艾美特-KY－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	748,438	8.28%	715,999	8.34%	933,101	9.51%	595,974	7.02%	671,369	8.27%	901,915	10.2%	1,120,204	11.54%	634,281	6.94%	898,784	10.18%	731,775	8.03%	910,754	8.8%	290,238	2.84%	449,654	4.52%	701,638	6.87%	755,438	6.69%	461,773	4.66%	443,712	4.8%	904,124	9.62%	763,694	7.35%	276,076	3.01%	412,939	4.64%	472,538	5.89%	910,675	9.74%	291,864	3.36%	417,768	4.99%	356,421	4.57%	335,543	3.64%	211,185	2.41%	300,850	3.84%	1,191,271	13.83%	724,136	8.84%	364,986	4.62%	382,796	4.97%	277,225	3.78%	365,024	4.19%	318,057	3.51%	404,592	4.92%	145,425	1.72%	396,086	4.3%	587,326	5.99%	523,194	5.53%	411,375	5.01%	618,381	6.53%	367,291	4.11%	343,096	4.27%	321,258	4.31%	738,786	9.04%	295,258	3.9%	277,521	4.06%	366,482	6.25%	664,082	10.34%	854,750	12.24%
透過損益按公允價值衡量之金融資產－流動	0		45,341	0.53%	0		0	0%	0	0%	158,089	1.79%	0	0%	35,753	0.39%	43,956	0.5%	44,761	0.49%	0	0%	13,984	0.14%	4,477	0.04%	70,596	0.69%	64,924	0.57%	74,241	0.75%	72,010	0.78%	7,442	0.08%	8,765	0.08%	6,163	0.07%	1,807	0.02%	93	0%	0	0%	10,575	0.12%	129,526	1.55%	17,781	0.23%	0	0%	0	0%	243	0%	15,446	0.18%	5,521	0.07%	20,193	0.26%	74,322	0.97%	0	0%	0	0%	0	0%	279	0%	0	0%	10,202	0.11%	14,762	0.15%	19,702	0.21%	0	0%	0	0%	11,234	0.13%	76,271	0.95%	78,684	1.06%	206,581	2.53%	366,729	4.85%	145,984	2.14%	5,895	0.1%	30,501	0.47%	119,682	1.71%
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
按攤銷後成本衡量之金融資產－流動	712,560	7.89%	686,345	7.99%	433,978	4.43%	426,528	5.02%	438,364	5.4%	444,053	5.02%	380,932	3.92%	351,198	3.84%	263,019	2.98%	396,453	4.35%	353,119	3.41%	458,233	4.48%	440,290	4.43%	184,716	1.81%	130,518	1.16%	192,306	1.94%	0		0		0		0		0		0		0		0		0		0		0		0		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	463,392	5.13%	627,796	7.31%	900,730	9.18%	490,502	5.78%	518,044	6.38%	878,252	9.93%	1,036,784	10.68%	769,150	8.42%	842,396	9.55%	1,094,285	12%	1,124,347	10.86%	946,256	9.25%	1,322,860	13.3%	1,652,164	16.17%	1,502,417	13.3%	551,116	5.56%	614,541	6.64%	778,707	8.28%	736,002	7.09%	545,380	5.94%	509,234	5.72%	504,549	6.29%	317,823	3.4%	546,143	6.29%	482,292	5.76%	214,754	2.76%	546,959	5.93%	547,146	6.25%	163,405	2.09%	396,729	4.61%	282,746	3.45%	400,297	5.07%	627,885	8.16%	754,947	10.31%	585,510	6.71%	629,219	6.95%	347,237	4.23%	866,520	10.24%	514,833	5.59%	657,108	6.7%	1,004,768	10.62%	996,035	12.13%	1,201,693	12.68%	1,028,631	11.51%	1,284,663	15.98%	1,308,140	17.56%	953,231	11.66%	680,408	8.99%	877,330	12.84%	621,309	10.6%	348,291	5.42%	441,887	6.33%
應收帳款淨額	1,047,401	11.59%	914,634	10.65%	1,870,877	19.08%	1,296,333	15.27%	977,065	12.04%	1,009,823	11.42%	1,796,176	18.5%	1,244,677	13.62%	919,776	10.42%	1,216,552	13.35%	2,117,140	20.46%	1,661,623	16.25%	1,165,669	11.72%	1,393,698	13.64%	2,614,710	23.14%	2,285,243	23.07%	1,551,137	16.76%	1,138,569	12.11%	2,486,581	23.94%	1,591,797	17.35%	1,155,585	12.98%	1,094,761	13.65%	1,762,280	18.84%	1,473,795	16.97%	1,173,297	14.02%	1,387,177	17.8%	2,286,092	24.78%	1,738,227	19.86%	1,190,060	15.19%	1,087,506	12.63%	2,028,008	24.76%	1,513,572	19.17%	875,493	11.38%	959,885	13.1%	2,188,598	25.1%	1,744,681	19.27%	1,148,143	13.97%	1,217,283	14.39%	2,178,387	23.65%	1,789,106	18.24%	1,175,121	12.42%	948,392	11.55%	2,144,277	22.63%	1,557,220	17.42%	970,502	12.07%	941,176	12.63%	1,694,467	20.72%	1,046,690	13.83%	573,716	8.4%	453,452	7.74%	1,161,894	18.09%	686,912	9.84%
其他應收款	28,005	0.31%	27,955	0.33%	18,724	0.19%	23,648	0.28%	22,458	0.28%	18,361	0.21%	25,149	0.26%	13,729	0.15%	137,575	1.56%	164,837	1.81%	26,715	0.26%	31,050	0.3%	29,055	0.29%	39,373	0.39%	41,954	0.37%	57,512	0.58%
存貨	2,501,617	27.69%	2,084,933	24.28%	2,089,282	21.3%	2,247,915	26.48%	2,156,420	26.58%	1,925,500	21.77%	1,955,055	20.14%	2,544,344	27.85%	2,174,374	24.64%	1,828,285	20.06%	2,141,415	20.69%	2,884,747	28.21%	2,704,450	27.18%	2,307,498	22.58%	2,210,874	19.57%	2,270,447	22.92%	2,127,184	22.99%	1,796,519	19.11%	1,672,605	16.1%	1,907,878	20.79%	2,074,493	23.31%	1,844,866	23.01%	1,875,170	20.05%	2,215,589	25.52%	2,130,614	25.47%	2,151,098	27.6%	2,117,152	22.95%	2,426,971	27.73%	2,477,652	31.63%	2,122,123	24.64%	2,036,314	24.86%	2,567,841	32.53%	2,413,855	31.37%	1,959,566	26.75%	1,933,984	22.18%	2,562,399	28.3%	2,458,069	29.91%	2,299,053	27.17%	2,236,512	24.28%	2,792,868	28.47%	3,036,936	32.1%	2,610,247	31.79%	2,484,282	26.22%	2,799,806	31.32%	2,492,774	31.01%	2,025,119	27.19%	1,772,419	21.68%	2,459,635	32.51%	2,347,817	34.37%	1,774,591	30.28%	1,540,316	23.98%	2,328,590	33.35%
預付款項	310,825	3.44%	310,098	3.61%	239,307	2.44%	163,512	1.93%	204,282	2.52%	226,892	2.56%	207,570	2.14%	155,867	1.71%	174,534	1.98%	174,164	1.91%	174,452	1.69%	237,733	2.33%	258,719	2.6%	228,963	2.24%	235,192	2.08%	175,187	1.77%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	89,076	0.99%	52,318	0.61%	109,852	1.12%	63,183	0.74%	67,596	0.83%	94,838	1.07%	95,816	0.99%	76,998	0.84%	94,748	1.07%	90,013	0.99%	120,504	1.16%	101,300	0.99%	101,156	1.02%	63,589	0.62%	83,664	0.74%	109,617	1.11%	639,110	6.91%	990,738	10.54%	956,487	9.21%	996,161	10.86%	824,194	9.26%	682,799	8.52%	845,617	9.04%	649,202	7.48%	544,740	6.51%	576,897	7.4%	401,154	4.35%	277,613	3.17%	364,964	4.66%	436,382	5.07%	304,139	3.71%	263,130	3.33%	416,936	5.42%	397,829	5.43%	499,512	5.73%	472,311	5.22%	516,752	6.29%	460,079	5.44%	457,158	4.96%	440,203	4.49%	457,088	4.83%	361,942	4.41%	343,725	3.63%	498,945	5.58%	295,888	3.68%	303,096	4.07%	318,866	3.9%	377,897	4.99%	303,514	4.44%	462,493	7.89%	478,584	7.45%	486,025	6.96%
