亞帝歐－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	338,810	12.52%	158,065	6.66%	215,730	9.29%	185,834	7.81%	227,222	9.52%	239,028	10.01%	242,385	10.52%	296,856	12.59%	316,837	13.19%	303,562	15.12%	351,128	18.25%	288,815	14.96%	309,374	16.11%	263,870	13.8%	196,135	10.75%	200,534	11.62%	268,723	15.26%	221,633	13.06%	218,920	13.02%	213,588	13.71%	248,201	15.61%	198,088	12.45%	205,184	12.41%	215,522	13.04%	217,615	13.15%	214,787	12.97%	159,780	9.62%	153,227	9.01%	177,087	10.4%	148,459	8.76%	230,840	14.08%	274,500	17.32%	267,270	16.11%	218,935	12.39%	342,953	19.18%	375,043	20.05%	349,636	18.19%	374,004	17.74%	271,752	13.47%	196,162	9.34%	171,575	7.97%	248,671	11.18%	266,178	12.19%	396,747	17.21%	399,746	16.66%	398,218	16.41%	445,428	18.17%	436,251	18.12%	361,373	14.97%	423,424	15.87%	510,794	18.63%	552,631	20.06%
透過損益按公允價值衡量之金融資產－流動	0	0%	88,063	3.71%	134,550	5.79%	145,464	6.11%	147,118	6.16%	128,035	5.36%	115,614	5.02%	84,189	3.57%	158,601	6.6%	165,285	8.23%	202,353	10.52%	144,077	7.46%	116,499	6.07%	87,417	4.57%	186,833	10.24%	160,169	9.28%	147,379	8.37%	129,968	7.66%	181,689	10.81%	147,198	9.45%	66,188	4.16%	97,384	6.12%	119,335	7.22%	88,612	5.36%	90,961	5.5%	117,997	7.12%	190,927	11.49%	167,615	9.86%	176,542	10.37%	235,974	13.92%	201,758	12.31%	130,692	8.24%	112,544	6.78%	180,200	10.2%	88,839	4.97%	86,078	4.6%	145,954	7.59%	159,004	7.54%	160,731	7.97%	182,846	8.7%	199,899	9.29%	231,957	10.43%	227,267	10.41%	216,583	9.4%	217,677	9.07%	212,227	8.74%	260,264	10.62%	221,781	9.21%	324,637	13.45%	269,700	10.11%	224,093	8.17%	173,734	6.31%
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	327,416	12.1%	258,288	10.88%	203,872	8.78%	171,339	7.2%	145,133	6.08%	163,355	6.84%	152,867	6.64%	157,079	6.66%	60,610	2.52%	35,784	1.78%	19,912	1.03%	62,214	3.22%	69,776	3.63%	77,497	4.05%	81,472	4.47%	81,742	4.74%	61,042	3.47%	121,761	7.18%	116,049	6.9%	83,723	5.37%	107,028	6.73%	115,779	7.28%	182,581	11.05%	172,328	10.43%	151,695	9.17%	141,661	8.55%	144,101	8.67%	168,490	9.91%	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	2,099	0.08%	2,044	0.09%	1,862	0.08%	3,657	0.15%	1,369	0.06%	1,615	0.07%	3,366	0.15%	1,439	0.06%	5,567	0.23%	1,693	0.08%	754	0.04%	1,322	0.07%	2,590	0.13%	3,481	0.18%	1,866	0.1%	3,391	0.2%	4,383	0.25%	3,548	0.21%	5,463	0.32%	1,834	0.12%	3,175	0.2%	7,350	0.46%	8,969	0.54%	5,874	0.36%	4,230	0.26%	5,812	0.35%	3,594	0.22%	3,337	0.2%	7,542	0.44%	7,630	0.45%	7,042	0.43%	9,684	0.61%	4,195	0.25%	3,164	0.18%	6,039	0.34%	4,448	0.24%	9,880	0.51%	8,459	0.4%	3,559	0.18%	2,168	0.1%	1,481	0.07%	2,948	0.13%	2,506	0.11%	2,300	0.1%	2,988	0.12%	1,762	0.07%	999	0.04%	3,234	0.13%	5,001	0.21%	2,145	0.08%	1,788	0.07%	4,153	0.15%
應收票據－關係人淨額	0	0%	0	0%	480	0.02%	720	0.03%	960	0.04%	240	0.01%	480	0.02%	720	0.03%	0	0%	400	0.02%	640	0.03%	880	0.05%	160	0.01%	160	0.01%	160	0.01%	160	0.01%	160	0.01%
應收帳款淨額	341,838	12.63%	305,368	12.86%	264,153	11.38%	312,986	13.15%	331,191	13.88%	312,138	13.07%	297,021	12.9%	311,779	13.22%	358,361	14.92%	298,561	14.87%	263,327	13.68%	388,402	20.12%	387,772	20.19%	416,232	21.77%	337,118	18.48%	299,951	17.38%	330,744	18.78%	342,368	20.18%	260,678	15.51%	186,877	12%	247,265	15.55%	262,810	16.51%	220,404	13.34%	250,569	15.16%	285,981	17.28%	265,990	16.06%	238,854	14.38%	255,894	15.05%	285,194	16.75%	284,110	16.76%	233,197	14.22%	247,610	15.62%	288,522	17.39%	268,136	15.17%	214,353	11.99%	236,184	12.63%	230,071	11.97%	260,722	12.37%	234,162	11.61%	286,763	13.65%	297,221	13.81%	237,700	10.69%	179,202	8.21%	205,371	8.91%	294,554	12.27%	321,753	13.26%	309,943	12.64%	334,229	13.88%	357,153	14.79%	381,018	14.28%	377,181	13.76%	381,688	13.85%
其他應收款	12,524	0.46%	9,987	0.42%	10,221	0.44%	8,837	0.37%	8,794	0.37%	7,462	0.31%	7,677	0.33%	4,920	0.21%	7,936	0.33%	6,951	0.35%	8,022	0.42%	9,113	0.47%	4,571	0.24%	9,014	0.47%	4,790	0.26%	6,651	0.39%	3,442	0.2%	4,897	0.29%	7,077	0.42%	5,290	0.34%	5,263	0.33%	7,901	0.5%	7,518	0.45%	6,763	0.41%	5,096	0.31%	7,003	0.42%	6,972	0.42%	5,046	0.3%
其他應收款－關係人	1	0%	123	0.01%	122	0.01%	122	0.01%	122	0.01%	183	0.01%	30	0%	13	0%	1	0%	0	0%	1	0%	106	0.01%	159	0.01%	261	0.01%									0	0%							0	0%							0	0%			0	0%	2	0%	1	0%	55	0%	31	0%	47	0%	37	0%	17	0%	17	0%	113	0.01%	106	0.01%	49	0%	158	0.01%	427	0.02%	182	0.01%	0	0%	0	0%	0	0%	156	0.01%	145	0.01%	182	0.01%	0	0%	0	0%	0	0%
本期所得稅資產	1,431	0.05%	99	0%	69	0%	203	0.01%	1,441	0.06%
