	0.34%	1,510	0.33%	1,510	0.33%	2,510	0.52%	2,510	0.55%	2,510	0.5%	2,510	0.5%	2,510	0.46%	2,510	0.41%	2,513	0.39%	2,536	0.39%	1,526	0.23%	1,526	0.21%	1,526	0.2%	1,726	0.21%	1,976	0.26%	1,976	0.25%	1,976	0.26%	1,976	0.25%	1,976	0.25%	1,976	0.29%	1,526	0.21%	1,526	0.2%	1,526	0.2%	1,526	0.2%	1,526	0.18%	1,526	0.18%	1,526	0.18%	1,526	0.17%	1,536	0.17%	1,536	0.16%	1,536	0.16%	1,536	0.16%	1,536	0.15%	1,536	0.15%	1,536	0.15%	1,536	0.14%	1,536	0.14%	1,536	0.13%
非流動資產合計	211,097	73.84%	214,693	75.81%	218,364	77.87%	221,969	70.03%	224,072	66.94%	227,286	63.84%	231,061	64.94%	234,782	62.3%	218,211	61.47%	222,228	57.2%	226,698	57.71%	231,079	53.52%	235,871	53.35%	240,538	52.88%	245,757	53.16%	252,117	52.2%	261,055	57.47%	268,103	53.6%	275,176	54.39%	282,335	52.11%	287,586	47.35%	293,701	46.13%	300,788	46.72%	307,082	46.03%	314,338	42.39%	318,978	41.17%	326,058	40.23%	326,606	43.3%	336,820	43.31%	339,704	44.03%	346,459	43.59%	354,020	45.11%	359,722	52.03%	365,474	49.41%	372,309	49.38%	379,583	48.86%	401,625	52.85%	410,995	49.64%	421,386	48.97%	432,227	52.15%	443,121	49.59%	453,763	49.59%	463,370	49.35%	471,004	48.3%	493,481	51.42%	482,101	46.94%	481,397	45.61%	450,720	45.28%	437,227	40.72%	403,481	36.51%	375,831	32.29%
資產總計	285,866	100%	283,190	100%	280,434	100%	316,952	100%	334,740	100%	356,051	100%	355,786	100%	376,840	100%	354,998	100%	388,509	100%	392,793	100%	431,744	100%	442,147	100%	454,895	100%	462,292	100%	482,994	100%	454,238	100%	500,191	100%	505,888	100%	541,757	100%	607,344	100%	636,700	100%	643,878	100%	667,113	100%	741,585	100%	774,790	100%	810,498	100%	754,273	100%	777,682	100%	771,462	100%	794,761	100%	784,790	100%	691,374	100%	739,619	100%	753,972	100%	776,808	100%	759,869	100%	827,906	100%	860,430	100%	828,872	100%	893,634	100%	914,957	100%	938,995	100%	975,124	100%	959,673	100%	1,027,091	100%	1,055,573	100%	995,420	100%	1,073,790	100%	1,105,266	100%	1,163,996	100%
負債及權益
負債
流動負債
短期借款	80,000	27.99%	80,000	28.25%	80,000	28.53%	80,000	25.24%	81,000	24.2%	87,000	24.43%	89,000	25.02%	9,000	2.39%	11,000	3.1%	17,000	4.38%	19,000	4.84%	19,000	4.4%	23,000	5.2%	44,000	9.67%	48,000	10.38%	68,000	14.08%	88,000	19.37%	88,000	17.59%	70,000	13.84%	96,000	17.72%	100,000	16.47%	70,000	10.99%	100,000	15.53%	110,000	16.49%	60,000	8.09%	60,000	7.74%	60,000	7.4%	70,000	9.28%	40,000	5.14%	35,000	4.54%	35,000	4.4%	60,000	7.65%	70,000	10.12%	70,000	9.46%	70,000	9.28%	90,000	11.59%	90,000	11.84%	80,000	9.66%	90,000	10.46%	60,000	7.24%	60,000	6.71%	60,000	6.56%	80,000	8.52%	80,000	8.2%	0		0		0		0	0%	0		0		0
