亞信－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	1,364,814	70.32%	1,433,739	77.97%	1,644,648	80.01%	1,589,082	79.11%	1,476,486	76.18%	1,403,377	75.81%	1,694,983	77.44%	1,649,715	75.68%	1,565,740	74.17%	1,388,771	70.24%	1,268,525	56.05%	1,481,506	68.09%	860,653	42.9%	706,476	38.35%	648,974	36.38%	520,736	31.74%	385,018	35.97%	296,811	29.99%	339,450	30.47%	342,333	32.27%	356,833	34.62%	326,462	32.67%	449,240	41.2%	398,269	38.84%	418,449	43.38%	392,107	43.75%	445,050	46.38%	398,399	43.33%	335,899	37.28%	303,187	34.66%	340,875	37.62%	321,903	36.77%	294,653	34.99%	260,492	31.81%	341,703	38.75%	310,879	35.84%	285,972	32.86%	248,136	29.77%	311,493	35.53%	327,334	35.84%	434,665	51%	387,807	47.44%	468,762	52.43%	431,112	49.01%	409,573	46.33%	401,493	47.4%	498,034	54.32%	432,121	50.03%	405,726	47.74%	371,089	44.2%	436,246	48.93%	396,963	45.62%
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		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		0		0		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	285,500	14.71%	85,500	4.65%	85,500	4.16%	85,500	4.26%	85,500	4.41%	85,500	4.62%	85,500	3.91%	85,500	3.92%	85,500	4.05%	85,500	4.32%	464,840	20.54%	185,513	8.53%	703,205	35.05%	745,800	40.49%	805,835	45.17%	808,198	49.26%	368,005	34.38%	370,175	37.4%	461,934	41.46%	417,574	39.36%	373,580	36.25%	328,556	32.88%	277,552	25.45%	277,555	27.07%	217,549	22.56%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	80,949	4.17%	83,953	4.57%	79,685	3.88%	73,544	3.66%	107,437	5.54%	74,399	4.02%	69,975	3.2%	66,136	3.03%	86,396	4.09%	93,013	4.7%	120,165	5.31%	121,605	5.59%	134,871	6.72%	104,936	5.7%	106,637	5.98%	77,144	4.7%	80,398	7.51%	88,477	8.94%	88,018	7.9%	66,932	6.31%	71,480	6.94%	94,947	9.5%	109,843	10.07%	88,034	8.59%	89,162	9.24%	96,648	10.78%	83,786	8.73%	69,847	7.6%	92,196	10.23%	86,185	9.85%	95,246	10.51%	78,878	9.01%	89,746	10.66%	89,113	10.88%	85,943	9.75%	78,152	9.01%	97,820	11.24%	94,573	11.35%	59,342	6.77%	60,160	6.59%	52,897	6.21%	55,556	6.8%	48,485	5.42%	42,961	4.88%	55,498	6.28%	49,528	5.85%	66,824	7.29%	45,863	5.31%	43,230	5.09%	50,719	6.04%	63,767	7.15%	59,339	6.82%
存貨	60,361	3.11%	87,782	4.77%	95,922	4.67%	107,986	5.38%	112,768	5.82%	136,038	7.35%	185,262	8.46%	218,865	10.04%	220,664	10.45%	251,611	12.73%	248,947	11%	232,311	10.68%	154,468	7.7%	119,978	6.51%	54,575	3.06%	55,424	3.38%	64,197	6%	60,077	6.07%	48,119	4.32%	69,033	6.51%	67,680	6.57%	82,761	8.28%	83,025	7.61%	87,983	8.58%	78,144	8.1%	73,584	8.21%	89,717	9.35%	96,884	10.54%	80,513	8.94%	102,073	11.67%	94,098	10.39%	84,613	9.67%	57,886	6.87%	73,615	8.99%	86,310	9.79%	100,207	11.55%	93,196	10.71%	91,682	11%	104,455	11.92%	103,380	11.32%	63,657	7.47%	76,818	9.4%	72,852	8.15%	92,691	10.54%	75,549	8.55%	77,432	9.14%	75,690	8.26%	100,229	11.6%	110,273	12.97%	113,797	13.55%	84,284	9.45%	91,852	10.56%
