美時－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	6,195,264	5.76%	5,604,915	13.78%	3,121,397	9.1%	1,664,379	5.43%	996,000	4.16%	1,967,036	9.52%	2,108,607	11.32%	1,052,998	5.83%	1,910,746	12.36%	2,277,591	14.46%	1,843,169	11.82%	1,137,848	7.15%	751,921	39.92%	895,571	45.86%	177,039	15.64%	173,052	15.67%	361,952	28.11%	411,724	31.03%
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%	71,081	0.45%	112,504	5.97%	96,937	4.96%	47,025	4.15%	49,842	4.51%	64,647	5.02%	76,531	5.77%
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%
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%
合約資產-流動	98,234	0.09%	98,571	0.24%	90,406	0.26%	73,201	0.24%	188,282	0.79%	79,360	0.38%	0	0%	2,784	0.02%	31,474	0.2%
應收帳款淨額	8,191,549	7.62%	2,155,202	5.3%	1,913,782	5.58%	1,574,341	5.14%	1,156,057	4.83%	1,174,043	5.68%	1,125,247	6.04%	1,121,708	6.22%	1,162,466	7.52%	1,158,126	7.35%	1,405,153	9.01%	1,668,400	10.48%	85,043	4.52%	104,062	5.33%	110,145	9.73%	111,354	10.08%	103,819	8.06%	95,439	7.19%
應收帳款-關係人淨額	0	0%	4,684,691	11.52%	4,097,597	11.95%	4,024,102	13.13%	2,390,605	9.98%	2,034,336	9.84%	1,041,741	5.59%	639,275	3.54%							34,361	0.22%
其他應收款	568,138	0.53%	32,408	0.08%	26,512	0.08%	109,972	0.36%	68,587	0.29%	3,000	0.01%	7,808	0.04%	7,600	0.04%	1,944	0.01%	3,337	0.02%	7,815	0.05%	213,842	1.34%	4,873	0.26%	3,554	0.18%	9,282	0.82%	2,288	0.21%	290	0.02%	1,228	0.09%
其他應收款-關係人	10	0%	18,224	0.04%	167,727	0.49%	98,785	0.32%	30,245	0.13%	13,271	0.06%	48,233	0.26%	45,363	0.25%	87,975	0.57%	166,131	1.05%	143,815	0.92%	398,704	2.5%							0	0%			0	0%
本期所得稅資產	308,900	0.29%	149,071	0.37%	63,543	0.19%	54,517	0.18%	52,759	0.22%	2,139	0.01%	1,293	0.01%	13,651	0.08%	99	0%	246	0%	455	0%	19,773	0.12%
存貨	9,252,074	8.6%	3,829,940	9.42%	3,753,127	10.95%	3,585,701	11.7%	3,161,934	13.21%	2,188,115	10.59%	1,302,698	6.99%	2,011,637	11.15%	855,074	5.53%	1,080,353	6.86%	907,751	5.82%	998,961	6.28%	189,167	10.04%	192,505	9.86%	149,813	13.24%	128,063	11.6%	113,100	8.78%	113,770	8.57%
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%	20,132	0.13%	16,312	0.87%	39,345	2.01%	30,433	2.69%	33,605	3.04%	14,042	1.09%	22,963	1.73%
其他流動資產	1,281,516	1.19%	495,535	1.22%	501,614	1.46%	577,831	1.89%	398,858	1.67%	287,384	1.39%	345,329	1.85%	1,499,100	8.31%	86,221	0.56%	83,917	0.53%	98,967	0.63%	298,506	1.88%	11,124	0.59%	26,692	1.37%	20,468	1.81%	16,131	1.46%	17,248	1.34%	11,426	0.86%
其他流動資產-其他	1,281,516	1.19%	495,535	1.22%	501,614	1.46%	577,831	1.89%	398,858	1.67%	287,384	1.39%	345,329	1.85%	1,499,100	8.31%	86,221	0.56%	83,917	0.53%
流動資產合計	25,895,685	24.08%	17,068,557	41.97%	13,735,705	40.06%	11,762,829	38.38%	8,443,327	35.27%	7,748,684	37.49%	5,980,956	32.1%	6,394,116	35.43%	4,135,999	26.76%	4,769,701	30.28%	4,414,657	28.32%	4,875,693	30.63%	1,218,731	64.7%	1,377,479	70.53%	551,716	48.75%	519,161	47.01%	701,621	54.49%	759,607	57.25%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	0	0%	3,222,966	7.92%	2,643,919	7.71%	1,842,175	6.01%	856,874	3.58%