其他流動資產－其他	22,652	0.25%	18,024	0.21%	15,542	0.16%	13,333	0.16%	14,882	0.18%	61,042	0.69%	13,947	0.14%	16,139	0.18%	60,468	0.69%	58,313	0.64%	53,403	0.52%	48,670	0.48%	35,890	0.36%	54	0%	18	0%	35,089	0.35%	535,089	5.78%	940,794	10.01%	848,863	8.17%	947,290	10.32%	753,239	8.46%	682,799	8.52%	845,617	9.04%	649,202	7.48%	544,740	6.51%	576,897	7.4%	401,154	4.35%	277,613	3.17%	364,964	4.66%	436,382	5.07%	304,139	3.71%	263,130	3.33%	416,936	5.42%	397,829	5.43%	499,512	5.73%	472,311	5.22%	516,752	6.29%	460,079	5.44%	457,158	4.96%	440,203	4.49%	457,088	4.83%	361,942	4.41%	343,725	3.63%	498,945	5.58%	295,888	3.68%	303,096	4.07%	318,866	3.9%	377,897	4.99%	303,514	4.44%	462,493	7.89%	478,584	7.45%	486,025	6.96%
待退回產品權利－流動	66,424	0.74%	34,294	0.4%	94,310	0.96%	49,850	0.59%	52,714	0.65%	33,796	0.38%	81,869	0.84%	60,859	0.67%	34,280	0.39%	31,700	0.35%	67,101	0.65%	52,630	0.51%	65,266	0.66%	63,535	0.62%	83,646	0.74%	74,528	0.75%	104,021	1.12%	49,944	0.53%	107,624	1.04%	48,871	0.53%	70,955	0.8%
流動資產合計	5,901,314	65.32%	5,465,419	63.64%	6,595,851	67.26%	5,307,595	62.52%	5,055,598	62.31%	5,657,723	63.96%	6,617,686	68.16%	5,825,997	63.77%	5,549,162	62.88%	5,741,125	62.98%	6,968,446	67.34%	6,625,164	64.8%	6,476,330	65.09%	6,642,235	65%	7,639,691	67.62%	6,177,442	62.37%	5,465,514	59.07%	5,681,171	60.44%	6,763,316	65.12%	5,421,538	59.09%	5,067,249	56.93%	4,639,255	57.86%	5,791,582	61.92%	5,263,603	60.62%	4,979,684	59.52%	4,748,370	60.92%	5,802,433	62.88%	5,241,013	59.87%	4,542,204	57.99%	5,278,119	61.28%	5,420,134	66.18%	5,157,587	65.34%	4,796,553	62.33%	4,381,105	59.81%	5,623,500	64.49%	5,806,994	64.14%	4,902,626	59.66%	5,005,257	59.16%	5,857,441	63.59%	6,302,677	64.24%	6,236,439	65.92%	5,354,364	65.2%	6,858,557	72.39%	6,350,147	71.04%	5,527,463	68.77%	5,008,009	67.23%	5,734,232	70.13%	5,265,412	69.59%	4,597,193	67.29%	3,698,275	63.11%	4,268,496	66.45%	4,941,518	70.78%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	2,462	0.03%	2,440	0.03%	2,458	0.03%	2,435	0.03%	2,341	0.03%	2,426	0.03%	2,328	0.02%
採用權益法之投資	36,112	0.4%	36,181	0.42%	35,753	0.36%	35,060	0.41%	34,381	0.42%	34,724	0.39%	33,385	0.34%	33,605	0.37%	33,440	0.38%	32,374	0.36%	31,069	0.3%	32,469	0.32%	31,342	0.32%	30,838	0.3%	30,999	0.27%	29,084	0.29%	27,258	0.29%	26,432	0.28%	21,205	0.2%	25,179	0.27%	25,228	0.28%	27,409	0.34%	25,340	0.27%	32,207	0.37%	30,045	0.36%	30,407	0.39%	32,848	0.36%	32,013	0.37%	34,854	0.44%	39,409	0.46%	37,376	0.46%	34,508	0.44%	35,762	0.46%	36,514	0.5%	36,201	0.42%	34,171	0.38%	33,570	0.41%	36,042	0.43%	33,792	0.37%	30,493	0.31%	32,350	0.34%	30,427	0.37%	29,090	0.31%	24,475	0.27%	22,769	0.28%	27,028	0.36%	27,170	0.33%	30,391	0.4%	17,059	0.25%	18,832	0.32%	19,833	0.31%	24,782	0.35%
不動產、廠房及設備	2,500,048	27.67%	2,509,638	29.22%	2,522,742	25.72%	2,560,915	30.17%	2,521,797	31.08%	2,674,068	30.23%	2,612,327	26.91%	2,744,700	30.04%	2,787,713	31.59%	2,887,496	31.67%	2,928,432	28.3%	3,061,107	29.94%	2,901,797	29.16%	2,926,160	28.64%	2,982,469	26.4%	3,058,230	30.88%	3,135,215	33.88%	1,699,170	18.08%	1,735,156	16.71%	1,824,431	19.88%	1,886,835	21.2%	1,959,281	24.43%	2,080,852	22.25%	2,197,906	25.31%	2,206,928	26.38%	2,204,693	28.28%	2,364,453	25.63%	2,450,640	28%	2,426,397	30.98%	2,489,520	28.9%	2,476,965	30.25%	2,449,668	31.03%	2,591,489	33.67%	2,651,990	36.2%	2,789,621	31.99%	2,937,268	32.44%	2,987,143	36.35%	3,145,397	37.17%	3,050,524	33.12%	3,201,513	32.63%	2,928,315	30.95%	2,372,186	28.89%	2,306,762	24.35%	2,330,989	26.08%	2,262,089	28.14%	2,212,486	29.7%	2,200,107	26.91%	2,113,262	27.93%	2,024,674	29.64%	1,969,890	33.61%	1,965,336	30.59%	1,861,409	26.66%
使用權資產	200,792	2.22%	200,049	2.33%	202,919	2.07%	202,230	2.38%	195,611	2.41%	204,083	2.31%	197,013	2.03%	203,333	2.23%	203,685	2.31%	207,962	2.28%	206,762	2%	211,243	2.07%	204,682	2.06%	203,735	1.99%	205,804	1.82%	208,643	2.11%	210,874	2.28%	1,667,014	17.74%	1,553,361	14.96%	1,583,792	17.26%	1,595,241	17.92%	48,653	0.61%	50,332	0.54%	50,922	0.59%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	8,843	0.1%	8,831	0.1%	8,964	0.09%	8,947	0.11%	8,664	0.11%	9,045	0.1%	8,740	0.09%	9,290	0.1%	9,307	0.11%	9,506	0.1%	9,482	0.09%	9,716	0.1%
無形資產	20,055	0.22%	21,337	0.25%	19,948	0.2%	17,683	0.21%	5,802	0.07%	6,349	0.07%	6,579	0.07%	3,808	0.04%	4,195	0.05%	3,920	0.04%	4,500	0.04%	5,139	0.05%	5,556	0.06%	6,456	0.06%	7,189	0.06%	6,563	0.07%	7,749	0.08%	8,863	0.09%	9,653	0.09%	10,146	0.11%	11,697	0.13%	13,580	0.17%	15,886	0.17%	18,225	0.21%	20,033	0.24%	22,475	0.29%	25,074	0.27%	28,853	0.33%	31,775	0.41%	34,851	0.4%	29,713	0.36%	32,858	0.42%	34,712	0.45%	32,218	0.44%	37,194	0.43%	41,619	0.46%	45,828	0.56%	50,284	0.59%	51,244	0.56%	55,697	0.57%	61,179	0.65%	57,563	0.7%	59,462	0.63%	57,400	0.64%	57,205	0.71%	50,955	0.68%	47,514	0.58%	39,944	0.53%	42,140	0.62%	42,165	0.72%	38,709	0.6%	36,331	0.52%