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	6,078	0.31%	8,491	0.46%	8,084	0.39%	6,021	0.3%	4,496	0.23%	4,051	0.22%	4,852	0.22%	7,086	0.33%	3,497	0.17%	10,845	0.55%	12,267	0.54%	14,562	0.67%	9,836	0.49%	12,895	0.7%	7,674	0.43%	10,625	0.65%	11,370	1.06%	9,625	0.97%	12,635	1.13%	10,668	1.01%	8,368	0.81%	15,940	1.6%	18,914	1.73%	17,559	1.71%	16,001	1.66%	186,095	20.77%	185,233	19.31%	187,528	20.4%	210,863	23.41%	187,652	21.45%	168,743	18.62%	170,705	19.5%	161,178	19.14%	142,489	17.4%	100,718	11.42%	98,226	11.33%	99,682	11.45%	92,702	11.12%	93,416	10.66%	100,287	10.98%	96,084	11.27%	99,946	12.23%	97,220	10.87%	99,991	11.37%	117,284	13.27%	69,053	8.15%	6,914	0.75%	7,024	0.81%	5,200	0.61%	7,564	0.9%	4,210	0.47%	8,708	1%
流動資產合計	1,797,702	92.62%	1,699,465	92.42%	1,913,839	93.1%	1,862,146	92.71%	1,786,687	92.19%	1,704,655	92.08%	2,042,491	93.32%	2,029,239	93.1%	1,964,090	93.04%	1,829,740	92.54%	2,115,083	93.46%	2,037,459	93.64%	1,866,147	93.02%	1,691,993	91.85%	1,627,059	91.21%	1,478,654	90.12%	908,988	84.93%	825,165	83.38%	951,184	85.37%	909,025	85.69%	878,832	85.27%	849,920	85.06%	939,280	86.14%	869,400	84.78%	819,334	84.95%	748,434	83.52%	803,811	83.77%	752,670	81.86%	719,672	79.88%	679,110	77.64%	698,962	77.15%	656,099	74.95%	603,490	71.67%	565,709	69.09%	614,674	69.71%	587,478	67.74%	576,670	66.25%	527,106	63.25%	568,706	64.87%	591,161	64.73%	651,457	76.44%	622,655	76.17%	691,851	77.38%	666,755	75.8%	659,165	74.57%	610,973	72.14%	662,353	72.25%	600,121	69.48%	578,089	68.02%	557,559	66.4%	608,789	68.29%	576,886	66.3%
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	7,580	0.39%	3,905	0.21%	3,905	0.19%	3,905	0.19%	3,905	0.2%	3,905	0.21%	3,905	0.18%	3,905	0.18%	2,825	0.13%	6,520	0.33%	6,520	0.29%	6,520	0.3%	6,520	0.33%	6,520	0.35%	6,520	0.37%	6,520	0.4%	8,970	0.84%	8,970	0.91%	5,470	0.49%	5,470	0.52%	5,470	0.53%	5,470	0.55%	5,470	0.5%	5,470	0.53%	5,470	0.57%	6,304	0.7%	6,304	0.66%	6,304	0.69%
不動產、廠房及設備	47,008	2.42%	47,655	2.59%	50,574	2.46%	54,306	2.7%	58,110	3%	42,626	2.3%	46,750	2.14%	51,271	2.35%	53,289	2.52%	52,970	2.68%	55,843	2.47%	46,018	2.11%	46,744	2.33%	50,911	2.76%	54,507	3.06%	53,001	3.23%	52,530	4.91%	35,265	3.56%	36,889	3.31%	38,736	3.65%	37,253	3.61%	38,052	3.81%	39,341	3.61%	41,782	4.07%	32,786	3.4%	35,294	3.94%	38,910	4.06%	43,427	4.72%	48,480	5.38%	53,863	6.16%	58,203	6.42%	59,691	6.82%	65,021	7.72%	69,852	8.53%	63,624	7.22%	68,289	7.87%	73,349	8.43%	55,978	6.72%	59,593	6.8%	64,330	7.04%	61,511	7.22%	65,971	8.07%	70,498	7.89%	75,137	8.54%	79,891	9.04%	83,639	9.88%	88,035	9.6%	87,061	10.08%	93,280	10.98%	98,257	11.7%	83,926	9.41%	88,576	10.18%
使用權資產	9,762	0.5%	10,103	0.55%	10,443	0.51%	10,784	0.54%	11,393	0.59%	10,515	0.57%	10,859	0.5%	11,202	0.51%	11,546	0.55%	12,225	0.62%	12,572	0.56%	12,869	0.59%	13,216	0.66%	13,563	0.74%	13,909	0.78%	14,256	0.87%	14,602	1.36%	12,995	1.31%	13,737	1.23%	12,104	1.14%	12,414	1.2%	12,723	1.27%	14,039	1.29%	14,348	1.