邁達康－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至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	%	金額	%
資產
流動資產
現金及約當現金	141,071	12.82%	144,824	13.29%	208,480	18.16%	183,256	15.95%	355,640	28.22%	257,932	20.42%	209,417	17.16%	369,890	27.78%	253,060	19.63%	256,346	19.64%	253,776	20.27%	196,056	16.51%	220,998	17.95%	233,990	19.31%	222,602	19.29%	287,075	23.55%	170,077	21.09%	91,410	11.62%	102,672	13.08%	98,169	12.46%	78,342	9.8%	70,051	9.04%	74,370	9.8%	130,178	16.91%	186,754	28.05%	164,196	25.04%	137,451	20.45%	125,684	18.07%	251,670	37.12%	268,732	39.75%	306,678	44.72%	296,225	43.49%	283,850	41.23%	152,358	22.09%	159,198	22.61%	278,162	39.32%	272,103	38.1%	213,867	30.08%	209,021	28.38%	221,748	30.54%	150,309	20.82%	138,237	19.51%	175,617	23.63%	152,699	20.03%	169,038	22.4%	166,563	22.12%	210,234	27.64%	269,662	35.54%	249,208	33.49%	274,582	36.21%	269,350	36.25%	252,066	33.7%
透過損益按公允價值衡量之金融資產－流動	52,749	4.8%	52,530	4.82%	51,607	4.5%	51,450	4.48%	49,368	3.92%	48,150	3.81%	47,120	3.86%	46,560	3.5%	45,574	3.54%	45,677	3.5%	45,644	3.65%	47,918	4.03%	50,000	4.06%	50,858	4.2%	50,924	4.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		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	86,914	7.9%	86,335	7.92%	96,153	8.38%	88,481	7.7%	76,845	6.1%	69,002	5.46%	69,004	5.66%	68,042	5.11%	63,424	4.92%	59,692	4.57%	61,341	4.9%	68,664	5.78%	69,778	5.67%	67,054	5.53%	74,060	6.42%	77,147	6.33%	69,017	8.56%	63,986	8.13%	66,073	8.42%	53,772	6.83%	67,925	8.5%	60,491	7.81%	58,780	7.75%	60,651	7.88%	54,111	8.13%	64,969	9.91%	68,450	10.18%	71,237	10.24%	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	95	0.01%	0	0%	0	0%	201	0.02%	172	0.01%	117	0.01%			0	0%			0	0%			292	0.02%			7	0%	0	0%	0	0%	0	0%	29	0%	67	0.01%	133	0.02%	275	0.03%	267	0.03%	67	0.01%	179	0.02%	200	0.03%	53	0.01%	215	0.03%	50	0.01%	31	0%	415	0.06%	151	0.02%	487	0.07%	12	0%	644	0.09%	180	0.03%	140	0.02%	31	0%	15	0%	421	0.06%	73	0.01%	48	0.01%	322	0.05%	61	0.01%	95	0.01%	752	0.1%	1,176	0.16%	272	0.04%	118	0.02%	55	0.01%	116	0.02%	1,531	0.21%	2,491	0.33%
應收帳款淨額	58,893	5.35%	71,598	6.57%	52,594	4.58%	42,470	3.7%	89,133	7.07%	88,164	6.98%	38,482	3.15%	60,978	4.58%	85,918	6.67%	145,043	11.11%	113,622	9.08%	57,689	4.86%	87,727	7.12%	136,434	11.26%	71,838	6.23%	118,003	9.68%	19,936	2.47%	17,472	2.22%	16,035	2.04%	10,773	1.37%	15,200	1.9%	16,215	2.09%	15,315	2.02%	13,936	1.81%	15,520	2.33%	14,494	2.21%	16,758	2.49%	15,374	2.21%	18,963	2.8%	15,125	2.24%	16,681	2.43%	15,158	2.23%	16,883	2.45%	13,711	1.99%	18,145	2.58%	13,929	1.97%	18,559	2.6%	18,959	2.67%	20,276	2.75%	22,693	3.13%	19,887	2.76%	20,933	2.96%	22,585	3.04%	29,598	3.88%	28,380	3.76%	35,753	4.75%	43,180	5.68%	39,274	5.18%	41,363	5.56%	53,154	7.01%	61,335	8.26%	56,024	7.49%
其他應收款	9,673	0.88%	7,060	0.65%	7,194	0.63%	11,515	1%	5,943	0.47%	6,859	0.54%	5,519	0.45%	9,556	0.72%	7,868	0.61%	6,439	0.49%	5,560	0.44%	5,824	0.49%	5,595	0.45%	5,426	0.45%	4,644	0.4%	4,322	0.35%	9,226	1.14%	6,816	0.87%	9,521	1.21%	8,726	1.11%	9,847	1.23%	7,345	0.95%	9,175	1.21%	6,022	0.78%	7,020	1.05%	5,070	0.77%	6,892	1.03%	8,726	1.25%
本期所得稅資產	11,618	1.06%	11,202	1.03%	11,441	1%	15,529	1.35%	14,914	1.18%	17,531	1.39%	18,376	1.51%	9,699	0.73%	10,032	0.78%	3,271	0.25%	2,425	0.19%	1,360	0.11%	1,315	0.11%	0	0%	0	0%	807	0.07%	811	0.1%	806	0.1%	777	0.1%	792	0.1%	798	0.1%	815	0.11%	840	0.11%	850	0.11%	831	0.12%	874	0.13%	905	0.13%	907	0.13%	903	0.13%	905	0.13%	893	0.13%	961	0.14%	1,000	0.15%	1,830	0.27%	1,160	0.16%	2,587	0.37%	2,616	0.37%	2,485	0.35%	2,398	0.33%	2,404	0.33%	2,415	0.33%	2,406	0.34%	903	0.12%	920	0.12%	908	0.12%	2,151	0.29%	2,179	0.29%	1,268	0.17%	2,094	0.28%	2,350	0.31%	1,296	0.17%	1,278	0.17%
存貨	155,812	14.16%	166,661	15.3%	170,081	14.82%	174,117	15.15%	150,780	11.96%	171,800	13.6%	166,275	13.63%	172,127	12.93%	143,137	11.11%	154,507	11.84%	134,486	10.74%	139,699	11.76%	104,578	8.49%	126,799	10.46%	124,817	10.82%	119,323	9.79%	75,630	9.38%	96,655	12.28%	96,696	12.32%	113,642	14.43%	107,322	13.43%	109,083	14.08%	111,074	14.64%	108,491	14.09%	98,348	14.77%	107,452	16.38%	112,943	16.8%	107,493	15.45%	98,344	14.51%	97,815	14.47%	98,465	14.36%	100,581	14.77%	104,116	15.12%	113,792	16.5%	123,018	17.47%	137,462	19.43%	135,623	18.99%	144,294	20.3%	167,657	22.77%	186,194	25.64%	189,385	26.24%	208,719	29.46%	218,010	29.33%	245,297	32.18%	253,786	33.63%	248,654	33.02%	254,344	33.44%	272,482	35.91%	243,895	32.77%	262,043	34.56%	244,473	32.9%	258,345	34.54%
