TWD

-0.05 (-0.17%)

2025.01.22收盤

艾恩特－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	236,085	27.3%	268,771	28.05%	256,987	28.35%	230,543	25.93%	217,311	24.44%	278,330	29.13%	233,848	24.68%	212,385	21.95%	170,186	17.97%	178,691	18.2%	182,037	21.39%	174,677	20.51%	163,302	19.44%	178,963	22.75%	199,755	26.42%	228,276	31.34%	221,314	31.87%	227,148	33.56%	246,007	37.72%	223,084	33.41%	232,843	34.69%	249,081	38.69%	240,476	37.78%	276,379	43.24%	255,122	41.7%	288,351	45.04%	273,809	44.15%	268,160	43.58%	269,526	45.29%	311,398	51.21%	312,061	52.94%	298,791	47.21%	274,469	45.69%	306,672	48.68%	294,073	45.22%	280,406	42.29%	310,062	43.26%	296,225	42.55%	295,572	42.43%	313,100	42.4%	310,852	41.16%	325,526	39.66%	266,424	31.95%	248,695	27.29%	181,264	19.31%	209,381	21.89%	159,362	17.56%	112,849	12.05%	105,941	10.65%	155,662	14.29%	204,321	19.62%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	20	0%	23	0%	15	0%	15	0%	10	0%	12	0%	14	0%	14	0%	13	0%	23	0%	25	0%	22	0%	22	0%	25	0%	19	0%	21	0%	14	0%	17	0%	12	0%	14	0%	14	0%	29	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	22,583	2.61%	22,766	2.38%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	173,311	20.04%	209,755	21.89%	182,678	20.15%	179,060	20.14%	182,251	20.49%	191,513	20.05%	160,005	16.89%	184,693	19.09%	189,965	20.06%	202,165	20.59%	159,027	18.69%	179,328	21.06%	201,137	23.94%	165,623	21.06%	138,664	18.34%	129,010	17.71%	122,209	17.6%	127,962	18.91%	93,678	14.36%	118,101	17.69%	132,490	19.74%	121,488	18.87%	105,681	16.6%	101,425	15.87%	100,454	16.42%	101,831	15.9%	88,973	14.35%	100,211	16.29%	89,457	15.03%	66,541	10.94%	61,160	10.38%	84,688	13.38%	98,650	16.42%	77,064	12.23%	96,384	14.82%	96,179	14.51%	107,316	14.97%	119,873	17.22%	106,884	15.34%	121,485	16.45%	129,859	17.2%	176,373	21.49%	210,773	25.27%	277,955	30.5%	349,130	37.2%	331,264	34.63%	330,423	36.41%	390,007	41.65%	365,956	36.78%	367,288	33.71%	310,098	29.78%
應收帳款－關係人淨額	11,608	1.34%	6,785	0.71%	6,354	0.7%	5,682	0.64%	13,449	1.51%	3,745	0.39%	8,580	0.91%	5,687	0.59%	13,204	1.39%	9,044	0.92%	6,771	0.8%	9,305	1.09%	14,116	1.68%	16,048	2.04%	12,661	1.67%	6,243	0.86%	12,027	1.73%	6,063	0.9%	5,775	0.89%	5,742	0.86%	13,104	1.95%	8,462	1.31%	16,968	2.67%	19,554	3.06%	23,873	3.9%	16,801	2.62%	10,051	1.62%	11,481	1.87%	13,061	2.19%	13,511	2.22%	13,630	2.31%	25,989	4.11%	20,686	3.44%	20,008	3.18%	17,497	2.69%	12,665	1.91%	27,640	3.86%	18,697	2.69%	11,994	1.72%	9,721	1.32%	15,189	2.01%	15,756	1.92%	16,978	2.04%	10,261	1.13%	21,143	2.25%	14,454	1.51%	10,745	1.18%	9,355	1%	9,662	0.97%	15,197	1.39%	17,531	1.68%