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	63,704	3.28%	56,960	3.1%	57,101	2.78%	57,188	2.85%	56,055	2.89%	57,310	3.1%	58,704	2.68%	57,166	2.62%	52,690	2.5%	52,252	2.64%	49,600	2.19%	48,413	2.22%	47,461	2.37%	50,342	2.73%	52,975	2.97%	56,800	3.46%	53,877	5.03%	57,000	5.76%	60,298	5.41%	63,412	5.98%	64,866	6.29%	69,490	6.95%	71,862	6.59%	73,616	7.18%	75,667	7.85%	77,486	8.65%	83,659	8.72%	88,408	9.62%	98,544	10.94%	108,504	12.41%	117,369	12.95%	125,664	14.36%	139,422	16.56%	145,022	17.71%	156,411	17.74%	164,627	18.98%	175,288	20.14%	183,996	22.08%	185,481	21.16%	195,321	21.39%	89,098	10.45%	94,990	11.62%	101,076	11.31%	107,172	12.18%	113,141	12.8%	118,143	13.95%	124,188	13.55%	130,240	15.08%	136,291	16.04%	142,550	16.98%	148,524	16.66%	154,716	17.78%
遞延所得稅資產	12,666	0.65%	18,234	0.99%	17,222	0.84%	17,785	0.89%	19,395	1%	16,168	0.87%	17,608	0.8%	18,483	0.85%	18,157	0.86%	17,967	0.91%	20,435	0.9%	21,544	0.99%	22,890	1.14%	22,384	1.22%	22,372	1.25%	21,553	1.31%	21,619	2.02%	21,292	2.15%	20,646	1.85%	19,675	1.85%	20,216	1.96%	16,677	1.67%	16,653	1.53%	16,964	1.65%	17,101	1.77%	15,414	1.72%	15,883	1.66%	17,650	1.92%	16,790	1.86%	16,790	1.92%	16,629	1.84%	16,718	1.91%	14,777	1.76%	16,617	2.03%	15,743	1.79%	15,826	1.82%	15,217	1.75%	18,648	2.24%	20,135	2.3%	19,823	2.17%	3,277	0.38%	2,347	0.29%	2,347	0.26%	2,347	0.27%	2,347	0.27%	4,386	0.52%	4,386	0.48%	4,386	0.51%	4,386	0.52%	5,559	0.66%	7,943	0.89%	9,343	1.07%
其他非流動資產	2,541	0.13%	2,541	0.14%	2,541	0.12%	2,541	0.13%	2,541	0.13%	16,001	0.86%	8,447	0.39%	8,447	0.39%	8,447	0.4%	5,592	0.28%	3,020	0.13%	3,118	0.14%	3,162	0.16%	6,337	0.34%	6,540	0.37%	9,999	0.61%	9,699	0.91%	28,961	2.93%	25,919	2.33%	12,451	1.17%	11,639	1.13%	6,835	0.68%	3,762	0.35%	3,842	0.37%	14,146	1.47%	13,223	1.48%	10,934	1.14%	11,001	1.2%
非流動資產合計	143,261	7.38%	139,398	7.58%	141,786	6.9%	146,509	7.29%	151,399	7.81%	146,525	7.92%	146,273	6.68%	150,474	6.9%	146,954	6.96%	147,526	7.46%	147,990	6.54%	138,482	6.36%	139,993	6.98%	150,057	8.15%	156,823	8.79%	162,129	9.88%	161,297	15.07%	164,483	16.62%	162,959	14.63%	151,848	14.31%	151,858	14.73%	149,247	14.94%	151,127	13.86%	156,022	15.22%	145,170	15.05%	147,721	16.48%	155,690	16.23%	166,790	18.14%	181,255	20.12%	195,558	22.36%	207,059	22.85%	219,245	25.05%	238,504	28.33%	253,078	30.91%	267,044	30.29%	279,823	32.26%	293,721	33.75%	306,328	36.75%	307,959	35.13%	322,093	35.27%	200,769	23.56%	194,748	23.83%	202,194	22.62%	212,876	24.2%	224,811	25.43%	235,974	27.86%	254,436	27.75%	263,588	30.52%	271,801	31.98%	282,091	33.6%	282,737	31.71%	293,181	33.7%
資產總計	1,940,963	100%	1,838,863	100%	2,055,625	100%	2,008,655	100%	1,938,086	100%	1,851,180	100%	2,188,764	100%	2,179,713	100%	2,111,044	100%	1,977,266	100%	2,263,073	100%	2,175,941	100%	2,006,140	100%	1,842,050	100%	1,783,882	100%	1,640,783	100%	1,070,285	100%	989,648	100%	1,114,143	100%	1,060,873	100%	1,030,690	100%	999,167	100%	1,090,407	100%	1,025,422	100%	964,504	100%	896,155	100%	959,501	100%	919,460	100%	900,927	100%	874,668	100%	906,021	100%	875,344	100%	841,994	100%	818,787	100%	881,718	100%	867,301	100%	870,391	100%	833,434	100%	876,665	100%	913,254	100%	852,226	100%	817,403	100%	894,045	100%	879,631	100%	883,976	100%	846,947	100%	916,789	100%	863,709	100%	849,890	100%	839,650	100%	891,526	100%	870,067	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	27,492	3.23%	0		0		0		0		0		0		0		0		0		0		0