遞延所得稅資產	236,702	2.62%	221,098	2.57%	232,034	2.37%	216,160	2.55%	190,699	2.35%	188,182	2.13%	167,085	1.72%	200,131	2.19%	197,543	2.24%	149,078	1.64%	144,368	1.4%	177,695	1.74%	233,231	2.34%	191,439	1.87%	186,610	1.65%	184,588	1.86%	177,912	1.92%	165,971	1.77%	164,078	1.58%	172,081	1.88%	166,125	1.87%	162,128	2.02%	174,591	1.87%	176,282	2.03%	161,209	1.93%	81,319	1.04%	98,908	1.07%	83,644	0.96%	65,394	0.83%	59,248	0.69%	60,904	0.74%	56,212	0.71%	62,968	0.82%	49,760	0.68%	51,379	0.59%	52,787	0.58%	61,890	0.75%	34,329	0.41%	33,038	0.36%	33,535	0.34%	33,861	0.36%	32,919	0.4%	31,976	0.34%	52,592	0.59%	29,657	0.37%	27,152	0.36%	27,443	0.34%	26,714	0.35%	27,544	0.4%	21,159	0.36%	29,043	0.45%	29,923	0.43%
其他非流動資產	128,655	1.42%	122,491	1.43%	186,540	1.9%	138,386	1.63%	98,708	1.22%	69,692	0.79%	63,564	0.65%	114,931	1.26%	39,810	0.45%	84,555	0.93%	55,682	0.54%	101,768	1%	96,746	0.97%	113,359	1.11%	140,482	1.24%	133,543	1.35%	228,670	2.47%	150,609	1.6%	139,479	1.34%	138,595	1.51%	148,311	1.67%	1,168,274	14.57%	1,214,741	12.99%	943,544	10.87%	968,253	11.57%	707,681	9.08%	903,345	9.79%	917,306	10.48%
其他非流動資產－其他	128,655	1.42%	122,491	1.43%	186,540	1.9%	138,386	1.63%	98,708	1.22%	69,692	0.79%	63,564	0.65%	114,931	1.26%	39,810	0.45%	84,555	0.93%	55,682	0.54%	101,768	1%	96,746	0.97%	113,359	1.11%	140,482	1.24%	133,543	1.35%	228,670	2.47%	150,609	1.6%	139,479	1.34%	138,595	1.51%	148,311	1.67%	1,056,667	13.18%	1,214,741	12.99%	943,544	10.87%	968,253	11.57%	539,907	6.93%	903,345	9.79%	917,306	10.48%	732,512	9.35%	712,106	8.27%	164,533	2.01%	163,179	2.07%	174,130	2.26%	173,476	2.37%	182,358	2.09%	180,901	2%	187,141	2.28%	189,812	2.24%	184,761	2.01%	186,816	1.9%	168,410	1.78%	364,609	4.44%	188,489	1.99%	118,668	1.33%	116,767	1.45%	123,639	1.66%	139,881	1.71%	90,423	1.2%	122,841	1.8%	109,906	1.88%	102,607	1.6%	87,985	1.26%
非流動資產合計	3,133,669	34.68%	3,122,065	36.36%	3,211,358	32.74%	3,181,816	37.48%	3,058,003	37.69%	3,188,569	36.04%	3,091,021	31.84%	3,309,798	36.23%	3,275,693	37.12%	3,374,891	37.02%	3,380,295	32.66%	3,599,137	35.2%	3,473,390	34.91%	3,576,157	35%	3,657,705	32.38%	3,727,331	37.63%	3,787,828	40.93%	3,718,119	39.56%	3,623,082	34.88%	3,754,254	40.91%	3,833,767	43.07%	3,379,325	42.14%	3,561,742	38.08%	3,419,086	39.38%	3,386,468	40.48%	3,046,575	39.08%	3,424,628	37.12%	3,512,456	40.13%	3,290,932	42.01%	3,335,134	38.72%	2,769,491	33.82%	2,736,425	34.66%	2,899,061	37.67%	2,943,958	40.19%	3,096,753	35.51%	3,246,746	35.86%	3,315,572	40.34%	3,455,864	40.84%	3,353,359	36.41%	3,508,054	35.76%	3,224,115	34.08%	2,857,704	34.8%	2,615,779	27.61%	2,588,524	28.96%	2,509,971	31.23%	2,441,260	32.77%	2,442,115	29.87%	2,300,734	30.41%	2,234,258	32.71%	2,161,952	36.89%	2,155,528	33.55%	2,040,430	29.22%
資產總計	9,034,983	100%	8,587,484	100%	9,807,209	100%	8,489,411	100%	8,113,601	100%	8,846,292	100%	9,708,707	100%	9,135,795	100%	8,824,855	100%	9,116,016	100%	10,348,741	100%	10,224,301	100%	9,949,720	100%	10,218,392	100%	11,297,396	100%	9,904,773	100%	9,253,342	100%	9,399,290	100%	10,386,398	100%	9,175,792	100%	8,901,016	100%	8,018,580	100%	9,353,324	100%	8,682,689	100%	8,366,152	100%	7,794,945	100%	9,227,061	100%	8,753,469	100%	7,833,136	100%	8,613,253	100%	8,189,625	100%	7,894,012	100%	7,695,614	100%	7,325,063	100%	8,720,253	100%	9,053,740	100%	8,218,198	100%	8,461,121	100%	9,210,800	100%	9,810,731	100%	9,460,554	100%	8,212,068	100%	9,474,336	100%	8,938,671	100%	8,037,434	100%	7,449,269	100%	8,176,347	100%	7,566,146	100%	6,831,451	100%	5,860,227	100%	6,424,024	100%	6,981,948	100%
負債及權益
負債
流動負債
短期借款	837,450	9.27%	579,684	6.75%	748,415	7.63%	1,083,625	12.76%	549,060	6.77%	361,308	4.08%	500,191	5.15%	885,441	9.69%	556,523	6.31%	462,775	5.08%	937,183	9.06%	1,166,120	11.41%	759,392	7.63%	394,944	3.87%	677,479	6%	870,602	8.79%	315,302	3.41%	392,728	4.18%	770,532	7.42%	796,052	8.68%	540,627	6.07%	546,945	6.82%	1,062,963	11.36%	1,113,339	12.82%	1,289,239	15.41%	976,454	12.53%	1,249,667	13.54%	1,484,603	16.96%	1,071,992	13.69%	1,451,074	16.85%	898,417	10.97%	849,083	10.76%	799,666	10.39%	652,152	8.9%	493,804	5.66%	1,603,481	17.71%	1,637,191	19.92%	1,394,089	16.48%	1,275,895	13.85%	2,114,389	21.55%	1,574,798	16.65%	626,018	7.62%	1,593,617	16.82%	1,775,527	19.86%	1,159,668	14.43%	837,841	11.25%	574,590	7.03%	755,565	9.99%	1,233,289	18.05%	1,020,050	17.41%	1,120,374	17.44%	2,063,788	29.56%
合約負債－流動	359,639	3.98%	151,620	1.77%	151,270	1.54%	264,466	3.12%	309,398	3.81%	178,534	2.02%	172,220	1.77%	168,366	1.84%	365,995	4.15%	122,587	1.34%	169,644	1.64%	167,372	1.64%	252,743	2.54%	136,542	1.34%	196,159	1.74%	179,259	1.81%	309,422	3.34%	156,289	1.66%	154,893	1.49%	185,980	2.03%	214,881	2.41%	222,127	2.77%	126,160	1.35%	256,058	2.95%	359,937	4.3%	102,618	1.32%	89,680	0.97%	168,152	1.92%
應付票據	1,887,336	20.89%	2,060,553	23.99%	1,612,355	16.44%	1,391,209	16.39%	1,506,892	18.57%	1,679,319	18.98%	1,493,346	15.38%	1,525,717	16.7%	1,433,202	16.24%	1,275,020	13.99%	1,283,386	12.4%	1,649,568	16.13%	1,795,376	18.04%	1,745,370	17.08%	1,503,217	13.31%	1,404,584	14.18%	1,774,409	19.18%	2,183,085	23.23%	1,650,711	15.89%	1,449,033	15.79%	1,608,075	18.07%	1,270,789	15.85%	1,121,346	11.99%	962,911	11.09%	1,177,486	14.07%	1,011,887	12.98%	1,069,538	11.59%	974,811	11.14%	832,685	10.63%	1,064,904	12.36%	1,048,412	12.8%	974,868	12.35%	1,033,598	13.43%	775,413	10.59%	933,497	10.7%	856,084	9.46%	695,968	8.47%	812,504	9.6%	772,933	8.39%	1,014,229	10.34%	1,046,379	11.06%	832,720	10.14%	1,528,429	16.13%	989,681	11.07%	743,266	9.25%	809,517	10.87%	1,006,561	12.31%	856,063	11.31%	524,587	7.68%	461,984	7.88%	561,574	8.74%	522,410	7.48%
