艾訊－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	1,745,946	24.05%	1,771,182	24.04%	1,470,809	20.14%	1,467,728	21.21%	1,501,089	21.89%	1,431,023	21.37%	996,498	15.53%	934,365	14.88%	1,031,621	17.16%	810,307	13.92%	677,470	12.08%	513,004	9.67%	943,871	17.69%	683,244	14.5%	593,309	12.98%	699,518	16.6%	907,789	22.45%	922,405	21.39%	810,722	18.84%	720,566	16.92%	882,732	21.44%	831,760	19.77%	1,026,649	24.32%	891,733	20.95%	1,019,000	24.62%	868,558	21.83%	970,996	23.08%	764,856	19.7%	843,239	22.36%	644,514	18.19%	813,845	22.1%	994,291	31.57%	995,597	29.76%	641,655	23.44%	649,837	22.32%	540,232	19.04%	559,006	18.69%	435,290	15.61%	520,352	18.78%	524,808	19.5%	377,502	14.55%	423,667	17.58%	552,806	22.13%	502,823	20.34%	377,117	17.25%	354,496	16.43%	496,236	21.3%	411,159	19.57%	428,572	21.88%	455,698	22.37%	504,801	25.13%	418,522	22.22%
透過損益按公允價值衡量之金融資產－流動	62,750	0.86%	240	0%	78,833	1.08%	180,685	2.61%	720	0.01%	640	0.01%	0	0%	0		0		0		0	0%	0	0%	0		0		269,069	5.89%	288,056	6.84%	0		0	0%	37,013	0.86%	127,036	2.98%	0		16,043	0.38%	51,021	1.21%	35,025	0.82%	0	0%	0	0%	136,042	3.23%	97,038	2.5%	35,006	0.93%	57,655	1.63%	142,029	3.86%	0	0%	244,028	7.29%	0	0%	184,106	6.32%	203,061	7.16%	98,013	3.28%	0	0%	169,099	6.1%	42,010	1.56%	173,100	6.67%	91,032	3.78%	48,007	1.92%	18,012	0.73%	127,031	5.81%	0	0%	0	0%	30,506	1.45%	3,001	0.15%	15,039	0.74%	93,187	4.64%	67,072	3.56%
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	0	0%	0	0%	128,012	1.75%	127,156	1.84%	10,000	0.15%	10,000	0.15%	3,000	0.05%	3,000	0.05%	3,000	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約資產－流動	7,831	0.11%	6,717	0.09%	2,304	0.03%
應收票據淨額	25,628	0.35%	28,893	0.39%	29,894	0.41%	24,135	0.35%	20,924	0.31%	24,180	0.36%	9,517	0.15%	14,359	0.23%	17,620	0.29%	25,373	0.44%	15,019	0.27%	18,013	0.34%	19,898	0.37%	29,879	0.63%	20,395	0.45%	28,465	0.68%	18,824	0.47%	15,450	0.36%	7,368	0.17%	12,269	0.29%	16,679	0.41%	17,547	0.42%	22,893	0.54%	14,787	0.35%	21,096	0.51%	21,511	0.54%	18,522	0.44%	10,752	0.28%	4,014	0.11%	10,371	0.29%	11,417	0.31%	2,330	0.07%	8,434	0.25%	6,877	0.25%	5,282	0.18%	19,418	0.68%	9,407	0.31%	11,143	0.4%	6,006	0.22%	21,269	0.79%	6,339	0.24%	6,101	0.25%	2,141	0.09%	2,705	0.11%	10,436	0.48%	4,039	0.19%	8,085	0.35%	6,191	0.29%	15,933	0.81%	25,093	1.23%	8,513	0.42%	10,989	0.58%
應收帳款淨額	917,403	12.63%	819,522	11.13%	878,327	12.03%	622,580	9%	809,758	11.81%	779,282	11.64%	874,257	13.63%	757,337	12.06%	745,252	12.4%	730,254	12.55%	763,126	13.6%	838,641	15.81%	745,599	13.97%	892,017	18.93%	664,076	14.53%	672,173	15.95%	702,733	17.38%	708,551	16.43%	689,059	16.01%	703,652	16.52%	662,185	16.08%	706,543	16.8%	525,530	12.45%	620,123	14.57%	610,535	14.75%	760,435	19.12%	716,083	17.02%	549,501	14.15%	456,376	12.1%	609,091	17.19%	479,906	13.03%	571,256	18.14%	610,308	18.24%	597,720	21.84%	512,030	17.59%	479,246	16.89%	600,180	20.07%	621,632	22.29%	502,029	18.11%	566,056	21.03%	557,204	21.47%	532,764	22.11%	543,000	21.74%	526,610	21.3%	458,242	20.96%	504,599	23.39%	455,023	19.53%	456,200	21.71%	394,556	20.15%	373,979	18.36%	382,879	19.06%	318,695	16.92%
應收營業租賃款淨額	2,118	0.03%
應收融資租賃款淨額	1,205	0.02%
其他應收款	30,465	0.42%	47,381	0.64%	27,273	0.37%	29,703	0.43%	26,112	0.38%	34,559	0.52%	27,662	0.43%	50,272	0.8%	25,554	0.43%	37,950	0.65%	32,379	0.58%	39,168	0.74%	29,785	0.56%	42,742	0.91%	32,611	0.71%	25,109	0.6%	11,360	0.28%	24,056	0.56%	16,750	0.39%	25,879	0.61%	15,127	0.37%	22,176	0.53%	12,744	0.3%	27,574	0.65%	20,886	0.5%	25,216	0.63%	20,397	0.48%	32,292	0.83%
本期所得稅資產	50,062	0.69%	37,817	0.51%	8,720	0.12%	9,689	0.14%	22,715	0.33%	2,726	0.04%	1,818	0.03%	2,490	0.04%	1,922	0.03%	9,824	0.17%	8,208	0.15%	362	0.01%	401	0.01%	1,219	0.03%	882	0.02%	1,017	0.02%	1,381	0.03%	839	0.02%	816	0.02%	819	0.02%	827	0.02%	182	0%	1,227	0.03%	2,474	0.06%	5,837	0.14%			0	0%	0	0%	0	0%	0	0%	0	0%	1,980	0.06%	6,113	0.18%	20,978	0.77%	18,832	0.65%	11,279	0.4%	2,035	0.07%	1,285	0.05%
存貨	1,525,943	21.02%	1,731,807	23.51%	1,745,620	23.9%	1,681,824	24.31%	1,673,126	24.4%	1,969,767	29.42%	2,076,224	32.36%	2,127,892	33.89%	1,927,008	32.06%	2,125,191	36.51%	2,032,591	36.23%	1,798,980	33.9%	1,511,484	28.33%	1,447,505	30.72%	1,463,124	32.01%	976,554	23.18%	818,841	20.25%	1,055,790	24.48%	1,119,094	26.01%	1,021,063	23.98%	946,661	22.99%	1,012,290	24.07%	978,340	23.18%	995,858	23.39%	901,562	21.78%	771,550	19.39%	818,605	19.46%	890,646	22.94%	730,264	19.37%	682,629	19.26%	725,424	19.7%	856,498	27.2%	758,290	22.67%	750,896	27.43%	812,003	27.89%	842,223	29.68%	975,223	32.61%	973,877	34.92%	859,646	31.02%	813,018	30.21%	780,656	30.08%	788,974	32.75%	787,072	31.52%	835,416	33.79%	652,487	29.84%	714,239	33.1%	788,716	33.85%	623,375	29.67%	537,064	27.42%	590,553	28.99%	450,523	22.43%	492,386	26.14%