其他應收款	6,896	0.8%	3,339	0.35%	8,303	0.92%	5,000	0.56%	2,339	0.26%	2,706	0.28%	14,032	1.48%	11,880	1.23%	11,286	1.19%	9,735	0.99%	9,815	1.15%	11,579	1.36%	15,479	1.84%	15,221	1.94%	15,095	2%	14,588	2%	10,397	1.5%	7,364	1.09%	11,716	1.8%	10,424	1.56%	11,897	1.77%	10,147	1.58%	12,875	2.02%	11,385	1.78%	10,353	1.69%	10,237	1.6%	8,272	1.33%
本期所得稅資產	244	0.03%							0	0%							817	0.09%							0	0%							2,238	0.32%	0	0%	0	0%	0	0%	2,917	0.43%	2,533	0.39%	1,515	0.24%	591	0.09%	1,413	0.23%	980	0.15%	1,896	0.31%	1,323	0.22%	1,337	0.22%	735	0.12%	563	0.1%	354	0.06%	557	0.09%	3,152	0.5%	3,160	0.49%	3,166	0.48%	3,161	0.44%	2,783	0.4%	2,834	0.41%	2,829	0.38%	2,135	0.28%	221	0.03%	221	0.03%	221	0.02%	221	0.02%					0	0%	0	0%
存貨	151,172	17.48%	168,312	17.56%	161,609	17.83%	177,007	19.91%	155,799	17.52%	145,469	15.23%	169,889	17.93%	188,476	19.48%	181,489	19.17%	197,166	20.08%	194,930	22.91%	180,802	21.23%	161,325	19.2%	157,394	20.01%	130,379	17.25%	110,636	15.19%	97,115	13.98%	109,498	16.18%	91,579	14.04%	84,665	12.68%	82,542	12.3%	75,730	11.76%	72,314	11.36%	79,693	12.47%	77,380	12.65%	82,841	12.94%	85,909	13.85%	70,867	11.52%	60,229	10.12%	58,267	9.58%	62,637	10.63%	77,353	12.22%	65,159	10.85%	74,433	11.81%	85,940	13.22%	112,813	17.02%	112,398	15.68%	105,372	15.14%	119,352	17.13%	124,788	16.9%	126,669	16.77%	123,881	15.09%	139,020	16.67%	155,925	17.11%	155,739	16.59%	152,662	15.96%	138,960	15.31%	144,278	15.41%	188,190	18.91%	207,278	19.02%	184,903	17.76%
存貨－製造業	151,172	17.48%	168,312	17.56%	161,609	17.83%	177,007	19.91%	155,799	17.52%	145,469	15.23%	169,889	17.93%	188,476	19.48%	181,489	19.17%	197,166	20.08%	194,930	22.91%	180,802	21.23%			157,394	20.01%	130,379	17.25%	110,636	15.19%	97,115	13.98%	109,498	16.18%	91,579	14.04%	84,665	12.68%	82,542	12.3%	75,730	11.76%	72,314	11.36%	79,693	12.47%	77,380	12.65%	82,841	12.94%	85,909	13.85%	70,867	11.52%	60,229	10.12%	58,267	9.58%	62,637	10.63%	77,353	12.22%	65,159	10.85%	74,433	11.81%	85,940	13.22%	112,813	17.02%	112,398	15.68%	105,372	15.14%	119,352	17.13%	124,788	16.9%	126,669	16.77%	123,881	15.09%	139,020	16.67%	155,925	17.11%	155,739	16.59%	152,662	15.96%	138,960	15.31%	144,278	15.41%	188,190	18.91%	207,278	19.02%	184,903	17.76%