存貨－買賣業	155,812	14.16%	166,661	15.3%	170,081	14.82%	174,117	15.15%	150,780	11.96%	171,800	13.6%	166,275	13.63%	172,127	12.93%	143,137	11.11%	154,507	11.84%	134,486	10.74%	139,699	11.76%	104,578	8.49%	126,799	10.46%	124,817	10.82%	119,323	9.79%	75,630	9.38%	96,655	12.28%	96,696	12.32%	113,642	14.43%	107,322	13.43%	109,083	14.08%	111,074	14.64%	108,491	14.09%	98,348	14.77%	107,452	16.38%	112,943	16.8%	107,493	15.45%	98,344	14.51%	97,815	14.47%	98,465	14.36%	100,581	14.77%	104,116	15.12%	113,792	16.5%	123,018	17.47%	137,462	19.43%	135,623	18.99%	144,294	20.3%	167,657	22.77%	186,194	25.64%	189,385	26.24%	208,719	29.46%	218,010	29.33%	245,297	32.18%	253,786	33.63%	248,654	33.02%	254,344	33.44%	272,482	35.91%	243,895	32.77%	262,043	34.56%	244,473	32.9%	258,345	34.54%
預付款項	18,421	1.67%	26,431	2.43%	35,304	3.08%	23,120	2.01%	22,358	1.77%	24,621	1.95%	33,897	2.78%	12,036	0.9%	19,815	1.54%	22,712	1.74%	21,406	1.71%	7,930	0.67%	18,038	1.46%	11,736	0.97%	14,257	1.24%	9,275	0.76%	8,332	1.03%	2,949	0.37%	6,104	0.78%	2,734	0.35%	3,300	0.41%	2,458	0.32%	3,431	0.45%	2,006	0.26%	3,313	0.5%	2,169	0.33%	4,220	0.63%	11,334	1.63%	2,740	0.4%	4,765	0.7%	5,149	0.75%	4,133	0.61%	3,629	0.53%	7,206	1.04%	4,980	0.71%	2,988	0.42%	4,568	0.64%	7,833	1.1%	6,840	0.93%	10,674	1.47%	20,177	2.8%	11,652	1.64%	14,695	1.98%	17,367	2.28%	20,387	2.7%	25,795	3.43%	20,125	2.65%	17,795	2.35%	19,540	2.63%	28,998	3.82%	31,677	4.26%	20,074	2.68%
其他流動資產	152,118	13.83%	113,216	10.39%	105,529	9.19%	140,940	12.27%	81,058	6.43%	156,689	12.4%	209,528	17.17%	143,119	10.75%	230,098	17.85%	190,606	14.6%	187,036	14.94%	234,363	19.73%	236,460	19.2%	189,997	15.68%	191,044	16.56%	193,664	15.89%	331,509	41.1%	375,188	47.68%	353,324	45.02%	360,142	45.72%	370,541	46.37%	378,258	48.82%	378,605	49.92%	333,516	43.32%	278,587	41.84%	275,844	42.06%	301,307	44.82%	336,212	48.33%	209,856	30.95%	192,885	28.53%	186,296	27.17%	197,600	29.01%	197,317	28.66%	305,738	44.32%	308,343	43.79%	173,300	24.5%	182,716	25.58%	228,050	32.08%	226,143	30.71%	186,486	25.68%	234,361	32.47%	222,578	31.42%	197,909	26.63%	214,170	28.1%	175,175	23.21%	165,233	21.94%	128,330	16.87%	67,693	8.92%	76,772	10.32%	28,323	3.74%	28,433	3.83%	47,983	6.42%
其他金融資產－流動	150,176	13.65%	112,024	10.28%	104,302	9.09%	139,768	12.16%	79,904	6.34%	154,598	12.24%	207,455	17%	140,975	10.59%	228,356	17.72%	189,786	14.54%	186,350	14.89%	233,706	19.68%	235,802	19.15%	189,324	15.62%	190,556	16.52%	193,002	15.84%	330,941	41.03%	374,670	47.61%	352,269	44.89%	359,019	45.58%	370,399	46.35%	377,203	48.68%	377,664	49.79%	332,622	43.21%	277,615	41.7%	274,802	41.9%	300,318	44.67%	335,351	48.21%	208,929	30.82%	192,020	28.41%	184,706	26.93%	195,915	28.76%	195,660	28.42%	304,192	44.1%	307,005	43.6%	171,989	24.31%	181,443	25.4%	227,034	31.94%	225,162	30.58%	185,516	25.55%	233,352	32.33%	221,814	31.31%	197,330	26.55%	213,495	28.01%	174,597	23.14%	162,213	21.54%	125,522	16.5%	64,939	8.56%	73,295	9.85%	25,899	3.42%	26,035	3.5%	44,805	5.99%
其他流動資產－其他	1,942	0.18%	1,192	0.11%	1,227	0.11%	1,172	0.1%	1,154	0.09%	2,091	0.17%	2,073	0.17%	2,144	0.16%	1,742	0.14%	820	0.06%	686	0.05%	657	0.06%	658	0.05%	673	0.06%	488	0.04%	662	0.05%	568	0.07%	518	0.07%	1,055	0.13%	1,123	0.14%	142	0.02%	1,055	0.14%	941	0.12%	894	0.12%	972	0.15%	1,042	0.16%	989	0.15%	861	0.12%	927	0.14%	865	0.13%	1,590	0.23%	1,685	0.25%	1,657	0.24%	1,546	0.22%	1,338	0.19%	1,311	0.19%	1,273	0.18%	1,016	0.14%	981	0.13%	970	0.13%	1,009	0.14%	764	0.11%	579	0.08%	675	0.09%	578	0.08%	3,020	0.4%	2,808	0.37%	2,754	0.36%	3,477	0.47%	2,424	0.32%	2,398	0.32%	3,178	0.42%
流動資產合計	687,364	62.49%	679,857	62.39%	738,383	64.33%	731,079	63.63%	846,211	67.14%	840,865	66.55%	797,618	65.37%	892,007	67%	858,926	66.64%	884,293	67.76%	825,296	65.92%	759,795	63.98%	794,489	64.52%	822,301	67.86%	754,186	65.37%	809,616	66.43%	684,538	84.87%	655,311	83.28%	651,269	82.99%	648,883	82.38%	653,550	81.78%	644,983	83.24%	651,657	85.91%	655,829	85.19%	644,684	96.83%	635,121	96.84%	649,141	96.56%	677,017	97.33%	659,134	97.22%	655,467	96.97%	664,632	96.92%	658,408	96.66%	662,615	96.24%	663,389	96.16%	677,758	96.26%	680,134	96.15%	686,482	96.11%	690,293	97.1%	715,393	97.15%	705,572	97.16%	699,452	96.91%	685,402	96.76%	718,851	96.72%	735,551	96.5%	727,174	96.36%	725,654	96.36%	733,994	96.5%	734,873	96.86%	716,602	96.29%	732,375	96.59%	719,031	96.77%	725,946	97.06%
非流動資產
不動產、廠房及設備	10,733	0.98%	11,812	1.08%	11,231	0.98%	11,262	0.98%	10,975	0.87%	11,672	0.92%	8,878	0.73%	9,447	0.71%	10,357	0.8%	6,055	0.46%	4,514	0.36%	5,124	0.43%	3,937	0.32%	2,803	0.23%	3,566	0.31%	4,387	0.36%	4,783	0.59%	5,710	0.73%	5,419	0.69%	6,356	0.81%	7,350	0.92%	7,749	1%	5,975	0.79%	6,884	0.89%	6,149	0.92%	5,085	0.78%	3,549	0.53%	4,057	0.58%	4,767	0.7%	4,992	0.74%	4,774	0.7%	5,152	0.76%	4,594	0.67%	4,961	0.72%	4,818	0.68%	5,489	0.78%	6,319	0.88%	6,458	0.91%	6,779	0.92%	5,955	0.82%	6,841	0.95%	7,627	1.08%	8,212	1.1%	7,659	1%	8,435	1.12%	7,934	1.05%	7,003	0.92%	6,034	0.8%	7,075	0.95%	7,638	1.01%	7,059	0.95%	6,638	0.89%