預付款項	31,217	0.43%	39,624	0.54%	55,114	0.75%	42,616	0.62%	28,578	0.42%	24,546	0.37%	32,922	0.51%	48,176	0.77%	31,815	0.53%	30,867	0.53%	36,495	0.65%	52,695	0.99%	23,221	0.44%	33,852	0.72%	44,163	0.97%	40,153	0.95%	37,904	0.94%	19,443	0.45%	34,044	0.79%	36,137	0.85%	24,839	0.6%	30,481	0.72%	23,839	0.56%	27,521	0.65%	29,978	0.72%	28,345	0.71%	22,676	0.54%	31,251	0.8%	20,782	0.55%	23,870	0.67%	28,766	0.78%	24,922	0.79%	28,014	0.84%	14,955	0.55%	15,239	0.52%	16,852	0.59%	26,066	0.87%	22,750	0.82%	21,249	0.77%	17,379	0.65%	16,836	0.65%	20,534	0.85%	23,465	0.94%	18,630	0.75%	12,607	0.58%	22,339	1.04%	23,469	1.01%	18,759	0.89%	38,528	1.97%	45,422	2.23%	42,656	2.12%	53,695	2.85%
其他流動資產	1,892	0.03%	6,499	0.09%	3,764	0.05%	3,527	0.05%	701	0.01%	5,056	0.08%	4,124	0.06%	6,145	0.1%	1,042	0.02%	10,187	0.18%	4,485	0.08%	2,430	0.05%	834	0.02%	1,430	0.03%	6,063	0.13%	1,368	0.03%	2,615	0.06%	2,481	0.06%	2,501	0.06%	4,966	0.12%	2,816	0.07%	6,121	0.15%	4,191	0.1%	8,198	0.19%	2,200	0.05%	4,380	0.11%	2,913	0.07%	2,456	0.06%	150,028	3.98%	4,918	0.14%	3,669	0.1%	5,614	0.18%	1,610	0.05%	5,040	0.18%	4,777	0.16%	4,213	0.15%	2,121	0.07%	4,134	0.15%	4,705	0.17%	7,023	0.26%	5,399	0.21%	4,978	0.21%	2,422	0.1%	9,131	0.37%	4,836	0.22%	2,793	0.13%	2,620	0.11%	5,810	0.28%	5,559	0.28%	5,262	0.26%	7,667	0.38%	3,662	0.19%
流動資產合計	4,402,460	60.63%	4,489,682	60.95%	4,428,670	60.64%	4,189,643	60.56%	4,093,723	59.69%	4,281,779	63.95%	4,026,022	62.76%	3,944,101	62.82%	3,784,834	62.96%	3,779,969	64.94%	3,570,102	63.63%	3,263,293	61.5%	3,275,093	61.38%	3,131,888	66.47%	3,093,692	67.69%	2,732,427	64.85%	2,501,447	61.86%	2,749,015	63.75%	2,717,416	63.15%	2,652,471	62.29%	2,551,918	61.98%	2,643,374	62.84%	2,646,676	62.7%	2,623,377	61.62%	2,611,168	63.08%	2,480,079	62.34%	2,706,288	64.33%	2,378,839	61.27%	2,260,774	59.95%	2,054,370	57.97%	2,237,385	60.75%	2,481,748	78.81%	2,669,321	79.79%	2,058,149	75.19%	2,213,113	76.01%	2,134,613	75.22%	2,286,128	76.45%	2,094,758	75.11%	2,097,079	75.67%	2,012,754	74.78%	1,930,545	74.39%	1,890,554	78.47%	1,976,932	79.16%	1,946,569	78.73%	1,663,895	76.1%	1,625,884	75.36%	1,803,999	77.42%	1,577,170	75.07%	1,431,367	73.09%	1,533,704	75.3%	1,501,543	74.75%	1,380,306	73.29%
非流動資產
採用權益法之投資	16,201	0.22%	16,163	0.22%	16,568	0.23%	16,340	0.24%	16,617	0.24%	13,834	0.21%	14,394	0.22%	15,134	0.24%	17,023	0.28%	18,095	0.31%	19,126	0.34%	19,904	0.38%	20,982	0.39%	23,544	0.5%	24,283	0.53%	25,140	0.6%	25,945	0.64%	26,257	0.61%	26,773	0.62%	27,321	0.64%	27,570	0.67%	27,398	0.65%	27,579	0.65%	28,349	0.67%	29,033	0.7%
不動產、廠房及設備	2,383,412	32.83%	2,395,010	32.51%	2,385,082	32.66%	2,273,572	32.86%	2,280,458	33.25%	1,923,575	28.73%	1,890,824	29.47%	1,843,806	29.37%	1,775,555	29.54%	1,689,635	29.03%	1,668,569	29.74%	1,670,122	31.48%	1,670,465	31.31%	1,124,586	23.87%	1,131,081	24.75%	1,136,585	26.97%	1,144,409	28.3%	1,154,469	26.77%	1,165,553	27.09%	1,180,169	27.72%	1,178,845	28.63%	1,180,845	28.07%	1,185,004	28.07%	1,192,675	28.02%	1,202,215	29.04%	1,208,545	30.38%	1,209,439	28.75%	1,210,343	31.17%	1,335,402	35.41%	1,280,860	36.14%	1,287,869	34.97%	473,047	15.02%	484,696	14.49%	486,279	17.77%	499,408	17.15%	499,080	17.59%	504,890	16.88%	499,056	17.9%	488,487	17.63%	371,076	13.79%	346,937	13.37%	340,752	14.14%	343,466	13.75%	347,072	14.04%	343,264	15.7%	343,526	15.92%	342,354	14.69%	345,453	16.44%	344,682	17.6%	337,907	16.59%	341,523	17%	346,608	18.4%
使用權資產	137,520	1.89%	146,025	1.98%	150,617	2.06%	155,532	2.25%	159,612	2.33%	174,779	2.61%	180,599	2.82%	176,531	2.81%	190,296	3.17%	111,129	1.91%	118,001	2.1%	120,359	2.27%	127,737	2.39%	140,431	2.98%	90,884	1.99%	90,505	2.15%	98,458	2.43%	103,734	2.41%	112,787	2.62%	119,757	2.81%	78,424	1.9%	88,355	2.1%	92,242	2.19%	99,296	2.33%	0		0		0		0		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	36,992	0.51%	37,116	0.5%	37,240	0.51%	37,364	0.54%	37,488	0.55%	37,612	0.56%	37,735	0.59%	37,859	0.6%	37,983	0.63%	38,107	0.65%	38,231	0.68%	38,355	0.72%	38,479	0.72%	38,603	0.82%	38,727	0.85%	38,850	0.92%	85,193	2.11%	85,455	1.98%	85,717	1.99%	85,979	2.02%	86,241	2.09%	86,503	2.06%	88,104	2.09%	119,271	2.8%	139,820	3.38%	140,182	3.52%	140,544	3.34%	140,906	3.63%	22,858	0.61%
無形資產	122,713	1.69%	112,160	1.52%	113,601	1.56%	110,799	1.6%	111,228	1.62%	109,881	1.64%	108,019	1.68%	111,978	1.78%	117,218	1.95%	112,351	1.93%	115,713	2.06%	111,594	2.1%	114,769	2.15%	116,235	2.47%	111,603	2.44%	113,336	2.69%	113,714	2.81%	122,670	2.84%	124,381	2.89%	123,977	2.91%	125,710	3.05%	128,049	3.04%	130,925	3.1%	143,722	3.38%	102,965	2.49%	98,592	2.48%	99,206	2.36%	100,641	2.59%	104,642	2.78%	108,757	3.07%	112,048	3.04%	132,958	4.22%	138,464	4.14%	135,682	4.96%	140,363	4.82%	144,184	5.08%	141,829	4.74%	148,562	5.33%	139,956	5.05%	140,581	5.22%	143,060	5.51%	131,876	5.47%	131,035	5.25%	132,831	5.37%	133,608	6.11%	134,685	6.24%	134,978	5.79%	130,271	6.2%	130,365	6.66%	87,346	4.29%	87,107	4.34%	87,751	4.66%
