亞洲藏壽司－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2017/12/31
(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	%
資產
流動資產
現金及約當現金	396,905	7.6%	366,828	7.03%	266,132	5.14%	368,831	6.97%	219,656	4.21%	301,748	6.04%	394,359	8.17%	471,847	10.42%	376,186	8.68%	243,046	5.76%	407,023	9.49%	461,676	10.92%	412,600	10.29%	419,502	10.82%	396,751	11.38%	602,319	17.45%	634,573	20.47%	647,207	23.77%	184,066	9.99%	243,931	13.25%	297,456	16.75%	450,120	24.62%	354,196	21.27%	167,263	13.2%	121,505	16.31%	148,259		130,202
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0
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
按攤銷後成本衡量之金融資產－流動	0		0		0	0%	0		0		0	0%	8,919	0.18%	0	0%	0		0		0		2,000	0.05%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0
應收帳款淨額	98,687	1.89%	97,740	1.87%	140,373	2.71%	148,852	2.81%	141,284	2.71%	123,212	2.46%	102,283	2.12%	84,856	1.87%	101,172	2.33%	86,117	2.04%	77,713	1.81%	81,765	1.93%	100,972	2.52%	60,636	1.56%	3,021	0.09%	71,071	2.06%	81,887	2.64%	70,428	2.59%	48,129	2.61%	37,251	2.02%	46,791	2.64%	51,417	2.81%	61,650	3.7%	53,950	4.26%	51,347	6.89%	43,629		35,165		32,892
其他應收款	647	0.01%	219	0%	193	0%	675	0.01%	1,132	0.02%	650	0.01%	19,415	0.4%	509	0.01%	690	0.02%	1,728	0.04%	3,946	0.09%	10,596	0.25%	17,550	0.44%	22,989	0.59%	156	0%	1,811	0.05%	2,036	0.07%	1,330	0.05%	2,494	0.14%	1,325	0.07%	1,396	0.08%	1,314	0.07%	13	0%	40	0%	125	0.02%	21		14
存貨	31,845	0.61%	27,796	0.53%	31,188	0.6%	29,249	0.55%	35,282	0.68%	41,124	0.82%	33,027	0.68%	29,091	0.64%	25,965	0.6%	24,642	0.58%	21,555	0.5%	19,656	0.46%	16,082	0.4%	15,577	0.4%	11,168	0.32%	14,606	0.42%	17,557	0.57%	19,173	0.7%	11,420	0.62%	11,299	0.61%	8,464	0.48%	6,091	0.33%	8,994	0.54%	7,562	0.6%	7,933	1.06%	6,678		6,933
預付款項	30,178	0.58%	32,891	0.63%	36,511	0.71%	38,751	0.73%	31,543	0.61%	33,364	0.67%	32,829	0.68%	28,217	0.62%	21,842	0.5%	21,451	0.51%	27,393	0.64%	21,816	0.52%	26,406	0.66%	32,045	0.83%	32,701	0.94%	22,899	0.66%	18,140	0.59%	9,580	0.35%	26,892	1.46%	20,273	1.1%	15,625	0.88%	19,447	1.06%	13,993	0.84%	11,305	0.89%	6,703	0.9%	7,193		6,260
其他流動資產	31,998	0.61%	31,970	0.61%	35,899	0.69%	29,049	0.55%	26,602	0.51%	25,145	0.5%	11,611	0.24%	15,491	0.34%	10,201	0.24%	11,296	0.27%	9,139	0.21%	5,402	0.13%	5,484	0.14%	5,251	0.14%	13,466	0.39%	5,404	0.16%	5,214	0.17%	7,313	0.27%	5,171	0.28%	4,663	0.25%	5,321	0.3%	4,956	0.27%	4,159	0.25%	3,190	0.25%	1,246	0.17%	2,603		2,337
流動資產合計	590,260	11.3%	557,444	10.69%	510,296	9.86%	615,407	11.62%	455,499	8.74%	525,243	10.51%	602,443	12.48%	630,011	13.91%	536,056	12.36%	388,280	9.2%	546,769	12.74%	602,911	14.26%	579,094	14.45%	556,042	14.35%	457,305	13.12%	718,110	20.8%	759,407	24.5%	755,031	27.73%	278,172	15.1%	318,742	17.31%	375,053	21.12%	533,345	29.17%	443,005	26.6%	243,310	19.2%	188,859	25.35%	208,383		180,914
