亞光－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	13,141,780	50.98%	11,720,450	47.29%	11,663,763	49.06%	10,897,986	49.05%	9,746,889	46.54%	9,752,009	45.31%	9,731,168	46.4%	9,440,890	46.05%	9,179,112	44.94%	8,947,971	42.56%	8,573,835	40.73%	9,723,248	44.51%	10,187,063	45.03%	10,347,661	46.41%	10,238,771	47.39%	10,046,674	48.14%	9,996,185	49.58%	9,486,268	47.54%	9,986,789	50.64%	9,888,940	50.8%	9,553,862	48.27%	9,694,331	46.1%	9,912,481	45.33%	9,947,778	46.95%	9,606,896	45.8%	9,017,856	43.01%	9,069,688	42.69%	8,481,299	42.4%	8,384,026	41.32%	8,171,081	39.15%	8,782,889	41.61%	8,304,441	41.48%	8,354,113	39.92%	7,908,469	37.88%	7,643,251	36.44%	7,637,173	36.78%	7,424,791	34.77%	7,236,888	31.65%	6,795,431	30.87%	6,763,205	30.54%	6,846,598	29.75%	6,458,421	28.36%	6,761,780	29.43%	7,421,255	29.24%	7,330,910	28.09%	3,652,912	16.09%	3,967,330	17.1%	3,683,768	16.38%	4,464,354	20.24%	4,793,967	20.65%	4,669,996	20.56%	5,334,930	22.58%
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		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	172	0%	5,522	0.02%	45	0%	45	0%	60,194	0.26%	249	0%	990	0%	1,855	0.01%	1,243	0.01%	1,346	0.01%	1,756	0.01%	8,718	0.04%	12,560	0.06%	8,000	0.03%
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	156,095	0.61%	188,078	0.76%	192,544	0.81%	189,969	0.86%	174,941	0.84%	174,493	0.81%	169,669	0.81%	134,987	0.66%	87,131	0.43%	267,674	1.27%	248,352	1.18%	66,735	0.31%	57,282	0.25%	84,758	0.38%	70,541	0.33%	62,628	0.3%	59,920	0.3%	79,038	0.4%	59,430	0.3%	59,415	0.31%	65,549	0.33%	49,763	0.24%	50,828	0.23%	35,745	0.17%	41,184	0.2%	25,371	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
應收票據淨額	77,547	0.3%	112,971	0.46%	122,072	0.51%	125,772	0.57%	103,502	0.49%	87,403	0.41%	51,743	0.25%	73,932	0.36%	71,764	0.35%	77,600	0.37%	105,050	0.5%	108,810	0.5%	152,814	0.68%	141,685	0.64%	142,782	0.66%	140,546	0.67%	102,329	0.51%	80,927	0.41%	60,391	0.31%	24,566	0.13%	111,031	0.56%	101,494	0.48%	21,215	0.1%	33,941	0.16%	75,812	0.36%	52,139	0.25%	40,565	0.19%	72,707	0.36%	46,983	0.23%	27,031	0.13%	29,840	0.14%	27,280	0.14%	37,917	0.18%	24,841	0.12%	23,269	0.11%	42,685	0.21%	1,932	0.01%	1,163	0.01%	807	0%	1,858	0.01%	1,329	0.01%	17,348	0.08%	1,041	0%	2,108	0.01%	252	0%	451	0%	340	0%	817	0%	1,424	0.01%	188	0%	790	0%	819	0%
應收帳款淨額	4,819,607	18.7%	5,271,813	21.27%	4,663,860	19.62%	3,947,883	17.77%	4,272,793	20.4%	4,252,112	19.75%	3,978,956	18.97%	3,509,588	17.12%	3,836,922	18.79%	3,883,347	18.47%	4,292,635	20.39%	3,858,228	17.66%	4,335,267	19.16%	4,011,854	18%	4,155,205	19.23%	3,737,170	17.91%	3,420,695	16.97%	3,576,506	17.92%	3,349,162	16.98%	2,987,780	15.35%	3,563,000	18%	4,017,744	19.11%	4,243,019	19.4%	3,298,085	15.57%	3,690,491	17.6%	3,993,546	19.05%	4,323,229	20.35%	3,497,878	17.49%	3,896,030	19.2%	4,267,824	20.45%	3,895,899	18.46%	3,235,195	16.16%	3,972,654	18.98%	4,363,767	20.9%	4,559,607	21.74%	3,767,915	18.15%	4,269,562	19.99%	4,478,998	19.59%	4,183,698	19%	4,017,474	18.14%	4,346,945	18.89%	4,352,325	19.11%	3,985,948	17.35%	4,229,798	16.67%	4,703,082	18.02%	4,560,522	20.08%	4,766,365	20.54%	4,307,466	19.15%	4,790,570	21.72%	5,087,136	21.91%	5,065,210	22.3%	5,028,169	21.28%
其他應收款	39,533	0.15%	54,000	0.22%	46,118	0.19%
存貨	3,594,980	13.95%	3,522,432	14.21%	3,145,577	13.23%	3,041,991	13.69%	2,803,913	13.39%	3,343,943	15.54%	3,159,188	15.06%	3,493,750	17.04%	3,360,626	16.45%	3,812,830	18.14%	3,880,394	18.44%	4,065,397	18.61%	3,868,442	17.1%	3,788,661	16.99%	3,215,482	14.88%	2,978,586	14.27%	2,554,810	12.67%	2,597,518	13.02%	2,303,458	11.68%	2,395,351	12.31%	2,345,613	11.85%	2,747,547	13.07%	3,090,956	14.13%	3,235,319	15.27%	2,942,620	14.03%	3,260,025	15.55%	2,997,000	14.11%	2,903,523	14.52%	2,821,687	13.91%	3,219,779	15.43%	3,054,907	14.47%	3,035,981	15.16%	2,651,344	12.67%	2,528,356	12.11%	2,800,618	13.35%	3,066,308	14.77%	3,088,594	14.46%	3,655,368	15.99%	3,516,010	15.97%	3,549,331	16.03%	3,671,765	15.95%	3,383,943	14.86%	3,431,600	14.93%	3,577,344	14.09%	3,712,575	14.23%	3,546,635	15.62%	3,126,094	13.47%	3,148,770	14%	3,262,566	14.79%	3,553,319	15.3%	3,427,831	15.09%	3,120,925	13.21%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	158,701	0.62%	110,654	0.45%	126,273	0.53%	231,914	1.04%	175,584	0.84%	189,175	0.88%	222,331	1.06%	241,276	1.18%	264,438	1.29%	296,302	1.41%	263,406	1.25%	306,096	1.4%	310,574	1.37%	253,718	1.14%	185,704	0.86%	224,346	1.07%	209,141	1.04%	236,837	1.19%	211,741	1.07%	264,228	1.36%	216,847	1.1%	243,900	1.16%	240,557	1.1%	262,138	1.24%	361,776	1.72%	358,686	1.71%	360,284	1.7%	497,792	2.49%	505,997	2.49%	370,291	1.77%	338,868	1.61%	329,050	1.64%	353,532	1.69%	335,190	1.61%	328,970	1.57%	348,942	1.68%	323,164	1.51%	436,658	1.91%	386,034	1.75%	383,783	1.73%	431,993	1.88%	418,639	1.84%	403,273	1.76%	1,426,026	5.62%	1,438,527	5.51%	1,473,326	6.49%	1,643,126	7.08%	782,850	3.48%	625,593	2.84%	897,451	3.86%	517,727	2.28%	878,597	3.72%