遞延所得稅資產	144,424	1.99%	158,028	2.15%	160,079	2.19%	126,299	1.83%	149,952	2.19%	124,372	1.86%	123,767	1.93%	127,723	2.03%	72,904	1.21%	60,270	1.04%	70,156	1.25%	73,256	1.38%	78,938	1.48%	72,195	1.53%	70,693	1.55%	67,523	1.6%	65,210	1.61%	61,903	1.44%	61,870	1.44%	59,746	1.4%	59,597	1.45%	43,916	1.04%	41,154	0.97%	42,660	1%	46,713	1.13%	42,910	1.08%	42,895	1.02%	45,414	1.17%	39,571	1.05%	35,121	0.99%	36,365	0.99%	44,945	1.43%	41,982	1.25%	45,846	1.67%	46,297	1.59%	46,259	1.63%	46,534	1.56%	36,050	1.29%	35,735	1.29%	35,550	1.32%	35,662	1.37%	32,836	1.36%	32,793	1.31%	32,615	1.32%	31,625	1.45%	39,523	1.83%	37,294	1.6%	36,755	1.75%	40,390	2.06%	55,028	2.7%	54,387	2.71%	56,340	2.99%
其他非流動資產	17,130	0.24%	12,202	0.17%	11,949	0.16%	8,964	0.13%	8,912	0.13%	29,572	0.44%	33,937	0.53%	21,017	0.33%	15,558	0.26%	10,978	0.19%	10,435	0.19%	9,243	0.17%	9,228	0.17%	63,941	1.36%	9,526	0.21%	9,212	0.22%	9,141	0.23%	8,510	0.2%	8,776	0.2%	8,689	0.2%	8,747	0.21%	7,839	0.19%	9,743	0.23%	7,752	0.18%	7,534	0.18%	7,809	0.2%	8,232	0.2%	6,715	0.17%
長期應收融資租賃款淨額	2,181	0.03%
其他非流動資產－其他	14,949	0.21%	12,202	0.17%	11,949	0.16%	8,964	0.13%	8,912	0.13%	29,572	0.44%	33,937	0.53%	21,017	0.33%	15,558	0.26%	10,978	0.19%	10,435	0.19%	9,243	0.17%	9,228	0.17%	63,941	1.36%	9,526	0.21%	9,212	0.22%	9,141	0.23%	8,510	0.2%	8,776	0.2%	8,689	0.2%	8,747	0.21%	7,839	0.19%	9,743	0.23%	7,752	0.18%	7,534	0.18%	7,809	0.2%	8,232	0.2%	6,715	0.17%	6,680	0.18%	63,820	1.8%	8,245	0.22%	15,565	0.49%	10,201	0.3%	10,388	0.38%	11,334	0.39%	12,700	0.45%	10,233	0.34%	9,406	0.34%	8,843	0.32%	9,280	0.34%	9,163	0.35%
非流動資產合計	2,858,392	39.37%	2,876,704	39.05%	2,875,136	39.36%	2,728,870	39.44%	2,764,267	40.31%	2,413,625	36.05%	2,389,275	37.24%	2,334,048	37.18%	2,226,537	37.04%	2,040,565	35.06%	2,040,231	36.37%	2,042,833	38.5%	2,060,598	38.62%	1,579,535	33.53%	1,476,797	32.31%	1,481,151	35.15%	1,542,070	38.14%	1,562,998	36.25%	1,585,857	36.85%	1,605,638	37.71%	1,565,134	38.02%	1,562,905	37.16%	1,574,751	37.3%	1,633,725	38.38%	1,528,280	36.92%	1,498,038	37.66%	1,500,316	35.67%	1,504,019	38.73%	1,510,076	40.05%	1,489,481	42.03%	1,445,450	39.25%	667,438	21.19%	676,266	20.21%	679,118	24.81%	698,325	23.99%	703,146	24.78%	704,409	23.55%	693,997	24.89%	674,311	24.33%	678,911	25.22%	664,705	25.61%	518,860	21.53%	520,513	20.84%	525,974	21.27%	522,513	23.9%	531,654	24.64%	526,216	22.58%	523,841	24.93%	527,076	26.91%	503,075	24.7%	507,111	25.25%	503,007	26.71%
資產總計	7,260,852	100%	7,366,386	100%	7,303,806	100%	6,918,513	100%	6,857,990	100%	6,695,404	100%	6,415,297	100%	6,278,149	100%	6,011,371	100%	5,820,534	100%	5,610,333	100%	5,306,126	100%	5,335,691	100%	4,711,423	100%	4,570,489	100%	4,213,578	100%	4,043,517	100%	4,312,013	100%	4,303,273	100%	4,258,109	100%	4,117,052	100%	4,206,279	100%	4,221,427	100%	4,257,102	100%	4,139,448	100%	3,978,117	100%	4,206,604	100%	3,882,858	100%	3,770,850	100%	3,543,851	100%	3,682,835	100%	3,149,186	100%	3,345,587	100%	2,737,267	100%	2,911,438	100%	2,837,759	100%	2,990,537	100%	2,788,755	100%	2,771,390	100%	2,691,665	100%	2,595,250	100%	2,409,414	100%	2,497,445	100%	2,472,543	100%	2,186,408	100%	2,157,538	100%	2,330,215	100%	2,101,011	100%	1,958,443	100%	2,036,779	100%	2,008,654	100%	1,883,313	100%
負債及權益
負債
流動負債
短期借款	0		380,000	5.16%	0	0%	0	0%	0	0%	0	0%	776,300	12.1%	703,300	11.2%	635,300	10.57%	707,000	12.15%	439,000	7.82%	399,000	7.52%	374,000	7.01%	176,585	3.75%	24,189	0.53%	0		0	0%	327,000	7.58%	0	0%	0	0%	102,000	2.48%	60,000	1.43%	0	0%	53,000	1.24%	53,000	1.28%	190,000	4.78%	0	0%	0	0%	0	0%	0	0%	0		15,000	0.48%	0	0%	140,000	5.11%	0	0%	0	0%	10,000	0.33%	103,000	3.69%	0	0%	10,000	0.37%	15,200	0.59%	38,000	1.58%	0	0%	0	0%	2,000	0.09%	92,000	4.26%	0	0%	0	0%	1,000	0.05%	14,500	0.71%	15,000	0.75%	36,000	1.91%
合約負債－流動	65,232	0.9%	83,292	1.13%	64,212	0.88%	74,939	1.08%	93,610	1.36%	82,581	1.23%	83,658	1.3%	69,737	1.11%	76,941	1.28%	144,058	2.47%	105,750	1.88%	81,522	1.54%	92,336	1.73%	77,454	1.64%	52,856	1.16%	22,116	0.52%	37,249	0.92%	56,625	1.31%	57,940	1.35%	69,941	1.64%	23,601	0.57%	48,864	1.16%	31,138	0.74%	36,701	0.86%	34,523	0.83%	32,452	0.82%	42,088	1%	42,073	1.08%
應付票據	16	0%	17	0%	1,231	0.02%			0	0%	828	0.01%	387	0.01%	0	0%	1,350	0.02%	0	0%	0	0%	735	0.01%	675	0.01%	675	0.01%	5,324	0.12%	0	0%	997	0.02%	889	0.02%	378	0.01%	675	0.02%	675	0.02%	737	0.02%	599	0.01%	1,757	0.04%	675	0.02%	0	0%	432	0.01%	370	0.01%	1,473	0.04%	103	0%	42	0%	930	0.03%	178	0.01%	874	0.03%	167	0.01%	5,521	0.19%	824	0.03%	460	0.02%	437	0.02%	154	0.01%	192	0.01%	194	0.01%	467	0.02%	286	0.01%	182	0.01%	204	0.01%	186	0.01%	99	0%	113	0.01%	4,273	0.21%	5,847	0.29%	3,329	0.18%