非流動資產
不動產、廠房及設備	1,996,511	38.23%	2,036,431	39.04%	2,025,477	39.15%	2,002,657	37.82%	1,985,254	38.08%	2,006,880	40.14%	1,838,928	38.08%	1,606,305	35.47%	1,562,475	36.03%	1,615,000	38.27%	1,479,859	34.49%	1,493,487	35.32%	1,276,462	31.84%	1,199,007	30.94%	1,003,056	28.77%	993,771	28.79%	954,840	30.8%	836,738	30.73%	720,754	39.12%	721,616	39.19%	646,500	36.41%	602,890	32.98%	560,920	33.68%	476,313	37.59%	508,894	68.3%	455,607		432,332
使用權資產	2,406,972	46.09%	2,398,772	45.98%	2,385,632	46.11%	2,428,145	45.86%	2,509,536	48.14%	2,280,670	45.62%	2,163,873	44.81%	2,064,995	45.6%	2,043,508	47.13%	2,110,158	50.01%	2,117,895	49.36%	2,054,059	48.57%	1,961,806	48.94%	1,922,626	49.61%	1,785,357	51.21%	1,633,485	47.32%	1,300,276	41.95%	1,038,950	38.15%	754,590	40.96%	754,698	40.98%	681,725	38.39%	630,829	34.5%	629,982	37.82%	484,439	38.23%	0
無形資產	15,314	0.29%	16,489	0.32%	17,779	0.34%	17,012	0.32%	16,002	0.31%	17,097	0.34%	12,690	0.26%	2,583	0.06%	2,289	0.05%	2,597	0.06%	2,890	0.07%	3,071	0.07%	2,839	0.07%	2,713	0.07%	2,852	0.08%	2,933	0.08%	3,250	0.1%	3,339	0.12%	820	0.04%	897	0.05%	905	0.05%	908	0.05%	762	0.05%	738	0.06%	857	0.12%	823		884
遞延所得稅資產	97,042	1.86%	93,258	1.79%	73,199	1.41%	68,540	1.29%	62,434	1.2%	48,368	0.97%	37,584	0.78%	30,878	0.68%	13,016	0.3%	10,620	0.25%	8,905	0.21%	7,662	0.18%	6,686	0.17%	23,244	0.6%	9,657	0.28%	5,865	0.17%	5,504	0.18%	5,167	0.19%	7,824	0.42%	4,410	0.24%	4,003	0.23%	4,038	0.22%	3,849	0.23%	2,964	0.23%	2,310	0.31%	1,728		1,446
其他非流動資產	116,437	2.23%	114,312	2.19%	161,151	3.11%	163,472	3.09%	184,658	3.54%	121,138	2.42%	173,618	3.6%	193,403	4.27%	178,934	4.13%	92,957	2.2%	134,559	3.14%	67,579	1.6%	181,959	4.54%	171,778	4.43%	228,353	6.55%	97,947	2.84%	76,505	2.47%	83,872	3.08%	80,267	4.36%	41,095	2.23%	67,440	3.8%	56,295	3.08%	27,034	1.62%	59,531	4.7%	44,164	5.93%	30,513		33,613
預付設備款	34,971	0.67%	34,146	0.65%	84,642	1.64%	87,811	1.66%	112,544	2.16%	49,274	0.99%	103,822	2.15%	138,590	3.06%	125,737	2.9%	41,573	0.99%	86,356	2.01%	20,519	0.49%	127,745	3.19%	117,758	3.04%	175,585	5.04%	45,958	1.33%	40,137	1.29%	51,336	1.89%	57,534	3.12%	18,452	1%	48,158	2.71%	37,218	2.04%	8,133	0.49%	42,109	3.32%	27,845	3.74%	14,357		20,554		25,024
存出保證金	81,466	1.56%	80,166	1.54%	76,509	1.48%	75,661	1.43%	72,114	1.38%	71,864	1.44%	69,796	1.45%	54,813	1.21%	53,197	1.23%	51,384	1.22%	48,203	1.12%	47,060	1.11%	45,509	1.14%	45,315	1.17%	44,063	1.26%	43,284	1.25%	36,368	1.17%	32,536	1.19%	22,733	1.23%	22,643	1.23%	19,282	1.09%	19,077	1.04%	18,901	1.13%	17,422	1.37%	16,319	2.19%	16,156		13,059		12,274