存貨	200,014	7.39%	163,494	6.89%	145,731	6.28%	175,516	7.37%	190,703	7.99%	197,332	8.26%	195,862	8.5%	195,071	8.27%	191,255	7.96%	226,037	11.26%	216,974	11.28%	152,971	7.93%	158,882	8.27%	173,905	9.09%	161,885	8.87%	148,579	8.61%	155,285	8.82%	141,447	8.34%	142,508	8.48%	157,048	10.08%	162,958	10.25%	184,566	11.6%	193,359	11.7%	204,702	12.39%	201,439	12.17%	215,858	13.03%	206,559	12.43%	223,768	13.16%	223,020	13.1%	210,980	12.45%	175,557	10.71%	175,252	11.06%	187,536	11.3%	169,518	9.59%	175,555	9.82%	209,707	11.21%	222,899	11.59%	198,677	9.43%	166,412	8.25%	166,555	7.93%	191,955	8.92%	208,395	9.37%	231,883	10.62%	297,627	12.91%	280,024	11.67%	275,059	11.33%	228,156	9.31%	183,219	7.61%	171,505	7.1%	174,475	6.54%	159,137	5.8%	151,202	5.49%
存貨－製造業	200,014	7.39%	163,494	6.89%	145,731	6.28%	175,516	7.37%	190,703	7.99%	197,332	8.26%	195,862	8.5%	195,071	8.27%	191,255	7.96%	226,037	11.26%	216,974	11.28%	152,971	7.93%	158,882	8.27%	173,905	9.09%	161,885	8.87%	148,579	8.61%	155,285	8.82%	141,447	8.34%	142,508	8.48%	157,048	10.08%	162,958	10.25%	184,566	11.6%	193,359	11.7%	204,702	12.39%	201,439	12.17%	215,858	13.03%	206,559	12.43%	223,768	13.16%	223,020	13.1%	210,980	12.45%	175,557	10.71%	175,252	11.06%	187,536	11.3%	169,518	9.59%	175,555	9.82%	209,707	11.21%	222,899	11.59%	198,677	9.43%	166,412	8.25%	166,555	7.93%	191,955	8.92%	208,395	9.37%	231,883	10.62%	297,627	12.91%	280,024	11.67%	275,059	11.33%	228,156	9.31%	183,219	7.61%	171,505	7.1%	174,475	6.54%	159,137	5.8%	151,202	5.49%
預付款項	20,248	0.75%	47,573	2%	15,748	0.68%	30,036	1.26%	61,079	2.56%	54,391	2.28%	9,170	0.4%	12,465	0.53%	10,202	0.42%	18,891	0.94%	9,305	0.48%	10,115	0.52%	11,154	0.58%	37,727	1.97%	25,939	1.42%	7,966	0.46%	8,067	0.46%	9,183	0.54%	10,740	0.64%	10,652	0.68%	5,525	0.35%	9,230	0.58%	9,239	0.56%	10,174	0.62%	14,158	0.86%	13,843	0.84%	15,141	0.91%	13,449	0.79%	10,729	0.63%	13,236	0.78%	26,054	1.59%	24,166	1.52%	22,274	1.34%	24,434	1.38%	24,843	1.39%	14,290	0.76%	15,028	0.78%	20,594	0.98%	17,476	0.87%	14,636	0.7%	11,385	0.53%	13,830	0.62%	13,862	0.63%	15,317	0.66%	10,131	0.42%	29,507	1.22%	20,448	0.83%	31,882	1.32%	10,038	0.42%	17,780	0.67%	16,924	0.62%	18,110	0.66%
其他流動資產	2,924	0.11%	2,738	0.12%	1,042	0.04%	1,696	0.07%	1,897	0.08%	1,608	0.07%	1,269	0.06%	3,052	0.13%	776	0.03%	2,389	0.12%	935	0.05%	1,165	0.06%	763	0.04%	2,060	0.11%	938	0.05%	1,779	0.1%	3,969	0.23%	1,578	0.09%	1,313	0.08%	2,074	0.13%	777	0.05%	1,141	0.07%	2,817	0.17%	8,662	0.52%	6,147	0.37%	2,876	0.17%	866	0.05%	5,221	0.31%	4,315	0.25%	4,196	0.25%	2,231	0.14%	3,607	0.23%	4,164	0.25%	2,928	0.17%	1,378	0.08%	2,087	0.11%	2,967	0.15%	2,372	0.11%	3,107	0.15%	9,539	0.45%	8,658	0.4%	7,975	0.36%	7,644	0.35%	18,592	0.81%	12,990	0.54%	487	0.02%	278	0.01%	1,778	0.07%	5,930	0.25%	1,890	0.07%	4,439	0.16%	1,053	0.04%
流動資產合計	1,247,305	46.1%	1,035,842	43.64%	993,580	42.79%	1,036,410	43.53%	1,117,029	46.81%	1,105,387	46.29%	1,025,741	44.54%	1,067,583	45.27%	1,110,146	46.21%	1,059,553	52.77%	1,073,351	55.78%	1,074,337	55.66%	1,086,133	56.55%	1,110,898	58.1%	1,026,378	56.26%	931,995	54%	983,194	55.83%	976,383	57.56%	944,437	56.18%	808,284	51.89%	846,380	53.23%	884,249	55.56%	949,406	57.44%	963,206	58.29%	977,322	59.06%	985,827	59.51%	966,794	58.2%	996,047	58.57%	1,011,296	59.38%	1,006,391	59.37%	951,335	58.03%	902,169	56.91%	952,458	57.4%	934,051	52.85%	912,671	51.04%	968,877	51.8%	1,016,766	52.88%	1,217,615	57.77%	1,040,550	51.58%	1,099,170	52.33%	1,125,138	52.28%	1,164,356	52.37%	1,122,076	51.4%	1,235,511	53.6%	1,296,850	54.04%	1,325,808	54.63%	1,323,780	54.01%	1,277,173	53.04%	1,300,449	53.86%	1,341,223	50.27%	1,366,676	49.85%	1,351,477	49.05%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	9,928	0.37%	8,788	0.37%	8,919	0.38%	8,775	0.37%	8,420	0.35%	8,720	0.37%	8,421	0.37%	8,327	0.35%	8,294	0.35%	8,582	0.43%	8,248	0.43%	8,121	0.42%					0	0%	0	0%					24,413	1.45%	14,859	0.95%
透過其他綜合損益按公允價值衡量之金融資產－非流動	51,748	1.91%	51,869	2.19%	51,779	2.23%	59,224	2.49%	66,260	2.78%	82,816	3.47%	82,294	3.57%	78,487	3.33%	77,167	3.21%	101,244	5.04%	96,811	5.03%	116,987	6.06%	113,932	5.93%	91,785	4.8%	97,229	5.33%	112,917	6.54%	114,776	6.52%	101,480	5.98%	103,828	6.18%	89,614	5.75%	93,584	5.89%	94,109	5.91%	91,044	5.51%	93,958	5.69%	88,837	5.37%	88,605	5.35%	98,187	5.91%	107,087	6.3%
按攤銷後成本衡量之金融資產－非流動	2,613	0.1%	2,859	0.12%	2,916	0.13%	2,856	0.12%	2,845	0.12%	2,905	0.12%	2,943	0.13%	3,372	0.14%	3,359	0.14%	3,540	0.18%	3,407	0.18%	3,287	0.17%	5,021	0.26%	5,115	0.27%	5,283	0.29%	5,142	0.3%	4,980	0.28%	3,920	0.23%	5,180	0.31%	5,123	0.33%	4,580	0.29%	3,920	0.25%	3,920	0.24%	3,920	0.24%	3,920	0.24%	3,920	0.24%	3,920	0.24%	3,920	0.23%