透過其他綜合損益按公允價值衡量之金融資產-非流動	580,003	0.54%	359,621	0.88%	424,514	1.24%	321,267	1.05%	280,549	1.17%	401,742	1.94%	413,923	2.22%
不動產、廠房及設備	6,946,049	6.46%	3,416,648	8.4%	3,298,990	9.62%	3,146,262	10.27%	2,604,018	10.88%	2,313,773	11.19%	1,888,575	10.14%	1,828,359	10.13%	1,851,593	11.98%	1,962,204	12.46%	2,049,846	13.15%	1,941,645	12.2%	483,007	25.64%	475,819	24.36%	477,372	42.18%	490,110	44.38%	499,770	38.81%	486,217	36.65%
使用權資產	732,501	0.68%	256,552	0.63%	320,763	0.94%	143,755	0.47%	101,393	0.42%	146,127	0.71%	151,670	0.81%	168,011	0.93%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
無形資產	58,727,139	54.61%	15,556,101	38.25%	13,107,065	38.23%	12,865,307	41.98%	11,168,035	46.65%	9,562,588	46.26%	8,873,206	47.63%	8,787,813	48.7%	8,405,463	54.38%	8,010,584	50.86%	8,089,441	51.89%	7,945,436	49.92%	3,952	0.21%	4,284	0.22%	4,578	0.4%	4,583	0.41%	5,795	0.45%	6,230	0.47%
商譽	32,319,404	30.06%	6,138,208	15.09%	5,638,800	16.45%	5,590,347	18.24%	5,627,473	23.5%	5,811,557	28.11%	5,756,199	30.9%	6,052,927	33.54%	6,083,818	39.36%	6,088,074	38.66%	6,213,032	39.85%	6,138,243	38.56%
其他無形資產淨額	26,407,735	24.56%	9,417,893	23.16%	7,468,265	21.78%	7,274,960	23.74%	5,540,562	23.14%	3,751,031	18.15%	3,117,007	16.73%	2,734,886	15.15%	2,321,645	15.02%	1,922,510	12.21%	1,876,409	12.04%	1,807,193	11.35%
遞延所得稅資產	14,097,652	13.11%	494,890	1.22%	423,416	1.23%	383,888	1.25%	297,071	1.24%	343,108	1.66%	425,390	2.28%	432,664	2.4%	462,837	2.99%	445,664	2.83%	460,100	2.95%	545,101	3.42%	51,233	2.72%	38,383	1.97%	48,160	4.26%	43,432	3.93%	34,992	2.72%	29,334	2.21%
其他非流動資產	554,556	0.52%	296,171	0.73%	332,594	0.97%	184,121	0.6%	191,052	0.8%	155,272	0.75%	890,006	4.78%	426,538	2.36%	589,625	3.81%	541,453	3.44%	558,905	3.59%	573,394	3.6%	117,366	6.23%	47,805	2.45%	34,187	3.02%	31,145	2.82%	18,392	1.43%	17,942	1.35%
長期應收票據及款項	98,385	0.09%	125,607	0.31%	168,885	0.49%
其他非流動資產-其他	456,171	0.42%	170,564	0.42%	163,709	0.48%							890,006	4.78%	426,538	2.36%	589,625	3.81%	541,453	3.44%	558,905	3.59%	573,394	3.6%
非流動資產合計	81,637,900	75.92%	23,602,949	58.03%	20,551,261	59.94%	18,886,775	61.62%	15,498,992	64.73%	12,922,610	62.51%	12,650,273	67.9%	11,652,205	64.57%	11,319,839	73.24%	10,980,034	69.72%	11,174,791	71.68%	11,041,914	69.37%	664,790	35.3%	575,528	29.47%	580,078	51.25%	585,297	52.99%	585,975	45.51%	567,199	42.75%
資產總計	107,533,585	100%	40,671,506	100%	34,286,966	100%	30,649,604	100%	23,942,319	100%	20,671,294	100%	18,631,229	100%	18,046,321	100%	15,455,838	100%	15,749,735	100%	15,589,448	100%	15,917,607	100%	1,883,521	100%	1,953,007	100%	1,131,794	100%	1,104,458	100%	1,287,596	100%	1,326,806	100%
負債及權益
負債
流動負債
