TWD

+2.65 (9.60%)

2026.02.25收盤

安可－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/06/30		截至2022/03/31		截至2021/06/30		截至2021/03/31		截至2020/06/30		截至2020/03/31		截至2019/03/31		截至2018/06/30		截至2018/03/31		截至2017/06/30		截至2017/03/31		截至2016/06/30		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		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	%
資產
流動資產
現金及約當現金	950,982	29.76%	1,094,925	32.11%	1,027,494	30.62%	875,504	24.91%	899,331	26.12%	697,130	22.3%	750,463	24.05%	835,733	27.35%	856,255	30.18%	961,268	30.43%	771,840	24.76%	787,827	25.54%	675,152	21.83%	623,528	19.94%	606,102	19.69%	628,182	20.56%	611,026	19.68%	713,385	22.89%	612,584	20.28%	700,480	22.11%	667,834	21.83%	632,281	20.92%	747,140	25.09%	736,198	32.03%	855,050	36.91%
透過損益按公允價值衡量之金融資產-流動	65,266	2.04%	35,811	1.05%	98,801	2.94%	142,113	4.04%	138,437	4.02%	116,655	3.73%	79,848	2.56%	10,499	0.34%	2,124	0.07%	3,232	0.1%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10,010	0.32%	0	0%	74,190	2.46%	71,903	2.27%	0	0%	9,480	0.31%	9,920	0.33%	9,130	0.4%	9,280	0.4%
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%
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	0%	0	0%	0	0%	0	0%	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	18,614	0.58%	15,851	0.46%	15,579	0.46%	22,525	0.64%	12,913	0.38%	19,486	0.62%	15,103	0.48%	18,341	0.6%	11,674	0.41%							0	0%	0	0%	1,147	0.04%	69	0%	0	0%	388	0.01%	475	0.02%	0	0%	16	0%	727	0.02%	13	0%	7,925	0.34%	10,415	0.45%
應收帳款淨額	273,761	8.57%	370,519	10.86%	319,296	9.52%	389,714	11.09%	370,222	10.75%	351,659	11.25%	321,808	10.31%	206,857	6.77%	131,788	4.65%	111,883	3.54%	284,223	9.12%	285,012	9.24%	264,628	8.56%	269,098	8.6%	224,957	7.31%	182,587	5.98%	168,546	5.43%	124,585	4%	155,847	5.16%	123,206	3.89%	114,052	3.73%	410,998	13.6%	339,084	11.39%	272,400	11.85%	204,493	8.83%
應收帳款-關係人淨額	62	0%	127	0%	9	0%	608	0.02%	18	0%	747	0.02%	24	0%	3	0%	1	0%	12,805	0.41%	28,383	0.91%	29,980	0.97%	52,465	1.7%	56,357	1.8%	58,095	1.89%	58,747	1.92%	59,374	1.91%	74,271	2.38%	105,984	3.51%	87,367	2.76%	85,179	2.78%	79,379	2.63%	96,141	3.23%	72,896	3.17%	123,221	5.32%
應收融資租賃款淨額—關係人	11,093	0.35%	11,069	0.32%	11,046	0.33%	11,028	0.31%	11,022	0.32%	11,005	0.35%	10,999	0.35%	10,981	0.36%	10,975	0.39%
其他應收款	7,186	0.22%	11,543	0.34%	12,605	0.38%	29,753	0.85%	32,173	0.93%	6,195	0.2%	22,779	0.73%	26,518	0.87%	22,899	0.81%	1,215	0.04%
其他應收款-關係人	63,905	2%	6,255	0.18%	8,378	0.25%	32,391	0.92%	1,534	0.04%	13,261	0.42%	267	0.01%	7,614	0.25%	2,318	0.08%	2,950	0.09%	15,785	0.51%	3,742	0.12%	10,624	0.34%	5,056	0.16%	17,179	0.56%	1,656	0.05%	62,080	2%	2,553	0.08%	6,208	0.21%	141,145	4.46%	78,329	2.56%
本期所得稅資產	1,138	0.04%	1,081	0.03%	149	0%	104	0%	104	0%	104	0%	332	0.01%	311	0.01%	262	0.01%