使用權資產	90,879	8.26%	85,800	7.87%	83,528	7.28%	89,991	7.83%	91,989	7.3%	99,059	7.84%	97,840	8.02%	105,367	7.91%	93,002	7.22%	87,035	6.67%	90,569	7.23%	88,536	7.46%	94,273	7.66%	91,262	7.53%	97,619	8.46%	104,656	8.59%	99,840	12.38%	108,342	13.77%	110,725	14.11%	116,432	14.78%	122,203	15.29%	107,583	13.88%	86,468	11.4%	92,744	12.05%	0		0		0		0		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	295,414	26.86%	297,520	27.31%	299,626	26.1%	301,731	26.26%	303,837	24.11%	305,942	24.22%	308,048	25.25%	310,154	23.3%	312,259	24.23%	314,365	24.09%	316,471	25.28%	318,576	26.83%	320,682	26.04%	277,608	22.91%	280,593	24.32%	283,578	23.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
商譽	157,701	14.34%	157,701	14.47%	157,701	13.74%	157,701	13.72%	157,701	12.51%	157,701	12.48%	157,701	12.92%	157,701	11.85%	157,701	12.24%	157,701	12.08%	157,701	12.6%	157,701	13.28%	157,701	12.81%	143,282	11.82%	143,282	12.42%	143,282	11.76%
其他無形資產淨額	137,713	12.52%	139,819	12.83%	141,925	12.36%	144,030	12.53%	146,136	11.59%	148,241	11.73%	150,347	12.32%	152,453	11.45%	154,558	11.99%	156,664	12%	158,770	12.68%	160,875	13.55%	162,981	13.23%	134,326	11.08%	137,311	11.9%	140,296	11.51%
遞延所得稅資產	1,982	0.18%	1,771	0.16%	2,208	0.19%	2,074	0.18%	2,166	0.17%	492	0.04%	2,533	0.21%	3,160	0.24%	3,094	0.24%	2,146	0.16%	4,170	0.33%	4,568	0.38%	7,051	0.57%	6,932	0.57%	6,843	0.59%	5,589	0.46%	6,305	0.78%	6,232	0.79%	6,120	0.78%	4,709	0.6%	4,846	0.61%	3,170	0.41%	2,121	0.28%	2,131	0.28%	2,592	0.39%	3,059	0.47%	2,213	0.33%	3,494	0.5%	2,649	0.39%	1,861	0.28%	1,784	0.26%	2,059	0.3%	1,539	0.22%	1,514	0.22%	1,361	0.19%	973	0.14%	919	0.13%	709	0.1%	671	0.09%	522	0.07%	578	0.08%	513	0.07%	491	0.07%	418	0.05%	345	0.05%	1,241	0.16%	421	0.06%	1,130	0.15%	2,616	0.35%	2,197	0.29%	808	0.11%	339	0.05%
其他非流動資產	13,619	1.24%	12,848	1.18%	12,914	1.13%	12,889	1.12%	5,275	0.42%	5,390	0.43%	5,244	0.43%	11,127	0.84%	11,208	0.87%	11,193	0.86%	10,899	0.87%	11,000	0.93%	11,033	0.9%	10,927	0.9%	10,935	0.95%	10,956	0.9%	11,063	1.37%	11,297	1.44%	11,224	1.43%	11,261	1.43%	11,165	1.4%	11,335	1.46%	12,272	1.62%	12,227	1.59%	12,395	1.86%	12,548	1.91%	17,389	2.59%	10,969	1.58%
存出保證金	12,024	1.09%	11,988	1.1%	12,000	1.05%	11,991	1.04%	4,314	0.34%	4,343	0.34%	4,322	0.35%	10,141	0.76%	10,149	0.79%	10,136	0.78%	9,938	0.79%	10,077	0.85%	10,196	0.83%	10,034	0.83%	10,035	0.87%	10,052	0.82%	10,410	1.29%	10,615	1.35%	10,534	1.34%	10,546	1.34%	10,540	1.32%	10,680	1.38%	11,616	1.53%	11,608	1.51%	11,746	1.76%	11,869	1.81%	16,703	2.48%	10,709	1.54%	10,721	1.58%	10,837	1.6%	11,105	1.62%	11,350	1.67%	15,054	2.19%	15,079	2.19%	15,100	2.14%	15,422	2.18%	15,004	2.1%	12,757	1.79%	13,051	1.77%	13,573	1.87%	14,317	1.98%	14,175	2%	15,001	2.02%	16,349	2.14%	16,413	2.17%	15,759	2.09%	16,038	2.11%	14,293	1.88%	15,405	2.07%	13,413	1.77%	14,555	1.96%	13,669	1.83%
淨確定福利資產-非流動	673	0.06%
其他金融資產－非流動	500	0.05%	500	0.05%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.04%	500	0.06%	500	0.06%	500	0.06%	500	0.06%	500	0.06%	500	0.06%	500	0.07%	500	0.06%	500	0.08%	500	0.08%	500	0.07%																							0	0%	0	0%	0	0%	0	0%	0	0%	1,500	0.2%	1,500	0.2%	1,500	0.2%	1,500	0.2%			1,500	0.2%	1,500	0.2%	1,500	0.2%
其他非流動資產－其他	422	0.04%	360	0.03%	414	0.04%	398	0.03%	461	0.04%	547	0.04%	422	0.03%	486	0.04%	559	0.04%	557	0.04%	461	0.04%	423	0.04%	337	0.03%	393	0.03%	400	0.03%	404	0.03%	153	0.02%	182	0.02%	190	0.02%	215	0.03%	125	0.02%	155	0.02%	156	0.02%	119	0.02%	149	0.02%	179	0.03%	186	0.03%	260	0.04%	328	0.05%	415	0.06%	509	0.07%	426	0.06%	491	0.07%	556	0.08%	621	0.09%	584	0.08%	644	0.09%	702	0.1%	492	0.07%	545	0.08%	598	0.08%	651	0.09%	704	0.09%	757	0.1%	810	0.11%	946	0.13%	1,638	0.22%	2,390	0.32%	993	0.13%	1,118	0.15%	42	0.01%	1,377	0.18%
其他非流動資產－其他	422	0.04%	360	0.03%	414	0.04%	398	0.03%	461	0.04%	547	0.04%	422	0.03%	486	0.04%	559	0.04%	557	0.04%	461	0.04%	423	0.04%	337	0.03%	393	0.03%	400	0.03%	404	0.03%	153	0.02%	182	0.02%	190	0.02%	215	0.03%	125	0.02%	155	0.02%	156	0.02%	119	0.02%	149	0.02%	179	0.03%	186	0.03%	260	0.04%	328	0.05%	415	0.06%	509	0.07%	426	0.06%	491	0.07%	556	0.08%	621	0.09%	584	0.08%	644	0.09%	702	0.1%	492	0.07%	545	0.08%	598	0.08%	651	0.09%	704	0.09%	757	0.1%	810	0.11%	946	0.13%	1,638	0.22%			993	0.13%	1,118	0.15%	42	0.01%
非流動資產合計	412,627	37.51%	409,751	37.61%	409,507	35.67%	417,947	36.37%	414,242	32.86%	422,555	33.45%	422,543	34.63%	439,255	33%	429,920	33.36%	420,794	32.24%	426,623	34.08%	427,804	36.02%	436,976	35.48%	389,532	32.14%	399,556	34.63%	409,166	33.57%	121,991	15.13%	131,581	16.72%	133,488	17.01%	138,758	17.62%	145,564	18.22%	129,837	16.76%	106,836	14.09%	113,986	14.81%	21,136	3.17%	20,692	3.16%	23,151	3.44%	18,579	2.67%	18,851	2.78%	20,516	3.03%	21,149	3.08%	22,736	3.34%	25,880	3.76%	26,456	3.84%	26,305	3.74%	27,225	3.85%	27,786	3.89%	20,626	2.9%	20,993	2.85%	20,595	2.84%	22,334	3.09%	22,966	3.24%	24,408	3.28%	26,683	3.5%	27,503	3.64%	27,380	3.64%	26,600	3.5%	23,847	3.14%	27,589	3.71%	25,866	3.41%	23,964	3.23%	22,023	2.94%