短期借款	1,566,554	1.46%	325,504	0.8%	557,486	1.63%	153,378	0.5%	1,835,445	7.67%	410,000	1.98%	410,000	2.2%	310,000	1.72%	310,000	2.01%	360,000	2.29%	417,136	2.68%	551,683	3.47%	0	0%	0	0%	100,000	8.84%	70,000	6.34%	346,000	26.87%	266,000	20.05%
按攤銷後成本衡量之金融負債-流動	1,310,539	1.22%
合約負債-流動	151,296	0.14%	176,107	0.43%	152,425	0.44%	193,848	0.63%	136,296	0.57%	140,655	0.68%	64,798	0.35%	78,934	0.44%	117,367	0.76%
應付帳款	3,027,686	2.82%	878,738	2.16%	679,210	1.98%	1,220,726	3.98%	980,170	4.09%	841,990	4.07%	572,188	3.07%	561,698	3.11%	433,108	2.8%	606,056	3.85%	348,696	2.24%	340,470	2.14%	54,875	2.91%	44,687	2.29%	43,696	3.86%	37,040	3.35%	56,121	4.36%	26,568	2%
應付帳款-關係人	0	0%	98,409	0.24%	17,733	0.05%	14,406	0.05%	68,289	0.29%	772,186	3.74%	338,722	1.82%	1,186,322	6.57%							3,355	0.02%
其他應付款	3,050,263	2.84%	2,645,117	6.5%	2,300,964	6.71%	2,021,604	6.6%	1,557,974	6.51%	778,777	3.77%	382,846	2.05%	352,393	1.95%	345,621	2.24%	268,589	1.71%	305,950	1.96%	324,827	2.04%	90,304	4.79%	58,235	2.98%	58,034	5.13%	43,862	3.97%	83,397	6.48%	72,578	5.47%
其他應付款項-關係人	177	0%	109,703	0.27%	109,314	0.32%	199,395	0.65%	813,987	3.4%	17,335	0.08%	158,777	0.85%	208,424	1.15%	55,804	0.36%	206,693	1.31%	346,135	2.22%	1,142,751	7.18%
本期所得稅負債	1,447,929	1.35%	958,454	2.36%	711,181	2.07%	899,334	2.93%	345,992	1.45%	318,876	1.54%	113,465	0.61%	73,389	0.41%	67,825	0.44%	124,835	0.79%	68,680	0.44%	50,677	0.32%	0	0%	497	0.03%	60	0.01%	170	0.02%	0	0%	0	0%
負債準備-流動	3,710,847	3.45%	51,355	0.13%	35,540	0.1%	40,376	0.13%	26,417	0.11%	136,988	0.66%	79,251	0.43%	48,233	0.27%	68,030	0.44%	99,917	0.63%	92,040	0.59%	69,004	0.43%
租賃負債-流動	170,241	0.16%	100,033	0.25%	97,760	0.29%	75,946	0.25%	67,220	0.28%	65,415	0.32%	57,627	0.31%	53,401	0.3%
其他流動負債	1,802,615	1.68%	3,490,482	8.58%	1,382,417	4.03%	844,371	2.75%	828,073	3.46%	527,736	2.55%	1,592,156	8.55%	402,196	2.23%	508,760	3.29%	387,563	2.46%	200,837	1.29%	216,505	1.36%	18,418	0.98%	7,507	0.38%	139,506	12.33%	164,294	14.88%	283,684	22.03%	357,861	26.97%
一年或一營業週期內到期長期負債	1,779,155	1.65%	3,396,154	8.35%	1,348,171	3.93%	805,986	2.63%	800,694	3.34%	504,117	2.44%	1,342,480	7.21%	300,000	1.66%	404,710	2.62%	78,546	0.5%	61,928	0.4%	84,000	0.53%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債-其他	23,460	0.02%	94,328	0.23%	34,246	0.1%	38,385	0.13%	27,379	0.11%	23,619	0.11%	249,676	1.34%	102,196	0.57%	104,050	0.67%	308,813	1.96%	136,529	0.88%	126,069	0.79%	18,418	0.98%	7,507	0.38%
流動負債合計	16,238,147	15.1%	8,833,902	21.72%	6,044,030	17.63%	5,663,384	18.48%	6,659,863	27.82%	4,009,958	19.4%	3,769,830	20.23%	3,274,990	18.15%	1,906,515	12.34%	2,053,653	13.04%	1,779,474	11.41%	2,721,137	17.1%	174,635	9.27%	126,567	6.48%	349,980	30.92%	325,190	29.44%	782,505	60.77%	738,457	55.66%
非流動負債
透過損益按公允價值衡量之金融負債-非流動	10,351,978	9.63%																							0	0%	0	0%
按攤銷後成本衡量之金融負債-非流動	1,213,816	1.13%