預付款項	45,149	5.22%	45,666	4.77%	39,352	4.34%	39,541	4.45%	43,607	4.9%	46,032	4.82%	55,696	5.88%	65,619	6.78%	60,854	6.43%	79,931	8.14%	75,509	8.87%	78,001	9.16%	88,598	10.54%	83,364	10.6%	90,802	12.01%	93,441	12.83%	76,874	11.07%	69,857	10.32%	75,380	11.56%	66,483	9.96%	63,010	9.39%	38,146	5.92%	45,687	7.18%	41,496	6.49%	35,928	5.87%	28,766	4.49%	31,741	5.12%	43,595	7.09%	36,784	6.18%	33,739	5.55%	29,126	4.94%	22,831	3.61%	25,689	4.28%	24,527	3.89%	37,009	5.69%	32,649	4.92%	31,689	4.42%	24,273	3.49%	20,740	2.98%	9,973	1.35%	11,204	1.48%	12,537	1.53%	15,961	1.91%	19,170	2.1%	3,227	0.34%	392	0.04%	3,552	0.39%	19,041	2.03%	1,450	0.15%	10,000	0.92%	7,106	0.68%
其他流動資產	3,313	0.38%	1,545	0.16%	1,922	0.21%	1,258	0.14%	1,455	0.16%	9,060	0.95%	19,772	2.09%	9,122	0.94%	13,295	1.4%	10,405	1.06%	10,774	1.27%	11,042	1.3%	9,089	1.08%	2,203	0.28%	3,843	0.51%	2,032	0.28%	9,579	1.38%	5,660	0.84%	9,449	1.45%	4,834	0.72%	4,528	0.67%	2,939	0.46%	2,914	0.46%	1,937	0.3%	1,818	0.3%	1,275	0.2%	8,565	1.38%	9,447	1.54%	8,317	1.4%	5,202	0.86%	2,632	0.45%	5,635	0.89%	5,378	0.9%	5,072	0.81%	3,286	0.51%	3,075	0.46%	2,958	0.41%	3,191	0.46%	3,131	0.45%	722	0.1%	3,927	0.52%	3,744	0.46%	3,271	0.39%	3,054	0.34%	32,553	3.47%	31,535	3.3%	36,126	3.98%	6,917	0.74%	58,853	5.91%	51,243	4.7%	50,499	4.85%
其他流動資產－其他	3,313	0.38%	1,545	0.16%	1,922	0.21%	1,258	0.14%	1,455	0.16%	9,060	0.95%	19,772	2.09%	9,122	0.94%	13,295	1.4%	10,405	1.06%	10,774	1.27%	11,042	1.3%			2,203	0.28%	3,843	0.51%	2,032	0.28%	9,579	1.38%	5,660	0.84%	9,449	1.45%	4,834	0.72%	4,528	0.67%	1,734	0.27%	1,693	0.27%	1,700	0.27%	1,583	0.26%	1,196	0.19%	1,303	0.21%	1,505	0.24%	4,425	0.74%	1,369	0.23%	1,864	0.32%	1,812	0.29%	1,548	0.26%	420	0.07%	729	0.11%	496	0.07%	405	0.06%	697	0.1%	217	0.03%	443	0.06%	1,089	0.14%	1,185	0.14%	543	0.07%	377	0.04%	23,497	2.5%	25,259	2.64%	24,693	2.72%	229	0.02%	46,534	4.68%	41,384	3.8%	26,981	2.59%
流動資產合計	650,361	75.2%	726,939	75.86%	657,205	72.5%	638,091	71.76%	616,211	69.29%	676,855	70.85%	661,822	69.86%	677,862	70.05%	641,096	67.71%	687,137	69.97%	638,863	75.08%	644,734	75.7%	653,046	77.72%	618,816	78.68%	591,199	78.2%	584,226	80.21%	551,753	79.45%	553,552	81.79%	533,584	81.82%	513,333	76.87%	543,331	80.95%	508,526	78.98%	498,430	78.31%	532,460	