應付票據	0	0%	0	0%	315	0.11%	266	0.08%	257	0.08%	2,446	0.69%	1,400	0.39%	5,219	1.38%	1,587	0.45%	7,098	1.83%	5,555	1.41%	7,465	1.73%	8,257	1.87%	10,815	2.38%	6,386	1.38%	8,682	1.8%	8,999	1.98%	9,047	1.81%	17,962	3.55%	21,150	3.9%	25,453	4.19%	44,959	7.06%	17,129	2.66%	26,644	3.99%	43,293	5.84%	62,110	8.02%	67,373	8.31%	64,480	8.55%	71,159	9.15%	86,979	11.27%	94,111	11.84%	75,505	9.62%	52,860	7.65%	61,651	8.34%	78,294	10.38%	73,838	9.51%	61,524	8.1%	94,136	11.37%	70,997	8.25%	70,306	8.48%	71,901	8.05%	90,568	9.9%	72,461	7.72%	57,279	5.87%	85,005	8.86%	91,616	8.92%	86,673	8.21%	74,943	7.53%	109,038	10.15%	110,940	10.04%	117,571	10.1%
應付帳款	0	0%	0	0%	561	0.2%	6	0%	0	0%	6,529	1.83%	7,611	2.14%	3,729	0.99%	25,543	7.2%	21,495	5.53%	4,133	1.05%	23,537	5.45%	24,043	5.44%	19,418	4.27%	32,501	7.03%	19,856	4.11%	10,874	2.39%	27,072	5.41%	24,541	4.85%	13,851	2.56%	53,115	8.75%	25,942	4.07%	20,743	3.22%	8,460	1.27%	21,209	2.86%	40,647	5.25%	57,798	7.13%	37,892	5.02%	49,358	6.35%	36,472	4.73%	42,372	5.33%	42,924	5.47%	45,690	6.61%	34,551	4.67%	33,512	4.44%	36,140	4.65%	27,234	3.58%	21,226	2.56%	42,899	4.99%	18,446	2.23%	40,307	4.51%	28,067	3.07%	31,136	3.32%	20,412	2.09%	20,192	2.1%	37,475	3.65%	42,574	4.03%	18,724	1.88%	52,038	4.85%	44,143	3.99%	65,622	5.64%
其他應付款	5,922	2.07%	6,917	2.44%	6,959	2.48%	8,397	2.65%	6,952	2.08%	7,798	2.19%	9,307	2.62%	12,370	3.28%	11,781	3.32%	11,709	3.01%	13,403	3.41%	16,538	3.83%	15,045	3.4%	13,807	3.04%	15,186	3.28%	15,938	3.3%	15,282	3.36%	13,914	2.78%	13,446	2.66%	17,010	3.14%	18,151	2.99%	16,673	2.62%	16,456	2.56%	23,674	3.55%	27,396	3.69%	25,374	3.27%	29,253	3.61%
其他應付款項－關係人	24,029	8.41%	0	0%	110,990	39.58%	110,585	34.89%	100,917	30.15%	77,564	21.78%	50,302	14.14%	50,120	13.3%							0	0%	0	0%	0	0%	0	0%	47,099	9.75%																													0	0%	0	0%	0	0%	0	0%	16	0%	36	0%	142	0.02%	24	0%	0	0%	10	0%	7	0%	35	0%
租賃負債－流動	7,257	2.54%	7,219	2.55%	7,182	2.56%	7,157	2.26%	6,818	2.04%	6,783	1.91%	6,747	1.9%	6,729	1.79%	1,108	0.31%	2,764	0.71%	4,413	1.12%	6,053	1.4%	6,576	1.49%	6,543	1.44%	6,511	1.41%	6,479	1.34%	6,446	1.42%	6,414	1.28%	6,383	1.26%	6,366	1.18%	0		0		0		0		0		0		0		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	14,368	5.03%	16,463	5.81%	18,546	6.61%	28,541	9%	33,545	10.02%	33,549	9.42%	31,439	8.84%	49,269	13.07%	77,576	21.85%	78,326	20.16%	82,219	20.93%	71,252	16.5%	68,309	15.45%	67,805	14.91%	68,581	14.83%	43,495	9.01%	74,274	16.35%	74,008	14.8%	74,852	14.8%	75,362	13.91%	26,507	4.36%	30,207	4.74%	33,814	5.25%	32,912	4.93%	113,458	15.3%	109,993	14.2%	109,100	13.46%
一年或一營業週期內到期長期負債	14,167	4.96%	16,250	5.74%	18,333	6.54%	28,334	8.94%	33,333	9.96%	33,333	9.36%	30,833	8.67%	48,333	12.83%	77,000	21.69%	78,001	20.08%	81,502	20.75%	70,003	16.21%	67,337	15.23%	67,337	14.8%	67,337	14.57%	42,543	8.81%	73,169	16.11%	73,794	14.75%	74,419	14.71%	74,838	13.81%	26,064	4.29%	29,728	4.67%	33,375	5.18%	32,420	4.86%	112,725	15.2%	109,324	14.11%	108,423	13.38%	28,356	3.76%	28,639	3.68%	27,713	3.59%	30,372	3.82%	33,011	4.21%	34,708	5.02%	34,542	4.67%	34,368	4.56%	34,187	4.4%	33,996	4.47%	33,825	4.09%	33,654	3.91%	33,484	4.04%	32,213	3.6%	28,753	3.14%	25,313	2.7%	21,891	2.24%	19,590	2.04%	19,498	1.9%	19,407	1.84%	19,316	1.94%	17,637	1.64%	12,797	1.16%	7,979	0.69%