應付帳款	1,715,874	18.99%	1,432,868	16.69%	2,323,109	23.69%	1,366,001	16.09%	1,466,198	18.07%	1,645,174	18.6%	2,298,085	23.67%	1,847,340	20.22%	1,739,558	19.71%	2,033,459	22.31%	2,408,910	23.28%	2,120,059	20.74%	2,247,637	22.59%	2,709,367	26.51%	3,258,614	28.84%	1,843,665	18.61%	1,251,435	13.52%	1,055,795	11.23%	1,783,929	17.18%	1,409,545	15.36%	1,111,646	12.49%	1,090,947	13.61%	1,667,677	17.83%	1,392,893	16.04%	928,657	11.1%	1,282,636	16.45%	1,864,741	20.21%	1,363,672	15.58%	1,237,741	15.8%	1,211,192	14.06%	1,612,508	19.69%	1,575,932	19.96%	1,414,772	18.38%	1,171,712	16%	1,503,717	17.24%	1,514,542	16.73%	1,053,612	12.82%	960,084	11.35%	1,486,236	16.14%	1,181,577	12.04%	1,286,318	13.6%	1,396,295	17%	1,894,733	20%	1,589,198	17.78%	1,434,307	17.85%	1,368,844	18.38%	1,792,071	21.92%	1,497,091	19.79%	1,431,442	20.95%	1,157,920	19.76%	1,620,367	25.22%	1,547,776	22.17%
其他應付款	772,195	8.55%	829,989	9.67%	1,194,138	12.18%	809,880	9.54%	770,258	9.49%	1,024,019	11.58%	1,244,444	12.82%	747,402	8.18%	814,340	9.23%	810,094	8.89%	1,044,279	10.09%	757,276	7.41%	548,801	5.52%	782,956	7.66%	929,228	8.23%	781,516	7.89%	666,090	7.2%	1,316,777	14.01%	1,225,782	11.8%	758,221	8.26%	671,547	7.54%	638,740	7.97%	781,831	8.36%	651,271	7.5%	514,676	6.15%	581,715	7.46%	907,464	9.83%	752,415	8.6%
本期所得稅負債	12,022	0.13%	42,231	0.49%	52,727	0.54%	12,191	0.14%	701	0.01%	18,654	0.21%	15,940	0.16%	926	0.01%	3,240	0.04%	5,295	0.06%	5,111	0.05%	5,250	0.05%	293	0%	58,643	0.57%	62,799	0.56%	112,960	1.14%	117,788	1.27%	102,241	1.09%	121,443	1.17%	80,892	0.88%	94,637	1.06%	138,430	1.73%	220,487	2.36%	174,328	2.01%	157,993	1.89%	60,623	0.78%	59,592	0.65%	18,359	0.21%	17,850	0.23%	29,158	0.34%	23,444	0.29%	20,433	0.26%	37,889	0.49%	124	0%	127	0%	6,592	0.07%	129	0%	0	0%	324	0%	5,025	0.05%	0	0%	5,387	0.07%	144	0%	66,000	0.74%	89,437	1.11%	68,012	0.91%	60,153	0.74%	54,108	0.72%	41,462	0.61%	32,517	0.55%	48,653	0.76%	16,420	0.24%
負債準備－流動	102,572	1.14%	76,127	0.89%	72,260	0.74%	66,453	0.78%	54,472	0.67%	52,332	0.59%	65,610	0.68%	31,891	0.35%	22,354	0.25%	41,300	0.45%	41,280	0.4%	31,028	0.3%	27,975	0.28%	47,248	0.46%	50,789	0.45%	43,441	0.44%	42,265	0.46%	40,726	0.43%	42,248	0.41%	27,678	0.3%	20,556	0.23%	18,258	0.23%	26,675	0.29%	17,542	0.2%	6,871	0.08%	0	0%	0	0%	0	0%	118,633	1.51%	105,512	1.22%	125,515	1.53%	159,584	2.02%	163,309	2.12%	151,717	2.07%	211,005	2.42%	253,115	2.8%	136,787	1.66%	116,328	1.37%	121,537	1.32%	132,912	1.35%	114,928	1.21%	76,344	0.93%	70,137	0.74%	86,676	0.97%	58,304	0.73%	42,485	0.57%	43,515	0.53%			27,113	0.4%	19,517	0.33%	17,491	0.27%
租賃負債－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
其他流動負債	125,738	1.39%	75,726	0.88%	161,866	1.65%	87,146	1.03%	108,388	1.34%	395,075	4.47%	489,482	5.04%	457,492	5.01%	434,237	4.92%	361,435	3.96%	408,574	3.95%	382,953	3.75%	396,709	3.99%	92,673	0.91%	124,823	1.1%	115,987	1.17%	141,676	1.53%	80,097	0.85%	613,764	5.91%	541,978	5.91%	587,189	6.6%	584,473	7.29%	717,754	7.67%	648,673	7.47%	618,891	7.4%	611,154	7.84%	165,922	1.8%	130,214	1.49%
一年或一營業週期內到期長期負債	0		0	0%	0	0%	0	0%	0	0%	333,434	3.77%	351,195	3.62%	354,764	3.88%	353,566	4.01%	299,598	3.29%	299,556	2.89%	298,993	2.92%	298,402	3%	515	0.01%	0	0%	0	0%	0	0%	10,910	0.12%	463,975	4.47%	474,313	5.17%	483,828	5.44%	504,453	6.29%	538,499	5.76%	536,516	6.18%	534,753	6.39%	487,092	6.25%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	82,958	1.13%	687,463	7.88%	765,029	8.45%	764,827	9.31%	962,708	11.38%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	34,802	0.5%
退款負債－流動	106,960	1.18%	48,988	0.57%	138,192	1.41%	71,619	0.84%	78,586	0.97%	48,519	0.55%	122,473	1.26%	87,448	0.96%	52,146	0.59%	45,137	0.5%	95,358	0.92%	76,435	0.75%	94,350	0.95%	89,175	0.87%	116,410	1.03%	101,628	1.03%			69,187	0.74%	149,789	1.44%	67,665	0.74%			71,738	0.89%	170,083	1.82%	104,457	1.2%			115,848	1.49%	162,000	1.76%	130,214	1.49%
其他流動負債－其他	18,778	0.21%	26,738	0.31%	23,674	0.24%	15,527	0.18%	29,802	0.37%	13,122	0.15%	15,814	0.16%	15,280	0.17%	28,525	0.32%	16,700	0.18%	13,660	0.13%	7,525	0.07%	3,957	0.04%	2,983	0.03%	8,413	0.07%	14,359	0.14%	141,676	1.53%	0	0%	0	0%	0	0%	97,271	1.09%	0	0%	0	0%	0	0%	76,204	0.91%	0	0%	0	0%	0	0%	3,354	0.04%	551,916	6.41%	545,357	6.66%	537,460	6.81%	570,839	7.42%	0	0%	0	0%	0	0%	113	0%	115	0%	113	0%	126	0%	142	0%	403	0%	309	0%	200	0%	154	0%	178	0%	119	0%	8,720	0.12%	114	0%	109	0%	300	0%	7,054	0.1%
流動負債合計	5,812,826	64.34%	5,248,798	61.12%	6,316,212	64.4%	5,081,080	59.85%	4,765,367	58.73%	5,354,415	60.53%	6,282,546	64.71%	5,664,575	62%	5,369,449	60.84%	5,116,340	56.12%	6,303,658	60.91%	6,279,626	61.42%	6,028,926	60.59%	5,967,743	58.4%	6,803,108	60.22%	5,354,971	54.06%	4,622,017	49.95%	5,332,062	56.73%	6,370,065	61.33%	5,256,042	57.28%	4,858,844	54.59%	4,517,813	56.34%	5,742,763	61.4%	5,221,713	60.14%	5,068,804	60.59%	4,659,362	59.77%	5,430,362	58.85%	4,916,292	56.16%	4,027,148	51.41%	5,289,378	61.41%	5,347,235	65.29%	5,121,783	64.88%	4,797,191	62.34%	3,838,254	52.4%	5,013,283	57.49%	6,042,618	66.74%	5,160,001	62.79%	5,198,332	61.44%	4,709,244	51.13%	5,439,434	55.44%	5,108,242	54%	3,848,764	46.87%	6,464,705	68.23%	5,642,991	63.13%	4,535,582	56.43%	4,018,858	53.95%	4,736,377	57.93%	4,151,279	54.87%	4,452,501	65.18%	3,514,784	59.98%	4,070,206	63.36%	5,460,432	78.21%