其他流動資產－其他	158,701	0.62%	110,654	0.45%	126,273	0.53%	120,887	0.54%	138,445	0.66%	128,516	0.6%	172,825	0.82%	194,810	0.95%	163,797	0.8%	183,973	0.88%	136,834	0.65%	151,869	0.7%	138,611	0.61%	160,833	0.72%	115,787	0.54%	140,718	0.67%	137,198	0.68%	158,913	0.8%	135,940	0.69%	166,101	0.85%	140,645	0.71%	155,253	0.74%	149,899	0.69%	167,556	0.79%	265,482	1.27%	240,365	1.15%	256,871	1.21%	239,029	1.2%	219,168	1.08%	257,542	1.23%	224,390	1.06%	228,159	1.14%	258,337	1.23%	254,010	1.22%	241,435	1.15%	281,280	1.35%	240,264	1.13%	342,174	1.5%	298,757	1.36%	299,141	1.35%	359,444	1.56%	332,773	1.46%	319,302	1.39%	341,948	1.35%	357,530	1.37%	312,210	1.37%	349,340	1.51%	505,132	2.25%	454,442	2.06%	640,484	2.76%	339,913	1.5%	756,323	3.2%
流動資產合計	21,988,243	85.3%	20,980,398	84.66%	19,960,207	83.96%	18,435,515	82.98%	17,277,622	82.5%	17,799,135	82.69%	17,313,610	82.55%	16,895,298	82.41%	16,799,993	82.26%	17,285,732	82.22%	17,363,682	82.5%	18,128,541	82.99%	18,911,472	83.59%	18,628,349	83.56%	18,008,485	83.34%	17,189,950	82.37%	16,343,407	81.06%	16,057,264	80.47%	15,971,106	80.98%	15,620,410	80.25%	15,856,291	80.12%	16,855,271	80.16%	17,559,563	80.3%	16,813,340	79.36%	16,719,184	79.71%	16,707,905	79.69%	16,791,138	79.04%	15,453,569	77.26%	15,654,970	77.16%	16,056,479	76.93%	16,103,010	76.28%	14,932,480	74.58%	15,370,406	73.45%	15,161,431	72.62%	15,356,751	73.21%	14,863,868	71.59%	15,108,043	70.75%	15,822,787	69.2%	14,925,232	67.79%	14,764,685	66.68%	15,354,115	66.71%	14,660,778	64.38%	14,689,064	63.93%	16,687,250	65.75%	17,216,141	65.97%	13,235,701	58.28%	13,504,498	58.2%	11,945,017	53.1%	13,261,671	60.12%	14,472,028	62.32%	13,825,116	60.86%	14,508,312	61.4%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	32,656	0.13%	136,388	0.55%	147,793	0.62%	106,861	0.48%	168,746	0.81%	176,997	0.82%	201,725	0.96%	180,304	0.88%	166,996	0.82%	162,467	0.77%	172,722	0.82%	194,557	0.89%	205,845	0.91%	171,842	0.77%	164,568	0.76%	184,043	0.88%	187,577	0.93%	163,739	0.82%	171,212	0.87%	162,339	0.83%	208,706	1.05%	264,170	1.26%	256,460	1.17%	255,598	1.21%	148,073	0.71%	151,400	0.72%	137,481	0.65%	131,365	0.66%
透過其他綜合損益按公允價值衡量之金融資產－非流動	54,749	0.21%	64,410	0.26%	70,851	0.3%	80,513	0.36%	80,513	0.38%
採用權益法之投資	52,880	0.21%	52,321	0.21%	52,019	0.22%	49,983	0.22%	47,690	0.23%	49,737	0.23%	46,994	0.22%	46,954	0.23%	46,741	0.23%	47,726	0.23%	46,149	0.22%	44,686	0.2%	42,856	0.19%	42,892	0.19%	42,537	0.2%	42,014	0.2%	41,180	0.2%	39,808	0.2%	38,339	0.19%	38,155	0.2%	37,031	0.19%	36,399	0.17%	36,990	0.17%	37,078	0.18%	35,044	0.17%	33,368	0.16%	32,578	0.15%	31,344	0.16%	30,418	0.15%	29,439	0.14%	27,763	0.13%	26,394	0.13%	26,495	0.13%	26,119	0.13%	26,648	0.13%	42,600	0.21%	54,145	0.25%	431,805	1.89%	420,345	1.91%	459,389	2.07%	469,151	2.04%	218,598	0.96%	255,580	1.11%	249,454	0.98%	226,753	0.87%	1,250,698	5.51%	1,237,514	5.33%	1,253,257	5.57%	17,520	0.08%	17,115	0.07%	16,907	0.07%	15,471	0.07%
不動產、廠房及設備	2,828,543	10.97%	2,659,866	10.73%	2,711,166	11.4%	2,619,621	11.79%	2,588,543	12.36%	2,630,192	12.22%	2,576,013	12.28%	2,538,467	12.38%	2,544,471	12.46%	2,637,114	12.54%	2,616,003	12.43%	2,590,289	11.86%	2,567,977	11.35%	2,432,843	10.91%	2,375,109	10.99%	2,411,727	11.56%	2,527,412	12.54%	2,596,515	13.01%	2,703,994	13.71%	2,738,279	14.07%	2,818,914	14.24%	2,915,481	13.87%	2,977,721	13.62%	3,088,674	14.58%	3,160,713	15.07%	3,420,969	16.32%	3,638,236	17.13%	3,627,973	18.14%	3,679,939	18.14%	3,875,109	18.57%	4,018,451	19.04%	4,159,507	20.78%	4,576,839	21.87%	5,105,809	24.46%	5,171,160	24.65%	5,440,597	26.2%	5,754,905	26.95%	6,078,785	26.58%	6,155,699	27.96%	6,388,134	28.85%	6,577,956	28.58%	6,684,584	29.35%	6,920,927	30.12%	7,335,294	28.9%	7,558,575	28.96%	7,158,045	31.52%	7,379,125	31.8%	6,907,206	30.71%	7,084,849	32.12%	7,168,398	30.87%	7,364,886	32.42%	7,626,712	32.27%
使用權資產	274,888	1.07%	268,761	1.08%	271,372	1.14%	274,680	1.24%	261,090	1.25%	277,593	1.29%	273,285	1.3%	274,438	1.34%	282,110	1.38%	296,067	1.41%	291,374	1.38%	292,757	1.34%	291,024	1.29%	288,584	1.29%	268,951	1.24%	268,225	1.29%	276,751	1.37%	287,396	1.44%	292,869	1.49%	305,757	1.57%	314,413	1.59%	331,388	1.58%	335,356	1.53%	352,144	1.66%	0		0		0		0		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	307,053	1.19%	309,945	1.25%	324,461	1.36%	330,192	1.49%	326,317	1.56%	349,901	1.63%	345,506	1.65%	356,955	1.74%	366,452	1.79%	385,353	1.83%	382,336	1.82%	390,328	1.79%	385,337	1.7%	391,264	1.76%	401,281	1.86%	415,594	1.99%	425,746	2.11%	430,982	2.16%	438,183	2.22%	455,184	2.34%	465,338	2.35%	486,979	2.32%	505,749	2.31%	514,485	2.43%	519,319	2.48%	289,301	1.38%	301,786	1.42%	391,814	1.96%	398,422	1.96%	388,770	1.86%	377,474	1.79%	379,247	1.89%	394,656	1.89%	185,747	0.89%	2,375	0.01%	3,241	0.02%	4,144	0.02%	5,191	0.02%	5,753	0.03%	6,626	0.03%	7,551	0.03%	8,228	0.04%	8,468	0.04%	8,420	0.03%	10,570	0.04%							0	0%
無形資產	59,638	0.23%	65,576	0.26%	73,578	0.31%	78,849	0.35%	79,280	0.38%	85,505	0.4%	68,680	0.33%	76,812	0.37%	74,202	0.36%	69,052	0.33%	68,747	0.33%	73,311	0.34%	73,955	0.33%	48,242	0.22%	51,161	0.24%	44,103	0.21%	35,798	0.18%	27,648	0.14%	27,190	0.14%	28,643	0.15%	29,683	0.15%	29,557	0.14%	28,209	0.13%	29,604	0.14%	29,740	0.14%	30,327	0.14%	28,801	0.14%	30,012	0.15%	30,114	0.15%	30,179	0.14%	30,822	0.15%	31,392	0.16%	31,494	0.15%	31,788	0.15%	33,009	0.16%	34,152	0.16%	33,518	0.16%	35,446	0.16%	33,323	0.15%	31,060	0.14%	33,033	0.14%	34,798	0.15%	34,971	0.15%	30,305	0.12%	31,763	0.12%	34,173	0.15%	36,247	0.16%	37,187	0.17%	40,267	0.18%	42,502	0.18%	42,119	0.19%	29,530	0.12%
