TWD

-1.40 (-2.86%)

2026.06.10收盤

邁達特－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2025/12/31		截至2025/09/30		截至2025/06/30		截至2025/03/31		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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	1,349,634	8.79%	1,724,124	12.08%	1,393,349	10.1%	1,279,265	9.62%	1,433,712	10.34%	1,380,992	10.3%	1,069,380	8.39%	1,303,907	10.52%	1,181,006	9.16%	906,461	7.57%	733,427	7.31%	925,320	9.86%	798,759	8.61%	784,073	8.59%	659,707	7.48%	783,904	9.32%	759,708	9.22%	650,581	7.72%	1,220,060	13.78%	1,328,701	15.49%	1,159,694	14.41%	730,739	8.97%	625,399	7.78%	1,126,472	13.67%	923,231	11.26%	695,302	8.83%	666,767	8.56%	486,949	6.59%	383,080	5.56%	572,181	8.72%	395,978	6.12%	489,529	7.5%	476,324	7.98%	440,246	7.56%	325,720	5.8%	385,265	7.07%	639,346	10.96%	206,504	3.85%	308,913	5.48%	305,163	5.47%	514,818	8.85%	404,291	8.32%	245,782	4.92%	193,885	3.92%	336,089	6.8%	356,616	6.89%	207,690	4.12%	166,469	3.21%	200,443	4.42%	140,340	3.01%	146,452	3.35%	154,188	3.22%	106,495	2.49%	237,662	5.74%	203,986	4.52%	101,872	2.15%	70,212	1.72%
透過損益按公允價值衡量之金融資產-流動	16,562	0.11%	4,193	0.03%	5,065	0.04%	907	0.01%	5,500	0.04%	16,026	0.12%	0	0%	4,054	0.03%	7,907	0.06%	378	0%	17,958	0.18%	20,520	0.22%	5,346	0.06%	623	0.01%	40,552	0.46%	8,156	0.1%	2,438	0.03%	243	0%	1,917	0.02%	430	0.01%	7,341	0.09%	177,017	2.17%	19,087	0.24%	201,172	2.44%	234,351	2.86%	573,013	7.28%	362,592	4.66%	92,313	1.25%	100,966	1.46%	100,062	1.52%	0	0%	29,168	0.45%	2,010	0.03%	4,013	0.07%	26,750	0.48%	35,847	0.66%	66,022	1.13%	16,247	0.3%	0	0%	57,169	1.03%	80,098	1.38%	44,792	0.92%	10,983	0.22%	25,062	0.51%	66,254	1.34%	15,207	0.29%	7,094	0.14%	1,234	0.02%	27,058	0.6%	15,357	0.33%	1,158	0.03%	9,073	0.19%	18,409	0.43%	1,728	0.04%	1,818	0.04%	9,738	0.21%	7,879	0.19%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	92,586	0.6%	96,961	0.68%	97,964	0.71%	87,251	0.66%	46,955	0.34%	58,976	0.44%	68,000	0.53%	56,776	0.46%	55,524	0.43%	29,939	0.25%	16,272	0.16%	6,605	0.07%	3,712	0.04%	8,037	0.09%	11,914	0.14%	11,851	0.14%	9,353	0.11%	20,392	0.24%	14,321	0.16%	2,996	0.03%	7,366	0.09%
合約資產-流動	92,586	0.6%	96,961	0.68%	97,964	0.71%	87,251	0.66%	46,955	0.34%	58,976	0.44%	68,000	0.53%	56,776	0.46%	55,524	0.43%	29,939	0.25%	16,272	0.16%	6,605	0.07%	3,712	0.04%	8,037	0.09%	11,914	0.14%	11,851	0.14%	9,353	0.11%	20,392	0.24%	14,321	0.16%	2,996	0.03%	7,366	0.09%
應收帳款淨額	3,648,664	23.75%	2,645,940	18.54%	3,272,963	23.72%	3,313,559	24.92%	2,879,173	20.77%	2,863,295	21.36%	2,761,717	21.67%	2,588,015	20.88%	2,985,029	23.16%	3,008,194	25.12%	3,145,257	31.33%	2,623,359	27.94%	2,768,335	29.83%	2,669,519	29.24%	2,722,080	30.88%	2,524,925	30.03%	2,414,491	29.29%	2,739,189	32.49%	2,551,714	28.82%	2,142,949	24.98%	1,928,883	23.98%	1,919,664	23.56%	2,494,795	31.02%	2,144,691	26.03%	1,898,151	23.14%	2,134,727	27.11%	2,523,416	32.41%	2,316,610	31.33%	1,902,933	27.6%	1,988,581	30.3%	2,245,788	34.72%	1,885,656	28.89%	1,614,084	27.03%	1,799,416	30.9%	1,821,649	32.42%	1,699,373	31.18%	1,437,102	24.64%	1,566,762	29.2%	1,434,290	25.43%	1,335,639	23.96%	1,148,543	19.75%	1,295,401	26.65%	1,517,466	30.35%	1,467,853	29.69%	1,109,856	22.46%	1,379,321	26.64%	1,528,563	30.29%	1,469,161	28.32%	1,103,846	24.35%	1,447,213	31.05%	1,484,458	33.93%	1,600,396	33.45%	1,329,980	31.05%	1,519,777	36.69%	1,892,994	41.95%	2,245,472	47.31%	1,844,943	45.27%
應收帳款-關係人淨額	279,524	1.82%	81,953	0.57%	87,313	0.63%	103,085	0.78%	112,179	0.81%	92,438	0.69%	89,506	0.7%	83,628	0.67%	80,215	0.62%	61,574	0.51%	64,290	0.64%	58,165	0.62%	68,590	0.74%	57,129	0.63%	66,187	0.75%	62,939	0.75%	57,005	0.69%	135,226	1.6%	50,530	0.57%	66,658	0.78%	72,761	0.9%	10,769	0.13%	68,847	0.86%
存貨	5,979,754	38.93%	5,841,478	40.93%	4,891,137	35.45%	4,578,897	34.43%	5,270,642	38.01%	4,875,385	36.37%	4,006,993	31.44%	3,676,305	29.66%	3,998,525	31.03%	4,432,864	37.02%	3,303,942	32.91%	3,353,239	35.72%	3,319,517	35.77%	3,429,498	37.56%	3,275,736	37.17%	2,961,689	35.23%	2,854,850	34.63%	2,858,625	33.9%	2,965,423	33.49%	3,002,257	35%	2,896,100	36%	2,908,464	35.7%	3,152,326	39.2%	3,087,242	37.47%	3,570,357	43.53%	2,990,814	37.99%	2,749,885	35.32%	3,052,947	41.29%	3,010,565	43.67%	2,729,426	41.59%	2,714,448	41.96%	3,021,595	46.29%	2,758,143	46.19%	2,522,784	43.33%	2,635,488	46.9%	2,640,239	48.45%	2,976,730	51.04%	2,864,625	53.38%	3,029,689	53.72%	3,038,780	54.52%	3,137,522	53.96%	2,317,076	47.67%	2,423,973	48.48%	2,489,453	50.36%	2,640,490	53.43%	2,582,114	49.87%	2,478,043	49.1%	2,715,990	52.35%	2,329,307	51.39%	2,106,338	45.19%	1,927,963	44.07%	2,162,056	45.19%	1,960,664	45.78%	1,531,249	36.97%	1,615,662	35.8%	1,586,377	33.42%	1,276,531	31.32%
存貨-買賣業	5,979,754	38.93%	5,841,478	40.93%	4,891,137	35.45%	4,578,897	34.43%	5,270,642	38.01%	4,875,385	36.37%	4,006,993	31.44%	3,676,305	29.66%	3,998,525	31.03%	4,432,864	37.02%	3,303,942	32.91%	3,353,239	35.72%	3,319,517	35.77%	3,429,498	37.56%	3,275,736	37.17%	2,961,689	35.23%	2,854,850	34.63%	2,858,625	33.9%	2,965,423	33.49%	3,002,257	35%	2,896,100	36%	2,908,464	35.7%	3,152,326	39.2%	3,087,242	37.47%	3,570,357	43.53%	2,990,814	37.99%	2,749,885	35.32%	3,052,947	41.29%	3,010,565	43.67%	2,729,426	41.59%	2,714,448	41.96%	3,021,595	46.29%	2,758,143	46.19%	2,522,784	43.33%	2,635,488	46.9%	2,640,239	48.45%	2,976,730	51.04%	2,864,625	53.38%	3,029,689	53.72%	3,038,780	54.52%	3,137,522	53.96%	2,317,076	47.67%	2,423,973	48.48%	2,489,453	50.36%	2,640,490	53.43%	2,582,114	49.87%	2,478,043	49.1%	2,715,990	52.35%	2,329,307	51.39%	2,106,338	45.19%	1,927,963	44.07%	2,162,056	45.19%	1,960,664	45.78%	1,531,249	36.97%	1,615,662	35.8%	1,586,377	33.42%	1,276,531	31.32%
預付款項	271,885	1.77%	65,474	0.46%	119,878	0.87%	58,621	0.44%	59,154	0.43%	69,763	0.52%	732,792	5.75%	492,321	3.97%	555,233	4.31%	474,872	3.97%	460,159	4.58%	58,699	0.63%	97,935	1.06%	47,007	0.51%	54,466	0.62%	31,993	0.38%	83,714	1.02%	56,026	0.66%	85,654	0.97%	70,535	0.82%	97,121	1.21%	22,638	0.28%	73,003	0.91%	77,315	0.94%	77,549	0.95%	32,822	0.42%	14,656	0.19%	8,778	0.12%	70,590	1.02%	66,425	1.01%	10,499	0.16%	8,231	0.13%	50,780	0.85%	9,412	0.16%	38,004	0.68%	10,583	0.19%	15,201	0.26%	12,710	0.24%	134,270	2.38%	99,933	1.79%	188,866	3.25%	74,502	1.53%	66,032	1.32%	20,006	0.4%	38,399	0.78%	92,498	1.79%	62,352	1.24%	85,772	1.65%	145,464	3.21%	249,734	5.36%	0	0%	0	0%	0	0%	135,394	3.27%	0	0%	0	0%	0	0%