應付帳款	13,745	0.71%	11,484	0.62%	14,747	0.72%	14,014	0.7%	10,735	0.55%	19,966	1.08%	25,670	1.17%	14,020	0.64%	20,560	0.97%	21,417	1.08%	38,449	1.7%	38,882	1.79%	46,304	2.31%	61,997	3.37%	35,642	2%	22,924	1.4%	38,590	3.61%	53,642	5.42%	36,463	3.27%	26,901	2.54%	24,311	2.36%	34,444	3.45%	45,820	4.2%	33,970	3.31%	31,886	3.31%	29,391	3.28%	26,224	2.73%	34,317	3.73%	19,004	2.11%	26,135	2.99%	45,253	4.99%	53,545	6.12%	23,849	2.83%	36,131	4.41%	32,501	3.69%	38,947	4.49%	34,426	3.96%	30,722	3.69%	33,132	3.78%	41,815	4.58%	13,109	1.54%	32,129	3.93%	13,354	1.49%	17,798	2.02%	26,987	3.05%	36,222	4.28%	17,337	1.89%	2,706	0.31%	8,374	0.99%	28,257	3.37%	6,903	0.77%	28,538	3.28%
應付帳款－關係人	13,671	0.7%	18,848	1.02%	20,315	0.99%	22,628	1.13%	7,830	0.4%	8	0%	4,384	0.2%	17,674	0.81%	16,671	0.79%	6,145	0.31%	24,958	1.1%	43,985	2.02%	29,157	1.45%	29,367	1.59%	7,506	0.42%	12,816	0.78%
其他應付款	86,682	4.47%	67,248	3.66%	308,628	15.01%	79,227	3.94%	94,276	4.86%	71,194	3.85%	459,815	21.01%	114,257	5.24%	150,858	7.15%	121,169	6.13%	447,374	19.77%	115,559	5.31%	137,958	6.88%	94,771	5.14%	68,867	3.86%	50,466	3.08%	68,935	6.44%	48,442	4.89%	160,917	14.44%	37,773	3.56%	59,998	5.82%	47,130	4.72%	154,718	14.19%	32,265	3.15%	52,611	5.45%	37,874	4.23%	132,217	13.78%	25,437	2.77%
本期所得稅負債	5,396	0.28%	1,923	0.1%	22,207	1.08%	48,891	2.43%	39,707	2.05%	34,353	1.86%	24,233	1.11%	54,445	2.5%	40,654	1.93%	31,268	1.58%	53,852	2.38%	89,420	4.11%	63,815	3.18%	24,456	1.33%	22,668	1.27%	20,906	1.27%	10,416	0.97%	1,464	0.15%	10,226	0.92%	13,795	1.3%	10,063	0.98%	4,159	0.42%	11,907	1.09%	13,846	1.35%	8,253	0.86%	719	0.08%	6,088	0.63%	10,135	1.1%	8,122	0.9%	3,345	0.38%	6,795	0.75%	4,350	0.5%	1,600	0.19%	1,857	0.23%	5,506	0.62%	7,899	0.91%	6,475	0.74%	5,762	0.69%	7,211	0.82%	7,119	0.78%	4,552	0.53%	2,796	0.34%	3,633	0.41%	6,608	0.75%	5,553	0.63%	6,328	0.75%	4,886	0.53%	6,808	0.79%	4,987	0.59%	4,653	0.55%	2,456	0.28%	5,325	0.61%
租賃負債－流動	891	0.05%	1,106	0.06%	1,215	0.06%	1,208	0.06%	1,191	0.06%	636	0.03%	794	0.04%	950	0.04%	1,107	0.05%	1,225	0.06%	1,219	0.05%	1,213	0.06%	1,207	0.06%	1,202	0.07%	1,196	0.07%	1,191	0.07%	1,185	0.11%	556	0.06%	1,081	0.1%	968	0.09%	1,061	0.1%	1,048	0.1%	1,020	0.09%	1,008	0.1%	0		0		0		0		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	38,453	1.98%	27,421	1.49%	14,312	0.7%	13,991	0.7%	31,582	1.63%	30,583	1.65%	42,390	1.94%	64,921	2.98%	54,578	2.59%	49,752	2.52%	62,451	2.76%	53,179	2.44%	64,022	3.19%	88,690	4.81%	73,180	4.1%	29,954	1.83%	30,837	2.88%	21,561	2.18%	80,037	7.18%	20,678	1.95%	18,303	1.78%	24,314	2.43%	23,349	2.14%	20,560	2.01%	18,406	1.91%	19,754	2.2%	19,277	2.01%	14,074	1.53%