不動產、廠房及設備	1,109,795	41.01%	992,002	41.79%	1,000,358	43.08%	1,004,614	42.2%	528,289	22.14%	515,954	21.61%	512,104	22.23%	522,477	22.16%	506,918	21.1%	519,057	25.85%	526,347	27.35%	473,817	24.55%	475,211	24.74%	461,285	24.12%	446,041	24.45%	447,791	25.95%	450,425	25.58%	435,511	25.67%	426,923	25.39%	431,703	27.71%	437,398	27.51%	424,688	26.69%	415,608	25.15%	392,294	23.74%	386,410	23.35%	389,095	23.49%	397,872	23.95%	398,992	23.46%	399,356	23.45%	398,802	23.53%	398,805	24.33%	394,888	24.91%	406,648	24.5%	532,898	30.15%	551,171	30.82%	571,139	30.54%	590,263	30.7%	625,713	29.69%	717,363	35.56%	734,069	34.95%	752,010	34.94%	752,564	33.85%	984,059	45.07%	1,012,693	43.94%	1,037,405	43.23%	1,042,572	42.96%	1,066,449	43.51%	1,072,719	44.55%	1,067,580	44.22%	1,298,426	48.66%	1,341,217	48.92%	1,376,102	49.94%
使用權資產	16,537	0.61%	18,484	0.78%	20,146	0.87%	21,901	0.92%	23,551	0.99%	25,601	1.07%	27,122	1.18%	29,322	1.24%	31,108	1.29%	29,217	1.46%	30,672	1.59%	11,309	0.59%	10,992	0.57%	10,982	0.57%	11,081	0.61%	11,261	0.65%	11,436	0.65%	11,242	0.66%	11,123	0.66%	11,381	0.73%	11,603	0.73%	11,814	0.74%	12,371	0.75%	12,627	0.76%	0		0		0		0		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	129,052	4.77%	132,945	5.6%	114,371	4.93%	115,104	4.83%	566,138	23.72%	579,349	24.26%	580,475	25.2%	589,295	24.99%	593,408	24.7%	127,097	6.33%	128,005	6.65%	131,553	6.82%	128,520	6.69%	129,046	6.75%	130,858	7.17%	133,644	7.74%	136,395	7.75%	134,723	7.94%	133,924	7.97%	137,657	8.84%	140,982	8.87%	144,207	9.06%	151,708	9.18%	155,545	9.41%	153,690	9.29%	154,251	9.31%	161,963	9.75%	165,175	9.71%	164,955	9.69%	165,149	9.74%	164,439	10.03%	162,984	10.28%	176,249	10.62%	182,768	10.34%	192,793	10.78%	202,624	10.83%	211,427	11%	221,204	10.49%	217,330	10.77%	224,390	10.68%	231,234	10.74%	227,918	10.25%
無形資產	5,159	0.19%	5,055	0.21%	5,509	0.24%	5,806	0.24%	6,293	0.26%	6,795	0.28%	7,304	0.32%	4,344	0.18%	4,579	0.19%	8,818	0.44%	8,728	0.45%	4,172	0.22%	4,115	0.21%	4,201	0.22%	3,887	0.21%	3,916	0.23%	3,905	0.22%	3,772	0.22%	3,846	0.23%	3,931	0.25%	3,913	0.25%	4,065	0.26%	4,045	0.24%	4,119	0.25%	3,581	0.22%	385	0.02%	523	0.03%	666	0.04%	840	0.05%	263	0.02%	312	0.02%	296	0.02%	296	0.02%	121	0.01%	216	0.01%	448	0.02%	680	0.04%	917	0.04%	973	0.05%	1,300	0.06%	1,629	0.08%	32,863	1.48%	32,332	1.48%	33,248	1.44%	32,845	1.37%	32,883	1.35%	31,050	1.27%	31,238	1.3%	1,299	0.05%	1,734	0.06%	2,307	0.08%	2,940	0.11%
遞延所得稅資產	19,260	0.71%	17,995	0.76%	19,792	0.85%	20,813	0.87%	21,993	0.92%	21,526	0.9%	22,410	0.97%	22,915	0.97%	22,773	0.95%	21,524	1.07%	20,036	1.04%	19,830	1.03%	19,249	1%	18,954	0.99%	18,903	1.04%	16,224	0.94%	17,212	0.98%	15,447	0.91%	14,004	0.83%	12,574	0.81%	10,322	0.65%	10,873	0.68%	11,304	0.68%	10,244	0.62%	7,825	0.47%	6,653	0.4%	5,755	0.35%	4,641	0.27%	3,437	0.2%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	141	0.01%	885	0.03%	1,342	0.05%	174	0.01%
其他非流動資產	114,494	4.23%	107,803	4.54%	104,655	4.51%	105,165	4.42%	45,731	1.92%	39,041	1.63%	34,364	1.49%	32,001	1.36%	44,692	1.86%	129,321	6.44%	28,667	1.49%	18,781	0.97%	14,744	0.77%	15,835	0.83%	21,617	1.18%	15,567	0.9%	15,294	0.87%	13,940	0.82%	13,548	0.81%	42,684	2.74%	41,159	2.59%	13,482	0.85%	13,356	0.81%	16,612	1.01%	33,115	2%	27,788	1.68%	26,124	1.57%	24,071	1.42%
其他非流動資產－其他	114,494	4.23%							45,731	1.92%							44,692	1.86%							14,744	0.77%							15,294	0.87%							41,159	2.59%									27,788	1.68%							25,183	1.49%	25,309	1.54%	22,618	1.43%			19,267	1.09%	33,078	1.85%	32,040	1.71%	33,520	1.74%	32,292	1.53%	31,272	1.55%	31,682	1.51%	32,099	1.49%	35,732	1.61%	34,728	1.59%	23,470	1.02%	32,742	1.36%	25,592	1.05%	29,926	1.22%	26,765	1.11%	30,041	1.24%	25,838	0.97%	30,227	1.1%	24,662	0.9%
其他非流動資產－其他	114,494	4.23%							45,731	1.92%							44,692	1.86%							14,744	0.77%							15,294	0.87%							41,159	2.59%									27,788	1.68%							25,183	1.49%	25,309	1.54%	22,618	1.43%			19,267	1.09%	33,078	1.85%	32,040	1.71%	33,520	1.74%	32,292	1.53%	31,272	1.55%	31,682	1.51%	32,099	1.49%	35,732	1.61%	34,728	1.59%	23,470	1.02%	32,742	1.36%	25,592	1.05%	29,926	1.22%	26,765	1.11%	30,041	1.24%	25,838	0.97%	30,227	1.1%	24,662	0.9%
非流動資產合計	1,458,586	53.9%	1,337,800	56.36%	1,328,445	57.21%	1,344,258	56.47%	1,269,520	53.19%	1,282,707	53.71%	1,277,437	55.46%	1,290,540	54.73%	1,292,298	53.79%	948,400	47.23%	850,921	44.22%	855,801	44.34%	834,606	43.45%	801,282	41.9%	797,899	43.74%	793,814	46%	777,739	44.17%	720,035	42.44%	736,789	43.82%	749,526	48.11%	743,541	46.77%	707,158	44.44%	703,356	42.56%	689,319	41.71%	677,378	40.94%	670,697	40.49%	694,344	41.8%	704,552	41.43%	691,786	40.62%	688,588	40.63%	688,056	41.97%	683,077	43.09%	706,992	42.6%	833,425	47.15%	875,629	48.96%	901,522	48.2%	905,890	47.12%	890,126	42.23%	976,938	48.42%	1,001,441	47.67%	1,026,972	47.72%	1,059,077	47.63%	1,061,119	48.6%	1,069,411	46.4%	1,102,992	45.96%	1,101,047	45.37%	1,127,425	45.99%	1,130,722	46.96%	1,114,017	46.14%	1,326,883	49.73%	1,375,093	50.15%	1,403,878	50.95%