一年或一營業週期內到期長期借款	14,167	4.96%	16,250	5.74%	18,333	6.54%	28,334	8.94%	33,333	9.96%	33,333	9.36%	30,833	8.67%	48,333	12.83%	77,000	21.69%	78,001	20.08%	81,502	20.75%	70,003	16.21%	67,337	15.23%	67,337	14.8%	67,337	14.57%	42,543	8.81%	73,169	16.11%	73,794	14.75%	74,419	14.71%	74,838	13.81%	26,064	4.29%	29,728	4.67%	33,375	5.18%	32,420	4.86%	112,725	15.2%	109,324	14.11%	108,423	13.38%
其他流動負債－其他	201	0.07%	213	0.08%	213	0.08%	207	0.07%	212	0.06%	216	0.06%	606	0.17%	936	0.25%	576	0.16%	325	0.08%	717	0.18%	1,249	0.29%	972	0.22%	468	0.1%	1,244	0.27%	952	0.2%	1,105	0.24%	214	0.04%	433	0.09%	524	0.1%	443	0.07%	479	0.08%	439	0.07%	492	0.07%	733	0.1%	669	0.09%	677	0.08%	783	0.1%	1,769	0.23%	742	0.1%	782	0.1%	2,258	0.29%	675	0.1%	817	0.11%	1,253	0.17%	669	0.09%	680	0.09%	837	0.1%	662	0.08%	867	0.1%	628	0.07%	512	0.06%	658	0.07%	609	0.06%	530	0.06%	798	0.08%	789	0.07%	708	0.07%	425	0.04%	460	0.04%	510	0.04%
流動負債合計	131,576	46.03%	110,599	39.05%	224,553	80.07%	234,952	74.13%	229,489	68.56%	221,669	62.26%	198,805	55.88%	138,775	36.83%	134,018	37.75%	147,847	38.05%	136,799	34.83%	152,533	35.33%	169,935	38.43%	179,349	39.43%	182,215	39.42%	212,132	43.92%	206,460	45.45%	227,134	45.41%	214,575	42.42%	241,775	44.63%	244,678	40.29%	223,303	35.07%	214,972	33.39%	220,880	33.11%	322,181	43.44%	361,488	46.66%	381,702	47.09%	256,485	34%	261,595	33.64%	283,932	36.8%	303,914	38.24%	294,802	37.56%	265,216	38.36%	259,004	35.02%	280,935	37.26%	283,241	36.46%	257,798	33.93%	297,576	35.94%	305,656	35.52%	247,041	29.8%	281,253	31.47%	271,564	29.68%	266,916	28.43%	273,415	28.04%	214,678	22.37%	253,302	24.66%	261,366	24.76%	199,092	20%	257,337	23.97%	261,976	23.7%	301,822	25.93%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	27,500	9.62%	30,000	10.59%	32,500	11.59%	37,083	11.7%	41,667	12.45%	46,250	12.99%	50,833	14.29%	115,417	30.63%	90,000	25.35%	94,583	24.35%	96,667	24.61%	109,070	25.26%	90,110	20.38%	86,274	18.97%	83,169	17.99%	113,753	23.55%	74,338	16.37%	79,922	15.98%	85,506	16.9%	81,297	15.01%	117,506	19.35%	153,716	24.14%	159,925	24.84%	163,428	24.5%	90,237	12.17%	70,736	9.13%	78,717	9.71%	145,848	19.34%	153,163	19.69%	112,823	14.62%	118,860	14.96%	124,879	15.91%	61,802	8.94%	100,549	13.59%	79,260	10.51%	87,932	11.32%	66,563	8.76%	75,127	9.07%	83,647	9.72%	92,125	11.11%	100,560	11.25%	108,952	11.91%	117,301	12.49%	125,609	12.88%	122,773	12.79%	127,705	12.43%	132,614	12.56%	117,500	11.8%	82,363	7.67%	87,203	7.89%	92,021	7.91%
負債準備－非流動	250	0.09%	250	0.09%	250	0.09%	250	0.08%	250	0.07%	250	0.07%	250	0.07%	250	0.07%
遞延所得稅負債	29	0.01%	16	0.01%																																																			0	0%	0	0%	0	0%	0	0%	104	0.01%	0	0%	0	0%	0	0%	27	0%	106	0.01%	0	0%	8	0%	97	0.01%	102	0.01%	0	0%	135	0.01%	144	0.01%	0	0%	239	0.02%	0	0%	0	0%	2	0%	151	0.01%	0	0%