合約負債-非流動	13,988	0.01%	23,851	0.06%	39,539	0.12%	63,426	0.21%	81,844	0.34%	104,281	0.5%	121,372	0.65%	104,973	0.58%	97,801	0.63%
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%	360,516	19.14%	358,218	18.34%	0	0%	0	0%	0	0%	0	0%
長期借款	43,708,074	40.65%	8,411,763	20.68%	9,413,604	27.46%	9,666,994	31.54%	4,508,200	18.83%	6,359,091	30.76%	3,446,009	18.5%	3,010,246	16.68%	4,161,825	26.93%	4,286,180	27.21%	4,097,287	26.28%	3,546,968	22.28%	0	0%	0	0%	73,104	6.46%	79,775	7.22%	0	0%	0	0%
負債準備-非流動	121,817	0.11%	32,815	0.08%	21,565	0.06%	16,317	0.05%	24,470	0.1%	24,016	0.12%	24,675	0.13%	23,617	0.13%	96,889	0.63%	203,306	1.29%	80,771	0.52%	123,362	0.78%
遞延所得稅負債	1,766,583	1.64%	1,094,043	2.69%	719,602	2.1%	485,887	1.59%	318,950	1.33%	124,465	0.6%	166,527	0.89%	193,720	1.07%	245,545	1.59%	263,752	1.67%	361,376	2.32%	428,208	2.69%	10,077	0.54%	10,182	0.52%	10,339	0.91%	10,265	0.93%	9,732	0.76%	9,893	0.75%
租賃負債-非流動	755,152	0.7%	165,883	0.41%	222,499	0.65%	74,882	0.24%	41,857	0.17%	89,544	0.43%	100,673	0.54%	122,118	0.68%	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	9,331,855	8.68%	908,325	2.23%	671,411	1.96%	596,981	1.95%	740,704	3.09%	857,076	4.15%	3,399,383	18.25%	3,400,389	18.84%	1,301,160	8.42%	514,692	3.27%	436,851	2.8%	409,856	2.57%	23,626	1.25%	23,446	1.2%	27,388	2.42%	29,451	2.67%	30,953	2.4%	29,104	2.19%
特別股負債-非流動	8,643,870	8.04%
淨確定福利負債-非流動	660,580	0.61%	675,055	1.66%	509,432	1.49%	370,532	1.21%	514,149	2.15%	599,730	2.9%	549,847	2.95%	580,475	3.22%	515,094	3.33%	514,257	3.27%	436,209	2.8%	387,113	2.43%	23,626	1.25%	23,446	1.2%
其他非流動負債-其他	27,405	0.03%	233,270	0.57%	161,979	0.47%	226,449	0.74%	226,555	0.95%	257,346	1.24%	278,919	1.5%	312	0%	312	0%	435	0%	435	0%	15,708	0.1%
非流動負債合計	67,263,263	62.55%	10,636,680	26.15%	11,088,220	32.34%	10,904,487	35.58%	5,716,025	23.87%	7,558,473	36.57%	7,258,639	38.96%	6,855,063	37.99%	5,903,220	38.19%	5,267,930	33.45%	4,976,285	31.92%	4,508,394	28.32%	394,219	20.93%	391,846	20.06%	110,831	9.79%	119,491	10.82%	40,685	3.16%	38,997	2.94%
負債總計	83,501,410	77.65%	19,470,582	47.87%	17,132,250	49.97%	16,567,871	54.06%	12,375,888	51.69%	11,568,431	55.96%	11,028,469	59.19%	10,130,053	56.13%	7,809,735	50.53%	7,321,583	46.49%	6,755,759	43.34%	7,229,531	45.42%	568,854	30.2%	518,413	26.54%	460,811	40.72%	444,681	40.26%	823,190	63.93%	777,454	58.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,668,738	2.48%	2,658,138	6.54%	2,649,583	7.73%	2,625,913	8.57%	2,627,563	10.97%	2,453,540	11.87%	2,431,140	13.05%	2,382,007	13.2%	2,384,917	15.43%	2,384,917	15.14%	2,384,917	15.3%	2,384,917	14.98%	743,922	39.5%	743,922	38.09%	574,578	50.77%	570,811	51.68%	445,811	34.62%	445,811	33.6%
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%