非流動負債
應付公司債	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	352,372	3.87%	351,182	3.39%	349,996	3.42%	348,814	3.51%	644,946	6.31%	648,234	5.74%	676,563	6.83%	679,997	7.35%	295,041	3.14%	294,476	2.84%	293,912	3.2%	293,350	3.3%	0	0%	0	0%	0	0%	0	0%	0	0%	485,502	5.26%	483,918	5.53%	482,338	6.16%	480,764	5.58%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	1,128,958	12.26%	1,123,180	11.45%	1,117,431	11.81%	1,148,718	13.99%	0		0		0		0		0		0		0		0		0		0
長期借款	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	7,929	0.08%	8,204	0.08%	8,030	0.08%	8,069	0.08%	0		0		0		0	0%	0	0%	0	0%	0	0%	11,805	0.15%	23,303	0.25%	34,671	0.4%	46,076	0.55%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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	22,845	0.25%	37,289	0.43%	33,852	0.35%	37,846	0.45%	33,487	0.41%	31,705	0.36%	27,535	0.28%	24,303	0.27%	24,357	0.28%	24,887	0.27%	24,832	0.24%	25,455	0.25%											0	0%					0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,639	0.02%	1,578	0.02%	1,601	0.02%	1,617	0.02%	1,572	0.02%	1,527	0.02%	1,555	0.02%	1,537	0.02%	11,110	0.15%	11,230	0.14%	10,931	0.14%	6,271	0.09%	6,409	0.11%	1,656	0.03%	1,013	0.01%
租賃負債－非流動	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
其他非流動負債	252,233	2.79%	248,292	2.89%	250,794	2.56%	249,712	2.94%	229,894	2.83%	236,026	2.67%	230,241	2.37%	227,944	2.5%	216,144	2.45%	224,786	2.47%	225,309	2.18%	227,861	2.23%	807,026	8.11%	803,465	7.86%	801,364	7.09%	793,096	8.01%	812,412	8.78%	751,969	8%	729,274	7.02%	732,369	7.98%	739,729	8.31%	769,278	9.59%	778,531	8.32%	793,536	9.14%	778,239	9.3%	815,941	10.47%	734,049	7.96%	735,575	8.4%
淨確定福利負債-非流動	44,534	0.49%	42,783	0.5%	43,124	0.44%	41,962	0.49%	39,858	0.49%	39,998	0.45%	38,058	0.39%	36,665	0.4%	36,727	0.42%	41,179	0.45%	38,040	0.37%	36,232	0.35%	34,716	0.35%	33,259	0.33%	32,908	0.29%	33,118	0.33%	32,625	0.35%	29,539	0.31%	29,573	0.28%	29,617	0.32%	28,717	0.32%	40,599	0.51%	40,204	0.43%	39,295	0.45%	38,850	0.46%	65,521	0.84%	64,714	0.7%	61,342	0.7%
存入保證金	136,711	1.51%	134,526	1.57%	135,524	1.38%	135,652	1.6%	120,126	1.48%	122,954	1.39%	121,385	1.25%	117,716	1.29%	105,457	1.19%	107,811	1.18%	111,354	1.08%	113,519	1.11%	110,870	1.11%	115,350	1.13%	109,954	0.97%	95,848	0.97%	111,485	1.2%	108,632	1.16%	97,844	0.94%	90,922	0.99%	94,481	1.06%	98,097	1.22%	87,697	0.94%	81,130	0.93%	84,181	1.01%	75,042	0.96%	74,259	0.8%	69,291	0.79%	69,421	0.89%	121,458	1.41%	77,940	0.95%	78,346	0.99%	87,233	1.13%	97,156	1.33%	91,667	1.05%	96,970	1.07%	158,803	1.93%	156,990	1.86%	186,655	2.03%	139,576	1.42%	110,379	1.17%	102,987	1.25%	88,848	0.94%	94,088	1.05%	97,972	1.22%	82,486	1.11%	102,675	1.26%	84,132	1.11%	85,284	1.25%	89,750	1.53%	95,596	1.49%	96,971	1.39%
其他非流動負債－其他	70,988	0.79%	70,983	0.83%	72,146	0.74%	72,098	0.85%	69,910	0.86%	73,074	0.83%	70,798	0.73%	73,563	0.81%	73,960	0.84%	75,796	0.83%	75,915	0.73%	78,110	0.76%	661,440	6.65%	654,856	6.41%	658,502	5.83%	664,130	6.71%	668,302	7.22%	613,798	6.53%	601,857	5.79%	611,830	6.67%	616,531	6.93%	630,582	7.86%	650,630	6.96%	673,111	7.75%	655,208	7.83%	675,378	8.66%	595,076	6.45%	604,942	6.91%	592,053	7.56%	44,696	0.52%	44,409	0.54%	44,093	0.56%	47,027	0.61%	564,088	7.7%	582,426	6.68%	52,495	0.58%	53,874	0.66%	55,783	0.66%	54,330	0.59%	55,803	0.57%	57,010	0.6%	56,082	0.68%	54,808	0.58%	7,101	0.08%	7,350	0.09%	7,662	0.1%	8,082	0.1%	8,233	0.11%	8,414	0.12%	8,867	0.15%	9,333	0.15%	9,693	0.14%
非流動負債合計	275,078	3.04%	285,581	3.33%	284,646	2.9%	287,558	3.39%	263,381	3.25%	267,731	3.03%	257,776	2.66%	252,247	2.76%	240,501	2.73%	602,045	6.6%	609,252	5.89%	611,516	5.98%	1,163,870	11.7%	1,456,480	14.25%	1,449,598	12.83%	1,469,659	14.84%	1,492,409	16.13%	1,047,010	11.14%	1,023,750	9.86%	1,026,281	11.18%	1,033,079	11.61%	781,083	9.74%	801,834	8.57%	828,207	9.54%	824,315	9.85%	815,941	10.47%	1,222,951	13.25%	1,221,593	13.96%	1,208,846	15.43%	703,727	8.17%	177,529	2.17%	177,190	2.24%	192,028	2.5%	761,980	10.4%	778,033	8.92%	202,317	2.23%	266,044	3.24%	275,354	3.25%	1,472,579	15.99%	1,431,202	14.59%	1,380,419	14.59%	1,378,608	16.79%	189,791	2%	147,171	1.65%	150,332	1.87%	143,442	1.93%	164,598	2.01%	145,320	1.92%	140,648	2.06%	150,211	2.56%	154,369	2.4%	156,506	2.24%