其他流動資產	291,806	1.9%	276,639	1.94%	249,200	1.81%	226,419	1.7%	179,238	1.29%	193,823	1.45%	94,657	0.74%	111,116	0.9%	85,771	0.67%	34,134	0.29%	8,808	0.09%	19,271	0.21%	2,960	0.03%	6,199	0.07%	6,051	0.07%	22,389	0.27%	6,731	0.08%	3,333	0.04%	4,214	0.05%	17,807	0.21%	17,975	0.22%	1,197	0.01%	6,232	0.08%	5,001	0.06%	26,470	0.32%	10,160	0.13%	12,778	0.16%	20,670	0.28%	22,387	0.32%	25,410	0.39%	42,343	0.65%	48,558	0.74%	44,017	0.74%	28,867	0.5%	33,612	0.6%	37,530	0.69%	47,699	0.82%	38,888	0.72%	49,833	0.88%	46,387	0.83%	49,205	0.85%	22,863	0.47%	31,187	0.62%	35,531	0.72%	46,685	0.94%	42,007	0.81%	56,398	1.12%	53,964	1.04%	27,780	0.61%	13,045	0.28%	133,124	3.04%	171,365	3.58%	159,327	3.72%	8,788	0.21%	85,501	1.89%	90,593	1.91%	151,134	3.71%
流動資產合計	11,930,415	77.66%	10,736,762	75.24%	10,116,869	73.33%	9,648,004	72.55%	9,986,553	72.03%	9,550,698	71.24%	8,823,045	69.22%	8,316,122	67.09%	8,949,210	69.45%	8,948,416	74.72%	7,750,113	77.2%	7,065,178	75.26%	7,065,154	76.13%	7,002,085	76.69%	6,836,693	77.57%	6,407,846	76.22%	6,188,290	75.07%	6,463,615	76.66%	6,910,116	78.05%	6,632,333	77.32%	6,187,241	76.91%	6,541,097	80.28%	6,439,689	80.08%	6,641,893	80.61%	6,730,109	82.06%	6,436,838	81.76%	6,330,094	81.31%	5,978,267	80.85%	5,490,521	79.64%	5,482,085	83.54%	5,409,056	83.62%	5,482,737	84%	4,945,358	82.82%	4,804,738	82.52%	4,881,223	86.87%	4,808,837	88.24%	5,182,100	88.85%	4,705,736	87.69%	4,956,995	87.89%	4,883,071	87.61%	5,119,052	88.05%	4,158,925	85.57%	4,295,423	85.91%	4,231,790	85.6%	4,237,773	85.76%	4,467,763	86.3%	4,340,140	86%	4,492,590	86.59%	3,833,898	84.58%	3,972,027	85.21%	3,693,155	84.41%	4,097,078	85.63%	3,574,875	83.46%	3,434,598	82.92%	3,799,961	84.21%	4,034,052	85%	3,350,699	82.21%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	766,398	4.99%	825,878	5.79%	790,466	5.73%	767,948	5.77%	836,953	6.04%	800,908	5.97%	797,599	6.26%	819,758	6.61%	769,191	5.97%	693,057	5.79%	646,748	6.44%	690,766	7.36%	614,803	6.63%	510,844	5.59%	346,060	3.93%	351,521	4.18%	354,365	4.3%	338,296	4.01%	312,220	3.53%	287,119	3.35%	184,476	2.29%	157,694	1.94%	10,313	0.13%	9,650	0.12%	114,409	1.39%	104,362	1.33%	111,482	1.43%	105,342	1.42%	94,200	1.37%	59,351	0.9%	68,686	1.06%	64,678	0.99%	62,816	1.05%
透過其他綜合損益按公允價值衡量之金融資產-非流動	99,031	0.64%	108,859	0.76%	129,181	0.94%	129,865	0.98%	131,747	0.95%	125,119	0.93%	173,061	1.36%	221,005	1.78%	168,389	1.31%	118,189	0.99%	98,904	0.99%	74,830	0.8%
採用權益法之投資	1,947	0.01%	1,978	0.01%	2,016	0.01%	2,025	0.02%	1,923	0.01%	1,953	0.01%	2,019	0.02%	2,142	0.02%	2,129	0.02%	116,633	0.97%	112,935	1.13%	112,080	1.19%	116,215	1.25%	115,854	1.27%	111,232	1.26%	108,474	1.29%	108,616	1.32%	110,312	1.31%	98,800	1.12%	101,240	1.18%	103,107	1.28%	132,265	1.62%	230,655	2.87%	219,209	2.66%	2,301	0.03%	2,419	0.03%	2,638	0.03%	2,624	0.04%	2,650	0.04%	2,416	0.04%	3,060	0.05%	2,894	0.04%	2,855	0.05%	2,578	0.04%	2,521	0.04%	2,314	0.04%	2,267	0.04%	2,284	0.04%	2,334	0.04%	2,464	0.04%	2,481	0.04%	2,413	0.05%	2,410	0.05%	2,446	0.05%	2,370	0.05%	2,377	0.05%	2,191	0.04%	2,186	0.04%	1,977	0.04%	1,909	0.04%	1,848	0.04%	1,854	0.04%	59,516	1.39%	57,578	1.39%	56,174	1.24%	55,191	1.16%	63,181	1.55%
不動產、廠房及設備	808,626	5.26%	816,221	5.72%	942,557	6.83%	944,450	7.1%	953,189	6.87%	956,065	7.13%	962,894	7.55%	954,085	7.7%	960,518	7.45%	931,403	7.78%	921,590	9.18%	920,916	9.81%	918,725	9.9%	926,433	10.15%	928,602	10.54%	933,473	11.1%	939,566	11.4%	943,464	11.19%	948,512	10.71%	952,367	11.1%	958,493	11.91%	954,503	11.72%	973,597	12.11%	976,175	11.85%	991,523	12.09%	995,883	12.65%	1,002,390	12.88%	993,063	13.43%	988,125	14.33%	865,896	13.2%	860,169	13.3%	849,467	13.01%	840,509	14.08%	836,642	14.37%	450,968	8.03%	451,727	8.29%	355,343	6.09%	359,374	6.7%	363,346	6.44%	366,022	6.57%	370,915	6.38%	375,200	7.72%	377,691	7.55%	375,750	7.6%	378,389	7.66%	381,689	7.37%	381,114	7.55%	372,521	7.18%	368,527	8.13%	365,088	7.83%	367,149	8.39%	366,379	7.66%	360,190	8.41%	362,936	8.76%	363,941	8.06%	366,144	7.71%	363,128	8.91%
使用權資產	344,923	2.25%	352,052	2.47%	370,110	2.68%	370,553	2.79%	412,196	2.97%	416,666	3.11%	444,809	3.49%	546,031	4.41%	540,842	4.2%	199,159	1.66%	143,597	1.43%	155,168	1.65%	157,087	1.69%	169,707	1.86%	178,155	2.02%	190,317	2.26%	192,419	2.33%	187,926	2.23%	196,264	2.22%	187,578	2.19%	192,512	2.39%	184,779	2.27%	224,026	2.79%	228,274	2.77%	214,751	2.62%	187,188	2.38%	194,212	2.49%	170,461	2.31%	171,044	2.48%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	913,021	5.94%	932,808	6.54%	941,733	6.83%	955,188	7.18%	986,357	7.11%	1,004,388	7.49%	1,032,393	8.1%	1,048,195	8.46%	1,064,655	8.26%	764,174	6.38%	180,951	1.8%	179,866	1.92%	184,998	1.99%	191,898	2.1%	191,056	2.17%	195,462	2.32%	205,544	2.49%	192,243	2.28%	199,817	2.26%	207,727	2.42%	207,531	2.58%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	690	0.01%	1,380	0.03%	2,072	0.04%	2,762	0.05%	3,452	0.06%	4,143	0.09%	4,833	0.1%	5,524	0.11%	6,214	0.13%	6,905	0.13%	7,595	0.15%	8,286	0.16%	8,976	0.2%	9,667	0.21%	10,357	0.24%	11,048	0.23%	11,738	0.27%	12,429	0.3%	13,127	0.29%	13,837	0.29%	14,551	0.36%
遞延所得稅資產	292,011	1.9%	292,279	2.05%	294,976	2.14%	304,382	2.29%	351,472	2.53%	343,996	2.57%	306,372	2.4%	275,473	2.22%	221,780	1.72%	64,238	0.54%	55,670	0.55%	60,832	0.65%	56,325	0.61%	45,873	0.5%	59,117	0.67%	54,418	0.65%	50,695	0.61%	58,833	0.7%	58,299	0.66%	58,204	0.68%	54,561	0.68%	60,017	0.74%	56,706	0.71%	56,706	0.69%	56,706	0.69%	56,706	0.72%	48,609	0.62%	48,609	0.66%	48,609	0.71%	48,807	0.74%	40,482	0.63%	40,482	0.62%	40,482	0.68%	35,244	0.61%	27,247	0.48%	27,247	0.5%	27,247	0.47%	27,247	0.51%	26,663	0.47%	26,663	0.48%	26,663	0.46%	26,663	0.55%	27,433	0.55%	27,433	0.55%	27,433	0.56%	27,560	0.53%	26,185	0.52%	26,185	0.5%	26,185	0.58%	26,185	0.56%	24,807	0.57%	24,807	0.52%	24,606	0.57%	23,173	0.56%	21,634	0.48%	19,783	0.42%	18,656	0.46%