租賃負債－非流動	1,225	0.43%	3,055	1.08%	4,875	1.74%	6,687	2.11%	8,144	2.43%	9,864	2.77%	11,577	3.25%	13,280	3.52%	0	0%	0	0%	0	0%	0	0%	1,109	0.25%	2,767	0.61%	4,416	0.96%	6,058	1.25%	7,692	1.69%	9,318	1.86%	10,936	2.16%	12,547	2.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	37	0.01%	121	0.04%	176	0.06%	232	0.07%	1,254	0.37%	1,306	0.37%	1,358	0.38%	1,412	0.37%	6,087	1.71%	6,149	1.58%	6,232	1.59%	6,271	1.45%	6,576	1.49%	6,637	1.46%	6,698	1.45%	6,760	1.4%	8,604	1.89%	8,830	1.77%	8,860	1.75%	8,896	1.64%	7,360	1.21%	7,403	1.16%	7,440	1.16%	7,479	1.12%	14,465	1.95%	16,025	2.07%	16,074	1.98%
淨確定福利負債-非流動	37	0.01%	91	0.03%	146	0.05%	202	0.06%	1,224	0.37%	1,276	0.36%	1,328	0.37%	1,382	0.37%	6,057	1.71%	6,119	1.57%	6,202	1.58%	6,241	1.45%	6,546	1.48%	6,607	1.45%	6,668	1.44%	6,730	1.39%	8,574	1.89%	8,600	1.72%	8,630	1.71%	8,666	1.6%	7,130	1.17%	7,173	1.13%	7,210	1.12%	7,249	1.09%	14,235	1.92%	14,275	1.84%	14,324	1.77%
存入保證金	0	0%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	30	0.01%	230	0.05%	230	0.05%	230	0.04%	230	0.04%	230	0.04%	230	0.04%	230	0.03%	230	0.03%	1,750	0.23%	1,750	0.22%	1,750	0.23%	1,750	0.23%	1,750	0.23%	1,750	0.22%	1,750	0.22%	1,750	0.25%	1,400	0.19%	1,550	0.21%	1,400	0.18%	1,400	0.18%	1,400	0.17%	1,400	0.16%	1,400	0.17%	1,400	0.16%	1,750	0.19%	1,830	0.19%	1,830	0.19%	1,917	0.2%	1,917	0.19%	2,117	0.2%	2,117	0.21%	2,030	0.19%	2,030	0.18%	1,830	0.16%
非流動負債合計	29,041	10.16%	33,442	11.81%	37,801	13.48%	44,252	13.96%	51,315	15.33%	57,670	16.2%	64,018	17.99%	130,359	34.59%	96,087	27.07%	100,732	25.93%	102,899	26.2%	115,341	26.72%	97,795	22.12%	95,678	21.03%	94,283	20.39%	126,571	26.21%	90,634	19.95%	98,070	19.61%	105,302	20.82%	102,740	18.96%	124,866	20.56%	161,119	25.31%	167,365	25.99%	170,907	25.62%	104,702	14.12%	86,761	11.2%	94,791	11.7%	161,976	21.47%	168,683	21.69%	128,380	16.64%	134,459	16.92%	140,626	17.92%	73,369	10.61%	111,825	15.12%	90,743	12.04%	100,254	12.91%	76,238	10.03%	84,743	10.24%	93,370	10.85%	101,999	12.31%	112,792	12.62%	121,446	13.27%	130,095	13.85%	138,522	14.21%	136,505	14.22%	141,702	13.8%	146,608	13.89%	131,563	13.22%	92,934	8.65%	98,024	8.87%	102,622	8.82%
負債總計	160,617	56.19%	144,041	50.86%	262,354	93.55%	279,204	88.09%	280,804	83.89%	279,339	78.45%	262,823	73.87%	269,134	71.42%	230,105	64.82%	248,579	63.98%	239,698	61.02%	267,874	62.04%	267,730	60.55%	275,027	60.46%	276,498	59.81%	338,703	70.13%	297,094	65.4%	325,204	65.02%	319,877	63.23%	344,515	63.59%	369,544	60.85%	384,422	60.38%	382,337	59.38%	391,787	58.73%	426,883	57.56%	448,249	57.85%	476,493	58.79%	418,461	55.48%	430,278	55.33%	412,312	53.45%	438,373	55.16%	435,428	55.48%	338,585	48.97%	370,829	50.14%	371,678	49.3%	383,495	49.37%	334,036	43.96%	382,319	46.18%	399,026	46.38%	349,040	42.11%	394,045	44.09%	393,010	42.95%	397,011	42.28%	411,937	42.24%	351,183	36.59%	395,004	38.46%	407,974	38.65%	330,655	33.22%	350,271	32.62%	360,000	32.57%	404,444	34.75%
