TWD

+6.70 (9.90%)

2025.03.11收盤

安馳－資產負債表

資產負債表

合併資產負債表

(TWD千元)	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	%
資產
流動資產
現金及約當現金	1,606,613	23.52%	1,768,326	24.42%	1,115,242	17.48%	622,421	9.78%	219,385	3.22%	1,226,070	16.37%	1,335,966	16.74%	553,649	8.22%	523,442	10%	451,215	8.49%	492,252	10.73%	591,577	11.79%	494,250	11.36%	488,919	11.97%	468,759	12.67%	434,115	13.12%	711,819	20.04%	825,610	23.05%	532,250	16.3%	447,025	13.71%	489,041	14.23%	491,728	12.77%	494,239	14.44%	398,547	12.52%	277,774	9.24%	313,277	9.67%	207,465	7.18%	147,415	5.35%	192,466	7.45%	241,274	9.78%	157,605	6.92%	126,309	5.75%	223,087	9.77%	482,224	19.92%	656,397	28.49%	341,688	15.4%	213,611	8.82%	275,489	11.8%	225,387	9.59%	220,626	9.33%	224,736	9.32%	208,855	9.95%	426,971	25.04%	365,415	21.67%	329,371	19.87%	327,976	20.72%	411,138	27.4%	373,858	25.83%	254,134	17.31%	322,060	20.7%	283,901	19.35%
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
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
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	59,100	1.45%	0	0%	30,115	0.91%	44,160	1.24%	58,239	1.63%	48,100	1.47%	28,200	0.86%	70,000	2.04%	49,350	1.28%	39,300	1.15%	53,030	1.67%	48,500	1.61%	0		0		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	11,487	0.17%	8,191	0.11%	14,887	0.23%	14,416	0.23%	13,245	0.19%	15,832	0.21%	7,477	0.09%	32,094	0.48%	8,654	0.17%	9,958	0.19%	7,986	0.17%	14,896	0.3%	10,235	0.24%	27,659	0.68%	9,575	0.26%	12,686	0.38%	11,888	0.33%	21,038	0.59%	15,573	0.48%	19,075	0.58%	23,335	0.68%	20,967	0.54%	21,240	0.62%	25,054	0.79%	53,808	1.79%	52,092	1.61%	12,447	0.43%	21,054	0.76%	17,230	0.67%	25,313	1.03%	24,299	1.07%	30,212	1.38%	17,369	0.76%	20,522	0.85%	8,641	0.38%	29,042	1.31%	29,896	1.23%	24,143	1.03%	15,316	0.65%	21,894	0.93%	19,486	0.81%	28,209	1.34%	16,381	0.96%	24,049	1.43%	15,144	0.91%	39,575	2.5%	24,032	1.6%	24,233	1.67%	26,036	1.77%	28,227	1.81%	24,048	1.64%
應收帳款淨額	1,467,556	21.48%	1,405,725	19.41%	1,288,258	20.19%	1,266,379	19.89%	1,492,379	21.87%	1,358,754	18.14%	1,708,272	21.4%	1,528,653	22.68%	1,627,192	31.09%	1,609,759	30.27%	1,422,542	31.01%	1,396,380	27.83%	1,387,225	31.89%	1,506,373	36.88%	1,252,363	33.84%	968,508	29.28%	1,078,553	30.36%	1,139,076	31.8%	1,073,685	32.89%	966,256	29.63%	1,082,982	31.5%	1,094,065	28.42%	906,294	26.48%	867,292	27.25%	1,012,193	33.67%	1,130,488	34.91%	1,013,528	35.08%	978,883	35.51%	963,383	37.29%	867,876	35.17%	709,767	31.18%	654,708	29.82%	687,248	30.09%	687,023	28.39%	545,521	23.68%	613,440	27.64%	743,287	30.67%	731,552	31.34%	682,802	29.05%	662,199	27.99%	820,316	34.03%	772,624	36.83%	565,172	33.14%	525,817	31.18%	597,721	36.07%	602,960	38.09%	512,582	34.17%	501,508	34.65%	620,432	42.27%	631,287	40.57%	546,362	37.23%
應收帳款－關係人淨額	129,346	1.89%	165,932	2.29%	158,838	2.49%	221,923	3.49%	234,729	3.44%	343,372	4.58%
其他應收款	17,039	0.25%	212,416	2.93%	14,839	0.23%	508	0.01%	15,580	0.23%	21	0%	13,438	0.17%	984	0.01%	219,639	4.2%	389	0.01%	10,501	0.23%	20	0%	270,364	6.21%	0	0%	13,102	0.35%	201,107	6.08%	11,696	0.33%	706	0.02%	11,850	0.36%	214	0.01%	10,873	0.32%	415	0.01%	7,400	0.22%	692	0.02%	9,315	0.31%	43	0%	10,395	0.36%
本期所得稅資產	9,889	0.14%	9,889	0.14%	8,831	0.14%	8,831	0.14%	7,997	0.12%
存貨	2,851,436	41.74%	3,030,022	41.84%	3,049,594	47.8%	3,562,768	55.95%	3,981,868	58.35%	3,801,815	50.75%	4,051,742	50.77%	3,957,202	58.72%	2,157,099	41.22%	2,283,231	42.94%	1,841,616	40.14%	2,357,641	46.99%	1,838,066	42.25%	1,352,640	33.11%	1,457,267	39.38%	1,302,122	39.36%	1,229,570	34.61%	1,025,434	28.63%	1,192,686	36.54%	1,360,736	41.73%	1,417,982	41.25%	1,731,706	44.99%	1,560,830	45.6%	1,412,796	44.39%	1,233,749	41.03%	1,227,932	37.92%	1,240,625	42.95%	1,172,141	42.53%	960,024	37.16%	943,193	38.22%	1,013,277	44.52%	1,021,169	46.51%	980,335	42.92%	920,981	38.05%	795,741	34.54%	905,982	40.82%	998,794	41.22%	891,164	38.18%	978,238	41.62%	804,199	34%	810,920	33.64%	777,658	37.07%	438,598	25.72%	504,900	29.94%	462,547	27.91%	409,274	25.85%	336,849	22.45%	355,312	24.55%	363,158	24.74%	385,588	24.78%	391,522	26.68%