遞延所得稅資產	59,843	0.23%	57,230	0.23%	55,121	0.23%	47,038	0.21%	37,690	0.18%	63,200	0.29%	38,821	0.19%	30,355	0.15%	43,810	0.21%	52,039	0.25%	30,458	0.14%	16,285	0.07%	16,237	0.07%	29,663	0.13%	30,774	0.14%	27,762	0.13%	30,609	0.15%	14,731	0.07%	19,402	0.1%	13,939	0.07%	17,397	0.09%	21,502	0.1%	22,097	0.1%	7,933	0.04%	8,419	0.04%	8,852	0.04%	5,002	0.02%	18,255	0.09%	21,311	0.11%	20,244	0.1%	26,186	0.12%	26,037	0.13%	27,059	0.13%	28,319	0.14%	28,804	0.14%	28,934	0.14%	28,358	0.13%	28,108	0.12%	26,968	0.12%	26,720	0.12%	26,259	0.11%	22,868	0.1%	23,916	0.1%	22,114	0.09%	21,559	0.08%	22,338	0.1%	27,765	0.12%	36,018	0.16%	41,672	0.19%	20,665	0.09%	18,799	0.08%	13,790	0.06%
其他非流動資產	117,592	0.46%	187,003	0.75%	106,989	0.45%	193,814	0.87%	75,187	0.36%	92,638	0.43%	109,559	0.52%	100,777	0.49%	98,469	0.48%	88,318	0.42%	76,545	0.36%	112,852	0.52%	129,534	0.57%	260,299	1.17%	264,616	1.22%	286,485	1.37%	294,167	1.46%	337,070	1.69%	58,855	0.3%	102,331	0.53%	43,045	0.22%	86,068	0.41%	145,970	0.67%	87,744	0.41%	353,628	1.69%	324,483	1.55%	309,256	1.46%	317,023	1.59%
預付設備款	104,039	0.4%	173,610	0.7%	93,150	0.39%	180,171	0.81%	61,814	0.3%	78,753	0.37%	95,883	0.46%	87,110	0.42%	85,170	0.42%	71,063	0.34%	60,734	0.29%	85,414	0.39%	75,133	0.33%	170,668	0.77%	124,465	0.58%	86,532	0.41%	41,553	0.21%	69,920	0.35%	46,094	0.23%	89,531	0.46%	30,230	0.15%	73,195	0.35%	133,084	0.61%	75,186	0.35%	74,003	0.35%	44,476	0.21%	24,774	0.12%	37,895	0.19%	60,809	0.3%	29,288	0.14%	71,416	0.34%	11,415	0.06%	11,125	0.05%	29,942	0.14%	38,686	0.18%	28,764	0.14%	40,992	0.19%	87,256	0.38%	86,977	0.4%	99,053	0.45%	198,792	0.86%	158,836	0.7%	75,672	0.33%	58,858	0.23%	59,084	0.23%	53,198	0.23%	64,261	0.28%	782,527	3.48%	99,079	0.45%	177,924	0.77%	202,253	0.89%	204,022	0.86%
存出保證金	13,553	0.05%	13,393	0.05%	13,839	0.06%	13,643	0.06%	13,373	0.06%	13,885	0.06%	13,676	0.07%	13,667	0.07%	13,299	0.07%	13,327	0.06%	13,107	0.06%	13,040	0.06%	12,909	0.06%	12,687	0.06%	12,476	0.06%	12,544	0.06%	12,671	0.06%	12,794	0.06%	12,761	0.06%	12,800	0.07%	12,815	0.06%	12,873	0.06%	12,886	0.06%	12,558	0.06%	12,539	0.06%	12,411	0.06%	12,415	0.06%	13,260	0.07%	13,560	0.07%	14,302	0.07%	17,382	0.08%	16,679	0.08%	16,062	0.08%	13,401	0.06%	13,491	0.06%	12,218	0.06%	14,831	0.07%	9,645	0.04%	12,133	0.06%	12,289	0.06%	14,995	0.07%	9,448	0.04%	9,259	0.04%	9,269	0.04%	11,848	0.05%	8,924	0.04%	9,884	0.04%	9,789	0.04%	12,445	0.06%	10,216	0.04%	20,254	0.09%	13,091	0.06%
非流動資產合計	3,787,842	14.7%	3,801,500	15.34%	3,813,350	16.04%	3,781,551	17.02%	3,665,056	17.5%	3,725,763	17.31%	3,660,583	17.45%	3,605,062	17.59%	3,623,251	17.74%	3,738,136	17.78%	3,684,334	17.5%	3,715,065	17.01%	3,712,765	16.41%	3,665,629	16.44%	3,598,997	16.66%	3,679,953	17.63%	3,819,240	18.94%	3,897,889	19.53%	3,750,044	19.02%	3,844,627	19.75%	3,934,527	19.88%	4,171,544	19.84%	4,308,552	19.7%	4,373,260	20.64%	4,254,936	20.29%	4,258,700	20.31%	4,453,140	20.96%	4,547,786	22.74%	4,633,884	22.84%	4,813,918	23.07%	5,006,097	23.72%	5,088,949	25.42%	5,556,624	26.55%	5,716,755	27.38%	5,620,070	26.79%	5,899,269	28.41%	6,245,954	29.25%	7,043,104	30.8%	7,090,183	32.21%	7,377,908	33.32%	7,661,468	33.29%	8,111,707	35.62%	8,287,966	36.07%	8,693,506	34.25%	8,880,494	34.03%	9,473,178	41.72%	9,699,225	41.8%	10,550,359	46.9%	8,797,338	39.88%	8,748,378	37.68%	8,891,135	39.14%	9,122,681	38.6%
資產總計	25,776,085	100%	24,781,898	100%	23,773,557	100%	22,217,066	100%	20,942,678	100%	21,524,898	100%	20,974,193	100%	20,500,360	100%	20,423,244	100%	21,023,868	100%	21,048,016	100%	21,843,606	100%	22,624,237	100%	22,293,978	100%	21,607,482	100%	20,869,903	100%	20,162,647	100%	19,955,153	100%	19,721,150	100%	19,465,037	100%	19,790,818	100%	21,026,815	100%	21,868,115	100%	21,186,600	100%	20,974,120	100%	20,966,605	100%	21,244,278	100%	20,001,355	100%	20,288,854	100%	20,870,397	100%	21,109,107	100%	20,021,429	100%	20,927,030	100%	20,878,186	100%	20,976,821	100%	20,763,137	100%	21,353,997	100%	22,865,891	100%	22,015,415	100%	22,142,593	100%	23,015,583	100%	22,772,485	100%	22,977,030	100%	25,380,756	100%	26,096,635	100%	22,708,879	100%	23,203,723	100%	22,495,376	100%	22,059,009	100%	23,220,406	100%	22,716,251	100%	23,630,993	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0	0%	0		0		0		1,242,786	5.69%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		32,200	0.15%	37,000	0.17%	19,000	0.09%	0	0%	0	0%	0	0%	3,000	0.01%	96,750	0.46%	609,840	2.92%	724,050	3.45%	1,128,225	5.43%	1,116,050	5.23%	1,281,930	5.61%	1,505,968	6.84%	1,860,785	8.4%	2,166,443	9.41%	2,169,937	9.53%	2,278,854	9.92%	2,177,082	8.58%	2,120,626	8.13%	2,109,820	9.29%	2,460,393	10.6%	2,219,974	9.87%	1,965,198	8.91%	2,005,933	8.64%	2,156,184	9.49%	2,692,838	11.4%
合約負債－流動	374,558	1.45%	396,536	1.6%	390,040	1.64%	434,320	1.95%	393,691	1.88%	348,791	1.62%	306,167	1.46%	305,100	1.49%	339,150	1.66%	410,622	1.95%	440,812	2.09%	399,085	1.83%	423,777	1.87%	502,715	2.25%	320,939	1.49%	217,830	1.04%	155,579	0.77%	113,809	0.57%	89,651	0.45%	79,684	0.41%	70,479	0.36%	85,950	0.41%	65,507	0.3%	139,569	0.66%	101,394	0.48%	113,034	0.54%	68,752	0.32%	353,225	1.77%