權益
股本
普通股股本	647,350	226.45%	647,350	228.59%	473,120	168.71%	473,120	149.27%	473,120	141.34%	473,120	132.88%	473,120	132.98%	473,120	125.55%	473,120	133.27%	473,120	121.78%	473,120	120.45%	473,120	109.58%	473,120	107.01%	473,120	104.01%	473,120	102.34%	380,120	78.7%	760,240	167.37%	760,240	151.99%	760,240	150.28%	760,240	140.33%	760,240	125.17%	760,240	119.4%	760,240	118.07%	760,240	113.96%	760,240	102.52%	760,240	98.12%	760,240	93.8%	760,240	100.79%	760,240	97.76%	760,240	98.55%	760,240	95.66%	760,240	96.87%	760,240	109.96%	760,240	102.79%	760,240	100.83%	760,240	97.87%	760,240	100.05%	760,240	91.83%	760,240	88.36%	760,240	91.72%	760,240	85.07%	760,240	83.09%	760,240	80.96%	760,240	77.96%	760,240	79.22%	760,240	74.02%	760,240	72.02%	760,240	76.37%	760,240	70.8%	760,240	68.78%	760,240	65.31%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
股本合計	647,350	226.45%	647,350	228.59%	473,120	168.71%	473,120	149.27%	473,120	141.34%	473,120	132.88%	473,120	132.98%	473,120	125.55%	473,120	133.27%	473,120	121.78%	473,120	120.45%	473,120	109.58%	473,120	107.01%	473,120	104.01%	473,120	102.34%	380,120	78.7%	760,240	167.37%	760,240	151.99%	760,240	150.28%	760,240	140.33%	760,240	125.17%	760,240	119.4%	760,240	118.07%	760,240	113.96%	760,240	102.52%	760,240	98.12%	760,240	93.8%	760,240	100.79%	760,240	97.76%	760,240	98.55%	760,240	95.66%	760,240	96.87%	760,240	109.96%	760,240	102.79%	760,240	100.83%	760,240	97.87%	760,240	100.05%	760,240	91.83%	760,240	88.36%	760,240	91.72%	760,240	85.07%	760,240	83.09%	760,240	80.96%	760,240	77.96%	760,240	79.22%	760,240	74.02%	760,240	72.02%	760,240	76.37%	760,240	70.8%	760,240	68.78%	760,240	65.31%
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		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－其他	118	0.04%	118	0.04%	118	0.04%	118	0.04%	118	0.04%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%
資本公積合計	118	0.04%	118	0.04%	118	0.04%	118	0.04%	118	0.04%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	118	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
保留盈餘
法定盈餘公積	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%					0	0%
未分配盈餘（或待彌補虧損）	(522,219)	-182.68%	(508,319)	-179.5%	(455,158)	-162.3%	(435,490)	-137.4%	(419,302)	-125.26%	(396,526)	-111.37%	(380,275)	-106.88%	(365,532)	-97%	(348,345)	-98.13%	(333,308)	-85.79%	(320,143)	-81.5%	(309,368)	-71.66%	(298,821)	-67.58%	(293,370)	-64.49%	(287,444)	-62.18%	(235,829)	-48.83%	(603,096)	-132.77%	(585,253)	-117.01%	(574,229)	-113.51%	(562,998)	-103.92%	(522,440)	-86.02%	(507,962)	-79.78%	(498,699)	-77.45%	(484,914)	-72.69%	(445,538)	-60.08%	(433,699)	-55.98%	