負債總計	6,087,904	67.38%	5,534,379	64.45%	6,600,858	67.31%	5,368,638	63.24%	5,028,748	61.98%	5,622,146	63.55%	6,540,322	67.37%	5,916,822	64.77%	5,609,950	63.57%	5,718,385	62.73%	6,912,910	66.8%	6,891,142	67.4%	7,192,796	72.29%	7,424,223	72.66%	8,252,706	73.05%	6,824,630	68.9%	6,114,426	66.08%	6,379,072	67.87%	7,393,815	71.19%	6,282,323	68.47%	5,891,923	66.19%	5,298,896	66.08%	6,544,597	69.97%	6,049,920	69.68%	5,893,119	70.44%	5,475,303	70.24%	6,653,313	72.11%	6,137,885	70.12%	5,235,994	66.84%	5,993,105	69.58%	5,524,764	67.46%	5,298,973	67.13%	4,989,219	64.83%	4,600,234	62.8%	5,791,316	66.41%	6,244,935	68.98%	5,426,045	66.02%	5,473,686	64.69%	6,181,823	67.11%	6,870,636	70.03%	6,488,661	68.59%	5,227,372	63.65%	6,654,496	70.24%	5,790,162	64.78%	4,685,914	58.3%	4,162,300	55.88%	4,900,975	59.94%	4,296,599	56.79%	4,593,149	67.24%	3,664,995	62.54%	4,224,575	65.76%	5,616,938	80.45%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,498,217	16.58%	1,528,217	17.8%	1,528,217	15.58%	1,528,217	18%	1,528,217	18.84%	1,528,217	17.28%	1,455,445	14.99%	1,455,445	15.93%	1,455,445	16.49%	1,455,445	15.97%	1,455,445	14.06%	1,455,445	14.24%	1,455,445	14.63%	1,455,445	14.24%	1,407,654	12.46%	1,396,099	14.1%	1,395,876	15.09%	1,395,876	14.85%	1,368,506	13.18%	1,368,506	14.91%	1,368,506	15.37%	1,241,121	15.48%	1,228,436	13.13%	1,228,436	14.15%	1,228,436	14.68%	1,228,436	15.76%	1,228,436	13.31%	1,228,436	14.03%	1,228,436	15.68%	1,228,436	14.26%	1,228,436	15%	1,228,436	15.56%	1,228,436	15.96%	1,228,846	16.78%	1,228,846	14.09%	1,228,846	13.57%	1,228,846	14.95%	1,228,846	14.52%	1,228,846	13.34%	1,228,846	12.53%	1,228,846	12.99%	1,228,846	14.96%	1,224,942	12.93%	1,224,942	13.7%	1,224,942	15.24%	1,224,942	16.44%	1,224,942	14.98%	1,224,942	16.19%	1,102,442	16.14%	1,102,442	18.81%	1,087,525	16.93%	977,090	13.99%
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	1,498,217	16.58%	1,528,217	17.8%	1,528,217	15.58%	1,528,217	18%	1,528,217	18.84%	1,528,217	17.28%	1,528,217	15.74%	1,455,445	15.93%	1,455,445	16.49%	1,455,445	15.97%	1,455,445	14.06%	1,455,445	14.24%	1,455,445	14.63%	1,455,445	14.24%	1,407,654	12.46%	1,396,099	14.1%	1,395,876	15.09%	1,395,876	14.85%	1,395,876	13.44%	1,368,506	14.91%	1,368,506	15.37%	1,241,121	15.48%	1,228,436	13.13%	1,228,436	14.15%	1,228,436	14.68%	1,228,436	15.76%	1,228,436	13.31%	1,228,436	14.03%	1,228,436	15.68%	1,228,436	14.26%	1,228,436	15%	1,228,436	15.56%	1,228,436	15.96%	1,228,846	16.78%	1,228,846	14.09%	1,228,846	13.57%	1,228,846	14.95%	1,228,846	14.52%	1,228,846	13.34%	1,228,846	12.53%	1,228,846	12.99%	1,228,846	14.96%	1,224,942	12.93%	1,224,942	13.7%	1,224,942	15.24%	1,224,942	16.44%	1,224,942	14.98%	1,224,942	16.19%	1,102,442	16.14%	1,102,442	18.81%	1,087,525	16.93%	977,090	13.99%
資本公積
資本公積－發行溢價	1,186,473	13.13%	1,210,231	14.09%	1,210,231	12.34%	1,210,231	14.26%	1,210,231	14.92%	1,210,231	13.68%	1,210,231	12.47%	1,210,231	13.25%	1,210,231	13.71%	1,210,231	13.28%	1,210,231	11.69%	1,210,231	11.84%	1,231,625	12.38%	1,210,231	11.84%	1,215,582	10.76%	1,196,062	12.08%	1,195,688	12.92%	1,195,688	12.72%	1,195,688	11.51%	1,195,688	13.03%	1,195,688	13.43%	990,528	12.35%	966,919	10.34%	966,919	11.14%	966,919	11.56%	966,919	12.4%	966,919	10.48%	966,919	11.05%
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－庫藏股票交易	4,732	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	6,164	0.05%	6,164	0.06%	6,164	0.07%	6,164	0.07%	6,164	0.06%	6,164	0.07%	6,164	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	(322)	0%	(322)	0%
資本公積－其他	7,425	0.08%	7,425	0.09%	7,425	0.08%	7,425	0.09%	7,425	0.09%	7,425	0.08%	7,425	0.08%	7,425	0.08%	7,425	0.08%	7,425	0.08%	7,425	0.07%	7,425	0.07%			7,425	0.07%	7,425	0.07%	7,425	0.07%	7,425	0.08%	7,425	0.08%	7,425	0.07%	7,425	0.08%	7,425	0.08%
資本公積合計	1,198,630	13.27%	1,217,656	14.18%	1,217,656	12.42%	1,217,656	14.34%	1,217,656	15.01%	1,227,991	13.88%	1,228,578	12.65%	1,228,726	13.45%	1,228,726	13.92%	1,231,625	13.51%	1,231,625	11.9%	1,231,625	12.05%	1,231,625	12.38%	1,231,625	12.05%	1,243,300	11.01%	1,224,744	12.37%	1,224,541	13.23%	1,212,177	12.9%	1,223,135	11.78%	1,223,135	13.33%	1,223,135	13.74%	1,002,004	12.5%	979,283	10.47%	979,283	11.28%	979,283	11.71%	979,283	12.56%	979,283	10.61%	979,283	11.19%	979,283	12.5%	979,283	11.37%	966,919	11.81%	966,919	12.25%	966,919	12.56%	973,740	13.29%	1,010,738	11.59%	1,021,115	11.28%	1,021,581	12.43%	1,042,611	12.32%	1,057,916	11.49%	1,057,916	10.78%	1,057,916	11.18%	1,061,016	12.92%	951,804	10.05%	951,804	10.65%	951,804	11.84%	951,804	12.78%	951,804	11.64%	951,804	12.58%	356,789	5.22%	356,789	6.09%	371,706	5.79%	40,402	0.58%
保留盈餘
法定盈餘公積	120,328	1.33%	120,328	1.4%	120,328	1.23%	117,657	1.39%	117,657	1.45%	117,657	1.33%	117,657	1.21%	69,854	0.76%	69,854	0.79%	69,854	0.77%	69,854	0.67%	179,704	1.76%	179,704	1.81%	179,704	1.76%	164,618	1.46%	164,618	1.66%
特別盈餘公積	351,243	3.89%	351,243	4.09%	351,243	3.58%	278,317	3.28%	278,317	3.43%	278,317	3.15%	278,317	2.87%	261,181	2.86%	261,181	2.96%	261,181	2.87%	261,181	2.52%	261,489	2.56%	261,489	2.63%	261,489	2.56%	363,822	3.22%	363,822	3.67%
未分配盈餘（或待彌補虧損）	15,137	0.17%	74,902	0.87%	163,361	1.67%	185,099	2.18%	294,249	3.63%	301,667	3.41%	405,566	4.18%	446,414	4.89%	478,016	5.42%	621,333	6.82%	646,445	6.25%	325,378	3.18%	(110,158)	-1.11%	(24,544)	-0.24%	177,470	1.57%	215,234	2.17%	779,988	8.43%	779,946	8.3%	844,523	8.13%	707,246	7.71%	765,987	8.61%	803,819	10.02%	799,890	8.55%	545,452	6.28%	501,835	6%	366,908	4.71%	479,733	5.2%	445,383	5.09%	500,369	6.39%	552,717	6.42%	667,543	8.15%	663,262	8.4%	624,909	8.12%	551,022	7.52%	617,824	7.08%	380,049	4.2%	345,304	4.2%	436,563	5.16%	576,477	6.26%	438,708	4.47%	439,528	4.65%	535,835	6.52%	569,121	6.01%	847,620	9.48%	1,084,170	13.49%	1,029,982	13.83%	988,242	12.09%	1,041,516	13.77%	840,560	12.3%	783,083	13.36%	763,483	11.88%	382,361	5.48%