非流動資產合計	4,632,276	88.7%	4,659,262	89.31%	4,663,238	90.14%	4,679,826	88.38%	4,757,884	91.26%	4,474,153	89.49%	4,226,693	87.52%	3,898,164	86.09%	3,800,222	87.64%	3,831,332	90.8%	3,744,108	87.26%	3,625,858	85.74%	3,429,752	85.55%	3,319,368	85.65%	3,029,275	86.88%	2,734,001	79.2%	2,340,375	75.5%	1,968,066	72.27%	1,564,255	84.9%	1,522,716	82.69%	1,400,573	78.88%	1,294,960	70.83%	1,222,547	73.4%	1,023,985	80.8%	556,225	74.65%	488,671		468,275
資產總計	5,222,536	100%	5,216,706	100%	5,173,534	100%	5,295,233	100%	5,213,383	100%	4,999,396	100%	4,829,136	100%	4,528,175	100%	4,336,278	100%	4,219,612	100%	4,290,877	100%	4,228,769	100%	4,008,846	100%	3,875,410	100%	3,486,580	100%	3,452,111	100%	3,099,782	100%	2,723,097	100%	1,842,427	100%	1,841,458	100%	1,775,626	100%	1,828,305	100%	1,665,552	100%	1,267,295	100%	745,084	100%	697,054		649,189
負債及權益
負債
流動負債
短期借款	240,000	4.6%	250,000	4.79%	200,000	3.87%	200,000	3.78%	150,000	2.88%	200,000	4%	100,000	2.07%	100,000	2.21%	100,000	2.31%	0	0%	200,000	4.66%	200,000	4.73%	200,000	4.99%	200,000	5.16%	0		0	0%	0	0%	0	0%	0	0%	10,541	0.57%	10,541	0.59%	10,541	0.58%	10,541	0.63%	21,082	1.66%	21,082	2.83%	21,082		21,082
應付票據	22	0%	9	0%	49	0%	15	0%
應付帳款	199,171	3.81%	180,631	3.46%	191,536	3.7%	186,107	3.51%	189,286	3.63%	188,345	3.77%	183,911	3.81%	144,975	3.2%	141,522	3.26%	133,551	3.17%	124,525	2.9%	129,860	3.07%	117,099	2.92%	85,887	2.22%	8,353	0.24%	100,963	2.92%	113,393	3.66%	98,999	3.64%	80,887	4.39%	60,872	3.31%	70,814	3.99%	128,415	7.02%	68,626	4.12%	58,542	4.62%	54,316	7.29%	48,786		52,217
其他應付款	332,471	6.37%	350,337	6.72%	398,197	7.7%	317,103	5.99%	337,182	6.47%	332,933	6.66%	490,921	10.17%	271,011	5.98%	250,828	5.78%	250,339	5.93%	261,926	6.1%	270,318	6.39%	239,388	5.97%	250,680	6.47%	219,652	6.3%	191,761	5.55%	232,815	7.51%	199,694	7.33%	180,987	9.82%	150,005	8.15%	144,581	8.14%	182,097	9.96%	129,023	7.75%	110,695	8.73%	118,391	15.89%	92,800		89,684
其他應付款－其他	332,471	6.37%	350,337	6.72%	398,197	7.7%	317,103	5.99%	337,182	6.47%	332,933	6.66%	490,921	10.17%	271,011	5.98%	250,828	5.78%	250,339	5.93%	261,926	6.1%	270,318	6.39%	239,388	5.97%	250,680	6.47%	219,652	6.3%	191,761	5.55%	232,815	7.51%			180,987	9.82%
本期所得稅負債	24,052	0.46%	17,404	0.33%	31,706	0.61%	109,159	2.06%	79,540	1.53%	68,545	1.37%	43,274	0.9%	89,497	1.98%	64,316	1.48%	46,936	1.11%	20,190	0.47%	15,894	0.38%	8	0%	0	0%	0	0%	23,901	0.69%	9,363	0.3%	3,227	0.12%	0	0%	12,884	0.7%	12,884	0.73%	21,479	1.17%	23,621	1.42%	29,762	2.35%	15,857	2.13%	14,752		10,667
租賃負債－流動	325,336	6.23%	325,802	6.25%	314,349	6.08%	311,921	5.89%	316,648	6.07%	295,844	5.92%	273,771	5.67%	251,580	5.56%	242,314	5.59%	241,280	5.72%	244,857	5.71%	228,532	5.4%	212,694	5.31%	206,590	5.33%	187,155	5.37%	170,494	4.94%	158,678	5.12%	137,960	5.07%	119,641	6.49%	118,271	6.42%	115,578	6.51%	100,043	5.47%	92,458	5.55%	82,257	6.49%	0