83.3%	506,341	82.76%	531,082	82.95%	509,216	82.11%	514,372	83.6%	487,115	81.85%	500,909	82.38%	490,261	83.17%	526,870	83.25%	501,120	83.43%	521,110	82.71%	546,435	84.03%	549,130	82.83%	602,145	84.01%	576,637	82.83%	567,343	81.44%	595,718	80.67%	608,995	80.64%	666,203	81.16%	657,498	78.84%	722,975	79.33%	743,298	79.19%	739,876	77.35%	679,185	74.83%	691,977	73.9%	730,066	73.37%	806,682	74.04%	774,487	74.37%
非流動資產
不動產、廠房及設備	147,235	17.03%	149,352	15.59%	155,835	17.19%	153,967	17.31%	161,294	18.14%	156,247	16.36%	151,350	15.98%	150,528	15.56%	155,029	16.37%	135,373	13.78%	138,019	16.22%	131,922	15.49%	125,679	14.96%	126,362	16.07%	120,336	15.92%	95,392	13.1%	90,801	13.08%	90,611	13.39%	85,027	13.04%	89,292	13.37%	86,027	12.82%	86,130	13.38%	88,764	13.95%	87,194	13.64%	85,302	13.94%	88,526	13.83%	89,777	14.48%	80,192	13.03%	87,939	14.78%	87,228	14.35%	82,706	14.03%	88,198	13.94%	90,226	15.02%	100,095	15.89%	94,969	14.6%	104,199	15.72%	104,446	14.57%	109,308	15.7%	116,049	16.66%	128,373	17.38%	133,559	17.68%	141,765	17.27%	158,386	18.99%	170,324	18.69%	181,157	19.3%	200,361	20.95%	212,353	23.4%	228,476	24.4%	251,317	25.26%	268,635	24.66%	250,540	24.06%
使用權資產	43,936	5.08%	55,866	5.83%	67,473	7.44%	72,114	8.11%	84,045	9.45%	95,326	9.98%	106,713	11.26%	111,036	11.48%	121,356	12.82%	130,067	13.24%	46,877	5.51%	48,694	5.72%	36,712	4.37%	15,586	1.98%	18,881	2.5%	22,424	3.08%	25,050	3.61%	10,326	1.53%	12,213	1.87%	42,699	6.39%	17,075	2.54%	23,686	3.68%	29,958	4.71%	0		0		0		0		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	10,383	1.2%	11,402	1.19%	12,273	1.35%	12,135	1.36%	13,178	1.48%	13,458	1.41%	14,197	1.5%	14,492	1.5%	15,081	1.59%	15,281	1.56%	15,720	1.85%	15,397	1.81%	13,801	1.64%	14,263	1.81%	14,844	1.96%	15,452	2.12%	15,713	2.26%	12,096	1.79%	12,719	1.95%	13,201	1.98%	13,024	1.94%	13,504	2.1%	6,944	1.09%	6,944	1.09%	7,184	1.17%	7,548	1.18%	7,830	1.26%	7,807	1.27%	7,323	1.23%	7,511	1.24%	5,526	0.94%	5,739	0.91%	310	0.05%	455	0.07%	601	0.09%	746	0.11%	892	0.12%	1,037	0.15%	1,186	0.17%	1,336	0.18%	1,487	0.2%	1,636	0.2%	1,787	0.21%	1,937	0.21%	2,424	0.26%	2,933	0.31%	3,446	0.38%	3,959	0.42%	4,473	0.45%	4,994	0.46%	5,532	0.53%