存貨	151,860	4.75%	180,471	5.29%	180,463	5.38%	191,107	5.44%	133,801	3.89%	144,523	4.62%	165,253	5.3%	145,363	4.76%	102,776	3.62%	61,695	1.95%	89,260	2.86%	70,568	2.29%	73,866	2.39%	79,059	2.53%	63,073	2.05%	58,864	1.93%	46,975	1.51%	51,707	1.66%	67,970	2.25%	72,058	2.27%	70,612	2.31%	107,631	3.56%	110,009	3.69%	91,605	3.99%	104,402	4.51%
預付款項	12,365	0.39%	11,503	0.34%	14,793	0.44%	19,457	0.55%	9,224	0.27%	17,467	0.56%	10,563	0.34%	15,856	0.52%	8,286	0.29%	3,184	0.1%	12,204	0.39%	9,946	0.32%	10,692	0.35%	11,854	0.38%	13,510	0.44%	12,088	0.4%	17,869	0.58%	19,288	0.62%	6,712	0.22%	2,417	0.08%	9,458	0.31%	26,200	0.87%	26,189	0.88%	1,195	0.05%	4,771	0.21%
其他流動資產	133	0%	703	0.02%	565	0.02%	5,718	0.16%	11,489	0.33%	2,817	0.09%	3,592	0.12%	3,554	0.12%	967	0.03%	36	0%	2,858	0.09%	2,184	0.07%	3,865	0.12%	5,488	0.18%	1,902	0.06%	7,831	0.26%	13,531	0.44%	11,453	0.37%	11,002	0.36%	5,938	0.19%	6,877	0.22%	4,842	0.16%	5,292	0.18%	7,188	0.31%	12,677	0.55%
流動資產合計	1,556,365	48.71%	1,739,858	51.02%	1,689,178	50.34%	1,720,022	48.94%	1,620,268	47.06%	1,381,049	44.17%	1,381,031	44.26%	1,281,630	41.95%	1,150,325	40.55%	1,158,268	36.67%	1,204,553	38.64%	1,189,259	38.55%	1,112,012	35.96%	1,071,200	34.25%	996,210	32.36%	960,174	31.43%	999,551	32.2%	1,008,130	32.35%	1,051,272	34.81%	1,214,894	38.35%	1,042,857	34.09%	1,271,538	42.08%	1,333,788	44.79%	1,198,797	52.16%	1,328,886	57.37%
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	29,832	0.93%	41,427	1.21%	47,431	1.41%	69,349	1.97%	78,002	2.27%	98,933	3.16%	59,209	1.9%	107,132	3.51%	120,756	4.26%	25,498	0.81%	27,794	0.89%	34,276	1.11%
按攤銷後成本衡量之金融資產-非流動	0	0%	0	0%	1,403	0.04%	2,685	0.08%	1,407	0.04%	1,816	0.06%	1,831	0.06%
採用權益法之投資	633,262	19.82%	520,752	15.27%	470,007	14.01%	470,623	13.39%	493,199	14.32%	478,284	15.3%	478,611	15.34%	459,796	15.05%	519,408	18.31%	459,818	14.56%	245,337	7.87%	228,455	7.41%	184,376	5.96%	178,311	5.7%	150,645	4.89%	157,318	5.15%	126,713	4.08%	120,134	3.86%	95,541	3.16%	87,359	2.76%	139,781	4.57%	221,041	7.31%	229,241	7.7%	319,975	13.92%	327,129	14.12%
不動產、廠房及設備	873,230	27.33%	972,881	28.53%	1,028,538	30.65%	1,084,001	30.84%	1,097,304	31.87%	999,785	31.98%	1,028,491	32.96%	1,017,235	33.29%	917,560	32.34%	1,396,549	44.22%	1,520,044	48.76%	1,505,447	48.8%	1,619,739	52.38%	1,656,690	52.97%	1,759,313	57.15%	1,761,888	57.67%	1,757,613	56.62%	1,765,914	56.67%	1,813,695	60.05%	1,804,857	56.98%	1,815,182	59.34%	1,475,207	48.82%	1,297,421	43.57%	758,290	32.99%	629,594	27.18%
使用權資產	13,595	0.43%	21,585	0.63%	7,028	0.21%	26,025	0.74%	27,928	0.81%	29,786	0.95%	33,624	1.08%	19,903	0.65%	4,434	0.16%	6,320	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%
無形資產	35,028	1.1%	47,408	1.39%	35,028	1.04%	35,028	1%	35,028	1.02%	35,028	1.12%	35,028	1.12%	35,028	1.15%	67	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
遞延所得稅資產	2,792	0.09%	3,546	0.1%	7,265	0.22%	12,645	0.36%	6,057	0.18%	12,520	0.4%	10,378	0.33%	6,143	0.2%	5,399	0.19%	3,198	0.1%	2,633	0.08%	7,412	0.24%	4,188	0.14%	3,934	0.13%	2,528	0.08%	2,547	0.08%	2,478	0.08%	2,198	0.07%	2,022	0.07%	2,021	0.06%	1,254	0.04%	1,466	0.05%	1,378	0.05%	846	0.04%	1,654	0.07%