其他非流動資產	205,390	1.34%	203,828	1.43%	208,920	1.51%	175,616	1.32%	204,603	1.48%	206,497	1.54%	203,623	1.6%	212,170	1.71%	209,702	1.63%	140,479	1.17%	128,098	1.28%	128,306	1.37%	166,531	1.79%	168,109	1.84%	163,051	1.85%	165,520	1.97%	203,681	2.47%	137,035	1.63%	129,718	1.47%	138,012	1.61%	144,425	1.8%	104,090	1.28%	93,641	1.16%	94,976	1.15%	91,683	1.12%	89,883	1.14%	95,514	1.23%	96,032	1.3%	99,426	1.44%	103,652	1.58%	87,418	1.35%	87,101	1.33%	79,065	1.32%	74,920	1.29%	184,094	3.28%	77,947	1.43%	83,711	1.44%	89,360	1.67%	87,588	1.55%	91,766	1.65%	89,658	1.54%	97,489	2.01%	96,614	1.93%	94,938	1.92%	83,633	1.69%	84,980	1.64%	76,041	1.51%	73,281	1.41%	80,038	1.77%	73,290	1.57%	73,329	1.68%	71,177	1.49%	70,422	1.64%	69,569	1.68%	68,711	1.52%	67,805	1.43%	71,013	1.74%
長期應收票據及款項	32,645	0.21%	35,591	0.25%	38,257	0.28%	13,390	0.1%	42,869	0.31%	46,415	0.35%	49,380	0.39%	50,810	0.41%	54,320	0.42%	18,025	0.15%	12,764	0.13%	15,586	0.17%	23,640	0.25%	27,936	0.31%	27,785	0.32%	28,710	0.34%	32,955	0.4%	34,265	0.41%	12,599	0.14%	17,962	0.21%	20,886	0.26%	24,161	0.3%	14,182	0.18%	18,591	0.23%	8,279	0.1%	4,402	0.06%	10,939	0.14%	11,185	0.15%	11,072	0.16%	11,565	0.18%
長期應收票據	0	0%	0	0%	38,257	0.28%	13,390	0.1%	42,869	0.31%	46,415	0.35%	49,380	0.39%	50,810	0.41%	54,320	0.42%	18,025	0.15%	12,764	0.13%	15,586	0.17%	23,640	0.25%	27,936	0.31%	27,785	0.32%	28,710	0.34%	32,955	0.4%	34,265	0.41%	12,599	0.14%	17,962	0.21%	20,886	0.26%	24,161	0.3%	14,182	0.18%	18,591	0.23%	8,279	0.1%	4,402	0.06%	10,939	0.14%	11,185	0.15%	11,072	0.16%	11,565	0.18%
長期應收款	32,645	0.21%	35,591	0.25%
其他非流動資產-其他	172,745	1.12%	168,237	1.18%	170,663	1.24%	162,226	1.22%	161,734	1.17%	160,082	1.19%	154,243	1.21%	161,360	1.3%	155,382	1.21%	122,454	1.02%	115,334	1.15%	112,720	1.2%	110,005	1.19%	107,287	1.18%	102,380	1.16%	103,924	1.24%	104,954	1.27%	102,770	1.22%	117,119	1.32%	120,050	1.4%	123,539	1.54%	79,929	0.98%	79,459	0.99%	76,385	0.93%	83,404	1.02%	85,481	1.09%	84,575	1.09%	84,847	1.15%	88,354	1.28%	92,087	1.4%
其他非流動資產-其他	172,745	1.12%	168,237	1.18%	170,663	1.24%	162,226	1.22%	161,734	1.17%	160,082	1.19%	154,243	1.21%	161,360	1.3%	155,382	1.21%	122,454	1.02%	115,334	1.15%	112,720	1.2%	110,005	1.19%	107,287	1.18%	102,380	1.16%	103,924	1.24%	104,954	1.27%	102,770	1.22%	117,119	1.32%	120,050	1.4%	123,539	1.54%	79,929	0.98%	79,459	0.99%	76,385	0.93%	83,404	1.02%	85,481	1.09%	84,575	1.09%	84,847	1.15%	88,354	1.28%
非流動資產合計	3,431,347	22.34%	3,533,903	24.76%	3,679,959	26.67%	3,650,027	27.45%	3,878,440	27.97%	3,855,592	28.76%	3,922,770	30.78%	4,078,859	32.91%	3,937,206	30.55%	3,027,332	25.28%	2,288,493	22.8%	2,322,764	24.74%	2,214,684	23.87%	2,128,718	23.31%	1,977,273	22.43%	1,999,185	23.78%	2,054,886	24.93%	1,968,109	23.34%	1,943,630	21.95%	1,945,177	22.68%	1,858,055	23.09%	1,606,318	19.72%	1,601,928	19.92%	1,598,000	19.39%	1,471,373	17.94%	1,436,441	18.24%	1,454,845	18.69%	1,416,131	19.15%	1,404,054	20.36%	1,080,122	16.46%	1,059,815	16.38%	1,044,622	16%	1,025,727	17.18%	1,017,727	17.48%	738,012	13.13%	640,749	11.76%	650,142	11.15%	660,711	12.31%	683,026	12.11%	690,882	12.39%	695,058	11.95%	701,479	14.43%	704,733	14.09%	711,703	14.4%	703,834	14.24%	709,488	13.7%	706,285	14%	695,800	13.41%	698,724	15.42%	689,343	14.79%	681,942	15.59%	687,402	14.37%	708,291	16.54%	707,687	17.08%	712,693	15.79%	712,048	15%	725,001	17.79%
資產總計	15,361,762	100%	14,270,665	100%	13,796,828	100%	13,298,031	100%	13,864,993	100%	13,406,290	100%	12,745,815	100%	12,394,981	100%	12,886,416	100%	11,975,748	100%	10,038,606	100%	9,387,942	100%	9,279,838	100%	9,130,803	100%	8,813,966	100%	8,407,031	100%	8,243,176	100%	8,431,724	100%	8,853,746	100%	8,577,510	100%	8,045,296	100%	8,147,415	100%	8,041,617	100%	8,239,893	100%	8,201,482	100%	7,873,279	100%	7,784,939	100%	7,394,398	100%	6,894,575	100%	6,562,207	100%	6,468,871	100%	6,527,359	100%	5,971,085	100%	5,822,465	100%	5,619,235	100%	5,449,586	100%	5,832,242	100%	5,366,447	100%	5,640,021	100%	5,573,953	100%	5,814,110	100%	4,860,404	100%	5,000,156	100%	4,943,493	100%	4,941,607	100%	5,177,251	100%	5,046,425	100%	5,188,390	100%	4,532,622	100%	4,661,370	100%	4,375,097	100%	4,784,480	100%	4,283,166	100%	4,142,285	100%	4,512,654	100%	4,746,100	100%	4,075,700	100%
負債及權益
負債
流動負債
短期借款	3,751,754	24.42%	2,665,318	18.68%	3,071,136	22.26%	3,164,447	23.8%	2,807,143	20.25%	3,051,583	22.76%	3,053,293	23.96%	2,433,305	19.63%	2,957,343	22.95%	2,839,536	23.71%	2,510,466	25.01%	1,299,821	13.85%	1,832,350	19.75%	1,291,601	14.15%	1,310,420	14.87%	821,277	9.77%	1,094,605	13.28%	1,145,658	13.59%	1,399,440	15.81%	979,604	11.42%	431,590	5.36%	430,000	5.28%	497,000	6.18%	300,000	3.64%	440,000	5.36%	80,000	1.02%	60,000	0.77%	1,364,000	18.45%	1,116,500	16.19%	1,075,000	16.38%	1,371,000	21.19%	1,138,000	17.43%	1,050,000	17.58%	853,000	14.65%	1,081,000	19.24%	1,124,000	20.63%	1,603,000	27.49%	1,172,000	21.84%	1,846,000	32.73%	1,738,000	31.18%	1,307,352	22.49%	937,182	19.28%	1,300,582	26.01%	1,254,242	25.37%	1,081,909	21.89%	1,064,082	20.55%	1,324,340	26.24%	1,226,898	23.65%	1,251,400	27.61%	1,052,582	22.58%	1,227,165	28.05%	1,186,598	24.8%	896,929	20.94%	858,780	20.73%	1,191,817	26.41%	1,292,091	27.22%	982,411	24.1%
應付短期票券	0	0%	0	0%	0	0%	0	0%	99,954	0.72%	199,844	1.49%	199,737	1.57%					0	0%	0	0%	0	0%	0	0%	199,619	2.19%																			0	0%					0	0%	80,000	1.08%					80,000	1.24%	80,000	1.23%
透過損益按公允價值衡量之金融負債-流動	40	0%	3,482	0.02%	1,602	0.01%	17,775	0.13%	2,011	0.01%	20	0%	20,616	0.16%	5,149	0.04%	1,734	0.01%	21,994	0.18%	44,678	0.45%	69,201	0.74%	2,277	0.02%	13,930	0.15%	2,661	0.03%	21,917	0.26%	9,103	0.11%	7,522	0.09%	13,409	0.15%	13,607	0.16%	11,716	0.15%	655	0.01%	4,155	0.05%	3,331	0.04%	0	0%	5,199	0.07%	3,699	0.05%	3,173	0.04%	0	0%	1,010	0.02%	2,617	0.04%	0	0%	1,279	0.02%	3,821	0.07%	0	0%	0	0%	3,176	0.05%			3,376	0.06%	1,002	0.02%	13,357	0.23%					714	0.01%	2,588	0.05%			0	0%	4,340	0.08%			0	0%	4,828	0.11%	0	0%	0	0%	1,730	0.04%	8,955	0.2%	6	0%	1,637	0.04%
合約負債-流動	1,422,841	9.26%	1,302,477	9.13%	1,032,528	7.48%	998,684	7.51%	1,089,747	7.86%	536,446	4%	477,328	3.74%	401,008	3.24%	574,582	4.46%	315,022	2.63%	314,180	3.13%	218,296	2.33%	251,417	2.71%	300,110	3.29%	251,673	2.86%	192,434	2.29%	183,027	2.22%	251,543	2.98%	287,623	3.25%	243,398	2.84%	300,523	3.74%	319,531	3.92%	358,655	4.46%	488,146	5.92%	677,953	8.27%	774,462	9.84%	828,256	10.64%	872,464	11.8%	891,988	12.94%	761,509	11.6%	651,206	10.07%	713,403	10.93%	882,584	14.78%