遞延所得稅資產	745	0.09%	2,277	0.24%	1,175	0.13%	763	0.09%	1,973	0.22%	1,080	0.11%	405	0.04%	981	0.1%	1,954	0.21%	1,928	0.2%	1,023	0.12%	702	0.08%	895	0.11%	1,256	0.16%	524	0.07%	510	0.07%	647	0.09%	733	0.11%	185	0.03%	324	0.05%	348	0.05%	404	0.06%	378	0.06%	399	0.06%	846	0.14%	416	0.06%	541	0.09%	786	0.13%	829	0.14%	1,032	0.17%	1,247	0.21%	1,973	0.31%	323	0.05%	342	0.05%	693	0.11%	1,266	0.19%	1,298	0.18%	1,359	0.2%	1,416	0.2%	1,403	0.19%	1,443	0.19%	1,633	0.2%	1,823	0.22%	1,745	0.19%	579	0.06%	2,609	0.27%	1,521	0.17%	2,145	0.23%	1,785	0.18%	670	0.06%	2,286	0.22%
其他非流動資產	12,155	1.41%	12,405	1.29%	12,563	1.39%	12,147	1.37%	12,617	1.42%	12,375	1.3%	12,880	1.36%	12,730	1.32%	12,329	1.3%	12,266	1.25%	10,437	1.23%	10,197	1.2%	10,099	1.2%	10,218	1.3%	10,253	1.36%	10,408	1.43%	10,460	1.51%	9,454	1.4%	8,454	1.3%	8,903	1.33%	11,409	1.7%	11,613	1.8%	11,989	1.88%	12,218	1.91%	12,137	1.98%	12,678	1.98%	12,817	2.07%
存出保證金	10,245	1.18%	10,467	1.09%	10,605	1.17%	10,168	1.14%	10,407	1.17%	10,152	1.06%	10,644	1.12%	10,480	1.08%	10,811	1.14%	10,728	1.09%	8,879	1.04%	8,594	1.01%	9,028	1.07%	9,094	1.16%	9,073	1.2%	9,174	1.26%	8,937	1.29%	7,891	1.17%	6,818	1.05%	7,199	1.08%	9,211	1.37%	9,346	1.45%	9,352	1.47%	9,184	1.44%	9,270	1.52%	9,707	1.52%	9,784	1.58%	9,555	1.55%	9,660	1.62%	9,691	1.59%	9,282	1.57%	9,626	1.52%	8,369	1.39%	7,684	1.22%	7,275	1.12%	7,291	1.1%	7,397	1.03%	7,324	1.05%	7,355	1.06%	8,367	1.13%	6,311	0.84%	6,234	0.76%	8,583	1.03%	8,534	0.94%	8,509	0.91%	8,672	0.91%	8,601	0.95%	7,446	0.8%	7,471	0.75%	8,546	0.78%	8,533	0.82%
淨確定福利資產-非流動	1,910	0.22%	1,938	0.2%	1,958	0.22%	1,979	0.22%	2,210	0.25%	2,223	0.23%	2,236	0.24%	2,250	0.23%	1,518	0.16%	1,538	0.16%	1,558	0.18%	1,578	0.19%	1,022	0.12%	1,050	0.13%	1,078	0.14%	1,106	0.15%	1,373	0.2%	1,390	0.21%	1,432	0.22%	1,420	0.21%	1,827	0.27%	1,799	0.28%	1,774	0.28%	1,721	0.27%	1,480	0.24%	1,444	0.23%	1,409	0.23%
非流動資產合計	214,454	24.8%	231,302	24.14%	249,319	27.5%	251,126	28.24%	273,107	30.71%	278,486	29.15%	285,545	30.14%	289,767	29.95%	305,749	32.29%	294,915	30.03%	212,076	24.92%	206,912	24.3%	187,186	22.28%	167,685	21.32%	164,838	21.8%	144,186	19.79%	142,671	20.55%	123,220	18.21%	118,598	18.18%	154,419	23.13%	127,883	19.05%	135,337	21.02%	138,033	21.69%	106,755	16.7%	105,469	17.24%	109,168	17.05%	110,965	17.89%	100,908	16.4%	108,038	18.15%	107,117	17.62%	99,230	16.83%	105,993	16.75%	99,539	16.57%	108,902	17.29%	103,878	15.97%	113,857	17.17%	114,604	15.99%	119,572	17.17%	129,279	18.56%	142,787	19.33%	146,216	19.36%	154,618	18.84%	176,506	21.16%	188,418	20.67%	195,346	20.81%	216,686	22.65%	228,405	25.17%	244,451	26.1%	265,046	26.63%	282,849	25.96%	266,912	25.63%