應付票據	2,655	0.01%	3,319	0.01%	3,139	0.01%	3,295	0.01%	3,997	0.02%	3,951	0.02%	3,399	0.02%	3,251	0.02%	7,182	0.04%	10,818	0.05%	9,652	0.05%	8,960	0.04%	18,041	0.08%	19,419	0.09%	10,112	0.05%	17,220	0.08%	15,747	0.08%	33,996	0.17%	31,277	0.16%	31,148	0.16%	39,229	0.2%	3,743	0.02%	330	0%	1,540	0.01%	22,735	0.11%	4,039	0.02%	5,292	0.02%	1,997	0.01%	3,221	0.02%	8,256	0.04%	5,401	0.03%	2,585	0.01%	31,701	0.15%	41,105	0.2%	22,987	0.11%	27,356	0.13%	30,708	0.14%	5,425	0.02%	6,855	0.03%	17,509	0.08%	25,880	0.11%	23,227	0.1%	24,894	0.11%	17,732	0.07%	32,108	0.12%	450,745	1.98%	7,397	0.03%	11,270	0.05%	20,594	0.09%	12,453	0.05%	36,074	0.16%	1,904	0.01%
應付帳款	4,661,549	18.08%	4,933,932	19.91%	3,994,595	16.8%	3,256,683	14.66%	3,024,091	14.44%	3,224,488	14.98%	2,789,851	13.3%	2,845,788	13.88%	2,599,360	12.73%	2,716,275	12.92%	2,830,749	13.45%	3,023,033	13.84%	3,259,301	14.41%	3,565,212	15.99%	3,417,826	15.82%	3,150,406	15.1%	2,916,371	14.46%	2,767,110	13.87%	2,132,503	10.81%	1,841,389	9.46%	2,034,560	10.28%	2,607,358	12.4%	2,826,292	12.92%	2,565,617	12.11%	2,729,958	13.02%	3,087,878	14.73%	2,996,745	14.11%	2,509,586	12.55%	2,744,648	13.53%	3,092,499	14.82%	3,220,531	15.26%	2,681,957	13.4%	2,860,082	13.67%	2,709,652	12.98%	2,433,686	11.6%	2,006,720	9.66%	2,273,823	10.65%	2,771,276	12.12%	2,540,851	11.54%	2,117,118	9.56%	2,646,115	11.5%	2,366,167	10.39%	2,394,113	10.42%	2,294,833	9.04%	3,033,721	11.62%	2,703,712	11.91%	2,939,020	12.67%	2,173,597	9.66%	3,154,307	14.3%	3,698,664	15.93%	3,880,253	17.08%	3,736,265	15.81%
應付帳款－關係人	5,244	0.02%	12,182	0.05%	12,517	0.05%	7,476	0.03%	5,124	0.02%	9,913	0.05%	5,721	0.03%	7,423	0.04%	12,276	0.06%	10,923	0.05%	15,178	0.07%	9,519	0.04%	7,869	0.03%	13,897	0.06%	14,044	0.06%	15,910	0.08%	477	0%	7,844	0.04%	16,001	0.08%	23,080	0.12%	19,303	0.1%	19,280	0.09%	17,719	0.08%	25,858	0.12%	25,843	0.12%	23,923	0.11%	24,194	0.11%	20,067	0.1%	19,726	0.1%	22,532	0.11%	25,831	0.12%	25,343	0.13%	20,322	0.1%	43,201	0.21%	41,835	0.2%	35,409	0.17%	39,927	0.19%	36,510	0.16%	33,080	0.15%	30,709	0.14%	29,200	0.13%	30,739	0.13%	48,806	0.21%	49,364	0.19%	66,620	0.26%	116,619	0.51%					47,339	0.21%	52,829	0.23%
其他應付款	2,579,413	10.01%	2,400,293	9.69%	2,838,566	11.94%	2,645,272	11.91%	1,931,436	9.22%	1,901,993	8.84%	2,675,904	12.76%	2,595,309	12.66%	1,960,293	9.6%	2,103,275	10%	3,281,962	15.59%	2,085,159	9.55%	2,392,221	10.57%	2,123,954	9.53%	1,836,620	8.5%	1,599,858	7.67%	1,605,603	7.96%	1,656,656	8.3%	2,230,795	11.31%	1,435,422	7.37%	1,540,604	7.78%	1,798,949	8.56%	2,813,849	12.87%	1,695,093	8%	1,661,843	7.92%	1,759,404	8.39%	2,460,774	11.58%	1,452,491	7.26%
本期所得稅負債	421,606	1.64%	295,431	1.19%	254,049	1.07%	320,627	1.44%	330,976	1.58%	373,105	1.73%	417,024	1.99%	393,169	1.92%	357,316	1.75%	345,363	1.64%	238,256	1.13%	177,216	0.81%	147,190	0.65%	144,083	0.65%	125,188	0.58%	141,992	0.68%	109,271	0.54%	141,791	0.71%	169,974	0.86%	154,748	0.8%	172,559	0.87%	234,195	1.11%	207,901	0.95%	214,083	1.01%	256,046	1.22%	224,177	1.07%	234,235	1.1%	179,858	0.9%	190,018	0.94%	203,232	0.97%	173,441	0.82%	202,239	1.01%	200,723	0.96%	137,767	0.66%	127,598	0.61%	125,598	0.6%	118,089	0.55%	120,433	0.53%	88,553	0.4%	95,454	0.43%	89,325	0.39%	79,773	0.35%	73,381	0.32%	67,739	0.27%	65,560	0.25%	22,574	0.1%	32,053	0.14%	27,495	0.12%	28,633	0.13%	24,379	0.1%	37,462	0.16%	27,149	0.11%
租賃負債－流動	18,321	0.07%	15,869	0.06%	13,831	0.06%	15,609	0.07%	18,057	0.09%	18,770	0.09%	19,601	0.09%	18,996	0.09%	18,730	0.09%	18,559	0.09%	19,197	0.09%	19,611	0.09%	19,469	0.09%	16,588	0.07%	13,763	0.06%	11,681	0.06%	14,132	0.07%	15,703	0.08%	20,434	0.1%	21,896	0.11%	25,499	0.13%	26,090	0.12%	24,735	0.11%	29,651	0.14%	0		0		0		0		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	101,636	0.39%	99,937	0.4%	124,086	0.52%	98,645	0.44%	94,373	0.45%	96,676	0.45%	97,846	0.47%	92,904	0.45%	90,646	0.44%	93,018	0.44%	90,635	0.43%	88,789	0.41%	112,652	0.5%	89,516	0.4%	87,488	0.4%	88,136	0.42%	90,340	0.45%	86,187	0.43%	75,744	0.38%	79,764	0.41%	75,579	0.38%	75,867	0.36%	76,032	0.35%	103,858	0.49%	91,634	0.44%	90,915	0.43%	85,935	0.4%	80,776	0.4%
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		0		0	0%	0	0%	0	0%	0	0%	27,353	0.14%	446,901	2.14%	444,577	2.13%	442,253	2.11%	0		0		0		0	0%	0	0%	0	0%	0	0%	5,764	0.03%	2,000,112	7.88%	1,991,690	7.63%	1,983,073	8.73%	2,158,272	9.3%	186,838	0.83%	184,250	0.84%	181,689	0.78%	180,496	0.79%	178,041	0.75%
其他流動負債－其他	101,636	0.39%	99,937	0.4%	124,086	0.52%	98,645	0.44%	94,373	0.45%	96,676	0.45%	97,846	0.47%	92,904	0.45%	90,646	0.44%	93,018	0.44%	90,635	0.43%	88,789	0.41%	112,652	0.5%	89,516	0.4%	87,488	0.4%	88,136	0.42%	90,340	0.45%	86,187	0.43%	75,744	0.38%	79,764	0.41%	75,579	0.38%	75,867	0.36%	76,032	0.35%	103,858	0.49%	91,634	0.44%	90,915	0.43%	85,935	0.4%	80,776	0.4%	82,351	0.41%	85,676	0.41%	276,058	1.31%	205,279	1.03%	157,835	0.75%	142,299	0.68%	156,994	0.75%	133,971	0.65%	125,195	0.59%	226,996	0.99%	237,367	1.08%	203,823	0.92%	168,258	0.73%	113,062	0.5%	102,707	0.45%	132,009	0.52%	1,346,080	5.16%	463,405	2.04%	613,045	2.64%	840,185	3.73%	614,128	2.78%	507,445	2.19%	590,105	2.6%	553,867	2.34%