其他流動負債	5,296	0.1%	7,393	0.14%	5,476	0.11%	5,337	0.1%	5,382	0.1%	5,752	0.12%	5,212	0.11%	4,547	0.1%	3,787	0.09%	3,851	0.09%	3,497	0.08%	3,050	0.07%	2,918	0.07%	2,647	0.07%	2,023	0.06%	2,752	0.08%	2,415	0.08%	2,265	0.08%	2,043	0.11%	2,008	0.11%	1,913	0.11%	1,909	0.1%	1,648	0.1%	1,376	0.11%	1,184	0.16%	944		808
一年或一營業週期內到期長期負債	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
流動負債合計	1,126,348	21.57%	1,131,576	21.69%	1,141,313	22.06%	1,129,642	21.33%	1,078,038	20.68%	1,091,419	21.83%	1,097,089	22.72%	861,610	19.03%	802,767	18.51%	675,957	16.02%	854,995	19.93%	847,654	20.04%	772,107	19.26%	745,804	19.24%	417,183	11.97%	489,871	14.19%	516,664	16.67%	442,145	16.24%	383,558	20.82%	354,581	19.26%	356,311	20.07%	444,484	24.31%	325,917	19.57%	303,714	23.97%	210,830	28.3%	178,364		174,458
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0
負債準備－非流動	169,315	3.24%	166,256	3.19%	161,039	3.11%	158,196	2.99%	155,449	2.98%	123,717	2.47%	114,959	2.38%	105,150	2.32%	98,175	2.26%	98,175	2.33%	91,106	2.12%	88,845	2.1%	74,818	1.87%	68,848	1.78%	58,125	1.67%	55,999	1.62%	54,149	1.75%	45,966	1.69%	37,141	2.02%	35,313	1.92%	31,876	1.8%	28,664	1.57%	26,170	1.57%	22,573	1.78%	22,573	3.03%	19,433		18,012
遞延所得稅負債	25,575	0.49%	25,544	0.49%	27,136	0.52%	27,131	0.51%	27,276	0.52%	22,246	0.44%	21,328	0.44%	18,464	0.41%	4,060	0.09%	5,793	0.14%	5,966	0.14%	3,516	0.08%	2,837	0.07%	1,681	0.04%	1,351	0.04%	1,159	0.03%	646	0.02%	506	0.02%	519	0.03%	269	0.01%	510	0.03%	0	0%	0	0%	0	0%	0	0%	414		75
租賃負債－非流動	2,119,252	40.58%	2,101,008	40.27%	2,083,552	40.27%	2,125,531	40.14%	2,190,358	42.01%	2,000,858	40.02%	1,907,147	39.49%	1,837,575	40.58%	1,822,662	42.03%	1,881,711	44.59%	1,875,651	43.71%	1,821,401	43.07%	1,759,053	43.88%	1,723,345	44.47%	1,607,730	46.11%	1,463,756	42.4%	1,134,879	36.61%	897,100	32.94%	636,999	34.57%	637,872	34.64%	568,297	32.01%	531,945	29.09%	536,905	32.24%	403,068	31.81%	0
其他非流動負債	97,957	1.88%	119,678	2.29%	103,057	1.99%	118,184	2.23%	124,082	2.38%	126,283	2.53%	121,356	2.51%	117,678	2.6%	112,708	2.6%	114,625	2.72%	123,296	2.87%	127,974	3.03%	127,554	3.18%	135,875	3.51%	127,134	3.65%	113,266	3.28%	131,732	4.25%	103,165	3.79%	80,529	4.37%	85,412	4.64%	82,628	4.65%	79,138	4.33%	65,061	3.91%	62,411	4.92%	67,254	9.03%	54,785		53,969
長期應付票據及款項	91,156	1.75%	115,286	2.21%	99,081	1.92%	114,654	2.17%	121,000	2.32%	122,789	2.46%	118,146	2.45%	114,782	2.53%	110,130	2.54%	112,807	2.67%	121,498	2.83%	126,230	2.99%	125,889	3.14%	133,418	3.44%	124,851	3.58%	111,180	3.22%