預付款項	548,050	8.02%	444,220	6.13%	511,704	8.02%	450,673	7.08%	622,563	9.12%	503,457	6.72%	656,425	8.23%	485,371	7.2%	550,666	10.52%	613,000	11.53%	443,264	9.66%	329,399	6.56%	167,126	3.84%	479,491	11.74%	341,865	9.24%	217,389	6.57%	337,910	9.51%	376,753	10.52%	250,728	7.68%	290,015	8.89%	200,340	5.83%	308,166	8.01%	235,258	6.87%	305,232	9.59%	247,055	8.22%	277,503	8.57%	209,692	7.26%	226,140	8.2%	236,164	9.14%	193,650	7.85%	159,657	7.01%	193,404	8.81%	216,523	9.48%	182,531	7.54%	134,455	5.84%	115,496	5.2%	268,943	11.1%	243,222	10.42%	281,134	11.96%	400,182	16.92%	309,536	12.84%	176,089	8.39%	130,285	7.64%	144,217	8.55%	129,572	7.82%	114,437	7.23%	113,680	7.58%	100,635	6.95%	99,486	6.78%	86,795	5.58%	87,565	5.97%
流動資產合計	6,641,416	97.21%	7,044,721	97.28%	6,162,193	96.58%	6,147,919	96.55%	6,587,746	96.54%	7,249,321	96.77%	7,773,320	97.4%	6,557,953	97.32%	5,086,692	97.19%	4,967,552	93.42%	4,218,161	91.95%	4,689,913	93.47%	4,167,266	95.79%	3,914,182	95.83%	3,542,972	95.74%	3,166,063	95.71%	3,425,617	96.43%	3,446,877	96.23%	3,124,893	95.73%	3,111,542	95.43%	3,294,574	95.84%	3,696,418	96.03%	3,264,583	95.38%	3,062,665	96.24%	2,882,415	95.87%	3,109,156	96%	2,751,833	95.26%	2,613,789	94.83%	2,441,973	94.53%	2,323,835	94.16%	2,126,742	93.43%	2,068,770	94.22%	2,176,422	95.28%	2,316,404	95.71%	2,202,546	95.61%	2,136,953	96.29%	2,334,525	96.34%	2,236,839	95.82%	2,252,653	95.85%	2,256,017	95.37%	2,296,242	95.24%	2,004,951	95.56%	1,613,593	94.62%	1,599,205	94.84%	1,565,604	94.47%	1,501,028	94.82%	1,411,544	94.09%	1,369,627	94.62%	1,391,467	94.8%	1,482,466	95.27%	1,383,948	94.31%
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	77,364	1.13%	81,077	1.12%	91,526	1.43%	101,556	1.59%	105,823	1.55%	128,912	1.72%	109,984	1.38%	90,688	1.35%	68,160	1.3%	289,070	5.44%	310,290	6.76%	274,060	5.46%	120,666	2.77%	105,011	2.57%	89,638	2.42%	49,673	1.5%	33,675	0.95%	34,712	0.97%	40,761	1.25%	52,402	1.61%	51,770	1.51%	57,333	1.49%	65,520	1.91%	63,124	1.98%	64,311	2.14%	65,412	2.02%	73,560	2.55%
按攤銷後成本衡量之金融資產－非流動	13,440	0.2%	13,440	0.19%	13,359	0.21%	13,324	0.21%	13,324	0.2%	13,324	0.18%	13,300	0.17%	13,275	0.2%	13,275	0.25%	13,275	0.25%	13,224	0.29%	13,186	0.26%	13,186	0.3%	13,186	0.32%	13,122	0.35%	13,103	0.4%	13,103	0.37%	13,103	0.37%	13,082	0.4%	13,056	0.4%	13,056	0.38%	13,057	0.34%	12,996	0.38%	12,948	0.41%	12,948	0.43%
不動產、廠房及設備	30,819	0.45%	30,310	0.42%	32,184	0.5%	30,800	0.48%	31,480	0.46%	33,640	0.45%	25,834	0.32%	20,222	0.3%	14,790	0.28%	14,986	0.28%	13,698	0.3%	13,400	0.27%	14,027	0.32%	14,456	0.35%	15,322	0.41%	13,013	0.39%	14,453	0.41%	16,050	0.45%	17,184	0.53%	17,415	0.53%	18,950	0.55%	21,077	0.55%	17,396	0.51%	17,329	0.54%	18,080	0.6%	19,295	0.6%	21,343	0.74%	23,552	0.85%	25,434	0.98%	27,542	1.12%	28,655	1.26%	31,118	1.42%	32,043	1.4%	33,901	1.4%	34,601	1.5%	17,742	0.8%	15,649	0.65%	15,883	0.68%	15,274	0.65%	16,615	0.7%	17,382	0.72%	18,556	0.88%	15,795	0.93%	16,872	1%	16,916	1.02%	18,112	1.14%	18,176	1.21%	19,355	1.34%	19,320	1.32%	19,660	1.26%	17,996	1.23%
使用權資產	13,194	0.19%	16,215	0.22%	19,335	0.3%	14,236	0.22%	18,598	0.27%	21,475	0.29%	24,458	0.31%	25,971	0.39%	28,969	0.55%	13,288	0.25%	16,305	0.36%	11,314	0.23%	14,220	0.33%	16,613	0.41%	19,557	0.53%	22,608	0.68%	26,115	0.74%	29,581	0.83%	33,077	1.01%	30,015	0.92%	32,230	0.94%	35,474	0.92%	38,827	1.13%	0		0		0		0		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	3,229	0.05%	4,291	0.06%	3,406	0.05%	4,609	0.07%	5,750	0.08%	4,832	0.06%	4,993	0.06%	5,303	0.08%	2,268	0.04%	2,998	0.06%	733	0.02%	1,364	0.03%	1,627	0.04%	1,642	0.04%	1,449	0.04%	2,343	0.07%	3,526	0.1%	2,731	0.08%	3,149	0.1%	4,042	0.12%	2,491	0.07%	2,872	0.07%	3,042	0.09%	3,729	0.12%	4,110	0.14%	5,201	0.16%	4,236	0.15%	5,059	0.18%	5,367	0.21%	4,065	0.16%	4,430	0.19%	5,150	0.23%	1,452	0.06%	576	0.02%	1,039	0.05%	1,046	0.05%	898	0.04%	951	0.04%	330	0.01%	667	0.03%	835	0.03%	392	0.02%	354	0.02%	926	0.05%	1,396	0.08%	1,560	0.1%	1,495	0.1%	2,144	0.15%	2,534	0.17%	2,955	0.19%	2,121	0.14%
遞延所得稅資產	49,988	0.73%	48,340	0.67%	54,992	0.86%	49,756	0.78%	57,085	0.84%	36,929	0.49%	26,182	0.33%	22,458	0.33%	17,132	0.33%	14,381	0.27%	13,212	0.29%	12,290	0.24%	15,946	0.37%	15,934	0.39%	14,949	0.4%	16,194	0.49%	19,418	0.55%	20,133	0.56%	16,080	0.49%	13,383	0.41%	14,791	0.43%	11,576	0.3%	8,934	0.26%	7,515	0.24%	6,609	0.22%	7,156	0.22%	7,775	0.27%	8,383	0.3%	8,107	0.31%	8,499	0.34%	7,979	0.35%	8,610	0.39%	9,184	0.4%	7,751	0.32%	7,323	0.32%	9,053	0.41%	9,067	0.37%	6,825	0.29%	5,044	0.21%	6,695	0.28%	4,720	0.2%	4,635	0.22%	4,479	0.26%	4,639	0.28%	5,517	0.33%	6,033	0.38%	5,049	0.34%	6,103	0.42%	6,888	0.47%	8,037	0.52%	9,154	0.62%