資產總計	2,705,891	100%	2,373,642	100%	2,322,025	100%	2,380,668	100%	2,386,549	100%	2,388,094	100%	2,303,178	100%	2,358,123	100%	2,402,444	100%	2,007,953	100%	1,924,272	100%	1,930,138	100%	1,920,739	100%	1,912,180	100%	1,824,277	100%	1,725,809	100%	1,760,933	100%	1,696,418	100%	1,681,226	100%	1,557,810	100%	1,589,921	100%	1,591,407	100%	1,652,762	100%	1,652,525	100%	1,654,700	100%	1,656,524	100%	1,661,138	100%	1,700,599	100%	1,703,082	100%	1,694,979	100%	1,639,391	100%	1,585,246	100%	1,659,450	100%	1,767,476	100%	1,788,300	100%	1,870,399	100%	1,922,656	100%	2,107,741	100%	2,017,488	100%	2,100,611	100%	2,152,110	100%	2,223,433	100%	2,183,195	100%	2,304,922	100%	2,399,842	100%	2,426,855	100%	2,451,205	100%	2,407,895	100%	2,414,466	100%	2,668,106	100%	2,741,769	100%	2,755,355	100%
負債及權益
負債
流動負債
短期借款	35,000	1.29%	205,000	8.64%	235,000	10.12%	265,000	11.13%	255,000	10.68%	245,000	10.26%	220,000	9.55%	230,000	9.75%	281,000	11.7%	242,000	12.05%	222,000	11.54%	277,000	14.35%	306,978	15.98%	282,000	14.75%	246,000	13.48%	211,000	12.23%	201,000	11.41%	171,000	10.08%	180,000	10.71%	180,000	11.55%	170,000	10.69%	167,000	10.49%	211,990	12.83%	200,000	12.1%	195,000	11.78%	195,000	11.77%	195,000	11.74%	195,000	11.47%	180,000	10.57%	150,000	8.85%	140,000	8.54%	120,000	7.57%	90,000	5.42%	90,000	5.09%	90,000	5.03%	140,000	7.49%	100,000	5.2%	230,000	10.91%	267,000	13.23%	267,000	12.71%	237,000	11.01%	237,000	10.66%	247,000	11.31%	237,000	10.28%	227,000	9.46%	227,000	9.35%	227,000	9.26%	227,000	9.43%	227,000	9.4%	202,000	7.57%	202,000	7.37%	202,000	7.33%
合約負債－流動	29,353	1.08%	29,393	1.24%	5,990	0.26%	35,932	1.51%	32,665	1.37%	39,114	1.64%	23,088	1%	14,040	0.6%	19,247	0.8%	38,428	1.91%	23,968	1.25%	26,074	1.35%	17,020	0.89%	81,317	4.25%	23,784	1.3%	13,262	0.77%	2,054	0.12%	4,422	0.26%	2,765	0.16%	1,624	0.1%	2,600	0.16%	10,564	0.66%	1,850	0.11%	1,888	0.11%	3,122	0.19%	4,482	0.27%	2,100	0.13%	1,940	0.11%
應付票據	156	0.01%	156	0.01%	312	0.01%	312	0.01%	312	0.01%	467	0.02%																					0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	53	0%	79	0%	0	0%	21	0%	42	0%	63	0%	5,089	0.3%	21	0%	42	0%	111	0.01%	89	0.01%	152	0.01%	42	0%	63	0%	0	0%	18	0%	36	0%	54	0%	0	0%	18	0%	36	0%	55	0%	0	0%	18	0%	236	0.01%	254	0.01%	0	0%	18	0%	36	0%
應付帳款	148,093	5.47%	151,325	6.38%	110,427	4.76%	124,043	5.21%	144,560	6.06%	148,417	6.21%	122,790	5.33%	164,293	6.97%	139,561	5.81%	131,354	6.54%	101,936	5.3%	149,752	7.76%	172,157	8.96%	149,330	7.81%	178,191	9.77%	115,949	6.72%	153,703	8.73%	149,444	8.81%	138,734	8.25%	75,063	4.82%	97,062	6.1%	114,285	7.18%	105,663	6.39%	96,761	5.86%	108,148	6.54%	124,152	7.49%	95,717	5.76%	107,051	6.29%	116,850	6.86%	131,966	7.79%	121,674	7.42%	97,777	6.17%	137,486	8.29%	126,419	7.15%	101,105	5.65%	85,574	4.58%	142,144	7.39%	119,983	5.69%	116,421	5.77%	128,124	6.1%	157,573	7.32%	153,652	6.91%	106,861	4.89%	150,402	6.53%	217,148	9.05%	211,677	8.72%	189,837	7.74%	128,910	5.35%	147,298	6.1%	160,080	6%	160,341	5.85%	167,904	6.09%
應付帳款－關係人	1,097	0.04%																																																																																	0	0%	0	0%	0	0%	0	0%	29,054	1.2%	35,377	1.44%	283	0.01%	223	0.01%	908	0.03%	810	0.03%	345	0.01%
其他應付款	71,168	2.63%	56,781	2.39%	55,067	2.37%	57,898	2.43%	63,124	2.64%	49,607	2.08%	68,833	2.99%	53,728	2.28%	61,443	2.56%	54,975	2.74%	68,204	3.54%	49,705	2.58%	56,252	2.93%	60,677	3.17%	49,906	2.74%	50,866	2.95%	55,142	3.13%	48,710	2.87%	44,531	2.65%	37,979	2.44%	43,688	2.75%	42,404	2.66%	44,403	2.69%	43,801	2.65%	57,402	3.47%	45,420	2.74%	47,065	2.83%	40,738	2.4%
其他應付款項－關係人	260	0.01%	426	0.02%	207	0.01%	568	0.02%	307	0.01%	386	0.02%	137	0.01%	369	0.02%	334	0.01%	377	0.02%	66	0%	276	0.01%	57	0%	251	0.01%	2	0%	302	0.02%
本期所得稅負債	204	0.01%	3,060	0.13%	1,946	0.08%	1,805	0.08%	1,573	0.07%	4,795	0.2%	7,066	0.31%	7,708	0.33%	14,738	0.61%	12,809	0.64%	11,444	0.59%	4,502	0.23%	582	0.03%	245	0.01%	101	0.01%	226	0.01%	173	0.01%	191	0.01%	208	0.01%	159	0.01%	88	0.01%
租賃負債－流動	6,523	0.24%	7,208	0.3%	7,176	0.31%	7,145	0.3%	7,114	0.3%	7,083	0.3%	7,052	0.31%	7,021	0.3%	6,991	0.29%	5,721	0.28%	5,696	0.3%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	29,855	1.1%	57,446	2.42%	61,502	2.65%	58,596	2.46%	57,781	2.42%	36,032	1.51%	28,537	1.24%	22,493	0.95%	21,962	0.91%	15,049	0.75%	14,358	0.75%	13,517	0.7%	9,167	0.48%	8,815	0.46%	5,445	0.3%	7,157	0.41%	3,091	0.18%	5,480	0.32%	7,138	0.42%	5,252	0.34%	6,396	0.4%	3,013	0.19%	2,187	0.13%	6,165	0.37%	6,268	0.38%	1,612	0.1%	1,393	0.08%	1,350	0.08%
一年或一營業週期內到期長期負債	27,985	1.03%	52,585	2.22%	53,245	2.29%	52,560	2.21%	53,220	2.23%	0		0		14,640	0.62%	8,640	0.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期長期借款	27,985	1.03%	52,585	2.22%	53,245	2.29%	52,560	2.21%	53,220	2.23%					14,640	0.62%	8,640	0.36%