淨確定福利負債-非流動	6,764	0.13%	4,355	0.08%	3,939	0.08%	3,493	0.07%	3,045	0.06%	3,470	0.07%	3,173	0.07%	2,859	0.06%	2,541	0.06%	1,781	0.04%	1,761	0.04%	1,707	0.04%	1,628	0.04%	2,420	0.06%	2,246	0.06%	2,073	0.06%	1,902	0.06%
其他非流動負債－其他	37	0%	37	0%	37	0%	37	0%	37	0%	24	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	37	0%	13	0%	129,830	4.19%			80,529	4.37%	85,412	4.64%	82,628	4.65%					62,411	4.92%
非流動負債合計	2,412,099	46.19%	2,412,486	46.25%	2,374,784	45.9%	2,429,042	45.87%	2,497,165	47.9%	2,273,104	45.47%	2,164,790	44.83%	2,078,867	45.91%	2,037,605	46.99%	2,100,304	49.77%	2,096,019	48.85%	2,041,736	48.28%	1,964,262	49%	1,929,749	49.79%	1,794,340	51.46%	1,634,180	47.34%	1,321,406	42.63%	1,046,737	38.44%	755,188	40.99%	758,866	41.21%	683,311	38.48%	639,747	34.99%	628,136	37.71%	488,052	38.51%	89,827	12.06%	74,632		72,056
負債總計	3,538,447	67.75%	3,544,062	67.94%	3,516,097	67.96%	3,558,684	67.21%	3,575,203	68.58%	3,364,523	67.3%	3,261,879	67.55%	2,940,477	64.94%	2,840,372	65.5%	2,776,261	65.79%	2,951,014	68.77%	2,889,390	68.33%	2,736,369	68.26%	2,675,553	69.04%	2,211,523	63.43%	2,124,051	61.53%	1,838,070	59.3%	1,488,882	54.68%	1,138,746	61.81%	1,113,447	60.47%	1,039,622	58.55%	1,084,231	59.3%	954,053	57.28%	791,766	62.48%	300,657	40.35%	252,996		246,514
權益
歸屬於母公司業主之權益
股本
普通股股本	468,610	8.97%	468,610	8.98%	468,610	9.06%	467,210	8.82%	467,190	8.96%	467,190	9.34%	467,170	9.67%	467,150	10.32%	463,070	10.68%	462,800	10.97%	462,800	10.79%	462,130	10.93%	458,560	11.44%	458,400	11.83%	458,360	13.15%	457,860	13.26%	449,800	14.51%	449,800	16.52%	378,730	20.56%	378,730	20.57%	378,730	21.33%	378,730	20.71%	378,730	22.74%	315,000	24.86%	315,000	42.28%	315,000		315,000		315,000
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
股本合計	468,610	8.97%	468,610	8.98%	468,610	9.06%	467,210	8.82%	467,190	8.96%	467,190	9.34%	467,170	9.67%	467,172	10.32%	463,224	10.68%	462,800	10.97%	462,800	10.79%	462,581	10.94%	459,517	11.46%	458,543	11.83%	458,371	13.15%	457,992	13.27%	451,670	14.57%	449,800	16.52%	378,730	20.56%	378,730	20.57%	378,730	21.33%	378,730	20.71%	378,730	22.74%	315,000	24.86%	315,000	42.28%	315,000		315,000
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
資本公積合計	583,079	11.16%	583,079	11.18%	583,079	11.27%	582,939	11.01%	582,937	11.18%	582,937	11.66%	582,935	12.07%	582,933	12.87%	582,525	13.43%	582,498	13.8%	582,498	13.58%	582,431	13.77%	582,074	14.52%	581,417	15%	581,023	16.66%	580,583	16.82%	579,387	18.69%	577,503	21.21%	141,512	7.68%	140,581	7.63%	139,650	7.86%	139,640	7.64%	138,402	8.31%	1,238	0.1%	0	0%	0		0
保留盈餘
法定盈餘公積	72,645	1.39%	72,645	1.39%	72,645	1.4%	51,370	0.97%	51,370	0.99%	51,370	1.03%	51,370	1.06%	27,324	0.6%	27,324	0.63%	27,324	0.65%	27,324	0.64%	25,012	0.59%	25,012	0.62%	25,012	0.65%	21,815	0.63%	21,815	0.63%	21,815	0.7%	21,815	0.8%	21,815	1.18%	12,943	0.7%	12,943	0.73%	12,943	0.71%	12,943	0.78%	12,943	1.02%	2,225	0.3%	2,225		2,225