保留盈餘合計	486,708	5.39%	546,473	6.36%	634,932	6.47%	581,073	6.84%	690,223	8.51%	697,641	7.89%	801,540	8.26%	777,449	8.51%	809,051	9.17%	952,368	10.45%	977,480	9.45%	766,571	7.5%	331,035	3.33%	416,649	4.08%	705,910	6.25%	743,674	7.51%	779,988	8.43%	779,946	8.3%	844,523	8.13%	707,246	7.71%	765,987	8.61%	803,819	10.02%	799,890	8.55%	545,452	6.28%	501,835	6%	366,908	4.71%	479,733	5.2%	445,383	5.09%	500,369	6.39%	552,717	6.42%	667,543	8.15%	663,262	8.4%	624,909	8.12%	551,022	7.52%	617,824	7.08%	380,049	4.2%	345,304	4.2%	436,563	5.16%	576,477	6.26%	438,708	4.47%	439,528	4.65%	535,835	6.52%	569,121	6.01%	847,620	9.48%	1,084,170	13.49%	1,029,982	13.83%	988,242	12.09%	1,041,516	13.77%	840,560	12.3%	783,083	13.36%	763,483	11.88%	382,361	5.48%
其他權益
國外營運機構財務報表換算之兌換差額	(236,476)	-2.62%	(194,946)	-2.27%	(174,454)	-1.78%	(206,173)	-2.43%	(351,243)	-4.33%	(229,703)	-2.6%	(389,950)	-4.02%	(242,647)	-2.66%	(278,317)	-3.15%	(241,807)	-2.65%	(228,719)	-2.21%	(120,482)	-1.18%	(261,181)	-2.63%	(309,550)	-3.03%	(284,911)	-2.52%	(282,650)	-2.85%	(261,489)	-2.83%	(367,781)	-3.91%	(470,951)	-4.53%	(405,418)	-4.42%	(363,823)	-4.09%	(306,892)	-3.83%	(176,918)	-1.89%	(97,509)	-1.12%	(214,132)	-2.56%	(230,003)	-2.95%	(92,744)	-1.01%	(18,916)	-0.22%
其他權益合計	(236,476)	-2.62%	(194,946)	-2.27%	(174,454)	-1.78%	(206,173)	-2.43%	(351,243)	-4.33%	(229,703)	-2.6%	(389,950)	-4.02%	(242,647)	-2.66%	(278,317)	-3.15%	(241,807)	-2.65%	(228,719)	-2.21%	(120,482)	-1.18%	(261,181)	-2.63%	(309,550)	-3.03%	(284,911)	-2.52%	(282,650)	-2.85%	(261,489)	-2.83%	(367,781)	-3.91%	(470,951)	-4.53%	(405,418)	-4.42%	(363,823)	-4.09%	(306,892)	-3.83%	(176,918)	-1.89%	(97,509)	-1.12%	(214,132)	-2.56%	(230,003)	-2.95%	(92,744)	-1.01%	(18,916)	-0.22%	(104,764)	-1.34%	(136,643)	-1.59%	(194,499)	-2.37%	(268,521)	-3.4%	(120,258)	-1.56%	(47,224)	-0.64%	50,714	0.58%	156,175	1.72%	196,422	2.39%	279,415	3.3%	165,738	1.8%	214,625	2.19%	245,603	2.6%	158,999	1.94%	73,973	0.78%	124,143	1.39%	90,604	1.13%	80,241	1.08%	110,384	1.35%	51,285	0.68%	(61,489)	-0.9%	(47,082)	-0.8%	(23,265)	-0.36%	(34,843)	-0.5%
歸屬於母公司業主之權益合計	2,947,079	32.62%	3,053,105	35.55%	3,206,351	32.69%	3,120,773	36.76%	3,084,853	38.02%	3,224,146	36.45%	3,168,385	32.63%	3,218,973	35.23%	3,214,905	36.43%	3,397,631	37.27%	3,435,831	33.2%	3,333,159	32.6%	2,756,924	27.71%	2,794,169	27.34%	3,044,690	26.95%	3,080,143	31.1%	3,138,916	33.92%	3,020,218	32.13%	2,992,583	28.81%	2,893,469	31.53%	2,993,805	33.63%	2,707,001	33.76%	2,797,640	29.91%	2,622,611	30.21%	2,462,371	29.43%	2,311,573	29.65%	2,561,657	27.76%	2,601,135	29.72%	2,582,747	32.97%	2,603,216	30.22%	2,647,822	32.33%	2,578,871	32.67%	2,688,781	34.94%	2,705,377	36.93%	2,908,122	33.35%	2,786,185	30.77%	2,792,153	33.98%	2,987,435	35.31%	3,028,977	32.89%	2,940,095	29.97%	2,971,893	31.41%	2,984,696	36.35%	2,819,840	29.76%	3,148,509	35.22%	3,351,520	41.7%	3,286,969	44.12%	3,275,372	40.06%	3,269,547	43.21%	2,238,302	32.76%	2,195,232	37.46%	2,199,449	34.24%	1,365,010	19.55%
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%	15,288	0.17%	12,683	0.16%	11,087	0.12%	10,158	0.12%	10,662	0.13%	8,069	0.1%	12,091	0.13%	14,449	0.17%	14,395	0.18%	16,932	0.2%	17,039	0.21%	16,168	0.2%	17,614	0.23%	19,452	0.27%	20,815	0.24%	22,620	0.25%	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	2,947,079	32.62%	3,053,105	35.55%	3,206,351	32.69%	3,120,773	36.76%	3,084,853	38.02%	3,224,146	36.45%	3,168,385	32.63%	3,218,973	35.23%	3,214,905	36.43%	3,397,631	37.27%	3,435,831	33.2%	3,333,159	32.6%	2,756,924	27.71%	2,794,169	27.34%	3,044,690	26.95%	3,080,143	31.1%	3,138,916	33.92%	3,020,218	32.13%	2,992,583	28.81%	2,893,469	31.53%	3,009,093	33.81%	2,719,684	33.92%	2,808,727	30.03%	2,632,769	30.32%	2,473,033	29.56%	2,319,642	29.76%	2,573,748	27.89%	2,615,584	29.88%	2,597,142	33.16%	2,620,148	30.42%	2,664,861	32.54%	2,595,039	32.87%	2,706,395	35.17%	2,724,829	37.2%	2,928,937	33.59%	2,808,805	31.02%	2,792,153	33.98%	2,987,435	35.31%	3,028,977	32.89%	2,940,095	29.97%	2,971,893	31.41%	2,984,696	36.35%	2,819,840	29.76%	3,148,509	35.22%	3,351,520	41.7%	3,286,969	44.12%	3,275,372	40.06%	3,269,547	43.21%	2,238,302	32.76%	2,195,232	37.46%	2,199,449	34.24%	1,365,010	19.55%
負債及權益總計	9,034,983	100%	8,587,484	100%	9,807,209	100%	8,489,411	100%	8,113,601	100%	8,846,292	100%	9,708,707	100%	9,135,795	100%	8,824,855	100%	9,116,016	100%	10,348,741	100%	10,224,301	100%	9,949,720	100%	10,218,392	100%	11,297,396	100%	9,904,773	100%	9,253,342	100%	9,399,290	100%	10,386,398	100%	9,175,792	100%	8,901,016	100%	8,018,580	100%	9,353,324	100%	8,682,689	100%	8,366,152	100%	7,794,945	100%	9,227,061	100%	8,753,469	100%	7,833,136	100%	8,613,253	100%	8,189,625	100%	7,894,012	100%	7,695,614	100%	7,325,063	100%	8,720,253	100%	9,053,740	100%	8,218,198	100%	8,461,121	100%	9,210,800	100%	9,810,731	100%
待註銷股本股數	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%	38	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	2,720,000	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%	997,000	0.01%	67,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,258,000	0.02%	1,258,000	0.01%	1,258,000	0.01%	1,258,000	0.02%	1,258,000	0.02%	1,258,000	0.01%	1,258,000	0.01%	758,000	0.01%	758,000	0.01%	758,000	0.01%	442,000	0.01%	442,000	0.01%	38,000	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