其他流動負債－其他	1,870	0.07%
流動負債合計	321,709	11.89%	510,795	21.52%	477,627	20.57%	551,299	23.16%	563,718	23.62%	530,901	22.23%	477,503	20.73%	499,652	21.19%	545,276	22.7%	502,987	25.05%	447,672	23.26%	520,826	26.98%	562,213	29.27%	582,635	30.47%	503,429	27.6%	398,762	23.11%	415,163	23.58%	379,247	22.36%	373,376	22.21%	300,077	19.26%	319,834	20.12%	337,266	21.19%	366,093	22.15%	348,668	21.1%	370,019	22.36%	370,666	22.38%	341,296	20.55%	346,121	20.35%	355,232	20.86%	348,602	20.57%	315,221	19.23%	275,276	17.36%	296,133	17.85%	289,254	16.37%	253,662	14.18%	294,749	15.76%	305,272	15.88%	426,375	20.23%	442,105	21.91%	459,685	21.88%	474,247	22.04%	475,655	21.39%	435,402	19.94%	472,239	20.49%	533,841	22.24%	579,965	23.9%	558,814	22.8%	464,392	19.29%	484,158	20.05%	479,004	17.95%	470,272	17.15%	476,068	17.28%
非流動負債
應付公司債	328,562	12.14%	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		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	368,720	13.63%	351,116	14.79%	357,453	15.39%	350,000	14.7%	356,000	14.92%	357,240	14.96%	363,900	15.8%	370,560	15.71%	377,220	15.7%	29,880	1.49%	30,540	1.59%	31,200	1.62%	31,860	1.66%	32,520	1.7%	33,180	1.82%	33,840	1.96%	34,500	1.96%	35,160	2.07%	35,820	2.13%	36,480	2.34%	37,140	2.34%	0		0		0		0		0		0		0		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	38,659	1.43%	27,699	1.17%	27,798	1.2%	27,932	1.17%	28,337	1.19%	28,487	1.19%	27,857	1.21%	28,645	1.21%	27,327	1.14%	27,756	1.38%	25,634	1.33%	25,586	1.33%	23,832	1.24%	22,475	1.18%	21,569	1.18%	18,390	1.07%	17,212	0.98%	15,447	0.91%	14,004	0.83%	12,574	0.81%	10,322	0.65%	10,873	0.68%	11,304	0.68%	10,244	0.62%	7,825	0.47%	6,653	0.4%	5,945	0.36%	4,641	0.27%	3,437	0.2%	67	0%	77	0%	105	0.01%	0	0%	24	0%	6,516	0.36%	10,530	0.56%	14,734	0.77%	19,021	0.9%	8,935	0.44%	12,194	0.58%	14,614	0.68%	13,240	0.6%	8,890	0.41%	32,849	1.43%	34,516	1.44%	31,947	1.32%	38,380	1.57%	47,352	1.97%	49,749	2.06%	86,880	3.26%	90,868	3.31%	99,033	3.59%
租賃負債－非流動	0	0%	1,106	0.05%	2,919	0.13%	4,725	0.2%	6,523	0.27%	8,313	0.35%	10,096	0.44%	11,870	0.5%	13,637	0.57%	12,746	0.63%	14,186	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		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	5,390	0.2%	5,444	0.23%	3,734	0.16%	3,703	0.16%	5,804	0.24%	7,339	0.31%	8,204	0.36%	8,432	0.36%	8,397	0.35%	7,006	0.35%	6,962	0.36%	6,832	0.35%	6,809	0.35%	6,749	0.35%	2,170	0.12%	2,738	0.16%	4,948	0.28%	4,468	0.26%	4,395	0.26%	4,464	0.29%	4,690	0.29%	4,743	0.3%	4,543	0.27%	4,598	0.28%	4,835	0.29%	4,025	0.24%	6,788	0.41%	6,809	0.4%
存入保證金	5,390	0.2%	5,444	0.23%	3,734	0.16%	3,703	0.16%	5,804	0.24%					8,432	0.36%
非流動負債合計	741,331	27.4%	385,365	16.24%	391,904	16.88%	386,360	16.23%	396,664	16.62%	401,379	16.81%	410,057	17.8%	419,507	17.79%	426,581	17.76%	77,388	3.85%	77,322	4.02%	63,618	3.3%	62,501	3.25%	61,744	3.23%	56,919	3.12%	54,968	3.19%	56,660	3.22%	55,075	3.25%	54,219	3.22%	53,518	3.44%	52,152	3.28%	15,616	0.98%	15,847	0.96%	14,842	0.9%	12,660	0.77%	10,678	0.64%	12,733	0.77%	11,450	0.67%	10,202	0.6%	6,826	0.4%	2,970	0.18%	2,996	0.19%	6,439	0.39%	2,925	0.17%	9,425	0.53%	13,439	0.72%	21,969	1.14%	25,898	1.23%	15,792	0.78%	19,098	0.91%	24,773	1.15%	18,507	0.83%	14,246	0.65%	37,907	1.64%	40,767	1.7%	36,539	1.51%	42,625	1.74%	51,073	2.12%	58,761	2.43%	89,982	3.37%	99,555	3.63%	101,730	3.69%
負債總計	1,063,040	39.29%	896,160	37.75%	869,531	37.45%	937,659	39.39%	960,382	40.24%	932,280	39.04%	887,560	38.54%	919,159	38.98%	971,857	40.45%	580,375	28.9%	524,994	27.28%	584,444	30.28%	624,714	32.52%	644,379	33.7%	560,348	30.72%	453,730	26.29%	471,823	26.79%	434,322	25.6%	427,595	25.43%	353,595	22.7%	371,986	23.4%	352,882	22.17%	381,940	23.11%	363,510	22%	382,679	23.13%	381,344	23.02%	354,029	21.31%	357,571	21.03%	365,434	21.46%	355,428	20.97%	318,191	19.41%	278,272	17.55%	302,572	18.23%	292,179	16.53%	263,087	14.71%	308,188	16.48%	327,241	17.02%	452,273	21.46%	457,897	22.7%	478,783	22.79%	499,020	23.19%	494,162	22.23%	449,648	20.6%	510,146	22.13%	574,608	23.94%	616,504	25.4%	601,439	24.54%	515,465	21.41%	542,919	22.49%	568,986	21.33%	569,827	20.78%	577,798	20.97%
權益
歸屬於母公司業主之權益
股本
普通股股本	595,609	22.01%	535,609	22.56%	526,138	22.66%	526,138	22.1%	526,138	22.05%	526,138	22.03%	505,902	21.97%	505,902	21.45%	505,902	21.06%	505,902	25.19%	505,902	26.29%	505,902	26.21%	505,902	26.34%	505,902	26.46%	505,902	27.73%	505,902	29.31%	505,902	28.73%	505,902	29.82%	505,902	30.09%	505,902	32.48%	505,902	31.82%	519,133	32.62%	519,133	31.41%	519,133	31.41%	519,133	31.37%	519,133	31.34%	519,133	31.25%	519,133	30.53%	519,133	30.48%	519,133	30.63%	690,837	42.14%	690,837	43.58%	690,837	41.63%	690,837	39.09%	690,837	38.63%	690,837	36.94%	690,837	35.93%	743,147	35.26%	743,147	36.84%	743,147	35.38%	760,137	35.32%	760,137	34.19%	760,137	34.82%	760,137	32.98%	760,137	31.67%	760,137	31.32%	760,137	31.01%	760,137	31.57%	760,137	31.48%	760,137	28.49%	760,137	27.72%	760,137	27.59%