特別盈餘公積	5,155	0.1%	5,155	0.1%	5,155	0.1%	381	0.01%	381	0.01%	381	0.01%	381	0.01%	3	0%	3	0%	3	0%	3	0%	4	0%	4	0%	4	0%
未分配盈餘（或待彌補虧損）	551,576	10.56%	538,861	10.33%	527,048	10.19%	635,636	12%	541,457	10.39%	533,800	10.68%	472,687	9.79%	510,044	11.26%	423,211	9.76%	370,107	8.77%	267,038	6.22%	268,171	6.34%	205,873	5.14%	134,884	3.48%	213,851	6.13%	267,673	7.75%	208,844	6.74%	185,099	6.8%	161,622	8.77%	195,756	10.63%	204,681	11.53%	212,761	11.64%	181,424	10.89%	146,348	11.55%	127,202	17.07%	126,833		85,450		22,251
保留盈餘合計	629,376	12.05%	616,661	11.82%	604,848	11.69%	687,387	12.98%	593,208	11.38%	585,551	11.71%	524,438	10.86%	537,371	11.87%	450,538	10.39%	397,434	9.42%	294,365	6.86%	293,187	6.93%	230,889	5.76%	159,900	4.13%	235,666	6.76%	289,488	8.39%	230,659	7.44%	206,914	7.6%	183,437	9.96%	208,699	11.33%	217,624	12.26%	225,704	12.34%	194,367	11.67%	159,291	12.57%	129,427	17.37%	129,058		87,675
其他權益
其他權益合計	3,024	0.06%	4,294	0.08%	900	0.02%	(987)	-0.02%	(5,155)	-0.1%	(805)	-0.02%	(7,286)	-0.15%	222	0%	(381)	-0.01%	619	0.01%	200	0%	1,180	0.03%	(3)	0%	(3)	0%	(3)	0%	(3)	0%	(4)	0%	(2)	0%	2	0%	1	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0
歸屬於母公司業主之權益合計	1,684,089	32.25%	1,672,644	32.06%	1,657,437	32.04%	1,736,549	32.79%	1,638,180	31.42%	1,634,873	32.7%	1,567,257	32.45%	1,587,698	35.06%	1,495,906	34.5%	1,443,351	34.21%	1,339,863	31.23%	1,339,379	31.67%	1,272,477	31.74%	1,199,857	30.96%	1,275,057	36.57%	1,328,060	38.47%	1,261,712	40.7%	1,234,215	45.32%	703,681	38.19%	728,011	39.53%	736,004	41.45%					475,529	37.52%
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
權益總額	1,684,089	32.25%	1,672,644	32.06%	1,657,437	32.04%	1,736,549	32.79%	1,638,180	31.42%	1,634,873	32.7%	1,567,257	32.45%	1,587,698	35.06%	1,495,906	34.5%	1,443,351	34.21%	1,339,863	31.23%	1,339,379	31.67%	1,272,477	31.74%	1,199,857	30.96%	1,275,057	36.57%	1,328,060	38.47%	1,261,712	40.7%	1,234,215	45.32%	703,681	38.19%	728,011	39.53%	736,004	41.45%	744,074	40.7%	711,499	42.72%	475,529	37.52%	444,427	59.65%	444,058		402,675
負債及權益總計	5,222,536	100%	5,216,706	100%	5,173,534	100%	5,295,233	100%	5,213,383	100%	4,999,396	100%	4,829,136	100%	4,528,175	100%	4,336,278	100%	4,219,612	100%	4,290,877	100%	4,228,769	100%	4,008,846	100%	3,875,410	100%	3,486,580	100%	3,452,111	100%	3,099,782	100%	2,723,097	100%	1,842,427	100%	1,841,458	100%	1,775,626	100%	1,828,305	100%	1,665,552	100%	1,267,295	100%	745,084	100%	697,054		649,189
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%	2	0%	14	0%	0	0%	0	0%	41	0%	87	0%	13	0%	1	0%	12	0%	170	0.01%	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