其他非流動資產	2,787	0.04%	3,009	0.04%	3,176	0.05%	5,213	0.08%	3,798	0.06%	2,977	0.04%	2,665	0.03%	2,786	0.04%	2,476	0.05%	2,042	0.04%	2,028	0.04%	2,023	0.04%	3,666	0.08%	3,666	0.09%	3,666	0.1%	3,756	0.11%	3,753	0.11%	3,755	0.1%	3,728	0.11%	5,564	0.17%	5,411	0.16%	5,416	0.14%	5,422	0.16%	7,079	0.22%	5,424	0.18%	18,369	0.57%	18,480	0.64%
其他非流動資產－其他	2,787	0.04%	3,009	0.04%	3,176	0.05%													2,042	0.04%	2,028	0.04%							3,666	0.1%
非流動資產合計	190,821	2.79%	196,682	2.72%	217,978	3.42%	219,494	3.45%	235,858	3.46%	242,089	3.23%	207,416	2.6%	180,703	2.68%	147,070	2.81%	350,040	6.58%	369,490	8.05%	327,637	6.53%	183,338	4.21%	170,508	4.17%	157,703	4.26%	142,003	4.29%	126,711	3.57%	135,094	3.77%	139,469	4.27%	149,176	4.57%	143,073	4.16%	152,916	3.97%	158,248	4.62%	119,728	3.76%	124,199	4.13%	129,392	4%	137,017	4.74%	142,553	5.17%	141,259	5.47%	144,088	5.84%	149,458	6.57%	126,989	5.78%	107,725	4.72%	103,804	4.29%	101,235	4.39%	82,256	3.71%	88,677	3.66%	97,494	4.18%	97,632	4.15%	109,512	4.63%	114,676	4.76%	93,140	4.44%	91,673	5.38%	86,944	5.16%	91,627	5.53%	81,959	5.18%	88,738	5.91%	77,853	5.38%	76,260	5.2%	73,652	4.73%	83,545	5.69%
資產總計	6,832,237	100%	7,241,403	100%	6,380,171	100%	6,367,413	100%	6,823,604	100%	7,491,410	100%	7,980,736	100%	6,738,656	100%	5,233,762	100%	5,317,592	100%	4,587,651	100%	5,017,550	100%	4,350,604	100%	4,084,690	100%	3,700,675	100%	3,308,066	100%	3,552,328	100%	3,581,971	100%	3,264,362	100%	3,260,718	100%	3,437,647	100%	3,849,334	100%	3,422,831	100%	3,182,393	100%	3,006,614	100%	3,238,548	100%	2,888,850	100%	2,756,342	100%	2,583,232	100%	2,467,923	100%	2,276,200	100%	2,195,759	100%	2,284,147	100%	2,420,208	100%	2,303,781	100%	2,219,209	100%	2,423,202	100%	2,334,333	100%	2,350,285	100%	2,365,529	100%	2,410,918	100%	2,098,091	100%	1,705,266	100%	1,686,149	100%	1,657,231	100%	1,582,987	100%	1,500,282	100%	1,447,480	100%	1,467,727	100%	1,556,118	100%	1,467,493	100%
負債及權益
負債
流動負債
短期借款	2,817,950	41.24%	2,832,698	39.12%	2,384,121	37.37%	2,030,643	31.89%	1,839,903	26.96%	2,711,214	36.19%	3,687,495	46.2%	2,088,280	30.99%	1,189,025	22.72%	1,465,196	27.55%	1,566,061	34.14%	1,306,496	26.04%	1,070,833	24.61%	1,281,560	31.37%	742,040	20.05%	478,464	14.46%	870,090	24.49%	888,900	24.82%	967,360	29.63%	623,584	19.12%	937,408	27.27%	816,878	21.22%	745,844	21.79%	648,192	20.37%	882,317	29.35%	872,420	26.94%	466,273	16.14%	407,360	14.78%	539,172	20.87%	438,082	17.75%	335,387	14.73%	143,200	6.52%	323,316	14.15%	213,048	8.8%	276,834	12.02%	295,923	13.33%	705,642	29.12%	588,836	25.23%	512,920	21.82%	868,085	36.7%	722,616	29.97%	227,012	10.82%	146,256	8.58%	169,917	10.08%	153,764	9.28%	40,500	2.56%	62,643	4.18%	63,888	4.41%	99,620	6.79%	104,580	6.72%	162,305	11.06%
合約負債－流動	13,833	0.2%	18,845	0.26%	19,310	0.3%	28,011	0.44%	57,244	0.84%	38,190	0.51%	49,818	0.62%	46,226	0.69%	37,669	0.72%	25,138	0.47%	14,776	0.32%	17,121	0.34%	48,725	1.12%	28,375	0.69%	40,075	1.08%	41,649	1.26%	20,979	0.59%	14,067	0.39%	11,126	0.34%	25,065	0.77%	25,389	0.74%	20,805	0.54%	19,460	0.57%	8,453	0.27%	11,479	0.38%	12,936	0.4%	19,075	0.66%
應付帳款	1,936,746	28.35%	2,235,206	30.87%	2,002,002	31.38%	2,403,123	37.74%	3,064,385	44.91%	2,455,331	32.78%	1,877,332	23.52%	2,294,898	34.06%	1,904,492	36.39%	1,505,566	28.31%	825,153	17.99%	1,622,644	32.34%	1,442,033	33.15%	889,857	21.79%	1,125,859	30.42%	1,105,276	33.41%	1,053,914	29.67%	951,671	26.57%	641,589	19.65%	983,765	30.17%	916,001	26.65%	1,314,308	34.14%	1,000,267	29.22%	942,880	29.63%	589,799	19.62%	726,979	22.45%	840,875	29.11%	816,677	29.63%	569,365	22.04%	429,063	17.39%	397,305	17.45%	567,616	25.85%	517,278	22.65%	658,170	27.19%	519,569	22.55%	605,099	27.27%	445,065	18.37%	380,206	16.29%	519,140	22.09%	235,823	9.97%	471,180	19.54%	614,113	29.27%	355,631	20.85%	381,626	22.63%	404,404	24.4%	402,421	25.42%	333,618	22.24%	320,647	22.15%	348,744	23.76%	392,468	25.22%	274,685	18.72%