應付帳款	563,552	7.76%	655,862	8.9%	654,132	8.96%	553,441	8%	497,063	7.25%	669,203	9.99%	600,627	9.36%	783,247	12.48%	685,682	11.41%	753,419	12.94%	823,905	14.69%	723,056	13.63%	828,310	15.52%	600,118	12.74%	696,522	15.24%	461,551	10.95%	318,697	7.88%	382,148	8.86%	426,458	9.91%	518,899	12.19%	397,432	9.65%	535,396	12.73%	445,732	10.56%	535,172	12.57%	617,457	14.92%	519,800	13.07%	608,182	14.46%	515,541	13.28%	476,730	12.64%	363,546	10.26%	325,343	8.83%	419,980	13.34%	524,757	15.69%	368,991	13.48%	311,695	10.71%	316,461	11.15%	524,405	17.54%	462,566	16.59%	368,295	13.29%	376,303	13.98%	333,386	12.85%	343,222	14.25%	337,916	13.53%	409,490	16.56%	308,298	14.1%	271,038	12.56%	419,647	18.01%	303,198	14.43%	247,974	12.66%	375,776	18.45%	293,395	14.61%	254,570	13.52%
應付帳款－關係人	5,020	0.07%	6,550	0.09%	5,988	0.08%	4,386	0.06%	4,757	0.07%	3,494	0.05%	12,635	0.2%	8,634	0.14%	7,384	0.12%	5,989	0.1%	6,795	0.12%	7,169	0.14%	6,813	0.13%	4,798	0.1%	6,869	0.15%	6,614	0.16%	4,640	0.11%	5,687	0.13%	3,254	0.08%	8,879	0.21%	5,075	0.12%	12,367	0.29%	17,303	0.41%	14,994	0.35%	13,750	0.33%	11,679	0.29%	23,049	0.55%	7,131	0.18%	12,466	0.33%	10,498	0.3%	13,430	0.36%	17,831	0.57%	14,835	0.44%	4,694	0.17%	6,848	0.24%	4,112	0.14%	25,452	0.85%	3,962	0.14%	4,420	0.16%	2,323	0.09%	5,144	0.2%	7,160	0.3%	9,746	0.39%	21,464	0.87%	6,579	0.3%	6,178	0.29%	21,715	0.93%	15,616	0.74%	3,395	0.17%	12,174	0.6%	4,457	0.22%	3,151	0.17%
其他應付款	480,236	6.61%	355,856	4.83%	847,167	11.6%	804,837	11.63%	578,811	8.44%	389,784	5.82%	581,901	9.07%	549,549	8.75%	429,955	7.15%	330,986	5.69%	645,335	11.5%	565,681	10.66%	419,448	7.86%	301,425	6.4%	493,882	10.81%	466,139	11.06%	325,696	8.05%	266,683	6.18%	604,329	14.04%	268,509	6.31%	313,651	7.62%	302,184	7.18%	593,105	14.05%	273,529	6.43%	329,034	7.95%	271,649	6.83%	702,392	16.7%	209,727	5.4%
本期所得稅負債	109,502	1.51%	120,912	1.64%	196,029	2.68%	268,256	3.88%	216,732	3.16%	207,461	3.1%	137,768	2.15%	199,604	3.18%	171,000	2.84%	141,131	2.42%	97,234	1.73%	128,364	2.42%	94,855	1.78%	118,585	2.52%	68,363	1.5%	101,170	2.4%	81,882	2.03%	101,539	2.35%	93,179	2.17%	62,175	1.46%	54,355	1.32%	92,489	2.2%	72,100	1.71%	152,647	3.59%	134,253	3.24%	123,887	3.11%	114,162	2.71%	80,448	2.07%	59,395	1.58%	58,593	1.65%	64,863	1.76%	37,704	1.2%	43,270	1.29%	40,024	1.46%	61,901	2.13%	88,621	3.12%	74,505	2.49%	58,951	2.11%	63,002	2.27%	87,911	3.27%	69,130	2.66%	67,799	2.81%	72,306	2.9%	82,682	3.34%	47,141	2.16%	56,777	2.63%	50,638	2.17%	44,959	2.14%	32,216	1.64%	36,840	1.81%	24,478	1.22%	25,171	1.34%
負債準備－流動	2,275	0.03%	1,361	0.02%	1,361	0.02%	1,361	0.02%	1,361	0.02%	1,539	0.02%	1,539	0.02%	1,539	0.02%	1,539	0.03%	1,152	0.02%	1,152	0.02%	1,152	0.02%	1,152	0.02%	939	0.02%	939	0.02%	939	0.02%	939	0.02%	896	0.02%	896	0.02%	896	0.02%	896	0.02%	1,144	0.03%	1,144	0.03%	1,144	0.03%	1,144	0.03%	774	0.02%	774	0.02%	774	0.02%	774	0.02%	1,018	0.03%	1,018	0.03%	1,018	0.03%	1,018	0.03%	1,327	0.05%	1,327	0.05%	1,327	0.05%	1,327	0.04%	1,377	0.05%
租賃負債－流動	57,041	0.79%	55,223	0.75%	54,446	0.75%	51,194	0.74%	48,573	0.71%	49,227	0.74%	47,089	0.73%	44,073	0.7%	47,916	0.8%	35,235	0.61%	38,182	0.68%	37,101	0.7%	37,570	0.7%	38,657	0.82%	27,682	0.61%	28,648	0.68%	31,834	0.79%	35,883	0.83%	40,009	0.93%	40,388	0.95%	37,237	0.9%	38,189	0.91%	35,949	0.85%	35,048	0.82%	0		0		0		0		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	19,189	0.26%	28,474	0.39%	23,138	0.32%	5,688	0.08%	6,543	0.1%	31,455	0.47%	26,558	0.41%	16,531	0.26%	17,152	0.29%	11,497	0.2%	7,148	0.13%	9,005	0.17%	8,374	0.16%	142,736	3.03%	258,058	5.65%	263,079	6.24%	298,207	7.37%	9,986	0.23%	9,754	0.23%	14,632	0.34%	15,008	0.36%	413,361	9.83%	417,386	9.89%	409,906	9.63%	409,457	9.89%	413,992	10.41%	405,712	9.64%	403,739	10.4%
一年或一營業週期內到期長期負債	6,976	0.1%	6,973	0.09%	6,973	0.1%	0		0		0	0%	0	0%	0	0%	0	0%	1,619	0.03%	1,515	0.03%	1,459	0.03%	1,411	0.03%	132,754	2.82%	249,960	5.47%	254,515	6.04%	278,732	6.89%	2,910	0.07%	2,963	0.07%	3,023	0.07%	2,998	0.07%	397,952	9.46%	404,247	9.58%	402,528	9.46%	400,829	9.68%	401,745	10.1%	0		399,831	10.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債－其他	12,213	0.17%	21,501	0.29%	16,165	0.22%	5,688	0.08%	6,543	0.1%	31,455	0.47%	26,558	0.41%	16,531	0.26%	17,152	0.29%	9,878	0.17%	5,633	0.1%	7,546	0.14%	6,963	0.13%	9,982	0.21%	8,098	0.18%	8,564	0.2%	19,475	0.48%	7,076	0.16%	6,791	0.16%	11,609	0.27%	12,010	0.29%	15,409	0.37%	13,139	0.31%	7,378	0.17%	8,628	0.21%	12,247	0.31%			3,908	0.1%