其他非流動資產	51,237	1.6%	62,765	1.84%	69,493	2.07%	94,470	2.69%	83,920	2.44%	89,168	2.85%	92,216	2.96%	128,501	4.21%	118,920	4.19%	108,869	3.45%	117,168	3.76%	119,946	3.89%	128,221	4.15%	130,960	4.19%	139,461	4.53%	142,284	4.66%	157,261	5.07%	160,472	5.15%	5,906	0.2%	6,668	0.21%	7,970	0.26%	30,773	1.02%	94,278	3.17%	8,546	0.37%	18,472	0.8%
長期應收融資租賃款淨額—關係人	40,480	1.27%	51,572	1.51%	62,642	1.87%	70,928	2.02%			81,956	2.62%			92,961	3.04%
長期應收融資租賃款—關係人	40,480	1.27%	51,572	1.51%	62,642	1.87%
其他非流動資產-其他	10,757	0.34%	11,193	0.33%	6,851	0.2%	23,542	0.67%	10,233	0.3%	7,212	0.23%	7,507	0.24%	35,540	1.16%			1,408	0.04%	1,426	0.05%	1,447	0.05%	1,458	0.05%	1,446	0.05%			1,778	0.06%			8,998	0.29%					7,970	0.26%
非流動資產合計	1,638,976	51.29%	1,670,364	48.98%	1,666,193	49.66%	1,794,826	51.06%	1,822,845	52.94%	1,745,320	55.83%	1,739,388	55.74%	1,773,738	58.05%	1,686,544	59.45%	2,000,252	63.33%	1,912,976	61.36%	1,895,536	61.45%	1,980,157	64.04%	2,056,197	65.75%	2,081,944	67.64%	2,095,034	68.57%	2,104,799	67.8%	2,107,897	67.65%	1,969,161	65.19%	1,952,902	61.65%	2,016,184	65.91%	1,750,487	57.92%	1,644,318	55.21%	1,099,697	47.84%	987,539	42.63%
資產總計	3,195,341	100%	3,410,222	100%	3,355,371	100%	3,514,848	100%	3,443,113	100%	3,126,369	100%	3,120,419	100%	3,055,368	100%	2,836,869	100%	3,158,520	100%	3,117,529	100%	3,084,795	100%	3,092,169	100%	3,127,397	100%	3,078,154	100%	3,055,208	100%	3,104,350	100%	3,116,027	100%	3,020,433	100%	3,167,796	100%	3,059,041	100%	3,022,025	100%	2,978,106	100%	2,298,494	100%	2,316,425	100%
負債及權益
負債
流動負債
短期借款	51,666	1.62%	108,944	3.19%	105,806	3.15%	125,803	3.58%	129,387	3.76%	96,477	3.09%	94,961	3.04%	31,499	1.03%	15,500	0.55%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	30,000	0.99%	60,000	1.89%	41,059	1.34%	88,648	2.93%	32,863	1.1%	0	0%	0	0%
應付短期票券	0	0%	1,912	0.06%	3,082	0.09%	4,451	0.13%	5,727	0.17%
應付票據	142	0%	1,272	0.04%	1,499	0.04%	2,826	0.08%	2,679	0.08%	13,245	0.42%	8,010	0.26%	14,225	0.47%	9,909	0.35%	1,276	0.04%	16,877	0.54%	2,633	0.09%	6,403	0.21%	3,659	0.12%	17,656	0.57%	6,704	0.22%	6,079	0.2%	17,311	0.56%	17,499	0.58%	13,978	0.44%	11,635	0.38%	52,018	1.72%	58,228	1.96%	44,561	1.94%	33,783	1.46%
應付帳款	71,773	2.25%	78,712	2.31%	70,028	2.09%	113,559	3.23%	57,827	1.68%	87,341	2.79%	111,528	3.57%	79,355	2.6%	64,151	2.26%	36,326	1.15%	152,032	4.88%	133,145	4.32%	122,429	3.96%	132,855	4.25%	103,688	3.37%	80,544	2.64%	48,021	1.55%	46,329	1.49%	45,134	1.49%	20,299	0.64%	64,005	2.09%	130,241	4.31%	140,716	4.73%	73,943	3.22%	41,172	1.78%
應付帳款-關係人	0	0%	1,718	0.05%			0	0%	0	0%	33	0%	92	0%	53	0%													0	0%	0	0%	978	0.03%	86	0%	10,210	0.34%	9,424	0.3%	8,161	0.27%	0	0%	1,318	0.04%	0	0%	0	0%
其他應付款	83,720	2.62%	136,374	4%	52,076	1.55%	113,624	3.23%	71,225	2.07%	61,013	1.95%	46,060	1.48%	37,525	1.23%	29,327	1.03%	29,513	0.93%	112,919	3.62%	69,315	2.25%	76,716	2.48%	71,675	2.29%	74,704	2.43%	50,248	1.64%	50,895	1.64%	52,836	1.7%	52,201	1.73%	126,503	3.99%	84,704	2.77%	181,656	6.01%	86,626	2.91%	160,857	7%	52,317	2.26%