其他應付款	81,180	1.19%	209,604	2.89%	149,461	2.34%	51,000	0.8%	58,300	0.85%	397,710	5.31%	423,964	5.31%	183,466	2.72%	118,510	2.26%	415,134	7.81%	359,646	7.84%	142,636	2.84%	115,100	2.65%	292,524	7.16%	269,930	7.29%	86,322	2.61%	77,703	2.19%	243,000	6.78%	217,992	6.68%	78,466	2.41%	77,187	2.25%	241,023	6.26%	65,869	1.92%	89,075	2.8%	78,272	2.6%	227,683	7.03%	62,667	2.17%
本期所得稅負債	27,168	0.4%	41,155	0.57%	23,879	0.37%	0	0%	0	0%	48,900	0.65%	129,501	1.62%	116,339	1.73%	94,012	1.8%	60,981	1.15%	64,098	1.4%	38,138	0.76%	24,999	0.57%	33,670	0.82%	55,245	1.49%	32,783	0.99%	23,120	0.65%	32,987	0.92%	46,980	1.44%	27,708	0.85%	23,040	0.67%	31,111	0.81%	40,738	1.19%	24,344	0.76%	14,378	0.48%	23,570	0.73%	24,967	0.86%	16,212	0.59%	9,566	0.37%	19,820	0.8%	21,953	0.96%	14,293	0.65%	8,719	0.38%	20,595	0.85%	33,684	1.46%	24,858	1.12%	16,970	0.7%	23,369	1%	34,182	1.45%	24,344	1.03%	15,844	0.66%	20,298	0.97%	25,017	1.47%	17,251	1.02%	10,727	0.65%	14,942	0.94%	16,567	1.1%	12,068	0.83%	7,831	0.53%	13,844	0.89%	19,317	1.32%
租賃負債－流動	9,115	0.13%	10,715	0.15%	11,316	0.18%	9,138	0.14%	9,784	0.14%	10,135	0.14%	10,508	0.13%	10,741	0.16%	10,853	0.21%	5,434	0.1%	7,051	0.15%	7,609	0.15%	9,520	0.22%	10,777	0.26%	11,109	0.3%	11,480	0.35%	11,960	0.34%	12,369	0.35%	12,814	0.39%	10,953	0.34%	11,404	0.33%	11,902	0.31%	12,532	0.37%	0		0		0		0		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	1,752	0.03%	4,032	0.06%	1,652	0.03%	3,226	0.05%	1,801	0.03%	2,347	0.03%	3,133	0.04%	2,672	0.04%	2,467	0.05%	1,209	0.02%	1,179	0.03%	1,157	0.02%	3,843	0.09%	1,018	0.02%	1,121	0.03%	1,141	0.03%	1,252	0.04%	1,307	0.04%	1,246	0.04%	1,004	0.03%	1,291	0.04%	1,135	0.03%	1,124	0.03%	1,113	0.03%	1,298	0.04%	1,174	0.04%	1,159	0.04%
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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
流動負債合計	4,887,744	71.54%	5,352,255	73.91%	4,591,741	71.97%	4,525,141	71.07%	5,031,417	73.74%	5,663,827	75.6%	6,181,751	77.46%	4,742,622	70.38%	3,357,028	64.14%	3,478,658	65.42%	2,837,964	61.86%	3,135,801	62.5%	2,715,053	62.41%	2,537,781	62.13%	2,245,379	60.67%	1,757,115	53.12%	2,059,018	57.96%	2,144,314	59.86%	1,899,107	58.18%	1,750,555	53.69%	1,991,802	57.94%	2,437,243	63.32%	1,885,906	55.1%	1,714,186	53.86%	1,582,791	52.64%	1,866,575	57.64%	1,417,559	49.07%	1,325,130	48.08%	1,192,039	46.15%	1,117,431	45.28%	822,622	36.14%	810,022	36.89%	938,196	41.07%	1,121,956	46.36%	908,548	39.44%	1,000,374	45.08%	1,235,340	50.98%	1,187,398	50.87%	1,128,844	48.03%	1,192,565	50.41%	1,264,707	52.46%	1,019,067	48.57%	570,069	33.43%	621,685	36.87%	625,899	37.77%	608,596	38.45%	466,818	31.12%	455,257	31.45%	503,771	34.32%	643,432	41.35%	503,737	34.33%
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
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
遞延所得稅負債	0	0%	0	0%	0	0%	4,695	0.07%	0	0%	0	0%	8,564	0.11%	4,787	0.07%	0	0%	6,196	0.12%	10,995	0.24%	15,256	0.3%	12,858	0.3%	13,953	0.34%	5,199	0.14%	8,487	0.26%	11,196	0.32%	11,063	0.31%	3,226	0.1%	10,213	0.31%	2,864	0.08%	1,539	0.04%	1,332	0.04%	4,959	0.16%	3,592	0.12%	0	0%	1,599	0.06%	1,827	0.07%	723	0.03%	0	0%	690	0.03%	551	0.03%
租賃負債－非流動	3,963	0.06%	5,201	0.07%	7,518	0.12%	4,395	0.07%	7,932	0.12%	10,214	0.14%	12,568	0.16%	13,600	0.2%	16,215	0.31%	5,706	0.11%	6,929	0.15%	3,175	0.06%	4,037	0.09%	5,030	0.12%	7,546	0.2%	10,063	0.3%	12,916	0.36%	15,786	0.44%	18,653	0.57%	19,146	0.59%	21,002	0.61%	23,696	0.62%	26,371	0.77%	0		0		0		0		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	24,425	0.36%	24,266	0.34%	24,108	0.38%	23,983	0.38%	15,232	0.22%	15,155	0.2%	15,018	0.19%	14,992	0.22%	17,458	0.33%	17,402	0.33%	17,343	0.38%	17,284	0.34%	17,937	0.41%	17,877	0.44%	17,816	0.48%	17,755	0.54%	18,123	0.51%	18,050	0.5%	17,977	0.55%	17,904	0.55%	16,856	0.49%	16,756	0.44%	16,660	0.49%	16,565	0.52%	16,624	0.55%	16,537	0.51%	16,454	0.57%
淨確定福利負債-非流動	24,425	0.36%	24,266	0.34%	24,108	0.38%					15,155	0.2%					17,458	0.33%			17,343	0.38%							17,816	0.48%	17,755	0.54%			18,050	0.5%	17,977	0.55%	17,904	0.55%	16,856	0.49%	16,756	0.44%	16,660	0.49%	16,565	0.52%	16,624	0.55%	16,537	0.51%	16,454	0.57%