流動負債合計	8,164,982	31.68%	8,157,499	32.92%	7,630,823	32.1%	6,781,927	30.53%	5,801,745	27.7%	5,977,687	27.77%	6,315,513	30.11%	6,261,940	30.55%	5,384,953	26.37%	5,708,853	27.15%	6,926,441	32.91%	7,054,158	32.29%	6,380,520	28.2%	6,475,384	29.05%	5,825,980	26.96%	5,243,033	25.12%	4,907,520	24.34%	4,823,096	24.17%	4,766,379	24.17%	3,667,131	18.84%	3,977,812	20.1%	4,851,432	23.07%	6,032,365	27.59%	4,775,269	22.54%	4,889,453	23.31%	5,335,570	25.45%	5,912,927	27.83%	4,617,000	23.08%	4,914,321	24.22%	5,324,296	25.51%	5,848,793	27.71%	4,519,405	22.57%	5,140,679	24.56%	5,483,093	26.26%	5,634,588	26.86%	4,632,835	22.31%	4,994,614	23.39%	5,972,370	26.12%	6,029,263	27.39%	5,667,064	25.59%	6,332,404	27.51%	6,218,284	27.31%	6,618,412	28.8%	8,966,755	35.33%	9,834,983	37.69%	8,725,310	38.42%	9,191,084	39.61%	6,255,076	27.81%	7,044,150	31.93%	8,119,546	34.97%	7,878,394	34.68%	8,568,124	36.26%
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%	439,944	2.12%	437,668	2.05%	435,391	1.9%	433,115	1.97%	430,854	1.95%	428,625	1.86%	426,395	1.87%	424,166	1.85%	0	0%	0	0%	9,329	0.04%	136,226	0.59%	2,153,054	9.57%	2,143,763	9.72%	2,134,754	9.19%	1,936,015	8.52%	1,927,836	8.16%
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		0		0		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	202,362	0.79%	130,134	0.53%	127,968	0.54%	176,174	0.79%	172,406	0.82%	172,638	0.8%	173,535	0.83%	186,485	0.91%	181,701	0.89%	188,489	0.9%	173,645	0.82%	150,277	0.69%	152,672	0.67%	153,673	0.69%	143,046	0.66%	137,158	0.66%	121,291	0.6%	103,320	0.52%	86,409	0.44%	74,787	0.38%	71,674	0.36%	61,727	0.29%	56,551	0.26%	52,017	0.25%	52,017	0.25%	50,634	0.24%	51,990	0.24%	52,262	0.26%	43,101	0.21%	42,774	0.2%	44,706	0.21%	44,719	0.22%	40,704	0.19%	36,464	0.17%	40,277	0.19%	30,399	0.15%	36,780	0.17%	36,435	0.16%	37,141	0.17%	36,796	0.17%	37,647	0.16%	36,829	0.16%	36,829	0.16%	42,135	0.17%	36,830	0.14%	36,370	0.16%	36,370	0.16%	35,558	0.16%	34,687	0.16%	33,682	0.15%	31,325	0.14%	101,007	0.43%
租賃負債－非流動	24,694	0.1%	24,792	0.1%	22,716	0.1%	25,489	0.11%	16,049	0.08%	18,019	0.08%	19,874	0.09%	22,111	0.11%	25,887	0.13%	30,230	0.14%	34,969	0.17%	39,382	0.18%	43,245	0.19%	40,523	0.18%	22,270	0.1%	16,292	0.08%	18,672	0.09%	21,541	0.11%	21,855	0.11%	24,675	0.13%	28,229	0.14%	31,001	0.15%	35,249	0.16%	44,596	0.21%	0		0		0		0		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	97,258	0.38%	117,248	0.47%	122,464	0.52%	120,352	0.54%	124,874	0.6%	125,099	0.58%	127,923	0.61%	130,617	0.64%	132,785	0.65%	148,174	0.7%	150,165	0.71%	153,230	0.7%	155,748	0.69%	149,157	0.67%	150,526	0.7%	152,369	0.73%	155,695	0.77%	124,866	0.63%	133,752	0.68%	135,151	0.69%	141,092	0.71%	142,718	0.68%	145,368	0.66%	133,681	0.63%	150,448	0.72%	136,182	0.65%	142,517	0.67%	142,981	0.71%
淨確定福利負債-非流動	87,072	0.34%	107,176	0.43%	112,285	0.47%	116,353	0.52%	118,779	0.57%	114,953	0.53%	117,825	0.56%	120,473	0.59%	122,644	0.6%	139,221	0.66%	141,249	0.67%	144,268	0.66%	145,809	0.64%	138,315	0.62%	140,590	0.65%	142,734	0.68%	144,909	0.72%	115,308	0.58%	124,275	0.63%	125,614	0.65%	130,343	0.66%	132,879	0.63%	134,470	0.61%	127,556	0.6%	142,097	0.68%	117,879	0.56%	119,513	0.56%	120,983	0.6%
存入保證金	7,848	0.03%	7,740	0.03%	7,852	0.03%	1,678	0.01%	3,781	0.02%	7,840	0.04%	7,799	0.04%	7,851	0.04%	7,856	0.04%	6,676	0.03%	6,648	0.03%	6,702	0.03%	7,688	0.03%	8,602	0.04%	7,705	0.04%	7,413	0.04%	8,572	0.04%	7,351	0.04%	7,278	0.04%	7,345	0.04%	8,565	0.04%	7,664	0.04%	8,734	0.04%	3,972	0.02%	6,209	0.03%	16,198	0.08%	20,910	0.1%	19,914	0.1%	19,594	0.1%	17,618	0.08%	18,655	0.09%	20,814	0.1%	22,019	0.11%	18,827	0.09%	19,518	0.09%	19,056	0.09%	19,303	0.09%
其他非流動負債－其他	2,338	0.01%	2,332	0.01%	2,327	0.01%	2,321	0.01%	2,314	0.01%	2,306	0.01%	2,299	0.01%	2,293	0.01%	2,285	0.01%	2,277	0.01%	2,268	0.01%	2,260	0.01%	2,251	0.01%	2,240	0.01%	2,231	0.01%	2,222	0.01%	2,214	0.01%	2,207	0.01%	2,199	0.01%	2,192	0.01%	2,184	0.01%	2,175	0.01%	2,164	0.01%	2,153	0.01%	2,142	0.01%	2,105	0.01%	2,094	0.01%	2,084	0.01%	2,074	0.01%	1,894	0.01%	57,866	0.27%	106,630	0.53%	89,553	0.43%	15,834	0.08%	1,492	0.01%	1,482	0.01%	1,472	0.01%	21,646	0.09%	1,128	0.01%	1,117	0.01%	1,107	0%	1,342	0.01%	1,293	0.01%	1,244	0%	1,196	0%	1,503	0.01%	1,506	0.01%	1,509	0.01%	1,869	0.01%	3,232	0.01%	4,696	0.02%	6,138	0.03%
非流動負債合計	324,314	1.26%	272,174	1.1%	273,148	1.15%	322,015	1.45%	313,329	1.5%	315,756	1.47%	321,332	1.53%	339,213	1.65%	340,373	1.67%	366,893	1.75%	358,779	1.7%	342,889	1.57%	351,665	1.55%	343,353	1.54%	315,842	1.46%	305,819	1.47%	295,658	1.47%	249,727	1.25%	242,016	1.23%	234,613	1.21%	240,995	1.22%	235,446	1.12%	237,168	1.08%	230,294	1.09%	202,465	0.97%	186,816	0.89%	194,507	0.92%	195,243	0.98%	191,706	0.94%	177,886	0.85%	237,984	1.13%	290,231	1.45%	272,744	1.3%	166,746	0.8%	157,556	0.75%	588,368	2.83%	616,046	2.88%	583,432	2.55%	563,909	2.56%	563,803	2.55%	564,783	2.45%	546,689	2.4%	552,314	2.4%	139,762	0.55%	141,376	0.54%	143,738	0.63%	273,758	1.18%	2,294,594	10.2%	2,291,957	10.39%	2,264,834	9.75%	2,067,431	9.1%	2,148,244	9.09%