應付帳款	2,821,892	18.37%	3,327,487	23.32%	3,045,581	22.07%	2,528,754	19.02%	3,164,344	22.82%	2,871,412	21.42%	2,359,290	18.51%	2,152,782	17.37%	1,901,228	14.75%	2,316,996	19.35%	1,638,201	16.32%	2,132,869	22.72%	1,635,035	17.62%	1,934,173	21.18%	1,995,839	22.64%	1,789,507	21.29%	1,352,650	16.41%	1,446,248	17.15%	1,736,022	19.61%	1,635,166	19.06%	1,624,059	20.19%	1,549,889	19.02%	1,770,659	22.02%	1,522,111	18.47%	1,387,392	16.92%	1,454,059	18.47%	1,461,656	18.78%	1,506,750	20.38%	1,384,046	20.07%	1,557,207	23.73%	1,451,825	22.44%	1,602,167	24.55%	1,120,339	18.76%	1,321,639	22.7%	1,352,099	24.06%	905,612	16.62%	790,295	13.55%	893,170	16.64%	779,477	13.82%	685,779	12.3%	1,213,043	20.86%	815,989	16.79%	791,648	15.83%	794,634	16.07%	795,257	16.09%	915,774	17.69%	520,669	10.32%	1,310,702	25.26%	821,541	18.13%	1,064,297	22.83%	772,399	17.65%	1,059,438	22.14%	1,019,396	23.8%	1,047,455	25.29%	857,385	19%	964,380	20.32%	740,869	18.18%
其他應付款	869,431	5.66%	594,541	4.17%	480,329	3.48%	611,822	4.6%	624,347	4.5%	552,650	4.12%	456,779	3.58%	1,050,198	8.47%	1,115,719	8.66%	588,032	4.91%	515,325	5.13%	809,531	8.62%	793,202	8.55%	460,621	5.04%	379,574	4.31%	822,038	9.78%	870,918	10.57%	507,752	6.02%	441,176	4.98%	854,679	9.96%	905,686	11.26%	430,493	5.28%	404,166	5.03%	1,051,021	12.76%	395,633	4.82%	384,900	4.89%	343,662	4.41%	496,742	6.72%	349,518	5.07%	377,479	5.75%	322,918	4.99%	481,707	7.38%	311,875	5.22%	314,295	5.4%	283,913	5.05%	424,273	7.79%	230,611	3.95%	257,589	4.8%	252,136	4.47%	375,396	6.73%	219,965	3.78%	242,838	5%	216,384	4.33%	400,372	8.1%	207,173	4.19%	233,544	4.51%	220,914	4.38%	388,163	7.48%	205,645	4.54%	222,367	4.77%	196,984	4.5%	409,094	8.55%	206,912	4.83%	222,067	5.36%	223,021	4.94%	365,766	7.71%	213,480	5.24%
應付股利	345,330	2.25%					121,286	0.91%	137,189	0.99%					526,887	4.25%	534,099	4.14%					389,427	4.15%	376,714	4.06%					490,738	5.84%	470,894	5.71%					475,796	5.55%	470,894	5.85%					595,076	7.22%							166,851	2.26%							174,277	2.67%							154,535	2.84%							145,977	2.62%							187,514	3.79%							169,480	3.27%							198,529	4.15%			0	0%			144,385	3.04%
其他應付款-其他	524,101	3.41%	594,541	4.17%	480,329	3.48%	490,536	3.69%	487,158	3.51%	552,650	4.12%	456,779	3.58%	523,311	4.22%	581,620	4.51%	588,032	4.91%	515,325	5.13%	420,104	4.47%	416,488	4.49%	460,621	5.04%	379,574	4.31%	331,300	3.94%	400,024	4.85%	507,752	6.02%	441,176	4.98%	378,883	4.42%	434,792	5.4%	430,493	5.28%	404,166	5.03%	455,945	5.53%			384,900	4.89%	343,662	4.41%	329,891	4.46%							307,430	4.71%							269,738	4.95%							229,419	4.12%							212,858	4.31%							218,683	4.21%							210,565	4.4%			222,067	5.36%			221,381	4.66%
其他流動負債	657,398	4.28%	227,122	1.59%	33,638	0.24%	32,153	0.24%	26,867	0.19%	35,284	0.26%	30,450	0.24%	51,775	0.42%	34,377	0.27%	38,734	0.32%	19,303	0.19%	19,539	0.21%	19,128	0.21%	20,652	0.23%	38,125	0.43%	48,317	0.57%	49,412	0.6%	41,796	0.5%	38,785	0.44%	33,533	0.39%	34,413	0.43%	31,316	0.38%	41,398	0.51%	41,964	0.51%	46,010	0.56%	61,955	0.79%	60,646	0.78%	49,677	0.67%	50,775	0.74%	35,125	0.54%	30,997	0.48%	33,591	0.51%	29,790	0.5%	841,987	14.46%	799,717	14.23%	963,610	17.68%	1,091,788	18.72%	990,287	18.45%	771,571	13.68%	848,539	15.22%	1,054,458	18.14%	907,698	18.68%	782,422	15.65%	687,927	13.92%	927,654	18.77%	1,093,588	21.12%	1,167,637	23.14%	503,575	9.71%	394,761	8.71%	517,963	11.11%	415,747	9.5%	422,817	8.84%	312,144	7.29%	220,690	5.33%	483,915	10.72%	418,751	8.82%	343,869	8.44%
一年或一營業週期內到期長期負債	644,361	4.19%	215,739	1.51%	18,046	0.13%	17,918	0.13%	17,948	0.13%	17,955	0.13%	17,824	0.14%	16,900	0.14%	16,708	0.13%	16,686	0.14%	16,805	0.17%	16,552	0.18%	16,558	0.18%	16,627	0.18%	16,703	0.19%	16,851	0.2%	17,079	0.21%	17,037	0.2%	16,996	0.19%	16,944	0.2%	16,914	0.21%	16,822	0.21%	16,814	0.21%	16,807	0.2%	16,455	0.2%	16,281	0.21%	16,233	0.21%	16,365	0.22%	16,138	0.23%	11,218	0.17%	11,182	0.17%	9,828	0.15%	8,479	0.14%	7,135	0.12%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	13,037	0.08%	11,383	0.08%	15,592	0.11%	14,235	0.11%	8,919	0.06%	17,329	0.13%	12,626	0.1%	34,875	0.28%	17,669	0.14%	22,048	0.18%	2,498	0.02%	2,987	0.03%	2,570	0.03%	3,159	0.03%	2,547	0.03%	2,025	0.02%	2,682	0.03%	1,588	0.02%	1,490	0.02%	1,477	0.02%	6,270	0.08%	1,175	0.01%	1,379	0.02%	2,125	0.03%	1,130	0.01%	1,072	0.01%	1,103	0.01%	1,030	0.01%	1,118	0.02%	2,473	0.04%	1,178	0.02%	1,170	0.02%	1,064	0.02%	1,092	0.02%	1,131	0.02%	1,056	0.02%	1,007	0.02%	1,023	0.02%	1,277	0.02%	1,393	0.02%	949	0.02%	954	0.02%	974	0.02%	945	0.02%	895	0.02%	885	0.02%	929	0.02%	981	0.02%	871	0.02%	855	0.02%	869	0.02%	857	0.02%	920	0.02%	9,810	0.24%	3,054	0.07%	760	0.02%	884	0.02%
流動負債合計	9,613,507	62.58%	8,209,661	57.53%	7,755,765	56.21%	7,438,972	55.94%	7,901,368	56.99%	7,329,963	54.68%	6,686,823	52.46%	6,204,980	50.06%	6,689,094	51.91%	6,202,513	51.79%	5,089,902	50.7%	4,597,266	48.97%	4,575,173	49.3%	4,264,270	46.7%	4,022,600	45.64%	3,742,792	44.52%	3,607,363	43.76%	3,442,450	40.83%	3,957,780	44.7%	3,797,943	44.28%	3,344,727	41.57%	3,146,894	38.62%	3,108,449	38.65%	3,439,209	41.74%	2,975,164	36.28%	2,784,583	35.37%	2,782,993	35.75%	4,395,707	59.45%	3,812,788	55.3%	3,807,330	58.02%	3,910,563	60.45%	4,048,868	62.03%	3,395,867	56.87%	3,334,742	57.27%	3,516,729	62.58%	3,417,495	62.71%	3,718,870	63.76%	3,313,046	61.74%	3,652,560	64.76%	3,648,716	65.46%	3,808,175	65.5%	2,903,707	59.74%	3,091,036	61.82%	3,137,889	63.48%	3,014,581	61%	3,306,988	63.88%	3,233,560	64.08%	3,433,678	66.18%	2,673,347	58.98%	2,857,209	61.3%	2,617,123	59.82%	3,077,947	64.33%	2,435,381	56.86%	2,350,722	56.75%	2,765,093	61.27%	3,040,994	64.07%	2,282,266	56%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	180,432	1.17%	184,350	1.29%	418,567	3.03%	422,932	3.18%	428,077	3.09%	432,988	3.23%	237,295	1.86%	235,409	1.9%	239,552	1.86%	243,722	2.04%	247,921	2.47%	252,099	2.69%	256,196	2.76%	260,254	2.85%	264,324	3%	268,336	3.19%	272,305	3.3%	276,586	3.28%	280,862	3.17%	285,134	3.32%	289,375	3.6%	293,675	3.6%	297,897	3.7%	302,105	3.67%	306,632	3.74%	310,900	3.95%	314,992	4.05%	319,065	4.31%	323,125	4.69%	231,127	3.52%	233,504	3.61%	236,312	3.62%	239,108	4%	241,905	4.15%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	183,415	1.19%	184,115	1.29%	188,621	1.37%	194,300	1.46%	208,106	1.5%	219,977	1.64%	237,135	1.86%	240,642	1.94%	253,999	1.97%	108,649	0.91%	10,515	0.1%	11,640	0.12%	6,487	0.07%	6,947	0.08%	11,719	0.13%	7,307	0.09%	6,635	0.08%	4,366	0.05%	4,520	0.05%	4,449	0.05%	4,103	0.05%	3,535	0.04%	7,203	0.09%	7,236	0.09%	7,500	0.09%	6,165	0.08%	10,158	0.13%	8,489	0.11%	7,189	0.1%	7,303	0.11%	6,602	0.1%	6,456	0.1%	6,329	0.11%	6,535	0.11%	7,035	0.13%	8,794	0.16%	8,651	0.15%	9,006	0.17%	7,887	0.14%	7,747	0.14%	7,607	0.13%	7,952	0.16%	12,855	0.26%	12,630	0.26%	12,494	0.25%	12,289	0.24%	11,117	0.22%	10,879	0.21%	10,668	0.24%	10,471	0.22%			14,384	0.3%	13,897	0.32%	11,017	0.27%			14,003	0.3%	11,497	0.28%