非流動負債合計	28,388	0.42%	29,467	0.41%	31,626	0.5%	33,073	0.52%	23,164	0.34%	25,369	0.34%	36,150	0.45%	33,379	0.5%	33,673	0.64%	29,304	0.55%	35,267	0.77%	35,715	0.71%	34,832	0.8%	36,860	0.9%	30,561	0.83%	36,305	1.1%	42,235	1.19%	44,899	1.25%	39,856	1.22%	47,263	1.45%	40,722	1.18%	41,991	1.09%	44,363	1.3%	21,524	0.68%	20,216	0.67%	16,537	0.51%	18,053	0.62%	18,199	0.66%	18,995	0.74%	18,178	0.74%	18,772	0.82%	18,538	0.84%	17,198	0.75%	17,102	0.71%	17,007	0.74%	16,911	0.76%	16,944	0.7%	16,650	0.71%	16,359	0.7%	16,080	0.68%	14,160	0.59%	13,923	0.66%	13,684	0.8%	13,444	0.8%	12,420	0.75%	12,213	0.77%	12,009	0.8%	11,803	0.82%	10,933	0.74%	10,775	0.69%	10,617	0.72%
負債總計	4,916,132	71.95%	5,381,722	74.32%	4,623,367	72.46%	4,558,214	71.59%	5,054,581	74.07%	5,689,196	75.94%	6,217,901	77.91%	4,776,001	70.87%	3,390,701	64.79%	3,507,962	65.97%	2,873,231	62.63%	3,171,516	63.21%	2,749,885	63.21%	2,574,641	63.03%	2,275,940	61.5%	1,793,420	54.21%	2,101,253	59.15%	2,189,213	61.12%	1,938,963	59.4%	1,797,818	55.14%	2,032,524	59.13%	2,479,234	64.41%	1,930,269	56.39%	1,735,710	54.54%	1,603,007	53.32%	1,883,112	58.15%	1,435,612	49.69%	1,343,329	48.74%	1,211,034	46.88%	1,135,609	46.01%	841,394	36.96%	828,560	37.73%	955,394	41.83%	1,139,058	47.06%	925,555	40.18%	1,017,285	45.84%	1,252,284	51.68%	1,204,048	51.58%	1,145,203	48.73%	1,208,645	51.09%	1,278,867	53.04%	1,032,990	49.23%	583,753	34.23%	635,129	37.67%	638,319	38.52%	620,809	39.22%	478,827	31.92%	467,060	32.27%	514,704	35.07%	654,207	42.04%	514,354	35.05%
權益
股本
普通股股本	666,260	9.75%	666,260	9.2%	666,260	10.44%	666,260	10.46%	663,660	9.73%	663,660	8.86%	663,660	8.32%	663,660	9.85%	661,095	12.63%	661,095	12.43%	661,095	14.41%	661,095	13.18%	656,160	15.08%	656,160	16.06%	656,160	17.73%	656,160	19.84%	656,160	18.47%	656,160	18.32%	656,160	20.1%	656,160	20.12%	655,972	19.08%	655,972	17.04%	655,972	19.16%	655,972	20.61%	655,972	21.82%	640,713	19.78%	640,713	22.18%	640,713	23.25%	639,925	24.77%	631,364	25.58%	631,364	27.74%	631,364	28.75%	630,854	27.62%	615,911	25.45%	615,911	26.73%	565,911	25.5%	565,911	23.35%	549,429	23.54%	549,429	23.38%	549,429	23.23%	549,429	22.79%	533,426	25.42%	533,426	31.28%	533,426	31.64%	533,426	32.19%	533,426	33.7%	508,382	33.89%	508,282	35.11%	508,132	34.62%	508,062	32.65%	470,983	32.09%
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
股本合計	666,260	9.75%	666,260	9.2%	666,260	10.44%	666,260	10.46%	663,660	9.73%	663,660	8.86%	663,660	8.32%	663,660	9.85%	661,095	12.63%	661,095	12.43%	661,095	14.41%	661,095	13.18%	656,160	15.08%	656,160	16.06%	656,160	17.73%	656,160	19.84%	656,160	18.47%	656,160	18.32%	656,160	20.1%	656,160	20.12%	655,972	19.08%	655,972	17.04%	655,972	19.16%	655,972	20.61%	655,972	21.82%	653,527	20.18%	640,713	22.18%	640,713	23.25%	639,925	24.77%	637,678	25.84%	631,364	27.74%	631,364	28.75%	630,854	27.62%	628,229	25.96%	615,911	26.73%	565,911	25.5%	565,911	23.35%	565,911	24.24%	549,429	23.38%	549,429	23.23%	549,429	22.79%	549,429	26.19%	533,426	31.28%	533,426	31.64%	533,426	32.19%	533,426	33.7%	508,382	33.89%	508,282	35.11%	508,132	34.62%	508,062	32.65%	470,983	32.09%
資本公積
資本公積－發行溢價															297,544	4.42%							292,641	5.83%							242,652	7.34%					242,652	7.43%	242,652	7.44%	242,652	7.06%	242,652	6.3%	242,652	7.09%	242,652	7.62%	242,652	8.07%	242,652	7.49%	242,652	8.4%
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
資本公積合計	301,577	4.41%	301,577	4.16%	301,577	4.73%	301,577	4.74%	297,692	4.36%	297,692	3.97%	297,655	3.73%	297,544	4.42%	293,174	5.6%	293,062	5.51%	292,901	6.38%	292,641	5.83%	283,152	6.51%	282,891	6.93%	282,482	7.63%	281,742	8.52%	274,230	7.72%	273,523	7.64%	272,816	8.36%	272,109	8.35%	263,306	7.66%	262,599	6.82%	262,128	7.66%	262,128	8.24%	262,128	8.72%	259,659	8.02%	257,195	8.9%	257,180	9.33%	257,361	9.96%	254,568	10.32%	254,451	11.18%	254,270	11.58%	248,797	10.89%	244,936	10.12%	244,899	10.63%	174,227	7.85%	173,546	7.16%	172,865	7.41%	172,192	7.33%	171,527	7.25%	170,760	7.08%	169,994	8.1%	169,235	9.92%	168,827	10.01%	168,827	10.19%	168,827	10.67%	168,827	11.25%	168,827	11.66%	168,827	11.5%	168,827	10.85%	168,827	11.5%
保留盈餘