其他應付款項-關係人	831	0.03%	1,550	0.05%	1,166	0.03%	1,354	0.04%	41,307	1.2%	130	0%	538	0.02%	3,205	0.1%	1,179	0.04%	841	0.03%	2,594	0.08%	2,215	0.07%	820	0.03%	859	0.03%	881	0.03%	352	0.01%	372	0.01%	150	0%	1,572	0.05%	57	0%	5,854	0.19%	4,104	0.14%	2,916	0.1%	7,911	0.34%	13,922	0.6%
本期所得稅負債	18,869	0.59%	19,334	0.57%	19,072	0.57%	14,699	0.42%	24,769	0.72%	6,405	0.2%	6,485	0.21%	1,319	0.04%	0	0%	2,121	0.07%	6,030	0.19%	12,763	0.41%	6,016	0.19%	1,409	0.05%															20,435	0.68%	31,798	1.07%	22,074	0.96%	65,718	2.84%
租賃負債-流動	7,847	0.25%	7,681	0.23%	3,644	0.11%	7,453	0.21%	7,541	0.22%	6,193	0.2%	8,137	0.26%	2,070	0.07%	1,005	0.04%	1,680	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動負債	77,078	2.41%	91,406	2.68%	81,476	2.43%	85,920	2.44%	88,542	2.57%	99,073	3.17%	110,989	3.56%	129,561	4.24%	120,970	4.26%	91,293	2.89%	61,964	1.99%	61,952	2.01%	61,976	2%	62,077	1.98%	88,611	2.88%	84,128	2.75%	104,713	3.37%	79,865	2.56%	56,744	1.88%	54,623	1.72%	52,023	1.7%	54,477	1.8%	49,187	1.65%	52,360	2.28%	59,167	2.55%
一年或一營業週期內到期長期負債	74,145	2.32%	86,645	2.54%	79,255	2.36%	83,164	2.37%	84,551	2.46%	93,979	3.01%	106,376	3.41%	124,786	4.08%	119,567	4.21%	91,229	2.89%	61,917	1.99%	61,917	2.01%	61,917	2%	61,917	1.98%	72,969	2.37%	84,022	2.75%	103,690	3.34%	78,440	2.52%	56,711	1.88%	50,461	1.59%	44,210	1.45%	44,210	1.46%	44,211	1.48%	46,322	2.02%	54,288	2.34%
一年或一營業週期內到期長期借款	74,145	2.32%	86,645	2.54%	79,255	2.36%	83,164	2.37%	84,551	2.46%	93,979	3.01%	106,376	3.41%	124,786	4.08%	119,567	4.21%	91,229	2.89%	61,917	1.99%	61,917	2.01%	61,917	2%	61,917	1.98%	72,969	2.37%	84,022	2.75%	103,690	3.34%	78,440	2.52%	56,711	1.88%	50,461	1.59%	44,210	1.45%	44,210	1.46%	44,211	1.48%	45,461	1.98%	49,211	2.12%
其他流動負債-其他	2,933	0.09%	4,761	0.14%	2,221	0.07%	2,756	0.08%	3,991	0.12%	5,094	0.16%	4,613	0.15%	4,775	0.16%	1,403	0.05%	64	0%	47	0%	35	0%	59	0%	160	0.01%	15,642	0.51%	106	0%	1,023	0.03%	1,425	0.05%	33	0%	4,162	0.13%	7,813	0.26%
流動負債合計	311,926	9.76%	448,903	13.16%	337,849	10.07%	469,689	13.36%	429,004	12.46%	369,910	11.83%	386,806	12.4%	298,812	9.78%	242,041	8.53%	163,050	5.16%	352,416	11.3%	282,268	9.15%	274,360	8.87%	272,534	8.71%	285,540	9.28%	221,976	7.27%	211,058	6.8%	196,577	6.31%	213,360	7.06%	284,884	8.99%	267,441	8.74%	531,579	17.59%	403,652	13.55%	361,706	15.74%	266,079	11.49%
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%
長期借款	352,577	11.03%	426,722	12.51%	535,422	15.96%	605,697	17.23%	531,093	15.42%	419,377	13.41%	443,179	14.2%	471,312	15.43%	401,841	14.16%	382,500	12.11%	122,250	3.92%	122,250	3.96%	168,687	5.46%	184,167	5.89%	230,604	7.49%	246,083	8.05%	303,573	9.78%	339,876	10.91%	220,711	7.31%	199,013	6.28%	66,316	2.17%	99,474	3.29%	110,526	3.71%	143,684	6.25%	154,737	6.68%