資產總計	1,099,991	100%	1,089,608	100%	1,147,890	100%	1,149,026	100%	1,260,453	100%	1,263,420	100%	1,220,161	100%	1,331,262	100%	1,288,846	100%	1,305,087	100%	1,251,919	100%	1,187,599	100%	1,231,465	100%	1,211,833	100%	1,153,742	100%	1,218,782	100%	806,529	100%	786,892	100%	784,757	100%	787,641	100%	799,114	100%	774,820	100%	758,493	100%	769,815	100%	665,820	100%	655,813	100%	672,292	100%	695,596	100%	677,985	100%	675,983	100%	685,781	100%	681,144	100%	688,495	100%	689,845	100%	704,063	100%	707,359	100%	714,268	100%	710,919	100%	736,386	100%	726,167	100%	721,786	100%	708,368	100%	743,259	100%	762,234	100%	754,677	100%	753,034	100%	760,594	100%	758,720	100%	744,191	100%	758,241	100%	742,995	100%	747,969	100%
負債及權益
負債
流動負債
短期借款	181,000	16.45%	201,200	18.47%	202,950	17.68%	187,950	16.36%	351,950	27.92%	361,950	28.65%	316,950	25.98%	378,950	28.47%	376,950	29.25%	399,950	30.65%	363,810	29.06%	348,950	29.38%	368,649	29.94%	379,767	31.34%	361,000	31.29%	313,000	25.68%	92,000	11.41%	144,000	18.3%	139,000	17.71%	149,000	18.92%	159,000	19.9%	154,000	19.88%	154,000	20.3%	144,000	18.71%	144,000	21.63%	144,000	21.96%	144,000	21.42%	145,000	20.85%	145,000	21.39%	145,000	21.45%	145,000	21.14%	135,000	19.82%	135,000	19.61%	135,000	19.57%	135,000	19.17%	135,000	19.09%	135,000	18.9%	135,000	18.99%	135,000	18.33%	135,000	18.59%	135,000	18.7%	135,000	19.06%	135,000	18.16%	150,000	19.68%	150,000	19.88%	150,000	19.92%	120,000	15.78%	140,000	18.45%	150,000	20.16%	160,000	21.1%	125,000	16.82%	140,000	18.72%
合約負債－流動	8,335	0.76%	6,717	0.62%	7,712	0.67%	7,733	0.67%	7,763	0.62%	8,909	0.71%	9,189	0.75%	10,068	0.76%	8,852	0.69%	7,661	0.59%	9,467	0.76%	9,983	0.84%	8,059	0.65%	12,105	1%	10,873	0.94%	7,092	0.58%	9,779	1.21%	8,128	1.03%	7,366	0.94%	5,306	0.67%	4,868	0.61%	4,531	0.58%	5,329	0.7%	5,024	0.65%	6,957	1.04%	4,435	0.68%	4,560	0.68%	4,433	0.64%
應付票據	5,654	0.51%	3,769	0.35%	3,600	0.31%	4,915	0.43%	5,251	0.42%	2,522	0.2%	3,212	0.26%	4,478	0.34%	7,195	0.56%	2,006	0.15%	5,028	0.4%	4,885	0.41%	4,532	0.37%	2,262	0.19%	5,694	0.49%	4,058	0.33%	4,633	0.57%	4,059	0.52%	2,967	0.38%	1,186	0.15%	2,891	0.36%	3,755	0.48%	4,639	0.61%	3,730	0.48%	4,034	0.61%	2,226	0.34%	3,409	0.51%	2,643	0.38%	3,408	0.5%	4,264	0.63%	3,268	0.48%	2,867	0.42%	3,465	0.5%	4,162	0.6%	5,712	0.81%	4,349	0.61%	3,883	0.54%	3,773	0.53%	5,381	0.73%	4,084	0.56%	2,673	0.37%	4,120	0.58%	4,246	0.57%	4,522	0.59%	4,074	0.54%	3,114	0.41%	4,514	0.59%	2,730	0.36%	4,003	0.54%	3,072	0.41%	4,220	0.57%	3,675	0.49%
應付帳款	19,860	1.81%	29,735	2.73%	33,298	2.9%	50,520	4.4%	28,613	2.27%	40,218	3.18%	22,371	1.83%	39,970	3%	22,651	1.76%	66,323	5.08%	60,390	4.82%	48,242	4.06%	31,290	2.54%	44,333	3.66%	32,294	2.8%	76,247	6.26%	23,167	2.87%	23,427	2.98%	17,929	2.28%	20,931	2.66%	17,874	2.24%	23,177	2.99%	15,428	2.03%	19,203	2.49%	19,490	2.93%	14,427	2.2%	24,718	3.68%	40,245	5.79%	24,002	3.54%	26,588	3.93%	24,372	3.55%	21,819	3.2%	16,516	2.4%	25,678	3.72%	27,298	3.88%	28,148	3.98%	28,373	3.97%	19,242	2.71%	31,070	4.22%	26,114	3.6%	21,978	3.04%	24,262	3.43%	35,440	4.77%	42,127	5.53%	43,147	5.72%	49,408	6.56%	55,336	7.28%	53,854	7.1%	38,658	5.19%	47,915	6.32%	39,016	5.25%	45,012	6.02%
其他應付款	33,035	3%	28,641	2.63%	83,778	7.3%	21,238	1.85%	32,514	2.58%	31,697	2.51%	102,223	8.38%	55,671	4.18%	72,502	5.63%	67,786	5.19%	117,461	9.38%	50,749	4.27%	89,579	7.27%	121,593	10.03%	80,327	6.96%	82,828	6.8%	21,987	2.73%	16,558	2.1%	42,052	5.36%	11,740	1.49%	15,270	1.91%	16,929	2.18%	30,050	3.96%	12,597	1.64%	16,441	2.47%	16,257	2.48%	16,571	2.46%	12,523	1.8%
本期所得稅負債	6,607	0.6%	8,134	0.75%	11,466	1%	32,234	2.81%	27,874	2.21%	29,269	2.32%	20,139	1.65%	29,679	2.23%	25,061	1.94%	19,168	1.47%	13,257	1.06%	14,170	1.19%	10,277	0.83%	6,540	0.54%	6,413	0.56%	17,714	1.45%	11,650	1.44%	7,731	0.98%	5,082	0.65%	5,224	0.66%	3,510	0.44%	965	0.12%	3,850	0.51%	5,236	0.68%	4,459	0.67%	3,316	0.51%	5,913	0.88%	42,817	6.16%	41,120	6.07%	852	0.13%	2,143	0.31%	1,528	0.22%	1,269	0.18%	677	0.1%	1,091	0.15%	2,498	0.35%	2,389	0.33%	2,160	0.3%	3,470	0.47%	4,808	0.66%	3,693	0.51%	4,057	0.57%	4,753	0.64%	4,516	0.59%	3,233	0.43%	8,308	1.1%	8,879	1.17%	10,501	1.38%	8,520	1.14%	10,101	1.33%	8,866	1.19%	11,168	1.49%