法定盈餘公積	323,120	4.73%	323,120	4.46%	313,006	4.91%	313,006	4.92%	313,006	4.59%	313,006	4.18%	261,384	3.28%	261,384	3.88%	261,384	4.99%	261,384	4.92%	231,305	5.04%	231,305	4.61%	231,305	5.32%	231,305	5.66%	210,369	5.68%	210,369	6.36%	210,369	5.92%	210,369	5.87%	192,190	5.89%	192,190	5.89%	192,190	5.59%	192,190	4.99%	174,451	5.1%	174,451	5.48%	174,451	5.8%	174,451	5.39%	158,012	5.47%
未分配盈餘（或待彌補虧損）	572,137	8.37%	512,000	7.07%	408,848	6.41%	451,213	7.09%	413,255	6.06%	423,357	5.65%	454,565	5.7%	673,792	10%	583,661	11.15%	356,954	6.71%	270,764	5.9%	438,868	8.75%	361,371	8.31%	286,617	7.02%	237,976	6.43%	349,264	10.56%	309,203	8.7%	250,075	6.98%	195,598	5.99%	322,165	9.88%	274,011	7.97%	234,132	6.08%	366,617	10.71%	323,134	10.15%	280,318	9.32%	235,960	7.29%	357,356	12.37%	316,268	11.47%	279,105	10.8%	243,785	9.88%	365,742	16.07%	325,887	14.84%	293,828	12.86%	256,183	10.59%	386,171	16.76%	334,253	15.06%	295,270	12.19%	244,549	10.48%	351,722	14.97%	295,611	12.5%	265,341	11.01%	216,300	10.31%	298,377	17.5%	261,523	15.51%	226,113	13.64%	181,412	11.46%	272,415	18.16%	245,243	16.94%	220,620	15.03%	174,097	11.19%	263,151	17.93%
保留盈餘合計	895,257	13.1%	835,120	11.53%	721,854	11.31%	764,219	12%	726,261	10.64%	736,363	9.83%	715,949	8.97%	935,176	13.88%	845,045	16.15%	618,338	11.63%	502,069	10.94%	670,173	13.36%	592,676	13.62%	517,922	12.68%	448,390	12.12%	559,678	16.92%	519,617	14.63%	460,489	12.86%	387,788	11.88%	514,355	15.77%	466,201	13.56%	426,322	11.08%	541,068	15.81%	497,585	15.64%	454,769	15.13%	410,411	12.67%	515,368	17.84%	474,280	17.21%	437,117	16.92%	401,797	16.28%	507,192	22.28%	467,337	21.28%	435,278	19.06%	397,633	16.43%	508,304	22.06%	456,386	20.57%	417,403	17.23%	366,682	15.71%	456,359	19.42%	400,248	16.92%	369,978	15.35%	320,937	15.3%	388,366	22.77%	351,512	20.85%	316,102	19.07%	271,401	17.14%	348,232	23.21%	321,060	22.18%	296,437	20.2%	249,914	16.06%	325,291	22.17%
其他權益
其他權益合計	53,011	0.78%	56,724	0.78%	67,113	1.05%	77,143	1.21%	81,410	1.19%	104,499	1.39%	85,571	1.07%	66,275	0.98%	43,747	0.84%	237,135	4.46%	258,355	5.63%	222,125	4.43%	68,731	1.58%	53,076	1.3%	37,703	1.02%	17,066	0.52%	1,068	0.03%	2,586	0.07%	8,635	0.26%	20,276	0.62%	19,644	0.57%	25,207	0.65%	33,394	0.98%	30,998	0.97%	30,738	1.02%	31,839	0.98%	39,962	1.38%	40,840	1.48%	37,795	1.46%	38,271	1.55%	41,799	1.84%	14,228	0.65%	13,824	0.61%	10,352	0.43%	9,112	0.4%	5,400	0.24%	14,058	0.58%	24,827	1.06%	27,102	1.15%	35,680	1.51%	41,884	1.74%	24,741	1.18%	30,486	1.79%	23,977	1.42%	27,279	1.65%	15,246	0.96%	22,736	1.52%	8,973	0.62%	6,349	0.43%	1,830	0.12%	14,760	1.01%
權益總計	1,916,105	28.05%	1,859,681	25.68%	1,756,804	27.54%	1,809,199	28.41%	1,769,023	25.93%	1,802,214	24.06%	1,762,835	22.09%	1,962,655	29.13%	1,843,061	35.21%	1,809,630	34.03%	1,714,420	37.37%	1,846,034	36.79%	1,600,719	36.79%	1,510,049	36.97%	1,424,735	38.5%	1,514,646	45.79%	1,451,075	40.85%	1,392,758	38.88%	1,325,399	40.6%	1,462,900	44.86%	1,405,123	40.87%	1,370,100	35.59%	1,492,562	43.61%	1,446,683	45.46%	1,403,607	46.68%	1,355,436	41.85%	1,453,238	50.31%	1,413,013	51.26%	1,372,198	53.12%	1,332,314	53.99%	1,434,806	63.04%	1,367,199	62.27%	1,328,753	58.17%	1,281,150	52.94%	1,378,226	59.82%	1,201,924	54.16%	1,170,918	48.32%	1,130,285	48.42%	1,205,082	51.27%	1,156,884	48.91%	1,132,051	46.96%	1,065,101	50.77%	1,121,513	65.77%	1,051,020	62.33%	1,018,912	61.48%	962,178	60.78%	1,021,455	68.08%	980,420	67.73%	953,023	64.93%	901,911	57.96%	953,139	64.95%
負債及權益總計	6,832,237	100%	7,241,403	100%	6,380,171	100%	6,367,413	100%	6,823,604	100%	7,491,410	100%	7,980,736	100%	6,738,656	100%	5,233,762	100%	5,317,592	100%	4,587,651	100%	5,017,550	100%	4,350,604	100%	4,084,690	100%	3,700,675	100%	3,308,066	100%	3,552,328	100%	3,581,971	100%	3,264,362	100%	3,260,718	100%	3,437,647	100%	3,849,334	100%	3,422,831	100%	3,182,393	100%	3,006,614	100%	3,238,548	100%	2,888,850	100%	2,756,342	100%	2,583,232	100%	2,467,923	100%	2,276,200	100%	2,195,759	100%	2,284,147	100%	2,420,208	100%	2,303,781	100%	2,219,209	100%	2,423,202	100%	2,334,333	100%	2,350,285	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%
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%	750,000	0.04%	750,000	0.05%	750,000	0.05%	0	0%	750,000	0.05%	750,000	0.05%	750,000	0.05%	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。