流動負債合計	1,302,063	17.93%	1,687,547	22.91%	1,847,704	25.3%	1,764,102	25.5%	1,447,450	21.11%	1,435,572	21.44%	2,268,462	35.36%	2,376,214	37.85%	2,074,219	34.5%	2,130,467	36.6%	2,164,501	38.58%	1,952,785	36.8%	1,863,533	34.93%	1,461,972	31.03%	1,634,684	35.77%	1,350,256	32.05%	1,100,141	27.21%	1,187,336	27.54%	1,236,197	28.73%	984,994	23.13%	949,930	23.07%	1,504,731	35.77%	1,614,581	38.25%	1,514,274	35.57%	1,596,053	38.56%	1,565,613	39.36%	1,898,289	45.13%	1,262,659	32.52%	1,240,404	32.89%	666,444	18.81%	922,452	25.05%	745,378	23.67%	932,949	27.89%	850,034	31.05%	1,077,060	36.99%	744,718	26.24%	998,872	33.4%	916,326	32.86%	1,104,039	39.84%	783,122	29.09%	767,854	29.59%	759,043	31.5%	942,203	37.73%	793,772	32.1%	639,301	29.24%	685,849	31.79%	928,047	39.83%	625,168	29.76%	565,861	28.89%	698,599	34.3%	714,218	35.56%	542,331	28.8%
非流動負債
應付公司債	773,858	10.66%	771,690	10.48%	768,084	10.52%	764,496	11.05%	760,924	11.1%	757,463	11.31%	0	0%	0		0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	294,999	6.84%	295,118	6.86%	304,168	7.14%	319,618	7.76%	0		0		0		0		0	0%	0	0%	0	0%	0	0%	391,099	11.04%	389,446	10.57%	387,800	12.31%	386,161	11.54%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	48,317	0.67%	50,064	0.68%	51,805	0.71%	0		0		0	0%	0	0%	0	0%	0	0%	60,302	1.04%	56,805	1.01%	55,062	1.04%	53,606	1%	54,261	1.15%	36,460	0.8%	38,040	0.9%	38,685	0.96%	40,255	0.93%	41,729	0.97%	43,323	1.02%	43,721	1.06%	46,043	1.09%	46,849	1.11%	47,257	1.11%	47,864	1.16%	61,338	1.54%	62,552	1.49%	61,049	1.57%	63,729	1.69%	66,120	1.87%	51,967	1.41%	110,414	3.51%	119,137	3.56%	117,535	4.29%	122,699	4.21%	124,087	4.37%	128,319	4.29%	133,096	4.77%	120,846	4.36%	122,568	4.55%	123,939	4.78%	55,027	2.28%	54,023	2.16%	55,117	2.23%	53,914	2.47%	53,924	2.5%	56,031	2.4%	55,704	2.65%	54,238	2.77%	56,437	2.77%	57,564	2.87%	56,851	3.02%
負債準備－非流動	734	0.01%	1,080	0.01%	1,081	0.01%
遞延所得稅負債	315,654	4.35%	287,871	3.91%	291,674	3.99%	259,482	3.75%	280,783	4.09%	246,748	3.69%	239,281	3.73%	239,373	3.81%	184,528	3.07%	160,224	2.75%	160,228	2.86%	160,312	3.02%	160,410	3.01%	131,261	2.79%	131,442	2.88%	131,673	3.12%	131,848	3.26%	104,387	2.42%	104,565	2.43%	104,744	2.46%	109,166	2.65%	89,299	2.12%	89,477	2.12%	98,885	2.32%	89,895	2.17%	68,444	1.72%	68,444	1.63%	68,444	1.76%	58,178	1.54%	49,341	1.39%	49,341	1.34%	72,436	2.3%	75,443	2.26%	68,255	2.49%	71,716	2.46%	72,000	2.54%	73,592	2.46%	65,217	2.34%	58,589	2.11%	59,085	2.2%	62,350	2.4%	51,261	2.13%	50,807	2.03%	52,504	2.12%	49,809	2.28%	42,646	1.98%	43,205	1.85%	45,518	2.17%	43,024	2.2%	40,430	1.98%	40,390	2.01%	39,888	2.12%
租賃負債－非流動	90,921	1.25%	100,498	1.36%	105,950	1.45%	114,786	1.66%	120,711	1.76%	134,903	2.01%	141,786	2.21%	139,103	2.22%	147,583	2.46%	79,794	1.37%	83,425	1.49%	86,189	1.62%	92,880	1.74%	104,169	2.21%	65,310	1.43%	63,586	1.51%	68,468	1.69%	69,725	1.62%	74,704	1.74%	81,161	1.91%	42,001	1.02%	50,925	1.21%	56,590	1.34%	64,033	1.5%	0		0		0		0		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	40,110	0.55%	44,670	0.61%	44,472	0.61%	44,549	0.64%	44,588	0.65%	42,102	0.63%	42,142	0.66%	42,015	0.67%	42,276	0.7%	55,895	0.96%	55,916	1%	56,277	1.06%	56,312	1.06%	53,763	1.14%	54,212	1.19%	54,433	1.29%	55,174	1.36%	55,120	1.28%	75,543	1.76%	54,886	1.29%	55,217	1.34%	50,582	1.2%	51,017	1.21%	50,894	1.2%	42,647	1.03%	37,591	0.94%	37,795	0.9%	37,995	0.98%
淨確定福利負債-非流動	39,472	0.54%	44,032	0.6%	43,869	0.6%	43,946	0.64%	43,985	0.64%
存入保證金	638	0.01%	638	0.01%	603	0.01%	603	0.01%	603	0.01%
非流動負債合計	1,269,594	17.49%	1,255,873	17.05%	1,263,066	17.29%	1,183,313	17.1%	1,207,006	17.6%	1,181,216	17.64%	424,482	6.62%	425,584	6.78%	383,300	6.38%	368,948	6.34%	372,927	6.65%	382,008	7.2%	393,885	7.38%	381,051	8.09%	331,667	7.26%	300,585	7.13%	309,598	7.66%	582,479	13.51%	591,659	13.75%	588,282	13.82%	569,723	13.84%	236,849	5.63%	243,933	5.78%	261,069	6.13%	180,406	4.36%	167,373	4.21%	168,791	4.01%	167,488	4.31%	160,249	4.25%	544,781	15.37%	528,807	14.36%	619,015	19.66%	629,030	18.8%	236,600	8.64%	245,793	8.44%	247,714	8.73%	253,451	8.48%	238,622	8.56%	219,989	7.94%	222,451	8.26%	227,354	8.76%	148,364	6.16%	147,155	5.89%	150,202	6.07%	146,596	6.7%	137,888	6.39%	140,885	6.05%	143,216	6.82%	139,512	7.12%	127,582	6.26%	129,008	6.42%	128,583	6.83%
負債總計	2,571,657	35.42%	2,943,420	39.96%	3,110,770	42.59%	2,947,415	42.6%	2,654,456	38.71%	2,616,788	39.08%	2,692,944	41.98%	2,801,798	44.63%	2,457,519	40.88%	2,499,415	42.94%	2,537,428	45.23%	2,334,793	44%	2,257,418	42.31%	1,843,023	39.12%	1,966,351	43.02%	1,650,841	39.18%	1,409,739	34.86%	1,769,815	41.04%	1,827,856	42.48%	1,573,276	36.95%	1,519,653	36.91%	1,741,580	41.4%	1,858,514	44.03%	1,775,343	41.7%	1,776,459	42.92%	1,732,986	43.56%	2,067,080	49.14%	1,430,147	36.83%	1,400,653	37.14%	1,211,225	34.18%	1,451,259	39.41%	1,364,393	43.33%	1,561,979	46.69%	1,086,634	39.7%	1,322,853	45.44%	992,432	34.97%	1,252,323	41.88%	1,154,948	41.41%	1,324,028	47.77%	1,005,573	37.36%	995,208	38.35%	907,407	37.66%	1,089,358	43.62%	943,974	38.18%	785,897	35.94%	823,737	38.18%	1,068,932	45.87%	768,384	36.57%	705,373	36.02%	