租賃負債－流動	25,588	2.33%	24,617	2.26%	24,537	2.14%	25,185	2.19%	24,689	1.96%	25,407	2.01%	24,104	1.98%	25,338	1.9%	20,301	1.58%	22,284	1.71%	23,429	1.87%	23,603	1.99%	24,767	2.01%	25,102	2.07%	25,833	2.24%	26,687	2.19%	21,085	2.61%	22,470	2.86%	21,835	2.78%	22,163	2.81%	22,210	2.78%	20,289	2.62%	24,683	3.25%	24,591	3.19%	0		0		0		0		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	3,760	0.34%	5,253	0.48%	3,678	0.32%	2,671	0.23%	3,173	0.25%	2,896	0.23%	2,812	0.23%	3,659	0.27%	2,383	0.18%	2,598	0.2%	2,383	0.19%	2,158	0.18%	1,955	0.16%	2,291	0.19%	1,420	0.12%	48,230	3.96%	37,590	4.66%	2,644	0.34%	1,098	0.14%	1,255	0.16%	980	0.12%	2,261	0.29%	1,142	0.15%	1,899	0.25%	1,316	0.2%	2,498	0.38%	3,499	0.52%	3,461	0.5%
一年或一營業週期內到期長期負債	431	0.04%	414	0.04%	422	0.04%	413	0.04%	394	0.03%	411	0.03%	428	0.04%	464	0.03%	514	0.04%	578	0.04%	553	0.04%	528	0.04%	168	0.01%	167	0.01%	165	0.01%	45,567	3.74%	35,833	4.44%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	3,329	0.3%	4,839	0.44%	3,256	0.28%	2,258	0.2%	2,779	0.22%	2,485	0.2%	2,384	0.2%	3,195	0.24%	1,869	0.15%	2,020	0.15%	1,830	0.15%	1,630	0.14%	1,787	0.15%	2,124	0.18%	1,255	0.11%	2,663	0.22%	1,757	0.22%
流動負債合計	283,839	25.8%	308,066	28.27%	371,019	32.32%	332,446	28.93%	481,827	38.23%	502,868	39.8%	501,000	41.06%	547,813	41.15%	535,895	41.58%	587,776	45.04%	595,225	47.55%	502,740	42.33%	539,108	43.78%	593,993	49.02%	523,854	45.4%	575,856	47.25%	221,891	27.51%	229,017	29.1%	237,329	30.24%	226,786	28.79%	226,603	28.36%	225,907	29.16%	239,121	31.53%	236,265	30.69%	216,664	32.54%	207,797	31.69%	223,404	33.23%	261,112	37.54%	248,277	36.62%	208,092	30.78%	217,711	31.75%	209,682	30.78%	203,382	29.54%	215,822	31.29%	225,120	31.97%	210,210	29.72%	210,143	29.42%	203,959	28.69%	232,764	31.61%	196,750	27.09%	194,649	26.97%	203,699	28.76%	246,601	33.18%	238,059	31.23%	239,389	31.72%	251,409	33.39%	264,299	34.75%	244,596	32.24%	240,797	32.36%	262,506	34.62%	257,819	34.7%	248,255	33.19%
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		0
長期借款	519	0.05%	606	0.06%	729	0.06%	824	0.07%	891	0.07%	1,042	0.08%	1,106	0.09%	1,179	0.09%	1,287	0.1%	1,431	0.11%	1,465	0.12%	1,546	0.13%	117	0.01%	161	0.01%	204	0.02%	11,918	0.98%	14,167	1.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	79,647	7.24%	75,743	6.95%	75,736	6.6%	74,177	6.46%	71,760	5.69%	67,897	5.37%	68,314	5.6%	68,916	5.18%	68,560	5.32%	66,361	5.08%	59,551	4.76%	55,928	4.71%	56,177	4.56%	11,927	0.98%	7,702	0.67%	6,268	0.51%	3,296	0.41%	2,564	0.33%	1,850	0.24%	1,716	0.22%	1,665	0.21%	1,689	0.22%	2,214	0.29%	2,064	0.27%	1,313	0.2%	1,250	0.19%	1,599	0.24%	709	0.1%	557	0.08%	38,824	5.74%	38,158	5.56%	37,357	5.48%	39,836	5.79%	39,259	5.69%	41,283	5.86%	41,471	5.86%	42,623	5.97%	43,415	6.11%	41,131	5.59%	41,981	5.78%	43,817	6.07%	41,216	5.82%	40,334	5.43%	41,833	5.49%	41,589	5.51%	41,559	5.52%	41,396	5.44%	40,234	5.3%	40,831	5.49%	40,181	5.3%	39,234	5.28%	36,679	4.9%
租賃負債－非流動	67,274	6.12%	63,387	5.82%	61,223	5.33%	66,999	5.83%	69,415	5.51%	75,687	5.99%	75,705	6.2%	81,885	6.15%	74,404	5.77%	66,412	5.09%	68,767	5.49%	66,542	5.6%	71,096	5.77%	67,730	5.59%	73,304	6.35%	79,400	6.51%	79,984	9.92%	87,008	11.06%	89,883	11.45%	95,095	12.07%	100,626	12.59%	87,733	11.32%	62,127	8.19%	68,332	8.88%	0		0		0		0		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	4,417	0.4%	4,103	0.38%	5,181	0.45%	5,165	0.45%	5,026	0.4%	5,628	0.45%	5,357	0.44%	5,432	0.41%	5,753	0.45%	7,318	0.56%	6,264	0.5%	5,976	0.5%	34,184	2.78%	33,771	2.79%	33,706	2.92%	34,403	2.82%	5,197	0.64%	4,954	0.63%	4,684	0.6%	4,810	0.61%	4,786	0.6%	4,985	0.64%	4,770	0.63%	4,869	0.63%	4,902	0.74%	4,650	0.71%	4,553	0.68%	4,594	0.66%
淨確定福利負債-非流動	0	0%	242	0.02%	285	0.02%	330	0.03%	374	0.03%	638	0.05%	680	0.06%	723	0.05%	767	0.06%	1,381	0.11%	1,424	0.11%	1,467	0.12%	1,511	0.12%	885	0.07%	928	0.08%	972	0.08%	1,015	0.13%	513	0.07%	555	0.07%	626	0.08%	638	0.08%	571	0.07%	611	0.08%	651	0.08%	706	0.11%	419	0.06%	460	0.07%	500	0.07%
存入保證金	4,417	0.4%	3,861	0.35%	4,896	0.43%	4,835	0.42%	4,652	0.37%	4,990	0.39%	4,677	0.38%	4,709	0.35%	4,986	0.39%	5,937	0.45%	4,840	0.39%	4,509	0.38%	4,439	0.36%	4,479	0.37%	4,361	0.38%	4,325	0.35%	4,182	0.52%	4,441	0.56%	4,129	0.53%	4,184	0.53%	4,148	0.52%	4,414	0.57%	4,159	0.55%	4,218	0.55%	4,196	0.63%	4,231	0.65%	4,093	0.61%	4,094	0.59%	4,128	0.61%	4,411	0.65%	4,690	0.68%	4,677	0.69%	5,026	0.73%	5,162	0.75%	5,395	0.77%	6,091	0.86%	6,501	0.91%	6,752	0.95%	6,797	0.92%	6,705	0.92%	7,364	1.02%	7,085	1%	7,175	0.97%	7,472	0.98%	7,848	1.04%	8,194	1.09%	9,336	1.23%	9,807	1.29%	11,233	1.51%	10,503	1.39%	9,430	1.27%	3,182	0.43%