資產總額

安馳(3528) 截至2024年第3季「資產總額」總計約為NT$68.32億元，相較上一季減少約NT$-4.09億元、相較去年年末增加約NT$4.65億元

安馳(3528) 2024年第3季財報顯示公司「資產總額」約NT$68.32億元；負債總額約NT$49.16億元、為資產總額的71.95%；權益總額約NT$19.16億元、為資產總額的28.05%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$72.41億元；負債總額約NT$53.82億元、為資產總額的74.32%；權益總額約NT$18.6億元、為資產總額的25.68%。今年第3季相較上一季「資產總額」增加約NT$-4.09億元。

對比去年年末

去年年末的「資產總額」則為NT$63.67億元；負債總額約NT$45.58億元、為資產總額的71.59%；權益總額約NT$18.09億元、為資產總額的28.41%。今年第3季相較去年年末「資產總額」增加約NT$4.65億元。

TWD千元	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
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	%
資產總額	6,832,237	100%	7,241,403	100%	6,380,171	100%	6,367,413	100%	6,823,604	100%	7,491,410	100%	7,980,736	100%	6,738,656	100%	5,233,762	100%	5,317,592	100%	4,587,651	100%	5,017,550	100%	4,350,604	100%	4,084,690	100%	3,700,675	100%	3,308,066	100%	3,552,328	100%	3,581,971	100%	3,264,362	100%	3,260,718	100%	3,437,647	100%	3,849,334	100%	3,422,831	100%	3,182,393	100%	3,006,614	100%	3,238,548	100%	2,888,850	100%	2,756,342	100%	2,583,232	100%	2,467,923	100%	2,276,200	100%	2,195,759	100%	2,284,147	100%	2,420,208	100%	2,303,781	100%	2,219,209	100%	2,423,202	100%	2,334,333	100%	2,350,285	100%	2,365,529	100%
負債總額	4,916,132	71.95%	5,381,722	74.32%	4,623,367	72.46%	4,558,214	71.59%	5,054,581	74.07%	5,689,196	75.94%	6,217,901	77.91%	4,776,001	70.87%	3,390,701	64.79%	3,507,962	65.97%	2,873,231	62.63%	3,171,516	63.21%	2,749,885	63.21%	2,574,641	63.03%	2,275,940	61.5%	1,793,420	54.21%	2,101,253	59.15%	2,189,213	61.12%	1,938,963	59.4%	1,797,818	55.14%	2,032,524	59.13%	2,479,234	64.41%	1,930,269	56.39%	1,735,710	54.54%	1,603,007	53.32%	1,883,112	58.15%	1,435,612	49.69%	1,343,329	48.74%	1,211,034	46.88%	1,135,609	46.01%	841,394	36.96%	828,560	37.73%	955,394	41.83%	1,139,058	47.06%	925,555	40.18%	1,017,285	45.84%	1,252,284	51.68%	1,204,048	51.58%	1,145,203	48.73%	1,208,645	51.09%
權益總額	1,916,105	28.05%	1,859,681	25.68%	1,756,804	27.54%	1,809,199	28.41%	1,769,023	25.93%	1,802,214	24.06%	1,762,835	22.09%	1,962,655	29.13%	1,843,061	35.21%	1,809,630	34.03%	1,714,420	37.37%	1,846,034	36.79%	1,600,719	36.79%	1,510,049	36.97%	1,424,735	38.5%	1,514,646	45.79%	1,451,075	40.85%	1,392,758	38.88%	1,325,399	40.6%	1,462,900	44.86%	1,405,123	40.87%	1,370,100	35.59%	1,492,562	43.61%	1,446,683	45.46%	1,403,607	46.68%	1,355,436	41.85%	1,453,238	50.31%	1,413,013	51.26%	1,372,198	53.12%	1,332,314	53.99%	1,434,806	63.04%	1,367,199	62.27%	1,328,753	58.17%	1,281,150	52.94%	1,378,226	59.82%	1,201,924	54.16%	1,170,918	48.32%	1,130,285	48.42%	1,205,082	51.27%	1,156,884	48.91%

流動資產

安馳(3528) 截至2024年第3季「流動資產」總計約為NT$66.41億元，相較上一季減少約NT$-4.03億元、相較去年年末增加約NT$4.93億元

安馳(3528) 2024年第3季財報顯示公司「流動資產」總計約NT$66.41億元、約佔整體資產的97.21%。

對比上一季

上一季流動資產總計約NT$70.45億元、約佔整體資產的97.28%。今年第3季相較上一季減少約NT$-4.03億元。

對比去年年末

去年年末流動資產則為NT$61.48億元、約佔整體資產的96.55%。今年第3季相較去年年末增加約NT$4.93億元。

TWD千元	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
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	6,641,416	97.21%	7,044,721	97.28%	6,162,193	96.58%	6,147,919	96.55%	6,587,746	96.54%	7,249,321	96.77%	7,773,320	97.4%	6,557,953	97.32%	5,086,692	97.19%	4,967,552	93.42%	4,218,161	91.95%	4,689,913	93.47%	4,167,266	95.79%	3,914,182	95.83%	3,542,972	95.74%	3,166,063	95.71%	3,425,617	96.43%	3,446,877	96.23%	3,124,893	95.73%	3,111,542	95.43%	3,294,574	95.84%	3,696,418	96.03%	3,264,583	95.38%	3,062,665	96.24%	2,882,415	95.87%	3,109,156	96%	2,751,833	95.26%	2,613,789	94.83%	2,441,973	94.53%	2,323,835	94.16%	2,126,742	93.43%	2,068,770	94.22%	2,176,422	95.28%	2,316,404	95.71%	2,202,546	95.61%	2,136,953	96.29%	2,334,525	96.34%	2,236,839	95.82%	2,252,653	95.85%	2,256,017	95.37%