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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	158,838	8.18%	128,030	6.96%	381,424	18.56%	179,959	8.96%	185,321	9.56%	156,740	8.47%	557,286	25.46%	266,267	12.22%	284,428	13.47%	230,976	11.68%	628,303	27.76%	342,238	15.73%	342,463	17.07%	300,483	16.31%	209,059	11.72%	138,257	8.43%	149,963	14.01%	125,665	12.7%	288,724	25.91%	100,115	9.44%	113,736	11.03%	111,095	11.12%	236,814	21.72%	101,649	9.91%	111,156	11.52%	87,738	9.79%	183,806	19.16%	83,963	9.13%	93,554	10.38%	87,958	10.06%	145,116	16.02%	90,027	10.28%	77,237	9.17%	76,411	9.33%	152,611	17.31%	90,634	10.45%	103,267	11.86%	89,023	10.68%	167,296	19.08%	97,408	10.67%	81,545	9.57%	71,549	8.75%	165,890	18.55%	64,087	7.29%	82,937	9.38%	84,601	9.99%	180,576	19.7%	53,988	6.25%	64,267	7.56%	76,060	9.06%	154,894	17.37%	70,209	8.07%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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	583	0.03%																																	0	0%	0	0%	0	0%	0	0%	12	0%	12	0%	12	0%	12	0%	0	0%	0	0%	0	0%	0	0%	455	0.05%	455	0.05%	455	0.05%	455	0.05%	50	0.01%	50	0.01%	50	0.01%	50	0.01%	1,441	0.17%	1,441	0.16%	1,441	0.16%	1,441	0.17%	0	0%	0	0%	0	0%	0	0%	360	0.04%	360	0.04%	360	0.04%	360	0.04%	352	0.04%	396	0.04%	352	0.04%
租賃負債－非流動	9,984	0.51%	10,073	0.55%	10,265	0.5%	10,571	0.53%	11,154	0.58%	10,789	0.58%	10,936	0.5%	11,083	0.51%	11,227	0.53%	11,745	0.59%	12,054	0.53%	12,312	0.57%	12,617	0.63%	12,921	0.7%	13,224	0.74%	13,525	0.82%	13,825	1.29%	12,794	1.29%	12,979	1.16%	11,421	1.08%	11,589	1.12%	11,859	1.19%	13,146	1.21%	13,406	1.31%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	10,567	0.54%	10,073	0.55%	10,265	0.5%	10,571	0.53%	11,154	0.58%	10,789	0.58%	10,936	0.5%	11,083	0.51%	11,227	0.53%	11,745	0.59%	12,054	0.53%	12,312	0.57%	12,617	0.63%	12,921	0.7%	13,224	0.74%	13,525	0.82%	13,825	1.29%	12,794	1.29%	12,979	1.16%	11,421	1.08%	11,589	1.12%	11,871	1.19%	13,158	1.21%	13,418	1.31%	12	0%	0	0%	0	0%	0	0%	0	0%	455	0.05%	542	0.06%	542	0.06%	542	0.06%	50	0.01%	50	0.01%	50	0.01%	1,951	0.22%	3,654	0.44%	3,787	0.43%	3,919	0.43%	4,051	0.48%	5,513	0.67%	5,629	0.63%	5,745	0.65%	5,861	0.66%	6,635	0.78%	6,750	0.74%	6,867	0.8%	6,983	0.82%	7,862	0.94%	8,013	0.9%	8,075	0.93%
負債總計	169,405	8.73%	138,103	7.51%	391,689	19.05%	190,530	9.49%	196,475	10.14%	167,529	9.05%	568,222	25.96%	277,350	12.72%	295,655	14.01%	242,721	12.28%	640,357	28.3%	354,550	16.29%	355,080	17.7%	313,404	17.01%	222,283	12.46%	151,782	9.25%	163,788	15.3%	138,459	13.99%	301,703	27.08%	111,536	10.51%	125,325	12.16%	122,966	12.31%	249,972	22.92%	115,067	11.22%	111,168	11.53%	87,738	9.79%	183,806	19.16%	83,963	9.13%	93,554	10.38%	88,413	10.11%	145,658	16.08%	90,569	10.35%	77,779	9.24%	76,461	9.34%	152,661	17.31%	90,684	10.46%	105,218	12.09%	92,677	11.12%	171,083	19.52%	101,327	11.1%	85,596	10.04%	77,062	9.43%	171,519	19.18%	69,832	7.94%	88,798	10.05%	91,236	10.77%	187,326	20.43%	60,855	7.05%	71,250	8.38%	83,922	9.99%	162,907	18.27%	78,284	9%
權益
歸屬於母公司業主之權益
股本