非流動負債合計	151,857	13.81%	143,839	13.2%	142,869	12.45%	147,165	12.81%	147,092	11.67%	150,254	11.89%	150,482	12.33%	157,412	11.82%	150,004	11.64%	141,522	10.84%	136,047	10.87%	129,992	10.95%	161,574	13.12%	113,589	9.37%	114,916	9.96%	131,989	10.83%	102,644	12.73%	94,526	12.01%	96,417	12.29%	101,621	12.9%	107,077	13.4%	94,407	12.18%	69,111	9.11%	75,265	9.78%	6,215	0.93%	5,900	0.9%	6,152	0.92%	5,303	0.76%	5,225	0.77%	43,427	6.42%	43,080	6.28%	42,306	6.21%	45,173	6.56%	44,666	6.47%	46,922	6.66%	47,847	6.76%	49,450	6.92%	50,383	7.09%	48,183	6.54%	48,981	6.75%	51,516	7.14%	48,730	6.88%	47,975	6.45%	49,848	6.54%	49,977	6.62%	50,863	6.75%	51,882	6.82%	51,232	6.75%	53,298	7.16%	51,266	6.76%	49,289	6.63%	40,530	5.42%
負債總計	435,696	39.61%	451,905	41.47%	513,888	44.77%	479,611	41.74%	628,919	49.9%	653,122	51.69%	651,482	53.39%	705,225	52.97%	685,899	53.22%	729,298	55.88%	731,272	58.41%	632,732	53.28%	700,682	56.9%	707,582	58.39%	638,770	55.37%	707,845	58.08%	324,535	40.24%	323,543	41.12%	333,746	42.53%	328,407	41.7%	333,680	41.76%	320,314	41.34%	308,232	40.64%	311,530	40.47%	222,879	33.47%	213,697	32.59%	229,556	34.15%	266,415	38.3%	253,502	37.39%	251,519	37.21%	260,791	38.03%	251,988	36.99%	248,555	36.1%	260,488	37.76%	272,042	38.64%	258,057	36.48%	259,593	36.34%	254,342	35.78%	280,947	38.15%	245,731	33.84%	246,165	34.1%	252,429	35.64%	294,576	39.63%	287,907	37.77%	289,366	38.34%	302,272	40.14%	316,181	41.57%	295,828	38.99%	294,095	39.52%	313,772	41.38%	307,108	41.33%	288,785	38.61%
權益
歸屬於母公司業主之權益
股本
普通股股本	335,925	30.54%	335,925	30.83%	335,925	29.26%	335,925	29.24%	335,925	26.65%	335,925	26.59%	335,925	27.53%	335,925	25.23%	335,925	26.06%	335,925	25.74%	335,925	26.83%	335,925	28.29%	335,925	27.28%	335,925	27.72%	335,925	29.12%	335,925	27.56%	335,925	41.65%	335,925	42.69%	335,925	42.81%	335,925	42.65%	335,925	42.04%	335,925	43.36%	335,925	44.29%	335,925	43.64%	335,925	50.45%	335,925	51.22%	335,925	49.97%	335,925	48.29%	335,925	49.55%	335,925	49.69%	335,925	48.98%	335,925	49.32%	335,925	48.79%	335,925	48.7%	335,925	47.71%	335,925	47.49%	335,925	47.03%	335,925	47.25%	335,925	45.62%	335,925	46.26%	335,925	46.54%	335,925	47.42%	335,925	45.2%	335,925	44.07%	335,925	44.51%	335,925	44.61%	335,925	44.17%	335,925	44.28%	335,925	45.14%	335,925	44.3%	335,925	45.21%	323,005	43.18%
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		0
股本合計	335,925	30.54%	335,925	30.83%	335,925	29.26%	335,925	29.24%	335,925	26.65%	335,925	26.59%	335,925	27.53%	335,925	25.23%	335,925	26.06%	335,925	25.74%	335,925	26.83%	335,925	28.29%	335,925	27.28%	335,925	27.72%	335,925	29.12%	335,925	27.56%	335,925	41.65%	335,925	42.69%	335,925	42.81%	335,925	42.65%	335,925	42.04%	335,925	43.36%	335,925	44.29%	335,925	43.64%	335,925	50.45%	335,925	51.22%	335,925	49.97%	335,925	48.29%	335,925	49.55%	335,925	49.69%	335,925	48.98%	335,925	49.32%	335,925	48.79%	335,925	48.7%	335,925	47.71%	335,925	47.49%	335,925	47.03%	335,925	47.25%	335,925	45.62%	335,925	46.26%	335,925	46.54%	335,925	47.42%	335,925	45.2%	335,925	44.07%	335,925	44.51%	335,925	44.61%	335,925	44.17%	335,925	44.28%	335,925	45.14%	335,925	44.3%	335,925	45.21%	323,005	43.18%
資本公積
資本公積－發行溢價																																					35,138	4.48%	35,138	4.46%					35,133	4.63%	35,133	4.56%	35,133	5.28%	35,133	5.36%	35,133	5.23%	35,133	5.05%
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		0
資本公積合計	35,138	3.19%	35,138	3.22%	35,138	3.06%	35,138	3.06%	35,138	2.79%	35,138	2.78%	35,138	2.88%	35,138	2.64%	35,138	2.73%	35,138	2.69%	35,138	2.81%	35,138	2.96%	35,138	2.85%	35,138	2.9%	35,138	3.05%	35,138	2.88%	35,138	4.36%	35,138	4.47%	35,138	4.48%	35,138	4.46%	35,138	4.4%	35,138	4.53%	35,133	4.63%	35,133	4.56%	35,133	5.28%	35,133	5.36%	35,133	5.23%	35,133	5.05%	35,133	5.18%	35,133	5.2%	35,133	5.12%	35,133	5.16%	35,133	5.1%	35,133	5.09%	35,133	4.99%	35,133	4.97%	35,133	4.92%	35,133	4.94%	35,133	4.77%	35,133	4.84%	35,133	4.87%	35,133	4.96%	35,133	4.73%	35,133	4.61%	35,133	4.66%	35,133	4.67%	35,133	4.62%	35,133	4.63%	35,133	4.72%	35,133	4.63%	35,133	4.73%	35,133	4.7%
保留盈餘
法定盈餘公積	93,006	8.46%	93,006	8.54%	93,006	8.1%	84,510	7.35%	84,510	6.7%	84,510	6.69%	84,510	6.93%	72,295	5.43%	72,295	5.61%	72,295	5.54%	72,295	5.77%	63,810	5.37%	63,810	5.18%	63,810	5.27%	59,119	5.12%	59,119	4.85%	59,119	7.33%	59,119	7.51%	59,119	7.53%	56,353	7.15%	56,353	7.05%	56,353	7.27%	56,353	7.43%	52,855	6.87%	52,855	7.94%	52,855	8.06%	52,855	7.86%	50,142	7.21%
特別盈餘公積	13,654	1.24%	13,654	1.25%	13,654	1.19%	31,186	2.71%	31,186	2.47%	31,186	2.47%	31,186	2.56%	38,308	2.88%	38,308	2.97%	38,308	2.94%	38,308	3.06%	35,845	3.02%	35,845	2.91%	35,845	2.96%	32,367	2.81%	32,367	2.66%	32,367	4.01%	32,367	4.11%	32,367	4.12%	42,399	5.38%	42,399	5.31%	42,399	5.47%	42,399	5.59%	26,121	3.39%	26,121	3.92%	26,121	3.98%	26,121	3.89%	0	0%	0	0%	0	0%	0	0%	21,171	3.11%	21,171	3.07%	21,171	3.07%	21,171	3.01%	13,727	1.94%	13,727	1.92%	13,727	1.93%	13,727	1.86%	29,631	4.08%	29,631	4.11%	29,631	4.18%	29,631	3.99%	37,418	4.91%	37,418	4.96%	37,418	4.97%	37,418	4.92%	25,858	3.41%	25,858	3.47%	25,858	3.41%	25,858	3.48%	24,429	3.27%