遞延所得稅負債	1,094	0.03%	682	0.02%	0	0%	1,183	0.03%	577	0.02%	0	0%	142	0%			280	0.01%											0	0%	0	0%	0	0%	0	0%	123	0%	127	0%	252	0.01%	417	0.01%	455	0.02%	269	0.01%	138	0.01%
租賃負債-非流動	5,894	0.18%	14,085	0.41%	3,541	0.11%	18,945	0.54%	20,733	0.6%	23,817	0.76%	25,682	0.82%	17,987	0.59%	3,648	0.13%	4,653	0.15%	0	0%	0	0%	0	0%	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	4,860	0.15%	15,825	0.46%	4,063	0.12%	5,807	0.17%	5,847	0.17%	6,089	0.19%	6,110	0.2%	4,228	0.14%	4,276	0.15%	3,867	0.12%	3,775	0.12%	3,805	0.12%	3,711	0.12%	3,354	0.11%	710	0.02%	710	0.02%	2,217	0.07%	2,217	0.07%	2,217	0.07%	2,217	0.07%	2,217	0.07%	2,217	0.07%	2,217	0.07%	2,217	0.1%	2,217	0.1%
非流動負債合計	364,425	11.4%	457,314	13.41%	543,026	16.18%	631,632	17.97%	558,250	16.21%	449,283	14.37%	475,113	15.23%	493,527	16.15%	410,045	14.45%	391,020	12.38%	126,025	4.04%	126,055	4.09%	172,398	5.58%	187,521	6%	231,314	7.51%	246,793	8.08%	305,790	9.85%	342,093	10.98%	223,051	7.38%	201,357	6.36%	68,785	2.25%	102,108	3.38%	113,198	3.8%	146,170	6.36%	157,092	6.78%
負債總計	676,351	21.17%	906,217	26.57%	880,875	26.25%	1,101,321	31.33%	987,254	28.67%	819,193	26.2%	861,919	27.62%	792,339	25.93%	652,086	22.99%	554,070	17.54%	478,441	15.35%	408,323	13.24%	446,758	14.45%	460,055	14.71%	516,854	16.79%	468,769	15.34%	516,848	16.65%	538,670	17.29%	436,411	14.45%	486,241	15.35%	336,226	10.99%	633,687	20.97%	516,850	17.35%	507,876	22.1%	423,171	18.27%
權益
歸屬於母公司業主之權益
股本
普通股股本	684,670	21.43%	684,670	20.08%	684,670	20.41%	684,670	19.48%	684,670	19.89%	684,670	21.9%	684,670	21.94%	684,670	22.41%	684,670	24.13%	684,670	21.68%	684,670	21.96%	684,670	22.19%	705,845	22.83%	705,845	22.57%	705,845	22.93%	705,845	23.1%	705,845	22.74%	705,845	22.65%	705,845	23.37%	705,845	22.28%	705,845	23.07%	605,845	20.05%	605,845	20.34%	459,859	20.01%	459,859	19.85%
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%
股本合計	684,670	21.43%	684,670	20.08%	684,670	20.41%	684,670	19.48%	684,670	19.89%	684,670	21.9%	684,670	21.94%	684,670	22.41%	684,670	24.13%	684,670	21.68%	684,670	21.96%	684,670	22.19%	705,845	22.83%	705,845	22.57%	705,845	22.93%	705,845	23.1%	705,845	22.74%	705,845	22.65%	705,845	23.37%	705,845	22.28%	705,845	23.07%	605,845	20.05%	605,845	20.34%	505,845	22.01%	459,859	19.85%
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%
資本公積合計	1,476,510	46.21%	1,477,408	43.32%	1,479,121	44.08%	1,481,839	42.16%	1,481,898	43.04%	1,479,011	47.31%	1,478,805	47.39%	1,479,570	48.43%	1,727,229	60.89%	1,729,192	54.75%	1,701,405	54.58%	1,701,405	55.15%	1,702,673	55.06%	1,702,673	54.44%	1,707,437	55.47%	1,707,589	55.89%	1,702,838	54.85%	1,700,056	54.56%	1,698,120	56.22%	1,798,249	56.77%	1,791,294	58.56%	1,460,232	48.32%	1,460,232	49.03%	1,092,566	47.53%	1,092,566	47.17%
保留盈餘
法定盈餘公積	18,577	0.58%	12,523	0.37%	11,655	0.35%	11,655	0.33%	1,922	0.06%			0	0%	0	0%	76,092	2.68%	73,385	2.32%	73,385	2.35%	67,834	2.2%	67,834	2.19%	64,499	2.06%	64,499	2.1%	61,848	2.02%	61,848	1.99%	61,848	1.98%	61,848	2.05%	61,848	1.95%	61,296	2%	61,296	2.03%	45,570	1.53%	45,570	1.98%	10,126	0.44%