非流動負債合計	657,673	4.28%	667,357	4.68%	917,498	6.65%	929,410	6.99%	988,137	7.13%	1,009,418	7.53%	846,866	6.64%	928,559	7.49%	942,656	7.32%	478,430	3.99%	408,021	4.06%	420,379	4.48%	474,579	5.11%	461,586	5.06%	486,216	5.52%	496,146	5.9%	525,361	6.37%	530,616	6.29%	537,410	6.07%	536,832	6.26%	548,815	6.82%	454,175	5.57%	487,269	6.06%	499,473	6.06%	494,448	6.03%	481,639	6.12%	495,370	6.36%	475,688	6.43%	481,688	6.99%	238,430	3.63%	240,106	3.71%	242,768	3.72%	245,437	4.11%	248,440	4.27%	7,035	0.13%	8,794	0.16%	8,651	0.15%	9,006	0.17%	7,887	0.14%	7,747	0.14%	7,607	0.13%	7,952	0.16%	12,855	0.26%	12,630	0.26%	12,494	0.25%	12,289	0.24%	11,117	0.22%	10,879	0.21%	10,668	0.24%	10,471	0.22%	14,599	0.33%	14,384	0.3%	13,897	0.32%	11,017	0.27%	16,847	0.37%	14,003	0.3%	11,497	0.28%
負債總計	10,271,180	66.86%	8,877,018	62.2%	8,673,263	62.86%	8,368,382	62.93%	8,889,505	64.11%	8,339,381	62.2%	7,533,689	59.11%	7,133,539	57.55%	7,631,750	59.22%	6,680,943	55.79%	5,497,923	54.77%	5,017,645	53.45%	5,049,752	54.42%	4,725,856	51.76%	4,508,816	51.16%	4,238,938	50.42%	4,132,724	50.14%	3,973,066	47.12%	4,495,190	50.77%	4,334,775	50.54%	3,893,542	48.4%	3,601,069	44.2%	3,595,718	44.71%	3,938,682	47.8%	3,469,612	42.3%	3,266,222	41.48%	3,278,363	42.11%	4,871,395	65.88%	4,294,476	62.29%	4,045,760	61.65%	4,150,669	64.16%	4,291,636	65.75%	3,641,304	60.98%	3,583,182	61.54%	3,523,764	62.71%	3,426,289	62.87%	3,727,521	63.91%	3,322,052	61.9%	3,660,447	64.9%	3,656,463	65.6%	3,815,782	65.63%	2,911,659	59.91%	3,103,891	62.08%	3,150,519	63.73%	3,027,075	61.26%	3,319,277	64.11%	3,244,677	64.3%	3,444,557	66.39%	2,684,015	59.22%	2,867,680	61.52%	2,631,722	60.15%	3,092,331	64.63%	2,449,278	57.18%	2,361,739	57.02%	2,781,940	61.65%	3,054,997	64.37%	2,293,763	56.28%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,883,573	12.26%	1,883,573	13.2%	1,883,573	13.65%	1,883,573	14.16%	1,883,573	13.59%	1,883,573	14.05%	1,883,573	14.78%	1,883,573	15.2%	1,883,573	14.62%	1,883,573	15.73%	1,883,573	18.76%	1,883,573	20.06%	1,883,573	20.3%	1,883,573	20.63%	1,883,573	21.37%	1,883,573	22.4%	1,883,573	22.85%	1,883,573	22.34%	1,883,573	21.27%	1,883,573	21.96%	1,883,573	23.41%	1,883,573	23.12%	1,883,573	23.42%	1,883,573	22.86%	1,883,573	22.97%	1,883,573	23.92%	1,883,573	24.2%	1,112,339	15.04%	1,112,339	16.13%	1,112,339	16.95%	1,112,339	17.2%	1,011,217	15.49%	1,011,217	16.94%	1,011,217	17.37%	1,011,217	18%	963,064	17.67%	963,064	16.51%	963,064	17.95%	963,064	17.08%	917,204	16.46%	917,204	15.78%	917,204	18.87%	917,204	18.34%	917,204	18.55%	917,204	18.56%	917,204	17.72%	917,204	18.18%	833,822	16.07%	833,822	18.4%	833,822	17.89%	833,822	19.06%	794,116	16.6%	794,116	18.54%	794,116	19.17%	794,116	17.6%	721,924	15.21%	721,924	17.71%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,883,573	12.26%	1,883,573	13.2%	1,883,573	13.65%	1,883,573	14.16%	1,883,573	13.59%	1,883,573	14.05%	1,883,573	14.78%	1,883,573	15.2%	1,883,573	14.62%	1,883,573	15.73%	1,883,573	18.76%	1,883,573	20.06%	1,883,573	20.3%	1,883,573	20.63%	1,883,573	21.37%	1,883,573	22.4%	1,883,573	22.85%	1,883,573	22.34%	1,883,573	21.27%	1,883,573	21.96%	1,883,573	23.41%	1,883,573	23.12%	1,883,573	23.42%	1,883,573	22.86%	1,883,573	22.97%	1,883,573	23.92%	1,883,573	24.2%	1,223,573	16.55%	1,112,339	16.13%	1,112,339	16.95%	1,112,339	17.2%	1,112,339	17.04%	1,011,217	16.94%	1,011,217	17.37%	1,011,217	18%	1,011,217	18.56%	963,064	16.51%	963,064	17.95%	963,064	17.08%	963,064	17.28%	917,204	15.78%	917,204	18.87%	917,204	18.34%	917,204	18.55%	917,204	18.56%	917,204	17.72%	917,204	18.18%	917,204	17.68%	833,822	18.4%	833,822	17.89%	833,822	19.06%	833,822	17.43%	794,116	18.54%	794,116	19.17%	794,116	17.6%	794,116	16.73%	721,924	17.71%
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	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	1,246,340	8.11%	1,246,172	8.73%	1,223,702	8.87%	1,223,426	9.2%	1,223,097	8.82%	1,222,895	9.12%	1,221,896	9.59%	1,220,924	9.85%	1,219,903	9.47%	1,219,380	10.18%	1,273,681	12.69%	1,273,217	13.56%	1,272,896	13.72%	1,272,747	13.94%	1,275,994	14.48%	1,275,992	15.18%	1,275,983	15.48%	1,275,919	15.13%	1,287,501	14.54%	1,287,501	15.01%	1,286,680	15.99%	1,333,011	16.36%	1,332,551	16.57%	1,332,551	16.17%	1,520,908	18.54%	1,520,908	19.32%	1,520,908	19.54%	366,632	4.96%	422,237	6.12%	422,237	6.43%	393,561	6.08%	393,561	6.03%	444,122	7.44%	444,122	7.63%	445,146	7.92%	445,146	8.17%	445,146	7.63%	445,146	8.29%	445,146	7.89%	445,507	7.99%	445,507	7.66%	445,627	9.17%	444,122	8.88%	444,122	8.98%	444,122	8.99%	444,122	8.58%	444,122	8.8%	444,122	8.56%	485,813	10.72%	485,813	10.42%	485,813	11.1%	485,813	10.15%	565,225	13.2%	565,225	13.65%	565,225	12.53%	565,225	11.91%	637,417	15.64%
保留盈餘
法定盈餘公積	552,865	3.6%	552,865	3.87%	552,865	4.01%	552,865	4.16%	541,533	3.91%	541,533	4.04%	541,533	4.25%	541,533	4.37%	482,299	3.74%	482,299	4.03%	482,299	4.8%	482,299	5.14%	441,048	4.75%	441,048	4.83%	441,048	5%	441,048	5.25%	383,289	4.65%	383,289	4.55%	383,289	4.33%	383,289	4.47%	328,387	4.08%	328,387	4.03%	328,387	4.08%	328,387	3.99%	290,442	3.54%	290,442	3.69%	290,442	3.73%	290,442	3.93%	258,636	3.75%	258,636	3.94%	258,636	4%	258,636	3.96%	230,297	3.86%	230,297	3.96%	230,297	4.1%	230,297	4.23%	206,418	3.54%	206,418	3.85%	206,418	3.66%	206,418	3.7%	183,918	3.16%	183,918	3.78%	183,918	3.68%	183,918	3.72%	160,951	3.26%	160,951	3.11%	160,951	3.19%	160,951	3.1%	139,932	3.09%	139,932	3%	139,932	3.2%	139,932	2.92%	119,471	2.79%	119,471	2.88%	119,471	2.65%	119,471	2.52%	102,300	2.51%