未分配盈餘（或待彌補虧損）	174,012	15.82%	155,110	14.24%	142,884	12.45%	176,055	15.32%	158,429	12.57%	138,584	10.97%	105,987	8.69%	172,407	12.95%	152,467	11.83%	123,228	9.44%	76,765	6.13%	117,670	9.91%	98,373	7.99%	74,428	6.14%	85,897	7.45%	76,527	6.28%	55,290	6.86%	41,771	5.31%	24,719	3.15%	35,772	4.54%	27,986	3.5%	21,914	2.83%	16,751	2.21%	42,610	5.54%	35,306	5.3%	24,679	3.76%	19,062	2.84%	33,481	4.81%	29,404	4.34%	23,794	3.52%	16,254	2.37%	970	0.14%	(5,091)	-0.74%	21,280	3.08%	18,287	2.6%	42,401	5.99%	42,269	5.92%	36,124	5.08%	38,592	5.24%	45,024	6.2%	41,989	5.82%	35,061	4.95%	28,264	3.8%	43,815	5.75%	43,678	5.79%	32,621	4.33%	23,034	3.03%	59,374	7.83%	54,415	7.31%	44,024	5.81%	30,432	4.1%	69,878	9.34%
保留盈餘合計	280,672	25.52%	261,770	24.02%	249,544	21.74%	291,751	25.39%	274,125	21.75%	254,280	20.13%	221,683	18.17%	283,010	21.26%	263,070	20.41%	233,831	17.92%	187,368	14.97%	217,325	18.3%	198,028	16.08%	174,083	14.37%	177,383	15.37%	168,013	13.79%	146,776	18.2%	133,257	16.93%	116,205	14.81%	134,524	17.08%	126,738	15.86%	120,666	15.57%	115,503	15.23%	121,586	15.79%	114,282	17.16%	103,655	15.81%	98,038	14.58%	83,623	12.02%	79,546	11.73%	73,936	10.94%	66,396	9.68%	72,283	10.61%	66,222	9.62%	92,593	13.42%	89,600	12.73%	104,920	14.83%	104,788	14.67%	98,643	13.88%	101,111	13.73%	121,324	16.71%	118,289	16.39%	111,361	15.72%	104,564	14.07%	124,020	16.27%	123,883	16.42%	112,826	14.98%	103,239	13.57%	123,169	16.23%	118,210	15.88%	107,819	14.22%	94,227	12.68%	126,524	16.92%
其他權益
其他權益合計	12,560	1.14%	4,870	0.45%	13,395	1.17%	6,601	0.57%	(13,654)	-1.08%	(15,045)	-1.19%	(24,067)	-1.97%	(28,036)	-2.11%	(31,186)	-2.42%	(29,105)	-2.23%	(37,784)	-3.02%	(33,521)	-2.82%	(38,308)	-3.11%	(40,895)	-3.37%	(33,474)	-2.9%	(28,139)	-2.31%	(35,845)	-4.44%	(40,971)	-5.21%	(36,257)	-4.62%	(46,353)	-5.89%	(32,367)	-4.05%	(37,223)	-4.8%	(36,300)	-4.79%	(34,359)	-4.46%	(42,399)	-6.37%	(32,597)	-4.97%	(26,360)	-3.92%	(25,500)	-3.67%	(26,121)	-3.85%	(20,530)	-3.04%	(12,464)	-1.82%	(14,185)	-2.08%	2,660	0.39%	(34,294)	-4.97%	(28,637)	-4.07%	(26,676)	-3.77%	(21,171)	-2.96%	(13,124)	-1.85%	(16,730)	-2.27%	(11,946)	-1.65%	(13,726)	-1.9%	(26,480)	-3.74%	(26,939)	-3.62%	(20,751)	-2.72%	(29,630)	-3.93%	(33,122)	-4.4%	(29,884)	-3.93%	(31,335)	-4.13%	(39,172)	-5.26%	(34,408)	-4.54%	(29,398)	-3.96%	(25,478)	-3.41%
歸屬於母公司業主之權益合計	664,295	60.39%	637,703	58.53%	634,002	55.23%	669,415	58.26%	631,534	50.1%	610,298	48.31%	568,679	46.61%	626,037	47.03%	602,947	46.78%	575,789	44.12%	520,647	41.59%	554,867	46.72%	530,783	43.1%	504,251	41.61%	514,972	44.63%	510,937	41.92%	481,994	59.76%	463,349	58.88%	451,011	57.47%	459,234	58.3%	465,434	58.24%	454,506	58.66%	450,261	59.36%	458,285	59.53%	442,941	66.53%	442,116	67.41%	442,736	65.85%	429,181	61.7%	424,483	62.61%	424,464	62.79%	424,990	61.97%	429,156	63.01%	439,940	63.9%	429,357	62.24%	432,021	61.36%	449,302	63.52%	454,675	63.66%	456,577	64.22%	455,439	61.85%	480,436	66.16%	475,621	65.9%	455,939	64.36%	448,683	60.37%	474,327	62.23%	465,311	61.66%	450,762	59.86%	444,413	58.43%	462,892	61.01%	450,096	60.48%	444,469	58.62%	435,887	58.67%	459,184	61.39%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	664,295	60.39%	637,703	58.53%	634,002	55.23%	669,415	58.26%	631,534	50.1%	610,298	48.31%	568,679	46.61%	626,037	47.03%	602,947	46.78%	575,789	44.12%	520,647	41.59%	554,867	46.72%	530,783	43.1%	504,251	41.61%	514,972	44.63%	510,937	41.92%	481,994	59.76%	463,349	58.88%	451,011	57.47%	459,234	58.3%	465,434	58.24%	454,506	58.66%	450,261	59.36%	458,285	59.53%	442,941	66.53%	442,116	67.41%	442,736	65.85%	429,181	61.7%	424,483	62.61%	424,464	62.79%	424,990	61.97%	429,156	63.01%	439,940	63.9%	429,357	62.24%	432,021	61.36%	449,302	63.52%	454,675	63.66%	456,577	64.22%	455,439	61.85%	480,436	66.16%	475,621	65.9%	455,939	64.36%	448,683	60.37%	474,327	62.23%	465,311	61.66%	450,762	59.86%	444,413	58.43%	462,892	61.01%	450,096	60.48%	444,469	58.62%	435,887	58.67%	459,184	61.39%
負債及權益總計	1,099,991	100%	1,089,608	100%	1,147,890	100%	1,149,026	100%	1,260,453	100%	1,263,420	100%	1,220,161	100%	1,331,262	100%	1,288,846	100%	1,305,087	100%	1,251,919	100%	1,187,599	100%	1,231,465	100%	1,211,833	100%	1,153,742	100%	1,218,782	100%	806,529	100%	786,892	100%	784,757	100%	787,641	100%	799,114	100%	774,820	100%	758,493	100%	769,815	100%	665,820	100%	655,813	100%	672,292	100%	695,596	100%	677,985	100%	675,983	100%	685,781	100%	681,144	100%	688,495	100%	689,845	100%	704,063	100%	707,359	100%	714,268	100%	710,919	100%	736,386	100%	726,167	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%	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%	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