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	595,609	22.01%	535,609	22.56%	535,609	23.07%	526,138	22.1%	526,138	22.05%	526,138	22.03%	526,138	22.84%	505,902	21.45%	505,902	21.06%	505,902	25.19%	505,902	26.29%	505,902	26.21%	505,902	26.34%	505,902	26.46%	505,902	27.73%	505,902	29.31%	505,902	28.73%	505,902	29.82%	505,902	30.09%	505,902	32.48%	505,902	31.82%	519,133	32.62%	519,133	31.41%	519,133	31.41%	519,133	31.37%	519,133	31.34%	519,133	31.25%	519,133	30.53%	519,133	30.48%	519,133	30.63%	690,837	42.14%	690,837	43.58%	690,837	41.63%	690,837	39.09%	690,837	38.63%	690,837	36.94%	690,837	35.93%	743,147	35.26%	743,147	36.84%	743,147	35.38%	760,137	35.32%	760,137	34.19%	760,137	34.82%	760,137	32.98%	760,137	31.67%	760,137	31.32%	760,137	31.01%	760,137	31.57%	760,137	31.48%	760,137	28.49%	760,137	27.72%	760,137	27.59%
資本公積
資本公積－發行溢價	738,187	27.28%	672,187	28.32%	672,187	28.95%	672,187	28.24%	672,187	28.17%	672,187	28.15%	672,187	29.19%	672,187	28.51%	672,187	27.98%	672,187	33.48%	672,187	34.93%	672,187	34.83%	672,187	35%	672,187	35.15%	672,187	36.85%	672,187	38.95%	672,187	38.17%	672,187	39.62%	672,187	39.98%	672,187	43.15%	672,187	42.28%	689,765	43.34%	689,765	41.73%	742,975	44.96%	742,975	44.9%	742,975	44.85%	742,975	44.73%	742,975	43.69%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積－庫藏股票交易	106,259	3.93%	106,259	4.48%	106,259	4.58%	106,259	4.46%	106,259	4.45%	106,259	4.45%	106,259	4.61%	106,259	4.51%	106,259	4.42%	106,259	5.29%	106,259	5.52%	106,259	5.51%	106,259	5.53%	106,259	5.56%	106,259	5.82%	106,259	6.16%	106,259	6.03%	106,259	6.26%	106,259	6.32%	106,259	6.82%	106,259	6.68%	90,162	5.67%	90,162	5.46%	90,162	5.46%	90,162	5.45%	90,162	5.44%	90,162	5.43%	90,162	5.3%	90,162	5.29%	90,162	5.32%	90,162	5.5%	90,162	5.69%	90,162	5.43%	90,162	5.1%	90,162	5.04%	90,162	4.82%	90,162	4.69%
資本公積－採用權益法認列關聯企業及合資股權淨值之變動數	413	0.02%			413	0.02%	422	0.02%	422	0.02%	422	0.02%											0	0%							118	0.01%
資本公積－認股權	41,820	1.55%
資本公積合計	886,679	32.77%	778,859	32.81%	778,859	33.54%	778,868	32.72%	778,868	32.64%	778,868	32.61%	778,446	33.8%	778,446	33.01%	778,446	32.4%	778,446	38.77%	778,446	40.45%	778,446	40.33%	778,446	40.53%	778,446	40.71%	778,446	42.67%	778,564	45.11%	778,446	44.21%	778,446	45.89%	778,446	46.3%	778,446	49.97%	778,446	48.96%	779,927	49.01%	779,927	47.19%	833,137	50.42%	833,137	50.35%	833,137	50.29%	833,137	50.15%	833,137	48.99%	833,137	48.92%	833,137	49.15%	833,137	50.82%	833,137	52.56%	833,137	50.21%	833,137	47.14%	833,137	46.59%	880,096	47.05%	880,096	45.78%	873,108	41.42%	873,108	43.28%	1,081,069	51.46%	1,081,890	50.27%	1,081,890	48.66%	1,081,890	49.56%	1,357,314	58.89%	1,357,314	56.56%	1,357,314	55.93%	1,357,314	55.37%	1,357,314	56.37%	1,357,314	56.22%	1,357,314	50.87%	1,357,314	49.51%	1,357,314	49.26%
保留盈餘
法定盈餘公積	13,794	0.51%	13,794	0.58%	13,794	0.59%	12,078	0.51%	12,078	0.51%	12,078	0.51%	12,078	0.52%	6,369	0.27%	6,369	0.27%	6,369	0.32%	6,369	0.33%	1,976	0.1%	1,976	0.1%	1,976	0.1%	185	0.01%	185	0.01%	185	0.01%	185	0.01%	185	0.01%	0	0%	0	0%	0	0%	0	0%	1,230	0.07%	1,230	0.07%	1,230	0.07%	1,230	0.07%	0	0%
特別盈餘公積	73,215	2.71%	73,215	3.08%	73,215	3.15%	48,156	2.02%	48,156	2.02%	48,156	2.02%	48,156	2.09%	45,825	1.94%	45,825	1.91%	45,825	2.28%	45,825	2.38%	12,735	0.66%	12,735	0.66%	12,735	0.67%	12,735	0.7%	12,735	0.74%	12,735	0.72%	12,735	0.75%	12,735	0.76%	11,070	0.71%	11,070	0.7%	11,070	0.7%	11,070	0.67%	11,070	0.67%	11,070	0.67%	11,070	0.67%	11,070	0.67%
未分配盈餘（或待彌補虧損）	20,363	0.75%	14,259	0.6%	7,876	0.34%	42,400	1.78%	38,190	1.6%	37,187	1.56%	30,638	1.33%	61,242	2.6%	59,426	2.47%	32,361	1.61%	21,884	1.14%	64,389	3.34%	49,932	2.6%	36,671	1.92%	28,473	1.56%	12,100	0.7%	17,912	1.02%	48,229	2.84%	45,341	2.7%	(2,497)	-0.16%	1,850	0.12%	4,593	0.29%	(14,040)	-0.85%	(60,859)	-3.68%	(54,440)	-3.29%	(43,933)	-2.65%	(48,181)	-2.9%	(3,224)	-0.19%	12,300	0.72%	14,268	0.84%	(165,899)	-10.12%	(165,869)	-10.46%	(171,704)	-10.35%	(49,821)	-2.82%	(30,313)	-1.7%	(59,374)	-3.17%	(46,959)	-2.44%	10,577	0.5%	(57,954)	-2.87%	(227,756)	-10.84%	(207,961)	-9.66%	(113,429)	-5.1%	(77,961)	-3.57%	(459,343)	-19.93%	(423,068)	-17.63%	(415,259)	-17.11%	(388,013)	-15.83%	(336,239)	-13.96%	(306,719)	-12.7%	(105,125)	-3.94%	(73,606)	-2.68%	(50,856)	-1.85%