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

亞洲藏壽司(2754) 截至2024年第1季「流動資產」總計約為NT$6.15億元，相較上一季增加約NT$1.6億元、相較去年年末增加約NT$1.6億元

亞洲藏壽司(2754) 2024年第1季財報顯示公司「流動資產」總計約NT$6.15億元、約佔整體資產的11.62%。

對比上一季

上一季流動資產總計約NT$4.55億元、約佔整體資產的8.74%。今年第1季相較上一季增加約NT$1.6億元。

對比去年年末

去年年末流動資產則為NT$4.55億元、約佔整體資產的8.74%。今年第1季相較去年年末增加約NT$1.6億元。

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	615,407	11.62%	455,499	8.74%	525,243	10.51%	602,443	12.48%	630,011	13.91%	536,056	12.36%	388,280	9.20%	546,769	12.74%	602,911	14.26%	579,094	14.45%	556,042	14.35%	457,305	13.12%	718,110	20.80%	759,407	24.50%	755,031	27.73%	278,172	15.10%	318,742	17.31%	375,053	21.12%

非流動資產

亞洲藏壽司(2754) 截至2023年第2季「非流動資產」總計約為NT$42.27億元，相較上一季增加約NT$3.29億元、相較去年年末增加約NT$4.26億元

亞洲藏壽司(2754) 2023年第2季財報顯示公司「非流動資產」總計約NT$42.27億元、約佔整體資產的87.52%。

對比上一季

上一季非流動資產總計約NT$38.98億元、約佔整體資產的86.09%。今年第2季相較上一季增加約NT$3.29億元。

對比去年年末

去年年末非流動資產則為NT$38億元、約佔整體資產的87.64%。今年第2季相較去年年末增加約NT$4.26億元。

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	4,226,693	87.52%	3,898,164	86.09%	3,800,222	87.64%	3,831,332	90.80%	3,744,108	87.26%	3,625,858	85.74%	3,429,752	85.55%	3,319,368	85.65%	3,029,275	86.88%	2,734,001	79.20%	2,340,375	75.50%	1,968,066	72.27%	1,564,255	84.90%	1,522,716	82.69%	1,400,573	78.88%

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合併資產負債表

流動資產

非流動資產

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