826,181	40.56%	843,226	41.98%	670,914	35.62%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,024,325	14.11%	1,022,535	13.88%	1,020,205	13.97%	1,020,205	14.75%	1,015,374	14.81%	1,014,234	15.15%	919,605	14.33%	919,605	14.65%	910,235	15.14%	904,015	15.53%	902,025	16.08%	902,025	17%	884,829	16.58%	844,136	17.92%	834,499	18.26%	834,499	19.8%	825,953	20.43%	824,033	19.11%	819,001	19.03%	819,001	19.23%	803,954	19.53%	796,836	18.94%	796,836	18.88%	796,836	18.72%	796,206	19.23%	794,180	19.96%	794,180	18.88%	793,860	20.45%	793,130	21.03%	790,310	22.3%	790,310	21.46%	790,310	25.1%	790,310	23.62%	790,310	28.87%	790,310	27.15%	790,310	27.85%	790,310	26.43%	788,070	28.26%	788,070	28.44%	783,450	29.11%	783,450	30.19%	780,930	32.41%	780,930	31.27%	780,740	31.58%	776,540	35.52%	773,430	35.85%	773,430	33.19%	773,430	36.81%	773,430	39.49%	773,430	37.97%	773,430	38.5%	773,430	41.07%
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
預收股本	7,129	0.1%	2,902	0.04%	1,020	0.01%	0	0%	3,370	0.05%	0	0%	4,794	0.07%	0	0%	13,079	0.22%	3,169	0.05%	5,256	0.09%	2,628	0.05%	75,094	1.41%	122,017	2.59%	26,641	0.58%	20,768	0.49%	23,897	0.59%	5,072	0.12%	22,355	0.52%	6,111	0.14%	60,957	1.48%	10,324	0.25%	288	0.01%	0	0%	1,039	0.03%	4,596	0.12%	0	0%	774	0.02%	1,379	0.04%	4,937	0.14%							0	0%			0	0%	0	0%	4,614	0.17%	0	0%	9,679	0.36%	153	0.01%	0	0%	0	0%	429	0.02%	0	0%	1,989	0.09%					0	0%	0	0%
股本合計	1,031,454	14.21%	1,025,437	13.92%	1,021,225	13.98%	1,020,205	14.75%	1,018,744	14.85%	1,014,234	15.15%	1,016,028	15.84%	919,605	14.65%	923,314	15.36%	907,184	15.59%	907,281	16.17%	904,653	17.05%	959,923	17.99%	966,153	20.51%	861,140	18.84%	855,267	20.3%	849,850	21.02%	829,105	19.23%	841,356	19.55%	825,112	19.38%	864,911	21.01%	807,160	19.19%	797,124	18.88%	796,836	18.72%	797,245	19.26%	798,776	20.08%	794,180	18.88%	794,634	20.47%	794,509	21.07%	795,247	22.44%	790,310	21.46%	790,310	25.1%	790,310	23.62%	790,310	28.87%	790,310	27.15%	790,310	27.85%	790,310	26.43%	792,684	28.42%	788,070	28.44%	793,129	29.47%	783,603	30.19%	780,930	32.41%	780,930	31.27%	781,169	31.59%	776,540	35.52%	775,419	35.94%	773,430	33.19%	773,430	36.81%	773,430	39.49%	773,430	37.97%	773,430	38.5%	773,430	41.07%
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	722,963	9.96%	709,900	9.64%	702,068	9.61%	701,113	10.13%	685,203	9.99%	677,504	10.12%	577,450	9%	667,738	10.64%	633,715	10.54%	610,446	10.49%	601,022	10.71%	597,612	11.26%	533,041	9.99%	393,770	8.36%	364,271	7.97%	360,720	8.56%	330,595	8.18%	325,371	7.55%	306,409	7.12%	305,619	7.18%	245,919	5.97%	223,233	5.31%	221,691	5.25%	218,707	5.14%	214,960	5.19%	208,477	5.24%	205,369	4.88%	201,244	5.18%	198,563	5.27%	192,915	5.44%	190,511	5.17%	187,862	5.97%	183,745	5.49%	156,071	5.7%	151,607	5.21%	147,320	5.19%	143,033	4.78%	136,371	4.89%	133,513	4.82%	128,062	4.76%	128,062	4.93%	124,988	5.19%	124,689	4.99%	124,150	5.02%	118,925	5.44%	116,106	5.38%	115,303	4.95%	114,500	5.45%	113,697	5.81%	112,589	5.53%	110,868	5.52%	141,778	7.53%
保留盈餘
法定盈餘公積	749,499	10.32%	749,499	10.17%	749,499	10.26%	676,932	9.78%	676,932	9.87%	676,932	10.11%	676,932	10.55%	615,504	9.8%	615,504	10.24%	615,504	10.57%	615,504	10.97%	576,846	10.87%	576,846	10.81%	576,846	12.24%	546,178	11.95%	546,178	12.96%	546,178	13.51%	546,178	12.67%	546,178	12.69%	500,481	11.75%	500,481	12.16%	500,481	11.9%	500,481	11.86%	459,789	10.8%	459,789	11.11%	459,789	11.56%	459,789	10.93%	367,165	9.46%
特別盈餘公積	0	0%	0	0%	0	0%	4,280	0.06%	4,280	0.06%	4,280	0.06%	4,280	0.07%	76,627	1.22%	76,627	1.27%	76,627	1.32%	76,627	1.37%	38,974	0.73%	38,974	0.73%	38,974	0.83%	26,633	0.58%	26,633	0.63%	26,633	0.66%	26,633	0.62%	26,633	0.62%	4,231	0.1%	4,231	0.1%	4,231	0.1%	4,231	0.1%	12,914	0.3%	12,914	0.31%	12,914	0.32%	12,914	0.31%																							0	0%	0	0%	0	0%	0	0%	0	0%	27,849	1.13%	27,849	1.27%	27,848	1.29%	27,848	1.2%	20,418	0.97%	20,418	1.04%	20,418	1%	20,418	1.02%	0	0%
未分配盈餘（或待彌補虧損）	2,082,113	28.68%	1,848,828	25.1%	1,624,095	22.24%	1,526,155	22.06%	1,816,483	26.49%	1,662,871	24.84%	1,435,782	22.38%	1,203,718	19.17%	1,308,972	21.77%	1,101,634	18.93%	908,660	16.2%	904,650	17.05%	1,046,116	19.61%	960,707	20.39%	867,931	18.99%	822,048	19.51%	919,497	22.74%	851,499	19.75%	790,621	18.37%	1,075,874	25.27%	1,008,490	24.5%	939,712	22.34%	838,429	19.86%	998,816	23.46%	882,311	21.31%	770,413	19.37%	672,540	15.99%	1,107,004	28.51%	1,022,874	27.13%	984,165	27.77%	892,785	24.24%	453,840	14.41%	425,869	12.73%	333,221	12.17%	242,096	8.32%	548,039	19.31%	441,283	14.76%	335,620	12.03%	185,976	6.71%	460,769	17.12%	371,791	14.33%	299,310	12.42%	199,881	8%	312,689	12.65%	207,772	9.5%	158,738	7.36%	82,190	3.53%	187,361	8.92%	119,667	6.11%	80,561	3.96%	30,940	1.54%	86,439	4.59%