非流動資產

安馳(3528) 截至2024年第3季「非流動資產」總計約為NT$1.91億元，相較上一季減少約NT$-586萬元、相較去年年末減少約NT$-2,867萬元

安馳(3528) 2024年第3季財報顯示公司「非流動資產」總計約NT$1.91億元、約佔整體資產的2.79%。

對比上一季

上一季非流動資產總計約NT$1.97億元、約佔整體資產的2.72%。今年第3季相較上一季減少約NT$-586萬元。

對比去年年末

去年年末非流動資產則為NT$2.19億元、約佔整體資產的3.45%。今年第3季相較去年年末減少約NT$-2,867萬元。

TWD千元	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
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	190,821	2.79%	196,682	2.72%	217,978	3.42%	219,494	3.45%	235,858	3.46%	242,089	3.23%	207,416	2.6%	180,703	2.68%	147,070	2.81%	350,040	6.58%	369,490	8.05%	327,637	6.53%	183,338	4.21%	170,508	4.17%	157,703	4.26%	142,003	4.29%	126,711	3.57%	135,094	3.77%	139,469	4.27%	149,176	4.57%	143,073	4.16%	152,916	3.97%	158,248	4.62%	119,728	3.76%	124,199	4.13%	129,392	4%	137,017	4.74%	142,553	5.17%	141,259	5.47%	144,088	5.84%	149,458	6.57%	126,989	5.78%	107,725	4.72%	103,804	4.29%	101,235	4.39%	82,256	3.71%	88,677	3.66%	97,494	4.18%	97,632	4.15%	109,512	4.63%

流動負債

安馳(3528) 截至2024年第3季「流動負債」總計約為NT$48.88億元，相較上一季減少約NT$-4.65億元、相較去年年末增加約NT$3.63億元

安馳(3528) 2024年第3季財報顯示公司「流動負債」總計約NT$48.88億元、約佔整體資產的71.54%。

對比上一季

上一季流動負債總計約NT$53.52億元、約佔整體資產的73.91%。今年第3季相較上一季減少約NT$-4.65億元。

對比去年年末

去年年末流動負債則為NT$45.25億元、約佔整體資產的71.07%。今年第3季相較去年年末增加約NT$3.63億元。

TWD千元	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
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	%
流動負債	4,887,744	71.54%	5,352,255	73.91%	4,591,741	71.97%	4,525,141	71.07%	5,031,417	73.74%	5,663,827	75.6%	6,181,751	77.46%	4,742,622	70.38%	3,357,028	64.14%	3,478,658	65.42%	2,837,964	61.86%	3,135,801	62.5%	2,715,053	62.41%	2,537,781	62.13%	2,245,379	60.67%	1,757,115	53.12%	2,059,018	57.96%	2,144,314	59.86%	1,899,107	58.18%	1,750,555	53.69%	1,991,802	57.94%	2,437,243	63.32%	1,885,906	55.1%	1,714,186	53.86%	1,582,791	52.64%	1,866,575	57.64%	1,417,559	49.07%	1,325,130	48.08%	1,192,039	46.15%	1,117,431	45.28%	822,622	36.14%	810,022	36.89%	938,196	41.07%	1,121,956	46.36%	908,548	39.44%	1,000,374	45.08%	1,235,340	50.98%	1,187,398	50.87%	1,128,844	48.03%	1,192,565	50.41%

非流動負債

安馳(3528) 截至2024年第3季「非流動負債」總計約為NT$2,839萬元，相較上一季減少約NT$-108萬元、相較去年年末減少約NT$-468萬元

安馳(3528) 2024年第3季財報顯示公司「非流動負債」總計約NT$2,839萬元、約佔整體資產的0.42%。

對比上一季

上一季非流動負債總計約NT$2,947萬元、約佔整體資產的0.41%。今年第3季相較上一季減少約NT$-108萬元。

對比去年年末

去年年末非流動負債則為NT$3,307萬元、約佔整體資產的0.52%。今年第3季相較去年年末減少約NT$-468萬元。

TWD千元	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
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	%
非流動負債	28,388	0.42%	29,467	0.41%	31,626	0.5%	33,073	0.52%	23,164	0.34%	25,369	0.34%	36,150	0.45%	33,379	0.5%	33,673	0.64%	29,304	0.55%	35,267	0.77%	35,715	0.71%	34,832	0.8%	36,860	0.9%	30,561	0.83%	36,305	1.1%	42,235	1.19%	44,899	1.25%	39,856	1.22%	47,263	1.45%	40,722	1.18%	41,991	1.09%	44,363	1.3%	21,524	0.68%	20,216	0.67%	16,537	0.51%	18,053	0.62%	18,199	0.66%	18,995	0.74%	18,178	0.74%	18,772	0.82%	18,538	0.84%	17,198	0.75%	17,102	0.71%	17,007	0.74%	16,911	0.76%	16,944	0.7%	16,650	0.71%	16,359	0.7%	16,080	0.68%

權益

安馳(3528) 截至2024年第3季「權益」總計約為NT$19.16億元，相較上一季增加約NT$5,642萬元、相較去年年末增加約NT$1.07億元

安馳(3528) 2024年第3季財報顯示公司「權益」總計約NT$19.16億元、約佔整體資產的28.05%。

對比上一季

上一季權益總計約NT$18.6億元、約佔整體資產的25.68%。今年第3季相較上一季增加約NT$5,642萬元。

對比去年年末

去年年末權益則為NT$18.09億元、約佔整體資產的28.41%。今年第3季相較去年年末增加約NT$1.07億元。

TWD千元	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
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	%
權益	1,916,105	28.05%	1,859,681	25.68%	1,756,804	27.54%	1,809,199	28.41%	1,769,023	25.93%	1,802,214	24.06%	1,762,835	22.09%	1,962,655	29.13%	1,843,061	35.21%	1,809,630	34.03%	1,714,420	37.37%	1,846,034	36.79%	1,600,719	36.79%	1,510,049	36.97%	1,424,735	38.5%	1,514,646	45.79%	1,451,075	40.85%	1,392,758	38.88%	1,325,399	40.6%	1,462,900	44.86%	1,405,123	40.87%	1,370,100	35.59%	1,492,562	43.61%	1,446,683	45.46%	1,403,607	46.68%	1,355,436	41.85%	1,453,238	50.31%	1,413,013	51.26%	1,372,198	53.12%	1,332,314	53.99%	1,434,806	63.04%	1,367,199	62.27%	1,328,753	58.17%	1,281,150	52.94%	1,378,226	59.82%	1,201,924	54.16%	1,170,918	48.32%	1,130,285	48.42%	1,205,082	51.27%	1,156,884	48.91%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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