保留盈餘合計	107,372	3.97%	101,268	4.27%	94,885	4.09%	102,634	4.31%	98,424	4.12%	97,421	4.08%	90,872	3.95%	113,436	4.81%	111,620	4.65%	84,555	4.21%	74,078	3.85%	79,100	4.1%	64,643	3.37%	51,382	2.69%	41,393	2.27%	25,020	1.45%	30,832	1.75%	61,149	3.6%	58,261	3.47%	8,573	0.55%	12,920	0.81%	15,663	0.98%	(2,970)	-0.18%	(48,559)	-2.94%	(42,140)	-2.55%	(31,633)	-1.91%	(35,881)	-2.16%	(3,224)	-0.19%	12,300	0.72%	14,268	0.84%	(165,899)	-10.12%	(165,869)	-10.46%	(171,704)	-10.35%	(49,821)	-2.82%	(30,313)	-1.7%	(59,374)	-3.17%	(46,959)	-2.44%	10,577	0.5%	(57,954)	-2.87%	(227,756)	-10.84%	(207,961)	-9.66%	(113,429)	-5.1%	(77,961)	-3.57%	(311,699)	-13.52%	(275,424)	-11.48%	(267,615)	-11.03%	(240,369)	-9.81%	(188,595)	-7.83%	(159,075)	-6.59%	42,519	1.59%	74,038	2.7%	96,788	3.51%
其他權益
其他權益合計	(48,356)	-1.79%	(40,604)	-1.71%	(57,101)	-2.46%	(61,212)	-2.57%	(73,214)	-3.07%	(45,832)	-1.92%	(72,831)	-3.16%	(51,807)	-2.2%	(56,759)	-2.36%	(34,208)	-1.7%	(49,604)	-2.58%	(24,288)	-1.26%	(59,504)	-3.1%	(74,475)	-3.89%	(68,276)	-3.74%	(43,808)	-2.54%	(32,417)	-1.84%	(89,779)	-5.29%	(95,324)	-5.67%	(94,896)	-6.09%	(85,437)	-5.37%	(70,012)	-4.4%	(31,249)	-1.89%	(20,678)	-1.25%	(44,092)	-2.66%	(51,441)	-3.11%	(15,264)	-0.92%	(12,018)	-0.71%	(26,922)	-1.58%	(26,987)	-1.59%	(36,875)	-2.25%	(51,131)	-3.23%	4,608	0.28%	1,144	0.06%	31,552	1.76%	50,652	2.71%	71,441	3.72%	71,913	3.41%	22,268	1.1%	46,346	2.21%	57,813	2.69%	21,651	0.97%	(9,541)	-0.44%	10,002	0.43%	4,185	0.17%	(18,507)	-0.76%	(6,338)	-0.26%	(15,448)	-0.64%	(65,851)	-2.73%	(52,035)	-1.95%	(19,547)	-0.71%	(36,682)	-1.33%
歸屬於母公司業主之權益合計	1,541,304	56.96%	1,375,132	57.93%	1,352,252	58.24%	1,346,428	56.56%	1,330,216	55.74%	1,356,595	56.81%	1,322,625	57.43%	1,345,977	57.08%	1,339,209	55.74%	1,334,695	66.47%	1,308,822	68.02%	1,339,160	69.38%	1,289,487	67.13%	1,261,255	65.96%	1,257,465	68.93%	1,265,678	73.34%	1,282,763	72.85%	1,255,718	74.02%	1,247,285	74.19%	1,198,025	76.9%	1,211,831	76.22%	1,232,545	77.45%	1,264,841	76.53%	1,283,033	77.64%	1,266,038	76.51%	1,269,196	76.62%	1,301,125	78.33%	1,337,028	78.62%	1,337,648	78.54%	1,339,551	79.03%	1,321,200	80.59%	1,306,974	82.45%	1,356,878	81.77%	1,475,297	83.47%	1,525,213	85.29%	1,562,211	83.52%	1,595,415	82.98%	1,655,468	78.54%	1,559,591	77.3%	1,621,828	77.21%	1,653,090	76.81%	1,729,271	77.77%	1,733,547	79.4%	1,794,776	77.87%	1,825,234	76.06%	1,810,351	74.6%	1,849,766	75.46%	1,892,430	78.59%	1,871,547	77.51%	2,099,120	78.67%	2,171,942	79.22%	2,177,557	79.03%
非控制權益	101,547	3.75%	102,350	4.31%	100,242	4.32%	96,581	4.06%	95,951	4.02%	99,219	4.15%	92,993	4.04%	92,987	3.94%	91,378	3.8%	92,883	4.63%	90,456	4.7%	6,534	0.34%	6,538	0.34%	6,546	0.34%	6,464	0.35%	6,401	0.37%	6,347	0.36%	6,378	0.38%	6,346	0.38%	6,190	0.4%	6,104	0.38%	5,980	0.38%	5,981	0.36%	5,982	0.36%	5,983	0.36%	5,984	0.36%	5,984	0.36%	6,000	0.35%	0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
權益總額	1,642,851	60.71%	1,477,482	62.25%	1,452,494	62.55%	1,443,009	60.61%	1,426,167	59.76%	1,455,814	60.96%	1,415,618	61.46%	1,438,964	61.02%	1,430,587	59.55%	1,427,578	71.1%	1,399,278	72.72%	1,345,694	69.72%	1,296,025	67.48%	1,267,801	66.3%	1,263,929	69.28%	1,272,079	73.71%	1,289,110	73.21%	1,262,096	74.4%	1,253,631	74.57%	1,204,215	77.3%	1,217,935	76.6%	1,238,525	77.83%	1,270,822	76.89%	1,289,015	78%	1,272,021	76.87%	1,275,180	76.98%	1,307,109	78.69%	1,343,028	78.97%	1,337,648	78.54%	1,339,551	79.03%	1,321,200	80.59%	1,306,974	82.45%	1,356,878	81.77%	1,475,297	83.47%	1,525,213	85.29%	1,562,211	83.52%	1,595,415	82.98%	1,655,468	78.54%	1,559,591	77.3%	1,621,828	77.21%	1,653,090	76.81%	1,729,271	77.77%	1,733,547	79.4%	1,794,776	77.87%	1,825,234	76.06%	1,810,351	74.6%	1,849,766	75.46%	1,892,430	78.59%	1,871,547	77.51%	2,099,120	78.67%	2,171,942	79.22%	2,177,557	79.03%
負債及權益總計	2,705,891	100%	2,373,642	100%	2,322,025	100%	2,380,668	100%	2,386,549	100%	2,388,094	100%	2,303,178	100%	2,358,123	100%	2,402,444	100%	2,007,953	100%	1,924,272	100%	1,930,138	100%	1,920,739	100%	1,912,180	100%	1,824,277	100%	1,725,809	100%	1,760,933	100%	1,696,418	100%	1,681,226	100%	1,557,810	100%	1,589,921	100%	1,591,407	100%	1,652,762	100%	1,652,525	100%	1,654,700	100%	1,656,524	100%	1,661,138	100%	1,700,599	100%	1,703,082	100%	1,694,979	100%	1,639,391	100%	1,585,246	100%	1,659,450	100%	1,767,476	100%	1,788,300	100%	1,870,399	100%	1,922,656	100%	2,107,741	100%	2,017,488	100%	2,100,611	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%	1,113,000	0.07%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,987,000	0.24%	2,231,000	0.11%	2,231,000	0.11%	3,930,000	0.18%	2,331,000	0.1%	2,231,000	0.1%	2,231,000	0.1%	2,231,000	0.09%	2,231,000	0.09%	2,231,000	0.09%	2,231,000	0.09%	2,231,000	0.09%	934,000	0.04%	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