保留盈餘合計	2,831,612	39%	2,598,327	35.27%	2,373,594	32.5%	2,207,367	31.91%	2,497,695	36.42%	2,344,083	35.01%	2,116,994	33%	1,895,849	30.2%	2,001,103	33.29%	1,793,765	30.82%	1,600,791	28.53%	1,520,470	28.65%	1,661,936	31.15%	1,576,527	33.46%	1,440,742	31.52%	1,394,859	33.1%	1,492,308	36.91%	1,424,310	33.03%	1,363,432	31.68%	1,580,586	37.12%	1,513,202	36.75%	1,444,424	34.34%	1,343,141	31.82%	1,471,519	34.57%	1,355,014	32.73%	1,243,116	31.25%	1,145,243	27.22%	1,474,169	37.97%	1,390,039	36.86%	1,351,330	38.13%	1,259,950	34.21%	785,003	24.93%	757,032	22.63%	664,384	24.27%	573,259	19.69%	836,791	29.49%	730,035	24.41%	630,477	22.61%	480,833	17.35%	718,570	26.7%	629,592	24.26%	557,111	23.12%	457,682	18.33%	571,457	23.11%	466,540	21.34%	417,505	19.35%	340,957	14.63%	420,910	20.03%	353,216	18.04%	314,110	15.42%	264,489	13.17%	285,208	15.14%
其他權益
其他權益合計	58,282	0.8%	46,782	0.64%	56,577	0.77%	42,413	0.61%	1,892	0.03%	42,795	0.64%	11,881	0.19%	(6,841)	-0.11%	(4,280)	-0.07%	9,724	0.17%	(36,189)	-0.65%	(51,402)	-0.97%	(76,627)	-1.44%	(68,050)	-1.44%	(62,015)	-1.36%	(48,109)	-1.14%	(38,975)	-0.96%	(36,588)	-0.85%	(35,780)	-0.83%	(26,484)	-0.62%	(26,633)	-0.65%	(10,118)	-0.24%	957	0.02%	(5,303)	-0.12%	(4,230)	-0.1%	(5,238)	-0.13%	(5,268)	-0.13%	(17,336)	-0.45%	(12,914)	-0.34%	(6,866)	-0.19%	(9,195)	-0.25%	(18,431)	-0.59%	13,779	0.41%	4,831	0.18%	20,836	0.72%	22,275	0.78%	29,689	0.99%	33,619	1.21%	714	0.03%	4,502	0.17%	20,270	0.78%	4,760	0.2%	2,137	0.09%	12,116	0.49%	3,052	0.14%	(2,404)	-0.11%	1,436	0.06%	(2,536)	-0.12%	(10,901)	-0.56%	(10,946)	-0.54%	(5,962)	-0.3%	(6,549)	-0.35%
歸屬於母公司業主之權益合計	4,644,311	63.96%	4,380,446	59.47%	4,153,464	56.87%	3,971,098	57.4%	4,203,534	61.29%	4,078,616	60.92%	3,722,353	58.02%	3,476,351	55.37%	3,553,852	59.12%	3,321,119	57.06%	3,072,905	54.77%	2,971,333	56%	3,078,273	57.69%	2,868,400	60.88%	2,604,138	56.98%	2,562,737	60.82%	2,633,778	65.14%	2,542,198	58.96%	2,475,417	57.52%	2,684,833	63.05%	2,597,399	63.09%	2,464,699	58.6%	2,362,913	55.97%	2,481,759	58.3%	2,362,989	57.08%	2,245,131	56.44%	2,139,524	50.86%	2,452,711	63.17%	2,370,197	62.86%	2,332,626	65.82%	2,231,576	60.59%	1,744,744	55.4%	1,744,866	52.15%	1,615,596	59.02%	1,536,012	52.76%	1,796,696	63.31%	1,693,067	56.61%	1,593,151	57.13%	1,403,130	50.63%	1,644,263	61.09%	1,561,527	60.17%	1,467,789	60.92%	1,365,438	54.67%	1,488,892	60.22%	1,365,057	62.43%	1,306,626	60.56%	1,231,126	52.83%	1,306,304	62.18%	1,229,442	62.78%	1,189,183	58.39%	1,142,825	56.9%	1,193,867	63.39%
非控制權益	44,884	0.62%	42,520	0.58%	39,572	0.54%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	40,049	1.27%	38,742	1.16%	35,037	1.28%	52,573	1.81%	48,631	1.71%	45,147	1.51%	40,656	1.46%	44,232	1.6%	41,829	1.55%	38,515	1.48%	34,218	1.42%	42,649	1.71%	39,677	1.6%	35,454	1.62%	27,175	1.26%	30,157	1.29%	26,323	1.25%	23,628	1.21%	21,415	1.05%	22,603	1.13%	18,532	0.98%
權益總額	4,689,195	64.58%	4,422,966	60.04%	4,193,036	57.41%	3,971,098	57.4%	4,203,534	61.29%	4,078,616	60.92%	3,722,353	58.02%	3,476,351	55.37%	3,553,852	59.12%	3,321,119	57.06%	3,072,905	54.77%	2,971,333	56%	3,078,273	57.69%	2,868,400	60.88%	2,604,138	56.98%	2,562,737	60.82%	2,633,778	65.14%	2,542,198	58.96%	2,475,417	57.52%	2,684,833	63.05%	2,597,399	63.09%	2,464,699	58.6%	2,362,913	55.97%	2,481,759	58.3%	2,362,989	57.08%	2,245,131	56.44%	2,139,524	50.86%	2,452,711	63.17%	2,370,197	62.86%	2,332,626	65.82%	2,231,576	60.59%	1,784,793	56.67%	1,783,608	53.31%	1,650,633	60.3%	1,588,585	54.56%	1,845,327	65.03%	1,738,214	58.12%	1,633,807	58.59%	1,447,362	52.23%	1,686,092	62.64%	1,600,042	61.65%	1,502,007	62.34%	1,408,087	56.38%	1,528,569	61.82%	1,400,511	64.06%	1,333,801	61.82%	1,261,283	54.13%	1,332,627	63.43%	1,253,070	63.98%	1,210,598	59.44%	1,165,428	58.02%	1,212,399	64.38%
負債及權益總計	7,260,852	100%	7,366,386	100%	7,303,806	100%	6,918,513	100%	6,857,990	100%	6,695,404	100%	6,415,297	100%	6,278,149	100%	6,011,371	100%	5,820,534	100%	5,610,333	100%	5,306,126	100%	5,335,691	100%	4,711,423	100%	4,570,489	100%	4,213,578	100%	4,043,517	100%	4,312,013	100%	4,303,273	100%	4,258,109	100%	4,117,052	100%	4,206,279	100%	4,221,427	100%	4,257,102	100%	4,139,448	100%	3,978,117	100%	4,206,604	100%	3,882,858	100%	3,770,850	100%	3,543,851	100%	3,682,835	100%	3,149,186	100%	3,345,587	100%	2,737,267	100%	2,911,438	100%	2,837,759	100%	2,990,537	100%	2,788,755	100%	2,771,390	100%	2,691,665	100%
預收股款（權益項下）之約當發行股數	130.13	0%	60	0%	25	0%	0	0%	81.03	0%	0	0%	104	0%	0	0%	288	0%	76	0%	120	0%	60	0%	1,649.62	0.03%	2,714.32	0.06%	599.54	0.01%	475.65	0.01%	544.75	0.01%	177.76	0%	477.16	0.01%	141.05	0%	1,251.77	0.03%	259.78	0.01%	13	0%	0	0%	47	0%	160.62	0%	0	0%	32	0%	57	0%	204	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	224	0.01%	0	0%	444	0.02%	7	0%	0	0%	0	0%	19	0%	0	0%	88	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