普通股股本	629,270	32.42%	629,270	34.22%	629,270	30.61%	627,770	31.25%	627,770	32.39%	627,770	33.91%	627,770	28.68%	624,270	28.64%	624,270	29.57%	624,270	31.57%	624,270	27.59%	621,970	28.58%	621,970	31%	621,970	33.77%	621,970	34.87%	619,770	37.77%	495,815	46.33%	495,815	50.1%	495,815	44.5%	544,406	51.32%	544,406	52.82%	544,406	54.49%	544,406	49.93%	537,406	52.41%	537,406	55.72%	537,406	59.97%	537,406	56.01%	530,906	57.74%	530,906	58.93%	530,906	60.7%	530,906	58.6%	525,506	60.03%	525,506	62.41%	525,506	64.18%	520,164	58.99%	520,164	59.98%	517,589	59.47%	517,589	62.1%	517,589	59.04%	517,589	56.68%	526,714	61.8%	536,564	65.64%	536,564	60.02%	536,564	61%	534,014	60.41%	534,014	63.05%	534,014	58.25%	534,014	61.83%	534,014	62.83%	534,014	63.6%	534,014	59.9%	534,014	61.38%
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	629,270	32.42%	629,270	34.22%	629,270	30.61%	629,270	31.33%	627,770	32.39%	627,770	33.91%	627,770	28.68%	627,770	28.8%	624,270	29.57%	624,270	31.57%	624,270	27.59%	624,270	28.69%	621,970	31%	621,970	33.77%	621,970	34.87%	621,970	37.91%	495,815	46.33%	495,815	50.1%	495,815	44.5%	550,906	51.93%	544,406	52.82%	544,406	54.49%	544,406	49.93%	544,406	53.09%	537,406	55.72%	537,406	59.97%	537,406	56.01%	537,406	58.45%	530,906	58.93%	530,906	60.7%	530,906	58.6%	530,906	60.65%	525,506	62.41%	525,506	64.18%	525,506	59.6%	520,164	59.98%	517,589	59.47%	517,589	62.1%	517,589	59.04%	517,589	56.68%	526,714	61.8%	536,564	65.64%	536,564	60.02%	536,564	61%	534,014	60.41%	534,014	63.05%	534,014	58.25%	534,014	61.83%	534,014	62.83%	534,014	63.6%	534,014	59.9%	534,014	61.38%
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	458,338	23.61%	458,338	24.93%	458,338	22.3%	458,338	22.82%	440,113	22.71%	440,113	23.77%	440,113	20.11%	502,890	23.07%	465,090	22.03%	465,090	23.52%	465,090	20.55%	527,517	24.24%	480,827	23.97%	480,827	26.1%	480,827	26.95%	480,827	29.3%	84,435	7.89%	84,435	8.53%	84,435	7.58%	84,435	7.96%	70,135	6.8%	70,135	7.02%	70,135	6.43%	70,135	6.84%	54,420	5.64%	54,420	6.07%	54,420	5.67%	70,542	7.67%	60,012	6.66%	60,012	6.86%	60,012	6.62%	60,012	6.86%	52,533	6.24%	52,533	6.42%	52,533	5.96%	58,201	6.71%	56,012	6.44%	56,016	6.72%	55,902	6.38%	71,316	7.81%	69,111	8.11%	74,463	9.11%	74,199	8.3%	73,936	8.41%	71,044	8.04%	70,453	8.32%	69,863	7.62%	120,364	13.94%	119,774	14.09%	119,184	14.19%	118,593	13.3%	148,658	17.09%
保留盈餘
保留盈餘合計	690,411	35.57%	629,572	34.24%	588,338	28.62%	744,982	37.09%	695,216	35.87%	628,913	33.97%	571,750	26.12%	794,404	36.45%	747,383	35.4%	657,471	33.25%	556,104	24.57%	697,945	32.08%	581,421	28.98%	458,143	24.87%	491,045	27.53%	414,915	25.29%	352,791	32.96%	294,194	29.73%	252,615	22.67%	331,200	31.22%	309,363	30.02%	274,395	27.46%	238,525	21.87%	309,766	30.21%	276,042	28.62%	231,854	25.87%	199,497	20.79%	250,792	27.28%	229,349	25.46%	205,316	23.47%	178,445	19.7%	203,397	23.24%	183,931	21.84%	167,669	20.48%	148,577	16.85%	196,369	22.64%	185,627	21.33%	160,870	19.3%	139,133	15.87%	197,537	21.63%	201,386	23.63%	186,615	22.83%	169,064	18.91%	256,600	29.17%	247,421	27.99%	217,680	25.7%	193,083	21.06%	214,912	24.88%	195,624	23.02%	177,978	21.2%	148,509	16.66%	183,821	21.13%
其他權益