亞帝歐(3516) 截至2024年第1季「流動資產」總計約為NT$10.36億元，相較上一季減少約NT$-8,062萬元、相較去年年末減少約NT$-8,062萬元

亞帝歐(3516) 2024年第1季財報顯示公司「流動資產」總計約NT$10.36億元、約佔整體資產的43.53%。

對比上一季

上一季流動資產總計約NT$11.17億元、約佔整體資產的46.81%。今年第1季相較上一季減少約NT$-8,062萬元。

對比去年年末

去年年末流動資產則為NT$11.17億元、約佔整體資產的46.81%。今年第1季相較去年年末減少約NT$-8,062萬元。

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	1,036,410	43.53%	1,117,029	46.81%	1,105,387	46.29%	1,025,741	44.54%	1,067,583	45.27%	1,110,146	46.21%	1,059,553	52.77%	1,073,351	55.78%	1,074,337	55.66%	1,086,133	56.55%	1,110,898	58.10%	1,026,378	56.26%	931,995	54.00%	983,194	55.83%	976,383	57.56%	944,437	56.18%	808,284	51.89%	846,380	53.23%	884,249	55.56%	949,406	57.44%	963,206	58.29%	977,322	59.06%	985,827	59.51%	966,794	58.20%	996,047	58.57%	1,011,296	59.38%	1,006,391	59.37%	951,335	58.03%	902,169	56.91%	952,458	57.40%	934,051	52.85%	912,671	51.04%	968,877	51.80%	1,016,766	52.88%	1,217,615	57.77%	1,040,550	51.58%	1,099,170	52.33%	1,125,138	52.28%	1,164,356	52.37%	1,122,076	51.40%

非流動資產

亞帝歐(3516) 截至2023年第2季「非流動資產」總計約為NT$12.77億元，相較上一季減少約NT$-1,310萬元、相較去年年末減少約NT$-1,486萬元

亞帝歐(3516) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.77億元、約佔整體資產的55.46%。

對比上一季

上一季非流動資產總計約NT$12.91億元、約佔整體資產的54.73%。今年第2季相較上一季減少約NT$-1,310萬元。

對比去年年末

去年年末非流動資產則為NT$12.92億元、約佔整體資產的53.79%。今年第2季相較去年年末減少約NT$-1,486萬元。

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	1,277,437	55.46%	1,290,540	54.73%	1,292,298	53.79%	948,400	47.23%	850,921	44.22%	855,801	44.34%	834,606	43.45%	801,282	41.90%	797,899	43.74%	793,814	46.00%	777,739	44.17%	720,035	42.44%	736,789	43.82%	749,526	48.11%	743,541	46.77%	707,158	44.44%	703,356	42.56%	689,319	41.71%	677,378	40.94%	670,697	40.49%	694,344	41.80%	704,552	41.43%	691,786	40.62%	688,588	40.63%	688,056	41.97%	683,077	43.09%	706,992	42.60%	833,425	47.15%	875,629	48.96%	901,522	48.20%	905,890	47.12%	890,126	42.23%	976,938	48.42%	1,001,441	47.67%	1,026,972	47.72%	1,059,077	47.63%	1,061,119	48.60%	1,069,411	46.40%	1,102,992	45.96%	1,101,047	45.37%

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