未分配盈餘(或待彌補虧損)	312,803	2.04%	590,786	4.14%	475,020	3.44%	329,136	2.48%	315,347	2.27%	372,450	2.78%	492,260	3.86%	451,330	3.64%	492,586	3.82%	819,246	6.84%	744,247	7.41%	610,093	6.5%	474,730	5.12%	631,634	6.92%	539,907	6.13%	401,613	4.78%	392,348	4.76%	778,125	9.23%	647,684	7.32%	513,149	5.98%	478,398	5.95%	726,330	8.91%	594,035	7.39%	456,241	5.54%	710,908	8.67%	591,973	7.52%	501,659	6.44%	390,883	5.29%	542,818	7.87%	466,791	7.11%	379,075	5.86%	306,636	4.7%	463,659	7.77%	379,319	6.51%	304,889	5.43%	236,261	4.34%	384,150	6.59%	326,058	6.08%	265,084	4.7%	205,112	3.68%	349,510	6.01%	293,203	6.03%	244,390	4.89%	187,246	3.79%	329,763	6.67%	274,611	5.3%	218,986	4.34%	162,310	3.13%	328,431	7.25%	274,147	5.88%	225,021	5.14%	173,367	3.62%	287,814	6.72%	235,147	5.68%	186,823	4.14%	146,153	3.08%	250,398	6.14%
保留盈餘合計	865,668	5.64%	1,143,651	8.01%	1,027,885	7.45%	882,001	6.63%	856,880	6.18%	913,983	6.82%	1,033,793	8.11%	992,863	8.01%	991,993	7.7%	1,318,653	11.01%	1,243,654	12.39%	1,109,500	11.82%	946,121	10.2%	1,103,025	12.08%	1,011,298	11.47%	873,004	10.38%	775,637	9.41%	1,161,414	13.77%	1,030,973	11.64%	896,438	10.45%	806,785	10.03%	1,054,717	12.95%	922,422	11.47%	784,628	9.52%	1,001,350	12.21%	882,415	11.21%	792,101	10.17%	681,325	9.21%	801,454	11.62%	725,427	11.05%	637,711	9.86%	565,272	8.66%	693,956	11.62%	609,616	10.47%	535,186	9.52%	466,558	8.56%	590,568	10.13%	532,476	9.92%	471,502	8.36%	411,530	7.38%	533,428	9.17%	477,121	9.82%	428,308	8.57%	371,164	7.51%	490,714	9.93%	435,562	8.41%	379,937	7.53%	323,261	6.23%	468,638	10.34%	414,354	8.89%	365,228	8.35%	313,574	6.55%	416,975	9.74%	364,308	8.79%	315,984	7%	275,314	5.8%	366,136	8.98%
其他權益
國外營運機構財務報表換算之兌換差額	4,750	0.03%	81	0%	(9,685)	-0.07%	(19,286)	-0.15%	7,391	0.05%	53,368	0.4%	229	0%	5,716	0.05%	(892)	-0.01%	29,379	0.25%	(34,902)	-0.35%	(42,831)	-0.46%	(31,332)	-0.34%	(17,108)	-0.19%	(22,079)	-0.25%	(13,379)	-0.16%	11,173	0.14%	(30,343)	-0.36%	(11,412)	-0.13%	6,955	0.08%	2,801	0.03%																																																					0	0%	0	0%	0	0%	0	0%	0	0%	123	0%	(33)	0%	(9)	0%	59	0%	22	0%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	19,506	0.13%	32,334	0.23%	52,371	0.38%	53,055	0.4%	54,937	0.4%			96,231	0.76%	146,175	1.18%	93,559	0.73%			23,826	0.24%	(216)	0%	(216)	0%			(173)	0%	(173)	0%	(173)	0%
確定福利計畫再衡量數	907	0.01%	899	0.01%	735	0.01%	735	0.01%	735	0.01%			(41)	0%	(41)	0%	(41)	0%			141	0%	141	0%	141	0%			(431)	0%	(431)	-0.01%	(431)	-0.01%
其他權益合計	25,163	0.16%	33,314	0.23%	43,421	0.31%	34,504	0.26%	63,063	0.45%	53,368	0.4%	96,419	0.76%	151,850	1.23%	92,626	0.72%	29,379	0.25%	(10,935)	-0.11%	(42,906)	-0.46%	(31,407)	-0.34%	(17,108)	-0.19%	(22,683)	-0.26%	(13,983)	-0.17%	10,569	0.13%	(30,343)	-0.36%	(11,412)	-0.13%	6,955	0.08%	2,801	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%	123	0%	(33)	0%	(9)	0%	59	0%	22	0%
歸屬於母公司業主之權益合計	4,020,744	26.17%	4,306,710	30.18%	4,178,581	30.29%	4,023,504	30.26%	4,026,613	29.04%	4,073,819	30.39%	4,235,681	33.23%	4,249,210	34.28%	4,188,095	32.5%	4,450,985	37.17%	4,389,973	43.73%	4,223,384	44.99%	4,071,183	43.87%	4,242,237	46.46%	4,148,182	47.06%	4,018,586	47.8%	3,945,762	47.87%	4,290,563	50.89%	4,190,635	47.33%	4,074,467	47.5%	3,979,839	49.47%	4,271,301	52.43%	4,138,546	51.46%	4,000,752	48.55%	4,405,831	53.72%	4,286,896	54.45%	4,196,582	53.91%	2,271,530	30.72%	2,336,030	33.88%	2,260,003	34.44%	2,143,611	33.14%	2,071,172	31.73%	2,149,295	36%	2,064,955	35.47%	1,991,549	35.44%	1,922,921	35.29%	1,998,778	34.27%	1,940,686	36.16%	1,879,712	33.33%	1,820,101	32.65%	1,896,139	32.61%	1,839,952	37.86%	1,789,634	35.79%	1,732,490	35.05%	1,852,040	37.48%	1,796,888	34.71%	1,741,263	34.5%	1,684,587	32.47%	1,788,273	39.45%	1,733,989	37.2%	1,684,863	38.51%	1,633,209	34.14%	1,776,439	41.47%	1,723,616	41.61%	1,675,316	37.12%	1,634,714	34.44%	1,725,499	42.34%
非控制權益	1,069,838	6.96%	1,086,937	7.62%	944,984	6.85%	906,145	6.81%	948,875	6.84%	993,090	7.41%	976,445	7.66%	1,012,232	8.17%	1,066,571	8.28%	843,820	7.05%	150,710	1.5%	146,913	1.56%	158,903	1.71%	162,710	1.78%	156,968	1.78%	149,507	1.78%	164,690	2%	168,095	1.99%	167,921	1.9%	168,268	1.96%	171,915	2.14%	275,045	3.38%	307,353	3.82%	300,459	3.65%	326,039	3.98%	320,161	4.07%	309,994	3.98%	251,473	3.4%	264,069	3.83%	256,444	3.91%	174,591	2.7%	164,551	2.52%	180,486	3.02%	174,328	2.99%	103,922	1.85%	100,376	1.84%	105,943	1.82%	103,709	1.93%	99,862	1.77%	97,389	1.75%	102,189	1.76%	108,793	2.24%	106,631	2.13%	60,484	1.22%	62,492	1.26%	61,086	1.18%	60,485	1.2%	59,246	1.14%	60,334	1.33%	59,701	1.28%	58,512	1.34%	58,940	1.23%	57,449	1.34%	56,930	1.37%	55,398	1.23%	56,389	1.19%	56,438	1.38%
權益總計	5,090,582	33.14%	5,393,647	37.8%	5,123,565	37.14%	4,929,649	37.07%	4,975,488	35.89%	5,066,909	37.8%	5,212,126	40.89%	5,261,442	42.45%	5,254,666	40.78%	5,294,805	44.21%	4,540,683	45.23%	4,370,297	46.55%	4,230,086	45.58%	4,404,947	48.24%	4,305,150	48.84%	4,168,093	49.58%	4,110,452	49.86%	4,458,658	52.88%	4,358,556	49.23%	4,242,735	49.46%	4,151,754	51.6%	4,546,346	55.8%	4,445,899	55.29%	4,301,211	52.2%	4,731,870	57.7%	4,607,057	58.52%	4,506,576	57.89%	2,523,003	34.12%	2,600,099	37.71%	2,516,447	38.35%	2,318,202	35.84%	2,235,723	34.25%	2,329,781	39.02%	2,239,283	38.46%	2,095,471	37.29%	2,023,297	37.13%	2,104,721	36.09%	2,044,395	38.1%	1,979,574	35.1%	1,917,490	34.4%	1,998,328	34.37%	1,948,745	40.09%	1,896,265	37.92%	1,792,974	36.27%	1,914,532	38.74%	1,857,974	35.89%	1,801,748	35.7%	1,743,833	33.61%	1,848,607	40.78%	1,793,690	38.48%	1,743,375	39.85%	1,692,149	35.37%	1,833,888	42.82%	1,780,546	42.98%	1,730,714	38.35%	1,691,103	35.63%	1,781,937	43.72%
負債及權益總計	15,361,762	100%	14,270,665	100%	13,796,828	100%	13,298,031	100%	13,864,993	100%	13,406,290	100%	12,745,815	100%	12,394,981	100%	12,886,416	100%	11,975,748	100%	10,038,606	100%	9,387,942	100%	9,279,838	100%	9,130,803	100%	8,813,966	100%	8,407,031	100%	8,243,176	100%	8,431,724	100%	8,853,746	100%	8,577,510	100%	8,045,296	100%	8,147,415	100%	8,041,617	100%	8,239,893	100%	8,201,482	100%	7,873,279	100%	7,784,939	100%	7,394,398	100%	6,894,575	100%	6,562,207	100%	6,468,871	100%	6,527,359	100%	5,971,085	100%	5,822,465	100%	5,619,235	100%	5,449,586	100%	5,832,242	100%	5,366,447	100%	5,640,021	100%	5,573,953	100%	5,814,110	100%	4,860,404	100%	5,000,156	100%	4,943,493	100%	4,941,607	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%	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%	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。