負債總計	8,489,296	32.93%	8,429,673	34.02%	7,903,971	33.25%	7,103,942	31.98%	6,115,074	29.2%	6,293,443	29.24%	6,636,845	31.64%	6,601,153	32.2%	5,725,326	28.03%	6,075,746	28.9%	7,285,220	34.61%	7,397,047	33.86%	6,732,185	29.76%	6,818,737	30.59%	6,141,822	28.42%	5,548,852	26.59%	5,203,178	25.81%	5,072,823	25.42%	5,008,395	25.4%	3,901,744	20.04%	4,218,807	21.32%	5,086,878	24.19%	6,269,533	28.67%	5,005,563	23.63%	5,091,918	24.28%	5,522,386	26.34%	6,107,434	28.75%	4,812,243	24.06%	5,106,027	25.17%	5,502,182	26.36%	6,086,777	28.83%	4,809,636	24.02%	5,413,423	25.87%	5,649,839	27.06%	5,792,144	27.61%	5,221,203	25.15%	5,610,660	26.27%	6,555,802	28.67%	6,593,172	29.95%	6,230,867	28.14%	6,897,187	29.97%	6,764,973	29.71%	7,170,726	31.21%	9,106,517	35.88%	9,976,359	38.23%	8,869,048	39.06%	9,464,842	40.79%	8,549,670	38.01%	9,336,107	42.32%	10,384,380	44.72%	9,945,825	43.78%	10,716,368	45.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,792,439	10.83%	2,792,439	11.27%	2,792,439	11.75%	2,792,439	12.57%	2,792,439	13.33%	2,792,439	12.97%	2,792,439	13.31%	2,792,439	13.62%	2,810,839	13.76%	2,810,839	13.37%	2,810,839	13.35%	2,810,839	12.87%	2,810,839	12.42%	2,810,839	12.61%	2,810,839	13.01%	2,810,839	13.47%	2,810,839	13.94%	2,810,839	14.09%	2,810,839	14.25%	2,810,839	14.44%	2,810,839	14.2%	2,810,839	13.37%	2,810,839	12.85%	2,810,839	13.27%	2,810,839	13.4%	2,810,839	13.41%	2,810,839	13.23%	2,810,839	14.05%	2,810,839	13.85%	2,810,839	13.47%	2,810,839	13.32%	2,810,839	14.04%	2,810,839	13.43%	2,810,839	13.46%	2,810,839	13.4%	2,810,839	13.54%	2,810,839	13.16%	2,810,839	12.29%	2,810,839	12.77%	2,810,839	12.69%	2,810,839	12.21%	2,810,385	12.34%	2,810,385	12.23%	2,810,385	11.07%	2,810,385	10.77%	2,810,385	12.38%	2,810,385	12.11%	2,810,385	12.49%	2,810,385	12.74%	2,810,385	12.1%	2,810,385	12.37%	2,810,385	11.89%
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	2,792,439	10.83%	2,792,439	11.27%	2,792,439	11.75%	2,792,439	12.57%	2,792,439	13.33%	2,792,439	12.97%	2,792,439	13.31%	2,792,439	13.62%	2,810,839	13.76%	2,810,839	13.37%	2,810,839	13.35%	2,810,839	12.87%	2,810,839	12.42%	2,810,839	12.61%	2,810,839	13.01%	2,810,839	13.47%	2,810,839	13.94%	2,810,839	14.09%	2,810,839	14.25%	2,810,839	14.44%	2,810,839	14.2%	2,810,839	13.37%	2,810,839	12.85%	2,810,839	13.27%	2,810,839	13.4%	2,810,839	13.41%	2,810,839	13.23%	2,810,839	14.05%	2,810,839	13.85%	2,810,839	13.47%	2,810,839	13.32%	2,810,839	14.04%	2,810,839	13.43%	2,810,839	13.46%	2,810,839	13.4%	2,810,839	13.54%	2,810,839	13.16%	2,810,839	12.29%	2,810,839	12.77%	2,810,839	12.69%	2,810,839	12.21%	2,810,840	12.34%	2,810,385	12.23%	2,810,385	11.07%	2,810,385	10.77%	2,810,385	12.38%	2,810,385	12.11%	2,810,385	12.49%	2,810,385	12.74%	2,810,385	12.1%	2,810,385	12.37%	2,810,385	11.89%
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
資本公積合計	5,476,803	21.25%	5,476,803	22.1%	5,476,803	23.04%	5,476,803	24.65%	5,365,320	25.62%	5,365,320	24.93%	5,365,320	25.58%	5,365,320	26.17%	5,400,198	26.44%	5,400,198	25.69%	5,399,840	25.65%	5,399,840	24.72%	5,399,840	23.87%	5,399,840	24.22%	5,681,023	26.29%	5,681,023	27.22%	5,681,023	28.18%	5,681,023	28.47%	5,680,963	28.81%	5,758,633	29.58%	5,758,633	29.1%	5,758,633	27.39%	5,758,613	26.33%	5,770,853	27.24%	5,770,853	27.51%	5,770,910	27.52%	5,770,780	27.16%	5,770,780	28.85%	5,770,780	28.44%	5,770,780	27.65%	5,770,780	27.34%	5,769,497	28.82%	5,724,567	27.35%	5,724,567	27.42%	5,724,567	27.29%	5,724,567	27.57%	5,724,567	26.81%	5,764,809	25.21%	5,762,791	26.18%	5,723,989	25.85%	5,723,989	24.87%	5,984,940	26.28%	5,983,395	26.04%	5,722,593	22.55%	5,722,593	21.93%	5,721,784	25.2%	5,705,932	24.59%	5,698,742	25.33%	5,698,742	25.83%	5,698,327	24.54%	5,677,646	24.99%	5,677,646	24.03%
保留盈餘
法定盈餘公積	2,171,975	8.43%	2,171,975	8.76%	2,171,975	9.14%	2,100,482	9.45%	2,100,482	10.03%	2,100,482	9.76%	2,100,482	10.01%	2,040,613	9.95%	2,040,613	9.99%	2,040,613	9.71%	2,040,613	9.7%	1,891,790	8.66%	1,891,790	8.36%	1,891,790	8.49%	1,853,995	8.58%	1,853,995	8.88%	1,853,995	9.2%	1,853,995	9.29%	1,853,995	9.4%	1,758,120	9.03%	1,758,120	8.88%	1,758,120	8.36%	1,758,120	8.04%	1,648,864	7.78%	1,648,864	7.86%	1,648,864	7.86%	1,648,864	7.76%	1,586,843	7.93%
特別盈餘公積	368,933	1.43%	368,933	1.49%	368,933	1.55%	281,870	1.27%	281,870	1.35%	281,870	1.31%	281,870	1.34%	1,085,120	5.29%	1,085,120	5.31%	1,085,120	5.16%	1,085,120	5.16%	830,448	3.8%	830,448	3.67%	830,448	3.72%	471,537	2.18%	471,537	2.26%	471,537	2.34%	471,537	2.36%	471,537	2.39%	125,291	0.64%	125,291	0.63%	125,291	0.6%	125,291	0.57%	374,526	1.77%	374,526	1.79%	374,526	1.79%	374,526	1.76%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.02%	5,797	0.02%							5,797	0.03%
未分配盈餘（或待彌補虧損）	3,355,338	13.02%	2,960,320	11.95%	2,275,613	9.57%	1,988,075	8.95%	2,379,872	11.36%	2,107,288	9.79%	1,925,532	9.18%	885,500	4.32%	1,452,121	7.11%	1,304,337	6.2%	849,596	4.04%	2,011,975	9.21%	2,296,940	10.15%	1,863,536	8.36%	1,892,323	8.76%	1,509,396	7.23%	1,205,414	5.98%	1,067,028	5.35%	880,279	4.46%	1,647,058	8.46%	1,761,479	8.9%	1,714,593	8.15%	1,326,156	6.06%	1,429,378	6.75%	1,328,606	6.33%	1,058,343	5.05%	644,516	3.03%	1,233,061	6.16%	1,161,203	5.72%	1,089,040	5.22%	779,623	3.69%	898,422	4.49%	867,914	4.15%	852,928	4.09%	693,790	3.31%	588,495	2.83%	565,946	2.65%	783,032	3.42%	602,429	2.74%	543,818	2.46%	594,476	2.58%	785,639	3.45%	784,998	3.42%	774,821	3.05%	941,659	3.61%							1,906,568	8.64%