其他權益合計	(6,461)	-0.33%	(16,420)	-0.89%	(12,010)	-0.58%	(14,465)	-0.72%	(21,488)	-1.11%	(13,145)	-0.71%	(19,091)	-0.87%	(22,701)	-1.04%	(21,354)	-1.01%	(12,286)	-0.62%	(22,748)	-1.01%	(28,341)	-1.3%	(33,158)	-1.65%	(32,294)	-1.75%	(32,243)	-1.81%	(28,711)	-1.75%	(26,544)	-2.48%	(23,255)	-2.35%	(20,425)	-1.83%	(17,204)	-1.62%	(18,539)	-1.8%	(12,735)	-1.27%	(12,631)	-1.16%	(13,952)	-1.36%	(14,532)	-1.51%	(15,263)	-1.7%	(15,628)	-1.63%	(23,243)	-2.53%	(12,894)	-1.43%	(9,979)	-1.14%	(9,000)	-0.99%	(9,540)	-1.09%	2,245	0.27%	(3,382)	-0.41%	2,441	0.28%	1,883	0.22%	5,945	0.68%	6,282	0.75%	(7,042)	-0.8%	(4,499)	-0.49%	0	0%	0	0%	0	0%	0	0%	0	0%	(9,135)	-1.08%	(10,196)	-1.11%	(9,135)	-1.06%	(13,471)	-1.59%	(18,147)	-2.16%	(15,196)	-1.7%	(17,409)	-2%
歸屬於母公司業主之權益合計	1,771,558	91.27%	1,700,760	92.49%	1,663,936	80.95%	1,818,125	90.51%	1,741,611	89.86%	1,683,651	90.95%	1,620,542	74.04%	1,902,363	87.28%	1,815,389	85.99%	1,734,545	87.72%	1,622,716	71.7%	1,821,391	83.71%	1,651,060	82.3%	1,528,646	82.99%	1,561,599	87.54%	1,489,001	90.75%	906,497	84.7%	851,189	86.01%	812,440	72.92%	949,337	89.49%	905,365	87.84%	876,201	87.69%	840,435	77.08%	910,355	88.78%	853,336	88.47%	808,417	90.21%	775,695	80.84%	835,497	90.87%	807,373	89.62%	786,255	89.89%	760,363	83.92%	784,775	89.65%	764,215	90.76%	742,326	90.66%	729,057	82.69%	776,617	89.54%	765,173	87.91%	740,757	88.88%	705,582	80.48%	781,943	85.62%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29,984	3.28%	0		0		0		0		0		0		0		0		0		0		0		0
權益總額	1,771,558	91.27%	1,700,760	92.49%	1,663,936	80.95%	1,818,125	90.51%	1,741,611	89.86%	1,683,651	90.95%	1,620,542	74.04%	1,902,363	87.28%	1,815,389	85.99%	1,734,545	87.72%	1,622,716	71.7%	1,821,391	83.71%	1,651,060	82.3%	1,528,646	82.99%	1,561,599	87.54%	1,489,001	90.75%	906,497	84.7%	851,189	86.01%	812,440	72.92%	949,337	89.49%	905,365	87.84%	876,201	87.69%	840,435	77.08%	910,355	88.78%	853,336	88.47%	808,417	90.21%	775,695	80.84%	835,497	90.87%	807,373	89.62%	786,255	89.89%	760,363	83.92%	784,775	89.65%	764,215	90.76%	742,326	90.66%	729,057	82.69%	776,617	89.54%	765,173	87.91%	740,757	88.88%	705,582	80.48%	811,927	88.9%	766,630	89.96%	740,341	90.57%	722,526	80.82%	809,799	92.06%	795,178	89.95%	755,711	89.23%	729,463	79.57%	802,854	92.95%	778,640	91.62%	755,728	90.01%	728,619	81.73%	791,783	91%
負債及權益總計	1,940,963	100%	1,838,863	100%	2,055,625	100%	2,008,655	100%	1,938,086	100%	1,851,180	100%	2,188,764	100%	2,179,713	100%	2,111,044	100%	1,977,266	100%	2,263,073	100%	2,175,941	100%	2,006,140	100%	1,842,050	100%	1,783,882	100%	1,640,783	100%	1,070,285	100%	989,648	100%	1,114,143	100%	1,060,873	100%	1,030,690	100%	999,167	100%	1,090,407	100%	1,025,422	100%	964,504	100%	896,155	100%	959,501	100%	919,460	100%	900,927	100%	874,668	100%	906,021	100%	875,344	100%	841,994	100%	818,787	100%	881,718	100%	867,301	100%	870,391	100%	833,434	100%	876,665	100%	913,254	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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%	1,325,000	0.16%	2,310,000	0.28%	2,310,000	0.26%	2,310,000	0.26%	2,310,000	0.26%	2,310,000	0.27%	2,310,000	0.25%	2,310,000	0.27%	2,310,000	0.27%	2,310,000	0.28%	2,310,000	0.26%	2,310,000	0.27%