資產總額

邁達特(6112) 截至2023年第2季「資產總額」總計約為NT$93.88億元，相較上一季增加約NT$1.08億元、相較去年年末增加約NT$2.57億元

邁達特(6112) 2023年第2季財報顯示公司「資產總額」約NT$93.88億元；負債總額約NT$50.18億元、為資產總額的53.45%；權益總額約NT$43.7億元、為資產總額的46.55%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$92.8億元；負債總額約NT$50.5億元、為資產總額的54.42%；權益總額約NT$42.3億元、為資產總額的45.58%。今年第2季相較上一季「資產總額」增加約NT$1.08億元。

對比去年年末

去年年末的「資產總額」則為NT$91.31億元；負債總額約NT$47.26億元、為資產總額的51.76%；權益總額約NT$44.05億元、為資產總額的48.24%。今年第2季相較去年年末「資產總額」增加約NT$2.57億元。

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	%
資產總額	9,387,942	100%	9,279,838	100%	9,130,803	100%	8,813,966	100%	8,407,031	100%	8,243,176	100%	8,431,724	100%	8,853,746	100%	8,577,510	100%	8,045,296	100%	8,147,415	100%	8,041,617	100%	8,239,893	100%	8,201,482	100%	7,873,279	100%	7,784,939	100%	7,394,398	100%	6,894,575	100%	6,562,207	100%	6,468,871	100%	6,527,359	100%	5,971,085	100%	5,822,465	100%	5,619,235	100%	5,449,586	100%	5,832,242	100%	5,366,447	100%	5,640,021	100%	5,573,953	100%	5,814,110	100%	4,860,404	100%	5,000,156	100%	4,943,493	100%	4,941,607	100%	5,177,251	100%	5,046,425	100%	5,188,390	100%	4,532,622	100%	4,661,370	100%	4,375,097	100%
負債總額	5,017,645	53.45%	5,049,752	54.42%	4,725,856	51.76%	4,508,816	51.16%	4,238,938	50.42%	4,132,724	50.14%	3,973,066	47.12%	4,495,190	50.77%	4,334,775	50.54%	3,893,542	48.40%	3,601,069	44.20%	3,595,718	44.71%	3,938,682	47.80%	3,469,612	42.30%	3,266,222	41.48%	3,278,363	42.11%	4,871,395	65.88%	4,294,476	62.29%	4,045,760	61.65%	4,150,669	64.16%	4,291,636	65.75%	3,641,304	60.98%	3,583,182	61.54%	3,523,764	62.71%	3,426,289	62.87%	3,727,521	63.91%	3,322,052	61.90%	3,660,447	64.90%	3,656,463	65.60%	3,815,782	65.63%	2,911,659	59.91%	3,103,891	62.08%	3,150,519	63.73%	3,027,075	61.26%	3,319,277	64.11%	3,244,677	64.30%	3,444,557	66.39%	2,684,015	59.22%	2,867,680	61.52%	2,631,722	60.15%
權益總額	4,370,297	46.55%	4,230,086	45.58%	4,404,947	48.24%	4,305,150	48.84%	4,168,093	49.58%	4,110,452	49.86%	4,458,658	52.88%	4,358,556	49.23%	4,242,735	49.46%	4,151,754	51.60%	4,546,346	55.80%	4,445,899	55.29%	4,301,211	52.20%	4,731,870	57.70%	4,607,057	58.52%	4,506,576	57.89%	2,523,003	34.12%	2,600,099	37.71%	2,516,447	38.35%	2,318,202	35.84%	2,235,723	34.25%	2,329,781	39.02%	2,239,283	38.46%	2,095,471	37.29%	2,023,297	37.13%	2,104,721	36.09%	2,044,395	38.10%	1,979,574	35.10%	1,917,490	34.40%	1,998,328	34.37%	1,948,745	40.09%	1,896,265	37.92%	1,792,974	36.27%	1,914,532	38.74%	1,857,974	35.89%	1,801,748	35.70%	1,743,833	33.61%	1,848,607	40.78%	1,793,690	38.48%	1,743,375	39.85%