保留盈餘合計	5,896,246	22.87%	5,501,228	22.2%	4,816,521	20.26%	4,370,427	19.67%	4,762,224	22.74%	4,489,640	20.86%	4,307,884	20.54%	4,011,233	19.57%	4,577,854	22.41%	4,430,070	21.07%	3,975,329	18.89%	4,734,213	21.67%	5,019,178	22.18%	4,585,774	20.57%	4,217,855	19.52%	3,834,928	18.38%	3,530,946	17.51%	3,392,560	17%	3,205,811	16.26%	3,530,469	18.14%	3,644,890	18.42%	3,598,004	17.11%	3,209,567	14.68%	3,452,768	16.3%	3,351,996	15.98%	3,081,733	14.7%	2,667,906	12.56%	2,825,701	14.13%	2,753,843	13.57%	2,681,680	12.85%	2,372,263	11.24%	2,457,326	12.27%	2,426,818	11.6%	2,411,832	11.55%	2,252,694	10.74%	2,136,953	10.29%	2,114,404	9.9%	2,331,490	10.2%	2,150,887	9.77%	2,092,276	9.45%	2,142,934	9.31%	2,334,097	10.25%	2,333,456	10.16%	2,323,279	9.15%	2,490,117	9.54%	3,682,862	16.22%	3,622,829	15.61%	3,612,392	16.06%	3,455,026	15.66%	3,467,302	14.93%	3,347,166	14.73%	3,467,360	14.67%
其他權益
其他權益合計	507,072	1.97%	114,519	0.46%	395,712	1.66%	215,510	0.97%	(363,136)	-1.73%	274,345	1.27%	(273,556)	-1.3%	(316,967)	-1.55%	(276,073)	-1.35%	51,184	0.24%	(490,584)	-2.33%	(665,770)	-3.05%	(1,079,323)	-4.77%	(1,067,008)	-4.79%	(1,048,356)	-4.85%	(840,948)	-4.03%	(824,651)	-4.09%	(724,219)	-3.63%	(642,884)	-3.26%	(417,138)	-2.14%	(465,740)	-2.35%	(94,524)	-0.45%	5,692	0.03%	(24,172)	-0.11%	(119,494)	-0.57%	(187,759)	-0.9%	(115,272)	-0.54%	(452,321)	-2.26%	(368,729)	-1.82%	(252,507)	-1.21%	(265,198)	-1.26%	(386,379)	-1.93%	212,354	1.01%	54,923	0.26%	370,484	1.77%	444,968	2.14%	611,730	2.86%	712,437	3.12%	202,432	0.92%	322,152	1.45%	437,858	1.9%	55,997	0.25%	(119,029)	-0.52%	90,824	0.36%	(99,441)	-0.38%	(176,336)	-0.78%	(60,804)	-0.26%	(173,998)	-0.77%	(566,297)	-2.57%	(502,050)	-2.16%	(313,159)	-1.38%	(421,707)	-1.78%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(109,630)	-0.54%																																																																													0	0%							0	0%
歸屬於母公司業主之權益合計	14,672,560	56.92%	13,884,989	56.03%	13,481,475	56.71%	12,855,179	57.86%	12,556,847	59.96%	12,921,744	60.03%	12,192,087	58.13%	11,852,025	57.81%	12,403,188	60.73%	12,692,291	60.37%	11,695,424	55.57%	12,279,122	56.21%	12,150,534	53.71%	11,729,445	52.61%	11,661,361	53.97%	11,485,842	55.04%	11,198,157	55.54%	11,160,203	55.93%	11,054,729	56.06%	11,682,803	60.02%	11,748,622	59.36%	12,072,952	57.42%	11,784,711	53.89%	12,010,288	56.69%	11,814,194	56.33%	11,475,723	54.73%	11,134,253	52.41%	10,954,999	54.77%	10,966,733	54.05%	11,010,792	52.76%	10,688,684	50.64%	10,651,283	53.2%	11,174,578	53.4%	11,002,161	52.7%	11,158,584	53.19%	11,117,327	53.54%	11,261,540	52.74%	11,619,575	50.82%	10,926,949	49.63%	10,949,256	49.45%	11,115,620	48.3%	11,185,874	49.12%	11,008,207	47.91%	10,947,081	43.13%	10,923,654	41.86%	12,038,695	53.01%	12,078,342	52.05%	11,947,521	53.11%	11,397,856	51.67%	11,473,964	49.41%	11,522,038	50.72%	11,533,684	48.81%
非控制權益	2,614,229	10.14%	2,467,236	9.96%	2,388,111	10.05%	2,257,945	10.16%	2,270,757	10.84%	2,309,711	10.73%	2,145,261	10.23%	2,047,182	9.99%	2,294,730	11.24%	2,255,831	10.73%	2,067,372	9.82%	2,167,437	9.92%	3,741,518	16.54%	3,745,796	16.8%	3,804,299	17.61%	3,835,209	18.38%	3,761,312	18.65%	3,722,127	18.65%	3,658,026	18.55%	3,880,490	19.94%	3,823,389	19.32%	3,866,985	18.39%	3,813,871	17.44%	4,170,749	19.69%	4,068,008	19.4%	3,968,496	18.93%	4,002,591	18.84%	4,234,113	21.17%	4,216,094	20.78%	4,357,423	20.88%	4,333,646	20.53%	4,560,510	22.78%	4,339,029	20.73%	4,226,186	20.24%	4,026,093	19.19%	4,424,607	21.31%	4,481,797	20.99%	4,690,514	20.51%	4,495,294	20.42%	4,962,470	22.41%	5,002,776	21.74%	4,821,638	21.17%	4,798,097	20.88%	5,327,158	20.99%	5,196,622	19.91%	1,801,136	7.93%	1,660,539	7.16%	1,998,185	8.88%	1,325,046	6.01%	1,362,062	5.87%	1,248,388	5.5%	1,380,941	5.84%
權益總額	17,286,789	67.07%	16,352,225	65.98%	15,869,586	66.75%	15,113,124	68.02%	14,827,604	70.8%	15,231,455	70.76%	14,337,348	68.36%	13,899,207	67.8%	14,697,918	71.97%	14,948,122	71.1%	13,762,796	65.39%	14,446,559	66.14%	15,892,052	70.24%	15,475,241	69.41%	15,465,660	71.58%	15,321,051	73.41%	14,959,469	74.19%	14,882,330	74.58%	14,712,755	74.6%	15,563,293	79.96%	15,572,011	78.68%	15,939,937	75.81%	15,598,582	71.33%	16,181,037	76.37%	15,882,202	75.72%	15,444,219	73.66%	15,136,844	71.25%	15,189,112	75.94%	15,182,827	74.83%	15,368,215	73.64%	15,022,330	71.17%	15,211,793	75.98%	15,513,607	74.13%	15,228,347	72.94%	15,184,677	72.39%	15,541,934	74.85%	15,743,337	73.73%	16,310,089	71.33%	15,422,243	70.05%	15,911,726	71.86%	16,118,396	70.03%	16,007,512	70.29%	15,806,304	68.79%	16,274,239	64.12%	16,120,276	61.77%	13,839,831	60.94%	13,738,881	59.21%	13,945,706	61.99%	12,722,902	57.68%	12,836,026	55.28%	12,770,426	56.22%	12,914,625	54.65%
負債及權益總計	25,776,085	100%	24,781,898	100%	23,773,557	100%	22,217,066	100%	20,942,678	100%	21,524,898	100%	20,974,193	100%	20,500,360	100%	20,423,244	100%	21,023,868	100%	21,048,016	100%	21,843,606	100%	22,624,237	100%	22,293,978	100%	21,607,482	100%	20,869,903	100%	20,162,647	100%	19,955,153	100%	19,721,150	100%	19,465,037	100%	19,790,818	100%	21,026,815	100%	21,868,115	100%	21,186,600	100%	20,974,120	100%	20,966,605	100%	21,244,278	100%	20,001,355	100%	20,288,854	100%	20,870,397	100%	21,109,107	100%	20,021,429	100%	20,927,030	100%	20,878,186	100%	20,976,821	100%	20,763,137	100%	21,353,997	100%	22,865,891	100%	22,015,415	100%	22,142,593	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,840	0.01%																																							0	0%	0	0%	0	0%	0	0%	0	0%	0	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,840,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