(426,235)	-52.59%	(424,428)	-56.27%	(412,836)	-53.09%	(401,090)	-51.99%	(403,852)	-50.81%	(410,878)	-52.36%	(407,451)	-58.93%	(391,450)	-52.93%	(377,946)	-50.13%	(366,927)	-47.24%	(334,407)	-44.01%	(314,653)	-38.01%	(298,836)	-34.73%	(280,408)	-33.83%	(260,651)	-29.17%	(238,293)	-26.04%	(218,256)	-23.24%	(197,053)	-20.21%	(151,750)	-15.81%	(128,153)	-12.48%	(118,928)	-11.27%	(101,762)	-10.22%	(43,008)	-4.01%	(21,261)	-1.92%	(6,731)	-0.58%
保留盈餘合計	(522,219)	-182.68%	(508,319)	-179.5%	(455,158)	-162.3%	(435,490)	-137.4%	(419,302)	-125.26%	(396,526)	-111.37%	(380,275)	-106.88%	(365,532)	-97%	(348,345)	-98.13%	(333,308)	-85.79%	(320,143)	-81.5%	(309,368)	-71.66%	(298,821)	-67.58%	(293,370)	-64.49%	(287,444)	-62.18%	(235,829)	-48.83%	(603,096)	-132.77%	(585,253)	-117.01%	(574,229)	-113.51%	(562,998)	-103.92%	(522,440)	-86.02%	(507,962)	-79.78%	(498,699)	-77.45%	(484,914)	-72.69%	(445,538)	-60.08%	(433,699)	-55.98%	(426,235)	-52.59%	(424,428)	-56.27%	(412,836)	-53.09%	(401,090)	-51.99%	(403,852)	-50.81%	(410,878)	-52.36%	(407,451)	-58.93%	(391,450)	-52.93%	(377,946)	-50.13%	(366,927)	-47.24%	(334,407)	-44.01%	(314,653)	-38.01%	(298,836)	-34.73%	(280,408)	-33.83%	(260,651)	-29.17%	(238,293)	-26.04%	(218,256)	-23.24%	(197,053)	-20.21%	(151,750)	-15.81%	(128,153)	-12.48%	(112,641)	-10.67%	(95,475)	-9.59%	(36,721)	-3.42%	(14,974)	-1.35%	(688)	-0.06%
其他權益
其他權益合計	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%
權益總計	125,249	43.81%	139,149	49.14%	18,080	6.45%	37,748	11.91%	53,936	16.11%	76,712	21.55%	92,963	26.13%	107,706	28.58%	124,893	35.18%	139,930	36.02%	153,095	38.98%	163,870	37.96%	174,417	39.45%	179,868	39.54%	185,794	40.19%	144,291	29.87%	157,144	34.6%	174,987	34.98%	186,011	36.77%	197,242	36.41%	237,800	39.15%	252,278	39.62%	261,541	40.62%	275,326	41.27%	314,702	42.44%	326,541	42.15%	334,005	41.21%	335,812	44.52%	347,404	44.67%	359,150	46.55%	356,388	44.84%	349,362	44.52%	352,789	51.03%	368,790	49.86%	382,294	50.7%	393,313	50.63%	425,833	56.04%	445,587	53.82%	461,404	53.62%	479,832	57.89%	499,589	55.91%	521,947	57.05%	541,984	57.72%	563,187	57.76%	608,490	63.41%	632,087	61.54%	647,599	61.35%	664,765	66.78%	723,519	67.38%	745,266	67.43%	759,552	65.25%
負債及權益總計	285,866	100%	283,190	100%	280,434	100%	316,952	100%	334,740	100%	356,051	100%	355,786	100%	376,840	100%	354,998	100%	388,509	100%	392,793	100%	431,744	100%	442,147	100%	454,895	100%	462,292	100%	482,994	100%	454,238	100%	500,191	100%	505,888	100%	541,757	100%	607,344	100%	636,700	100%	643,878	100%	667,113	100%	741,585	100%	774,790	100%	810,498	100%	754,273	100%	777,682	100%	771,462	100%	794,761	100%	784,790	100%	691,374	100%	739,619	100%	753,972	100%	776,808	100%	759,869	100%	827,906	100%	860,430	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	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