艾訊(3088) 截至2024年第1季「流動資產」總計約為NT$41.9億元，相較上一季增加約NT$9,592萬元、相較去年年末增加約NT$9,592萬元

艾訊(3088) 2024年第1季財報顯示公司「流動資產」總計約NT$41.9億元、約佔整體資產的60.56%。

對比上一季

上一季流動資產總計約NT$40.94億元、約佔整體資產的59.69%。今年第1季相較上一季增加約NT$9,592萬元。

對比去年年末

去年年末流動資產則為NT$40.94億元、約佔整體資產的59.69%。今年第1季相較去年年末增加約NT$9,592萬元。

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	4,189,643	60.56%	4,093,723	59.69%	4,281,779	63.95%	4,026,022	62.76%	3,944,101	62.82%	3,784,834	62.96%	3,779,969	64.94%	3,570,102	63.63%	3,263,293	61.50%	3,275,093	61.38%	3,131,888	66.47%	3,093,692	67.69%	2,732,427	64.85%	2,501,447	61.86%	2,749,015	63.75%	2,717,416	63.15%	2,652,471	62.29%	2,551,918	61.98%	2,643,374	62.84%	2,646,676	62.70%	2,623,377	61.62%	2,611,168	63.08%	2,480,079	62.34%	2,706,288	64.33%	2,378,839	61.27%	2,260,774	59.95%	2,054,370	57.97%	2,237,385	60.75%	2,481,748	78.81%	2,669,321	79.79%	2,058,149	75.19%	2,213,113	76.01%	2,134,613	75.22%	2,286,128	76.45%	2,094,758	75.11%	2,097,079	75.67%	2,012,754	74.78%	1,930,545	74.39%	1,890,554	78.47%	1,976,932	79.16%

非流動資產

艾訊(3088) 截至2023年第2季「非流動資產」總計約為NT$23.89億元，相較上一季增加約NT$5,523萬元、相較去年年末增加約NT$1.63億元

艾訊(3088) 2023年第2季財報顯示公司「非流動資產」總計約NT$23.89億元、約佔整體資產的37.24%。

對比上一季

上一季非流動資產總計約NT$23.34億元、約佔整體資產的37.18%。今年第2季相較上一季增加約NT$5,523萬元。

對比去年年末

去年年末非流動資產則為NT$22.27億元、約佔整體資產的37.04%。今年第2季相較去年年末增加約NT$1.63億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	2,389,275	37.24%	2,334,048	37.18%	2,226,537	37.04%	2,040,565	35.06%	2,040,231	36.37%	2,042,833	38.50%	2,060,598	38.62%	1,579,535	33.53%	1,476,797	32.31%	1,481,151	35.15%	1,542,070	38.14%	1,562,998	36.25%	1,585,857	36.85%	1,605,638	37.71%	1,565,134	38.02%	1,562,905	37.16%	1,574,751	37.30%	1,633,725	38.38%	1,528,280	36.92%	1,498,038	37.66%	1,500,316	35.67%	1,504,019	38.73%	1,510,076	40.05%	1,489,481	42.03%	1,445,450	39.25%	667,438	21.19%	676,266	20.21%	679,118	24.81%	698,325	23.99%	703,146	24.78%	704,409	23.55%	693,997	24.89%	674,311	24.33%	678,911	25.22%	664,705	25.61%	518,860	21.53%	520,513	20.84%	525,974	21.27%	522,513	23.90%	531,654	24.64%

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合併資產負債表

流動資產

非流動資產

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