邁達康(9960) 截至2024年第1季「流動資產」總計約為NT$7.31億元，相較上一季減少約NT$-1.15億元、相較去年年末減少約NT$-1.15億元

邁達康(9960) 2024年第1季財報顯示公司「流動資產」總計約NT$7.31億元、約佔整體資產的63.63%。

對比上一季

上一季流動資產總計約NT$8.46億元、約佔整體資產的67.14%。今年第1季相較上一季減少約NT$-1.15億元。

對比去年年末

去年年末流動資產則為NT$8.46億元、約佔整體資產的67.14%。今年第1季相較去年年末減少約NT$-1.15億元。

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	731,079	63.63%	846,211	67.14%	840,865	66.55%	797,618	65.37%	892,007	67.00%	858,926	66.64%	884,293	67.76%	825,296	65.92%	759,795	63.98%	794,489	64.52%	822,301	67.86%	754,186	65.37%	809,616	66.43%	684,538	84.87%	655,311	83.28%	651,269	82.99%	648,883	82.38%	653,550	81.78%	644,983	83.24%	651,657	85.91%	655,829	85.19%	644,684	96.83%	635,121	96.84%	649,141	96.56%	677,017	97.33%	659,134	97.22%	655,467	96.97%	664,632	96.92%	658,408	96.66%	662,615	96.24%	663,389	96.16%	677,758	96.26%	680,134	96.15%	686,482	96.11%	690,293	97.10%	715,393	97.15%	705,572	97.16%	699,452	96.91%	685,402	96.76%	718,851	96.72%

非流動資產

邁達康(9960) 截至2023年第2季「非流動資產」總計約為NT$4.23億元，相較上一季減少約NT$-1,671萬元、相較去年年末減少約NT$-738萬元

邁達康(9960) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.23億元、約佔整體資產的34.63%。

對比上一季

上一季非流動資產總計約NT$4.39億元、約佔整體資產的33.00%。今年第2季相較上一季減少約NT$-1,671萬元。

對比去年年末

去年年末非流動資產則為NT$4.3億元、約佔整體資產的33.36%。今年第2季相較去年年末減少約NT$-738萬元。

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	422,543	34.63%	439,255	33.00%	429,920	33.36%	420,794	32.24%	426,623	34.08%	427,804	36.02%	436,976	35.48%	389,532	32.14%	399,556	34.63%	409,166	33.57%	121,991	15.13%	131,581	16.72%	133,488	17.01%	138,758	17.62%	145,564	18.22%	129,837	16.76%	106,836	14.09%	113,986	14.81%	21,136	3.17%	20,692	3.16%	23,151	3.44%	18,579	2.67%	18,851	2.78%	20,516	3.03%	21,149	3.08%	22,736	3.34%	25,880	3.76%	26,456	3.84%	26,305	3.74%	27,225	3.85%	27,786	3.89%	20,626	2.90%	20,993	2.85%	20,595	2.84%	22,334	3.09%	22,966	3.24%	24,408	3.28%	26,683	3.50%	27,503	3.64%	27,380	3.64%

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