特別盈餘公積	36,183	1.13%	29,000	0.85%	80,564	2.4%	80,564	2.29%	18,186	0.53%	892	0.03%	892	0.03%	892	0.03%	26,838	0.95%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	892	0.03%	3,171	0.1%	3,171	0.1%	3,171	0.11%	3,171	0.14%	3,171	0.14%
未分配盈餘(或待彌補虧損)	37,353	1.17%	82,157	2.41%	27,580	0.82%	8,773	0.25%	120,680	3.5%	57,197	1.83%	36,934	1.18%	8,862	0.29%	(345,347)	-12.17%	138,045	4.37%	197,866	6.35%	234,751	7.61%	151,394	4.9%	142,639	4.56%	87,987	2.86%	109,343	3.58%	102,827	3.31%	98,193	3.15%	117,686	3.9%	114,720	3.62%	158,033	5.17%	255,925	8.47%	346,375	11.63%	151,258	6.58%	335,842	14.5%
保留盈餘合計	92,113	2.88%	123,680	3.63%	119,799	3.57%	100,992	2.87%	140,788	4.09%	58,089	1.86%	37,826	1.21%	9,754	0.32%	(242,417)	-8.55%	212,322	6.72%	272,143	8.73%	303,477	9.84%	220,120	7.12%	208,030	6.65%	153,378	4.98%	172,083	5.63%	165,567	5.33%	160,933	5.16%	180,426	5.97%	177,460	5.6%	222,500	7.27%	320,392	10.6%	395,116	13.27%	199,999	8.7%	349,139	15.07%
其他權益
其他權益合計	(15,468)	-0.48%	(33,315)	-0.98%	(27,850)	-0.83%	(56,043)	-1.59%	(46,011)	-1.34%	(71,749)	-2.29%	(90,879)	-2.91%	(44,397)	-1.45%	(29,421)	-1.04%	(21,734)	-0.69%	(19,130)	-0.61%	(13,080)	-0.42%	16,773	0.54%	50,794	1.62%	(5,360)	-0.17%	922	0.03%	13,252	0.43%	10,523	0.34%	(369)	-0.01%	1	0%	3,176	0.1%	1,869	0.06%	63	0%	(7,792)	-0.34%	(8,310)	-0.36%
歸屬於母公司業主之權益合計	2,237,825	70.03%	2,252,443	66.05%	2,255,740	67.23%	2,211,458	62.92%	2,261,345	65.68%	2,150,021	68.77%	2,110,422	67.63%	2,129,597	69.7%	2,140,061	75.44%	2,604,450	82.46%	2,639,088	84.65%	2,676,472	86.76%	2,645,411	85.55%	2,667,342	85.29%	2,561,300	83.21%	2,586,439	84.66%	2,587,502	83.35%	2,577,357	82.71%	2,584,022	85.55%	2,681,555	84.65%	2,722,815	89.01%
非控制權益	281,165	8.8%	251,562	7.38%	218,756	6.52%	202,069	5.75%	194,514	5.65%	157,155	5.03%	148,078	4.75%	133,432	4.37%	44,722	1.58%	0	0%	0	0%	0	0%	0	0%	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	2,518,990	78.83%	2,504,005	73.43%	2,474,496	73.75%	2,413,527	68.67%	2,455,859	71.33%	2,307,176	73.8%	2,258,500	72.38%	2,263,029	74.07%	2,184,783	77.01%	2,604,450	82.46%	2,639,088	84.65%	2,676,472	86.76%	2,645,411	85.55%	2,667,342	85.29%	2,561,300	83.21%	2,586,439	84.66%	2,587,502	83.35%	2,577,357	82.71%	2,584,022	85.55%	2,681,555	84.65%	2,722,815	89.01%	2,388,338	79.03%	2,461,256	82.65%	1,790,618	77.9%	1,893,254	81.73%
負債及權益總計	3,195,341	100%	3,410,222	100%	3,355,371	100%	3,514,848	100%	3,443,113	100%	3,126,369	100%	3,120,419	100%	3,055,368	100%	2,836,869	100%	3,158,520	100%	3,117,529	100%	3,084,795	100%	3,092,169	100%	3,127,397	100%	3,078,154	100%	3,055,208	100%	3,104,350	100%	3,116,027	100%
待註銷股本股數	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%
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%
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%