流動資產

邁達特(6112) 截至2023年第2季「流動資產」總計約為NT$70.65億元，相較上一季增加約NT$2.4萬元、相較去年年末增加約NT$6,309萬元

邁達特(6112) 2023年第2季財報顯示公司「流動資產」總計約NT$70.65億元、約佔整體資產的75.26%。

對比上一季

上一季流動資產總計約NT$70.65億元、約佔整體資產的76.13%。今年第2季相較上一季增加約NT$2.4萬元。

對比去年年末

去年年末流動資產則為NT$70.02億元、約佔整體資產的76.69%。今年第2季相較去年年末增加約NT$6,309萬元。

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	%
流動資產	7,065,178	75.26%	7,065,154	76.13%	7,002,085	76.69%	6,836,693	77.57%	6,407,846	76.22%	6,188,290	75.07%	6,463,615	76.66%	6,910,116	78.05%	6,632,333	77.32%	6,187,241	76.91%	6,541,097	80.28%	6,439,689	80.08%	6,641,893	80.61%	6,730,109	82.06%	6,436,838	81.76%	6,330,094	81.31%	5,978,267	80.85%	5,490,521	79.64%	5,482,085	83.54%	5,409,056	83.62%	5,482,737	84.00%	4,945,358	82.82%	4,804,738	82.52%	4,881,223	86.87%	4,808,837	88.24%	5,182,100	88.85%	4,705,736	87.69%	4,956,995	87.89%	4,883,071	87.61%	5,119,052	88.05%	4,158,925	85.57%	4,295,423	85.91%	4,231,790	85.60%	4,237,773	85.76%	4,467,763	86.30%	4,340,140	86.00%	4,492,590	86.59%	3,833,898	84.58%	3,972,027	85.21%	3,693,155	84.41%

非流動資產

邁達特(6112) 截至2023年第2季「非流動資產」總計約為NT$23.23億元，相較上一季增加約NT$1.08億元、相較去年年末增加約NT$1.94億元

邁達特(6112) 2023年第2季財報顯示公司「非流動資產」總計約NT$23.23億元、約佔整體資產的24.74%。

對比上一季

上一季非流動資產總計約NT$22.15億元、約佔整體資產的23.87%。今年第2季相較上一季增加約NT$1.08億元。

對比去年年末

去年年末非流動資產則為NT$21.29億元、約佔整體資產的23.31%。今年第2季相較去年年末增加約NT$1.94億元。

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	2,322,764	24.74%	2,214,684	23.87%	2,128,718	23.31%	1,977,273	22.43%	1,999,185	23.78%	2,054,886	24.93%	1,968,109	23.34%	1,943,630	21.95%	1,945,177	22.68%	1,858,055	23.09%	1,606,318	19.72%	1,601,928	19.92%	1,598,000	19.39%	1,471,373	17.94%	1,436,441	18.24%	1,454,845	18.69%	1,416,131	19.15%	1,404,054	20.36%	1,080,122	16.46%	1,059,815	16.38%	1,044,622	16.00%	1,025,727	17.18%	1,017,727	17.48%	738,012	13.13%	640,749	11.76%	650,142	11.15%	660,711	12.31%	683,026	12.11%	690,882	12.39%	695,058	11.95%	701,479	14.43%	704,733	14.09%	711,703	14.40%	703,834	14.24%	709,488	13.70%	706,285	14.00%	695,800	13.41%	698,724	15.42%	689,343	14.79%	681,942	15.59%

流動負債

邁達特(6112) 截至2023年第2季「流動負債」總計約為NT$45.97億元，相較上一季增加約NT$2,209萬元、相較去年年末增加約NT$3.33億元

邁達特(6112) 2023年第2季財報顯示公司「流動負債」總計約NT$45.97億元、約佔整體資產的48.97%。

對比上一季

上一季流動負債總計約NT$45.75億元、約佔整體資產的49.30%。今年第2季相較上一季增加約NT$2,209萬元。

對比去年年末

去年年末流動負債則為NT$42.64億元、約佔整體資產的46.70%。今年第2季相較去年年末增加約NT$3.33億元。

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	%
流動負債	4,597,266	48.97%	4,575,173	49.30%	4,264,270	46.70%	4,022,600	45.64%	3,742,792	44.52%	3,607,363	43.76%	3,442,450	40.83%	3,957,780	44.70%	3,797,943	44.28%	3,344,727	41.57%	3,146,894	38.62%	3,108,449	38.65%	3,439,209	41.74%	2,975,164	36.28%	2,784,583	35.37%	2,782,993	35.75%	4,395,707	59.45%	3,812,788	55.30%	3,807,330	58.02%	3,910,563	60.45%	4,048,868	62.03%	3,395,867	56.87%	3,334,742	57.27%	3,516,729	62.58%	3,417,495	62.71%	3,718,870	63.76%	3,313,046	61.74%	3,652,560	64.76%	3,648,716	65.46%	3,808,175	65.50%	2,903,707	59.74%	3,091,036	61.82%	3,137,889	63.48%	3,014,581	61.00%	3,306,988	63.88%	3,233,560	64.08%	3,433,678	66.18%	2,673,347	58.98%	2,857,209	61.30%	2,617,123	59.82%

非流動負債

邁達特(6112) 截至2023年第2季「非流動負債」總計約為NT$4.2億元，相較上一季減少約NT$-5,420萬元、相較去年年末減少約NT$-4,121萬元

邁達特(6112) 2023年第2季財報顯示公司「非流動負債」總計約NT$4.2億元、約佔整體資產的4.48%。

對比上一季

上一季非流動負債總計約NT$4.75億元、約佔整體資產的5.11%。今年第2季相較上一季減少約NT$-5,420萬元。

對比去年年末

去年年末非流動負債則為NT$4.62億元、約佔整體資產的5.06%。今年第2季相較去年年末減少約NT$-4,121萬元。

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	%
非流動負債	420,379	4.48%	474,579	5.11%	461,586	5.06%	486,216	5.52%	496,146	5.90%	525,361	6.37%	530,616	6.29%	537,410	6.07%	536,832	6.26%	548,815	6.82%	454,175	5.57%	487,269	6.06%	499,473	6.06%	494,448	6.03%	481,639	6.12%	495,370	6.36%	475,688	6.43%	481,688	6.99%	238,430	3.63%	240,106	3.71%	242,768	3.72%	245,437	4.11%	248,440	4.27%	7,035	0.13%	8,794	0.16%	8,651	0.15%	9,006	0.17%	7,887	0.14%	7,747	0.14%	7,607	0.13%	7,952	0.16%	12,855	0.26%	12,630	0.26%	12,494	0.25%	12,289	0.24%	11,117	0.22%	10,879	0.21%	10,668	0.24%	10,471	0.22%	14,599	0.33%

權益

邁達特(6112) 截至2023年第2季「權益」總計約為NT$43.7億元，相較上一季增加約NT$1.4億元、相較去年年末減少約NT$-3,465萬元

邁達特(6112) 2023年第2季財報顯示公司「權益」總計約NT$43.7億元、約佔整體資產的46.55%。

對比上一季

上一季權益總計約NT$42.3億元、約佔整體資產的45.58%。今年第2季相較上一季增加約NT$1.4億元。

對比去年年末

去年年末權益則為NT$44.05億元、約佔整體資產的48.24%。今年第2季相較去年年末減少約NT$-3,465萬元。

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	%
權益	4,370,297	46.55%	4,230,086	45.58%	4,404,947	48.24%	4,305,150	48.84%	4,168,093	49.58%	4,110,452	49.86%	4,458,658	52.88%	4,358,556	49.23%	4,242,735	49.46%	4,151,754	51.60%	4,546,346	55.80%	4,445,899	55.29%	4,301,211	52.20%	4,731,870	57.70%	4,607,057	58.52%	4,506,576	57.89%	2,523,003	34.12%	2,600,099	37.71%	2,516,447	38.35%	2,318,202	35.84%	2,235,723	34.25%	2,329,781	39.02%	2,239,283	38.46%	2,095,471	37.29%	2,023,297	37.13%	2,104,721	36.09%	2,044,395	38.10%	1,979,574	35.10%	1,917,490	34.40%	1,998,328	34.37%	1,948,745	40.09%	1,896,265	37.92%	1,792,974	36.27%	1,914,532	38.74%	1,857,974	35.89%	1,801,748	35.70%	1,743,833	33.61%	1,848,607	40.78%	1,793,690	38.48%	1,743,375	39.85%

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