艾美特-KY(1626) 截至2024年第1季「流動資產」總計約為NT$53.08億元，相較上一季增加約NT$2.52億元、相較去年年末增加約NT$2.52億元

艾美特-KY(1626) 2024年第1季財報顯示公司「流動資產」總計約NT$53.08億元、約佔整體資產的62.52%。

對比上一季

上一季流動資產總計約NT$50.56億元、約佔整體資產的62.31%。今年第1季相較上一季增加約NT$2.52億元。

對比去年年末

去年年末流動資產則為NT$50.56億元、約佔整體資產的62.31%。今年第1季相較去年年末增加約NT$2.52億元。

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	5,307,595	62.52%	5,055,598	62.31%	5,657,723	63.96%	6,617,686	68.16%	5,825,997	63.77%	5,549,162	62.88%	5,741,125	62.98%	6,968,446	67.34%	6,625,164	64.80%	6,476,330	65.09%	6,642,235	65.00%	7,639,691	67.62%	6,177,442	62.37%	5,465,514	59.07%	5,681,171	60.44%	6,763,316	65.12%	5,421,538	59.09%	5,067,249	56.93%	4,639,255	57.86%	5,791,582	61.92%	5,263,603	60.62%	4,979,684	59.52%	4,748,370	60.92%	5,802,433	62.88%	5,241,013	59.87%	4,542,204	57.99%	5,278,119	61.28%	5,420,134	66.18%	5,157,587	65.34%	4,796,553	62.33%	4,381,105	59.81%	5,623,500	64.49%	5,806,994	64.14%	4,902,626	59.66%	5,005,257	59.16%	5,857,441	63.59%	6,302,677	64.24%	6,236,439	65.92%	5,354,364	65.20%	6,858,557	72.39%

非流動資產

艾美特-KY(1626) 截至2023年第3季「非流動資產」總計約為NT$31.89億元，相較上一季增加約NT$9,755萬元、相較去年年末減少約NT$-8,712萬元

艾美特-KY(1626) 2023年第3季財報顯示公司「非流動資產」總計約NT$31.89億元、約佔整體資產的36.04%。

對比上一季

上一季非流動資產總計約NT$30.91億元、約佔整體資產的31.84%。今年第3季相較上一季增加約NT$9,755萬元。

對比去年年末

去年年末非流動資產則為NT$32.76億元、約佔整體資產的37.12%。今年第3季相較去年年末減少約NT$-8,712萬元。

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	3,188,569	36.04%	3,091,021	31.84%	3,309,798	36.23%	3,275,693	37.12%	3,374,891	37.02%	3,380,295	32.66%	3,599,137	35.20%	3,473,390	34.91%	3,576,157	35.00%	3,657,705	32.38%	3,727,331	37.63%	3,787,828	40.93%	3,718,119	39.56%	3,623,082	34.88%	3,754,254	40.91%	3,833,767	43.07%	3,379,325	42.14%	3,561,742	38.08%	3,419,086	39.38%	3,386,468	40.48%	3,046,575	39.08%	3,424,628	37.12%	3,512,456	40.13%	3,290,932	42.01%	3,335,134	38.72%	2,769,491	33.82%	2,736,425	34.66%	2,899,061	37.67%	2,943,958	40.19%	3,096,753	35.51%	3,246,746	35.86%	3,315,572	40.34%	3,455,864	40.84%	3,353,359	36.41%	3,508,054	35.76%	3,224,115	34.08%	2,857,704	34.80%	2,615,779	27.61%	2,588,524	28.96%	2,509,971	31.23%

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