尚茂(8291) 截至2024年第1季「流動資產」總計約為NT$6,207萬元，相較上一季減少約NT$-3,291萬元、相較去年年末減少約NT$-3,291萬元

尚茂(8291) 2024年第1季財報顯示公司「流動資產」總計約NT$6,207萬元、約佔整體資產的22.13%。

對比上一季

上一季流動資產總計約NT$9,498萬元、約佔整體資產的29.97%。今年第1季相較上一季減少約NT$-3,291萬元。

對比去年年末

去年年末流動資產則為NT$9,498萬元、約佔整體資產的29.97%。今年第1季相較去年年末減少約NT$-3,291萬元。

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	62,070	22.13%	94,983	29.97%	110,668	33.06%	128,765	36.16%	124,725	35.06%	142,058	37.70%	136,787	38.53%	166,281	42.80%	166,095	42.29%	200,665	46.48%	206,276	46.65%	214,357	47.12%	216,535	46.84%	230,877	47.80%	193,183	42.53%	232,088	46.40%	230,712	45.61%	259,422	47.89%	319,758	52.65%	342,999	53.87%	343,090	53.28%	360,031	53.97%	427,247	57.61%	455,812	58.83%	484,440	59.77%	427,667	56.70%	440,862	56.69%	431,758	55.97%	448,302	56.41%	430,770	54.89%	331,652	47.97%	374,145	50.59%	381,663	50.62%	397,225	51.14%	358,244	47.15%	416,911	50.36%	439,044	51.03%	396,645	47.85%	450,513	50.41%	461,194	50.41%

非流動資產

尚茂(8291) 截至2023年第2季「非流動資產」總計約為NT$2.27億元，相較上一季減少約NT$-378萬元、相較去年年末減少約NT$-750萬元

尚茂(8291) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.27億元、約佔整體資產的63.84%。

對比上一季

上一季非流動資產總計約NT$2.31億元、約佔整體資產的64.94%。今年第2季相較上一季減少約NT$-378萬元。

對比去年年末

去年年末非流動資產則為NT$2.35億元、約佔整體資產的62.30%。今年第2季相較去年年末減少約NT$-750萬元。

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	227,286	63.84%	231,061	64.94%	234,782	62.30%	218,211	61.47%	222,228	57.20%	226,698	57.71%	231,079	53.52%	235,871	53.35%	240,538	52.88%	245,757	53.16%	252,117	52.20%	261,055	57.47%	268,103	53.60%	275,176	54.39%	282,335	52.11%	287,586	47.35%	293,701	46.13%	300,788	46.72%	307,082	46.03%	314,338	42.39%	318,978	41.17%	326,058	40.23%	326,606	43.30%	336,820	43.31%	339,704	44.03%	346,459	43.59%	354,020	45.11%	359,722	52.03%	365,474	49.41%	372,309	49.38%	379,583	48.86%	401,625	52.85%	410,995	49.64%	421,386	48.97%	432,227	52.15%	443,121	49.59%	453,763	49.59%	463,370	49.35%	471,004	48.30%	493,481	51.42%

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