股本合計	2,668,738	2.48%	2,658,138	6.54%	2,649,583	7.73%	2,625,913	8.57%	2,627,563	10.97%	2,453,540	11.87%	2,431,140	13.05%	2,382,007	13.2%	2,384,917	15.43%	2,384,917	15.14%	2,384,917	15.3%	2,384,917	14.98%	743,922	39.5%	743,922	38.09%	574,578	50.77%	570,811	51.68%	445,811	34.62%	445,811	33.6%
資本公積
資本公積-發行溢價																													267,708	23.65%	252,994	22.91%	131,555	10.22%	131,555	9.92%
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%
資本公積合計	7,641,635	7.11%	7,431,404	18.27%	7,130,549	20.8%	6,628,121	21.63%	8,038,813	33.58%	6,799,186	32.89%	6,588,034	35.36%	6,020,558	33.36%	6,020,558	38.95%	6,153,905	39.07%	6,153,905	39.47%	6,153,905	38.66%	931,148	49.44%	931,148	47.68%	274,525	24.26%	260,561	23.59%	145,543	11.3%	146,829	11.07%
保留盈餘
保留盈餘合計	15,796,997	14.69%	12,576,091	30.92%	8,704,697	25.39%	6,017,363	19.63%	2,146,739	8.97%	802,545	3.88%	(521,901)	-2.8%	(719,713)	-3.99%	(971,422)	-6.29%	(869,902)	-5.52%	(555,729)	-3.56%	(701,649)	-4.41%	(356,558)	-18.93%	(234,491)	-12.01%	(174,089)	-15.38%	(167,103)	-15.13%	(122,158)	-9.49%	(38,314)	-2.89%
其他權益
其他權益合計	(1,251,035)	-1.16%	(1,416,323)	-3.48%	(1,279,016)	-3.73%	(1,132,310)	-3.69%	(1,189,330)	-4.97%	(952,408)	-4.61%	(896,379)	-4.81%	(229,002)	-1.27%	(179,910)	-1.16%	(164,922)	-1.05%	(83,233)	-0.53%	(46,506)	-0.29%	551	0.03%	(1,589)	-0.08%	365	0.03%	(96)	-0.01%	(394)	-0.03%	(578)	-0.04%
庫藏股票	(824,160)	-0.77%	(48,386)	-0.12%	(51,097)	-0.15%	(57,354)	-0.19%	(57,354)	-0.24%					0	0%	22,888	0.15%	22,888	0.15%	22,888	0.15%			4,396	0.23%	4,396	0.23%	4,396	0.39%	4,396	0.4%	4,396	0.34%	4,396	0.33%
歸屬於母公司業主之權益合計	24,032,175	22.35%	21,200,924	52.13%	17,154,716	50.03%	14,081,733	45.94%	11,566,431	48.31%	9,102,863	44.04%	7,600,894	40.8%	7,453,850	41.3%	7,231,255	46.79%	7,481,110	47.5%	7,876,972	50.53%	7,790,667	48.94%	1,314,667	69.8%	1,434,594	73.46%	670,983	59.28%	659,777	59.74%	464,406	36.07%	549,352	41.4%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,866	0.01%	462,418	2.56%	414,848	2.68%	947,042	6.01%	956,717	6.14%	897,409	5.64%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總計	24,032,175	22.35%	21,200,924	52.13%	17,154,716	50.03%	14,081,733	45.94%	11,566,431	48.31%	9,102,863	44.04%	7,602,760	40.81%	7,916,268	43.87%	7,646,103	49.47%	8,428,152	53.51%	8,833,689	56.66%	8,688,076	54.58%	1,314,667	69.8%	1,434,594	73.46%	670,983	59.28%	659,777	59.74%	464,406	36.07%	549,352	41.4%
負債及權益總計	107,533,585	100%	40,671,506	100%	34,286,966	100%	30,649,604	100%	23,942,319	100%	20,671,294	100%	18,631,229	100%	18,046,321	100%	15,455,838	100%	15,749,735	100%	15,589,448	100%	15,917,607	100%
待註銷股本股數	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%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)	4,064,000	0%	464,000	0%	490,000	0%	550,000	0%	550,000	0%	0	0%	0	0%	0	0%	291,000	0%	291,000	0%	291,000	0%	0	0%	212,000	0.01%	212,000	0.01%	212,000	0.02%	212,000	0.02%	212,000	0.02%	212,000	0.02%