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

亞信(3169) 截至2024年第2季「流動資產」總計約為NT$19.14億元，相較上一季增加約NT$5,169萬元、相較去年年末增加約NT$1.27億元

亞信(3169) 2024年第2季財報顯示公司「流動資產」總計約NT$19.14億元、約佔整體資產的93.1%。

對比上一季

上一季流動資產總計約NT$18.62億元、約佔整體資產的92.71%。今年第2季相較上一季增加約NT$5,169萬元。

對比去年年末

去年年末流動資產則為NT$17.87億元、約佔整體資產的92.19%。今年第2季相較去年年末增加約NT$1.27億元。

TWD千元	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
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	1,913,839	93.1%	1,862,146	92.71%	1,786,687	92.19%	1,704,655	92.08%	2,042,491	93.32%	2,029,239	93.1%	1,964,090	93.04%	1,829,740	92.54%	2,115,083	93.46%	2,037,459	93.64%	1,866,147	93.02%	1,691,993	91.85%	1,627,059	91.21%	1,478,654	90.12%	908,988	84.93%	825,165	83.38%	951,184	85.37%	909,025	85.69%	878,832	85.27%	849,920	85.06%	939,280	86.14%	869,400	84.78%	819,334	84.95%	748,434	83.52%	803,811	83.77%	752,670	81.86%	719,672	79.88%	679,110	77.64%	698,962	77.15%	656,099	74.95%	603,490	71.67%	565,709	69.09%	614,674	69.71%	587,478	67.74%	576,670	66.25%	527,106	63.25%	568,706	64.87%	591,161	64.73%	651,457	76.44%	622,655	76.17%

非流動資產

亞信(3169) 截至2024年第1季「非流動資產」總計約為NT$1.47億元，相較上一季減少約NT$-489萬元、相較去年年末減少約NT$-489萬元

亞信(3169) 2024年第1季財報顯示公司「非流動資產」總計約NT$1.47億元、約佔整體資產的7.29%。

對比上一季

上一季非流動資產總計約NT$1.51億元、約佔整體資產的7.81%。今年第1季相較上一季減少約NT$-489萬元。

對比去年年末

去年年末非流動資產則為NT$1.51億元、約佔整體資產的7.81%。今年第1季相較去年年末減少約NT$-489萬元。

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	%
非流動資產	146,509	7.29%	151,399	7.81%			146,273	6.68%	150,474	6.90%	146,954	6.96%	147,526	7.46%	147,990	6.54%	138,482	6.36%	139,993	6.98%	150,057	8.15%	156,823	8.79%	162,129	9.88%	161,297	15.07%	164,483	16.62%	162,959	14.63%	151,848	14.31%	151,858	14.73%	149,247	14.94%	151,127	13.86%	156,022	15.22%	145,170	15.05%	147,721	16.48%	155,690	16.23%	166,790	18.14%	181,255	20.12%	195,558	22.36%	207,059	22.85%	219,245	25.05%	238,504	28.33%	253,078	30.91%	267,044	30.29%	279,823	32.26%	293,721	33.75%	306,328	36.75%	307,959	35.13%	322,093	35.27%

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合併資產負債表

流動資產

非流動資產

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