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

安可(3615) 截至2023年第2季「資產總額」總計約為NT$34.1億元，相較上一季增加約NT$5,442萬元、相較去年年末增加約NT$1,523萬元

安可(3615) 2023年第2季財報顯示公司「資產總額」約NT$34.1億元；負債總額約NT$9.12億元、為資產總額的26.76%；權益總額約NT$24.97億元、為資產總額的73.24%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$33.55億元；負債總額約NT$8.81億元、為資產總額的26.25%；權益總額約NT$24.74億元、為資產總額的73.75%。今年第2季相較上一季「資產總額」增加約NT$5,442萬元。

對比去年年末

去年年末的「資產總額」則為NT$33.95億元；負債總額約NT$9.43億元、為資產總額的27.78%；權益總額約NT$24.52億元、為資產總額的72.22%。今年第2季相較去年年末「資產總額」增加約NT$1,523萬元。

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	%
資產總額	3,409,793	100%	3,355,371	100%	3,394,566	100%	3,387,707	100%	3,514,848	100%	3,443,113	100%	3,260,563	100%	3,219,443	100%	3,126,369	100%	3,120,419	100%	3,082,163	100%	3,118,612	100%	3,055,368	100%	2,836,869	100%	2,859,979	100%	3,316,851	100%	3,427,328	100%	3,158,520	100%	3,202,629	100%	2,994,371	100%	3,117,529	100%	3,084,795	100%	3,101,126	100%	3,060,312	100%	3,092,169	100%	3,127,397	100%	3,165,012	100%	3,069,270	100%	3,078,154	100%	3,055,208	100%	3,110,387	100%	3,119,671	100%	3,104,350	100%	3,116,027	100%
負債總額	912,492	26.76%	880,875	26.25%	942,917	27.78%	958,052	28.28%	1,101,321	31.33%	987,254	28.67%	877,502	26.91%	882,099	27.40%	819,193	26.20%	861,919	27.62%	860,400	27.92%	901,094	28.89%	792,339	25.93%	652,086	22.99%	670,693	23.45%	732,710	22.09%	793,232	23.14%	554,070	17.54%	593,300	18.53%	365,894	12.22%	478,441	15.35%	408,323	13.24%	464,273	14.97%	418,689	13.68%	446,758	14.45%	460,055	14.71%	491,286	15.52%	476,591	15.53%	516,854	16.79%	468,769	15.34%	501,774	16.13%	502,184	16.10%	516,848	16.65%	538,670	17.29%
權益總額	2,497,301	73.24%	2,474,496	73.75%	2,451,649	72.22%	2,429,655	71.72%	2,413,527	68.67%	2,455,859	71.33%	2,383,061	73.09%	2,337,344	72.60%	2,307,176	73.80%	2,258,500	72.38%	2,221,763	72.08%	2,217,518	71.11%	2,263,029	74.07%	2,184,783	77.01%	2,189,286	76.55%	2,584,141	77.91%	2,634,096	76.86%	2,604,450	82.46%	2,609,329	81.47%	2,628,477	87.78%	2,639,088	84.65%	2,676,472	86.76%	2,636,853	85.03%	2,641,623	86.32%	2,645,411	85.55%	2,667,342	85.29%	2,673,726	84.48%	2,592,679	84.47%	2,561,300	83.21%	2,586,439	84.66%	2,608,613	83.87%	2,617,487	83.90%	2,587,502	83.35%	2,577,357	82.71%

流動資產

安可(3615) 截至2023年第2季「流動資產」總計約為NT$17.77億元，相較上一季增加約NT$8,784萬元、相較去年年末增加約NT$1.16億元

安可(3615) 2023年第2季財報顯示公司「流動資產」總計約NT$17.77億元、約佔整體資產的52.12%。

對比上一季

上一季流動資產總計約NT$16.89億元、約佔整體資產的50.34%。今年第2季相較上一季增加約NT$8,784萬元。

對比去年年末

去年年末流動資產則為NT$16.61億元、約佔整體資產的48.94%。今年第2季相較去年年末增加約NT$1.16億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	1,777,022	52.12%	1,689,178	50.34%	1,661,376	48.94%	1,608,587	47.48%	1,720,022	48.94%	1,620,268	47.06%	1,627,102	49.90%	1,490,095	46.28%	1,381,049	44.17%	1,381,031	44.26%	1,336,354	43.36%	1,371,696	43.98%	1,281,630	41.95%	1,150,325	40.55%	1,069,579	37.40%	1,165,361	35.13%	1,356,911	39.59%	1,158,268	36.67%	1,193,533	37.27%	1,109,096	37.04%	1,204,553	38.64%	1,189,259	38.55%	1,207,261	38.93%	1,127,026	36.83%	1,112,012	35.96%	1,071,200	34.25%	1,067,930	33.74%	978,066	31.87%	996,210	32.36%	960,174	31.43%	1,005,090	32.31%	991,269	31.77%	999,551	32.20%	1,008,130	32.35%

非流動資產

安可(3615) 截至2023年第2季「非流動資產」總計約為NT$16.33億元，相較上一季減少約NT$-3,342萬元、相較去年年末減少約NT$-1億元

安可(3615) 2023年第2季財報顯示公司「非流動資產」總計約NT$16.33億元、約佔整體資產的47.88%。

對比上一季

上一季非流動資產總計約NT$16.66億元、約佔整體資產的49.66%。今年第2季相較上一季減少約NT$-3,342萬元。

對比去年年末

去年年末非流動資產則為NT$17.33億元、約佔整體資產的51.06%。今年第2季相較去年年末減少約NT$-1億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	1,632,771	47.88%	1,666,193	49.66%	1,733,190	51.06%	1,779,120	52.52%	1,794,826	51.06%	1,822,845	52.94%	1,633,461	50.10%	1,729,348	53.72%	1,745,320	55.83%	1,739,388	55.74%	1,745,809	56.64%	1,746,916	56.02%	1,773,738	58.05%	1,686,544	59.45%	1,790,400	62.60%	2,151,490	64.87%	2,070,417	60.41%	2,000,252	63.33%	2,009,096	62.73%	1,885,275	62.96%	1,912,976	61.36%	1,895,536	61.45%	1,893,865	61.07%	1,933,286	63.17%	1,980,157	64.04%	2,056,197	65.75%	2,097,082	66.26%	2,091,204	68.13%	2,081,944	67.64%	2,095,034	68.57%	2,105,297	67.69%	2,128,402	68.23%	2,104,799	67.80%	2,107,897	67.65%