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

美時(1795) 截至2024年第1季「流動資產」總計約為NT$137億元，相較上一季增加約NT$10.83億元、相較去年年末增加約NT$10.83億元

美時(1795) 2024年第1季財報顯示公司「流動資產」總計約NT$137億元、約佔整體資產的40.06%。

對比上一季

上一季流動資產總計約NT$127億元、約佔整體資產的38.35%。今年第1季相較上一季增加約NT$10.83億元。

對比去年年末

去年年末流動資產則為NT$127億元、約佔整體資產的38.35%。今年第1季相較去年年末增加約NT$10.83億元。

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	13,735,705	40.06%	12,652,873	38.35%	13,153,261	39.92%	12,608,268	39.80%	11,762,829	38.38%	10,661,076	36.11%	10,642,698	39.60%	8,105,249	34.40%	8,443,327	35.27%	8,333,335	39.27%	7,966,920	38.03%	8,674,191	40.31%	7,748,684	37.49%	6,782,731	34.34%	5,788,352	31.08%	5,535,028	30.58%	5,980,956	32.10%	5,470,166	30.53%	6,050,488	33.52%	6,120,660	33.23%	6,394,116	35.43%	3,559,954	23.97%	4,343,689	27.68%	4,314,384	27.59%	4,135,999	26.76%	4,206,478	26.90%	4,392,365	27.91%	4,305,171	27.52%	4,769,701	30.28%	4,468,912	29.32%	4,798,224	29.58%	4,596,281	28.78%	4,414,657	28.32%	4,256,928	27.46%	4,478,542	28.73%	4,461,837	28.65%	4,875,693	30.63%	5,145,375	31.62%	3,910,172	43.77%	1,218,731	64.70%

非流動資產

美時(1795) 截至2023年第3季「非流動資產」總計約為NT$198億元，相較上一季增加約NT$7.27億元、相較去年年末增加約NT$9.31億元

美時(1795) 2023年第3季財報顯示公司「非流動資產」總計約NT$198億元、約佔整體資產的60.08%。

對比上一季

上一季非流動資產總計約NT$191億元、約佔整體資產的60.20%。今年第3季相較上一季增加約NT$7.27億元。

對比去年年末

去年年末非流動資產則為NT$189億元、約佔整體資產的63.89%。今年第3季相較去年年末增加約NT$9.31億元。

TWD千元	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
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	19,796,311	60.08%	19,069,558	60.20%	18,886,775	61.62%	18,864,997	63.89%	16,234,075	60.40%	15,458,226	65.60%	15,498,992	64.73%	12,888,615	60.73%	12,984,422	61.97%	12,845,519	59.69%	12,922,610	62.51%	12,970,687	65.66%	12,833,597	68.92%	12,566,102	69.42%	12,650,273	67.90%	12,447,761	69.47%	12,002,000	66.48%	12,296,286	66.77%	11,652,205	64.57%	11,293,729	76.03%	11,351,409	72.32%	11,321,496	72.41%	11,319,839	73.24%	11,429,177	73.10%	11,344,070	72.09%	11,336,330	72.48%	10,980,034	69.72%	10,775,221	70.68%	11,424,635	70.42%	11,374,379	71.22%	11,174,791	71.68%	11,245,013	72.54%	11,108,713	71.27%	11,113,866	71.35%	11,041,914	69.37%	11,124,709	68.38%	5,024,168	56.23%	664,790	35.30%	575,528	29.47%	526,641	26.32%

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合併資產負債表

流動資產

非流動資產

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