亞光(3019) 截至2024年第1季「流動資產」總計約為NT$184億元，相較上一季增加約NT$11.58億元、相較去年年末增加約NT$11.58億元

亞光(3019) 2024年第1季財報顯示公司「流動資產」總計約NT$184億元、約佔整體資產的82.98%。

對比上一季

上一季流動資產總計約NT$173億元、約佔整體資產的82.50%。今年第1季相較上一季增加約NT$11.58億元。

對比去年年末

去年年末流動資產則為NT$173億元、約佔整體資產的82.50%。今年第1季相較去年年末增加約NT$11.58億元。

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	18,435,515	82.98%	17,277,622	82.50%	17,799,135	82.69%	17,313,610	82.55%	16,895,298	82.41%	16,799,993	82.26%	17,285,732	82.22%	17,363,682	82.50%	18,128,541	82.99%	18,911,472	83.59%	18,628,349	83.56%	18,008,485	83.34%	17,189,950	82.37%	16,343,407	81.06%	16,057,264	80.47%	15,971,106	80.98%	15,620,410	80.25%	15,856,291	80.12%	16,855,271	80.16%	17,559,563	80.30%	16,813,340	79.36%	16,719,184	79.71%	16,707,905	79.69%	16,791,138	79.04%	15,453,569	77.26%	15,654,970	77.16%	16,056,479	76.93%	16,103,010	76.28%	14,932,480	74.58%	15,370,406	73.45%	15,161,431	72.62%	15,356,751	73.21%	14,863,868	71.59%	15,108,043	70.75%	15,822,787	69.20%	14,925,232	67.79%	14,764,685	66.68%	15,354,115	66.71%	14,660,778	64.38%	14,689,064	63.93%

非流動資產

亞光(3019) 截至2023年第2季「非流動資產」總計約為NT$36.61億元，相較上一季增加約NT$5,552萬元、相較去年年末增加約NT$3,733萬元

亞光(3019) 2023年第2季財報顯示公司「非流動資產」總計約NT$36.61億元、約佔整體資產的17.45%。

對比上一季

上一季非流動資產總計約NT$36.05億元、約佔整體資產的17.59%。今年第2季相較上一季增加約NT$5,552萬元。

對比去年年末

去年年末非流動資產則為NT$36.23億元、約佔整體資產的17.74%。今年第2季相較去年年末增加約NT$3,733萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	3,660,583	17.45%	3,605,062	17.59%	3,623,251	17.74%	3,738,136	17.78%	3,684,334	17.50%	3,715,065	17.01%	3,712,765	16.41%	3,665,629	16.44%	3,598,997	16.66%	3,679,953	17.63%	3,819,240	18.94%	3,897,889	19.53%	3,750,044	19.02%	3,844,627	19.75%	3,934,527	19.88%	4,171,544	19.84%	4,308,552	19.70%	4,373,260	20.64%	4,254,936	20.29%	4,258,700	20.31%	4,453,140	20.96%	4,547,786	22.74%	4,633,884	22.84%	4,813,918	23.07%	5,006,097	23.72%	5,088,949	25.42%	5,556,624	26.55%	5,716,755	27.38%	5,620,070	26.79%	5,899,269	28.41%	6,245,954	29.25%	7,043,104	30.80%	7,090,183	32.21%	7,377,908	33.32%	7,661,468	33.29%	8,111,707	35.62%	8,287,966	36.07%	8,693,506	34.25%	8,880,494	34.03%	9,473,178	41.72%

ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。

合併資產負債表

流動資產

非流動資產

個人化服務