流動負債

安可(3615) 截至2023年第2季「流動負債」總計約為NT$3.88億元，相較上一季增加約NT$5,012萬元、相較去年年末增加約NT$822萬元

安可(3615) 2023年第2季財報顯示公司「流動負債」總計約NT$3.88億元、約佔整體資產的11.38%。

對比上一季

上一季流動負債總計約NT$3.38億元、約佔整體資產的10.07%。今年第2季相較上一季增加約NT$5,012萬元。

對比去年年末

去年年末流動負債則為NT$3.8億元、約佔整體資產的11.19%。今年第2季相較去年年末增加約NT$822萬元。

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	%
流動負債	387,972	11.38%	337,849	10.07%	379,750	11.19%	361,452	10.67%	469,689	13.36%	429,004	12.46%	477,423	14.64%	457,955	14.22%	369,910	11.83%	386,806	12.40%	373,912	12.13%	410,705	13.17%	298,812	9.78%	242,041	8.53%	231,526	8.10%	305,884	9.22%	314,636	9.18%	163,050	5.16%	179,206	5.60%	228,342	7.63%	352,416	11.30%	282,268	9.15%	307,306	9.91%	261,731	8.55%	274,360	8.87%	272,534	8.71%	288,160	9.10%	260,756	8.50%	285,540	9.28%	221,976	7.27%	239,107	7.69%	222,753	7.14%	211,058	6.80%	196,577	6.31%

非流動負債

安可(3615) 截至2023年第2季「非流動負債」總計約為NT$5.25億元，相較上一季減少約NT$-1,851萬元、相較去年年末減少約NT$-3,865萬元

安可(3615) 2023年第2季財報顯示公司「非流動負債」總計約NT$5.25億元、約佔整體資產的15.38%。

對比上一季

上一季非流動負債總計約NT$5.43億元、約佔整體資產的16.18%。今年第2季相較上一季減少約NT$-1,851萬元。

對比去年年末

去年年末非流動負債則為NT$5.63億元、約佔整體資產的16.59%。今年第2季相較去年年末減少約NT$-3,865萬元。

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	%
非流動負債	524,520	15.38%	543,026	16.18%	563,167	16.59%	596,600	17.61%	631,632	17.97%	558,250	16.21%	400,079	12.27%	424,144	13.17%	449,283	14.37%	475,113	15.23%	486,488	15.78%	490,389	15.72%	493,527	16.15%	410,045	14.45%	439,167	15.36%	426,826	12.87%	478,596	13.96%	391,020	12.38%	414,094	12.93%	137,552	4.59%	126,025	4.04%	126,055	4.09%	156,967	5.06%	156,958	5.13%	172,398	5.58%	187,521	6.00%	203,126	6.42%	215,835	7.03%	231,314	7.51%	246,793	8.08%	262,667	8.44%	279,431	8.96%	305,790	9.85%	342,093	10.98%

權益

安可(3615) 截至2023年第2季「權益」總計約為NT$24.97億元，相較上一季增加約NT$2,280萬元、相較去年年末增加約NT$4,565萬元

安可(3615) 2023年第2季財報顯示公司「權益」總計約NT$24.97億元、約佔整體資產的73.24%。

對比上一季

上一季權益總計約NT$24.74億元、約佔整體資產的73.75%。今年第2季相較上一季增加約NT$2,280萬元。

對比去年年末

去年年末權益則為NT$24.52億元、約佔整體資產的72.22%。今年第2季相較去年年末增加約NT$4,565萬元。

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	%
權益	2,497,301	73.24%	2,474,496	73.75%	2,451,649	72.22%	2,429,655	71.72%	2,413,527	68.67%	2,455,859	71.33%	2,383,061	73.09%	2,337,344	72.60%	2,307,176	73.80%	2,258,500	72.38%	2,221,763	72.08%	2,217,518	71.11%	2,263,029	74.07%	2,184,783	77.01%	2,189,286	76.55%	2,584,141	77.91%	2,634,096	76.86%	2,604,450	82.46%	2,609,329	81.47%	2,628,477	87.78%	2,639,088	84.65%	2,676,472	86.76%	2,636,853	85.03%	2,641,623	86.32%	2,645,411	85.55%	2,667,342	85.29%	2,673,726	84.48%	2,592,679	84.47%	2,561,300	83.21%	2,586,439	84.66%	2,608,613	83.87%	2,617,487	83.90%	2,587,502	83.35%	2,577,357	82.71%

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