資產總計	864,815	100%	958,241	100%	906,524	100%	889,217	100%	889,318	100%	955,341	100%	947,367	100%	967,629	100%	946,845	100%	982,052	100%	850,939	100%	851,646	100%	840,232	100%	786,501	100%	756,037	100%	728,412	100%	694,424	100%	676,772	100%	652,182	100%	667,752	100%	671,214	100%	643,863	100%	636,463	100%	639,215	100%	611,810	100%	640,250	100%	620,181	100%	615,280	100%	595,153	100%	608,026	100%	589,491	100%	632,863	100%	600,659	100%	630,012	100%	650,313	100%	662,987	100%	716,749	100%	696,209	100%	696,622	100%	738,505	100%	755,211	100%	820,821	100%	834,004	100%	911,393	100%	938,644	100%	956,562	100%	907,590	100%	936,428	100%	995,112	100%	1,089,531	100%	1,041,399	100%
負債及權益
負債
流動負債
短期借款	100,000	11.56%	100,000	10.44%	85,000	9.38%	85,000	9.56%	90,000	10.12%	100,000	10.47%	100,000	10.56%	100,000	10.33%	100,000	10.56%	90,000	9.16%	80,000	9.4%	80,000	9.39%	80,000	9.52%	70,000	8.9%	70,000	9.26%	70,000	9.61%	100,000	14.4%	70,000	10.34%	100,000	15.33%	60,000	8.99%	60,000	8.94%	20,000	3.11%	20,000	3.14%	20,000	3.13%	20,000	3.27%	20,000	3.12%	20,000	3.22%	20,000	3.25%	20,000	3.36%	20,000	3.29%	20,000	3.39%	20,000	3.16%	20,000	3.33%	30,000	4.76%	40,000	6.15%	50,000	7.54%	70,000	9.77%	60,000	8.62%	60,000	8.61%	60,000	8.12%	60,000	7.94%	70,000	8.53%	60,000	7.19%	70,000	7.68%	70,000	7.46%	80,000	8.36%	100,000	11.02%	100,000	10.68%	30,000	3.01%	30,000	2.75%	60,000	5.76%
應付票據	112	0.01%	175	0.02%	173	0.02%	109	0.01%	104	0.01%	88	0.01%	106	0.01%	95	0.01%	72	0.01%	46	0%	47	0.01%	33	0%	90	0.01%	4	0%	3	0%	171	0.02%	3	0%	2	0%	104	0.02%	138	0.02%	1,026	0.15%	779	0.12%	787	0.12%	1,078	0.17%	1,066	0.17%	1,066	0.17%	1,142	0.18%	1,276	0.21%	896	0.15%	597	0.1%	381	0.06%	1,082	0.17%	103	0.02%	0	0%	65	0.01%	0	0%	53	0.01%	72	0.01%	197	0.03%	452	0.06%	349	0.05%	457	0.06%	444	0.05%	361	0.04%	937	0.1%	5,649	0.59%	2,751	0.3%	2,934	0.31%	2,274	0.23%	2,177	0.2%	3,353	0.32%
應付帳款	104,981	12.14%	129,965	13.56%	107,911	11.9%	108,963	12.25%	101,127	11.37%	91,524	9.58%	91,079	9.61%	110,397	11.41%	94,561	9.99%	110,555	11.26%	94,540	11.11%	119,319	14.01%	111,817	13.31%	128,229	16.3%	128,126	16.95%	102,932	14.13%	68,207	9.82%	91,403	13.51%	61,043	9.36%	49,891	7.47%	65,506	9.76%	53,921	8.37%	45,337	7.12%	69,998	10.95%	63,642	10.4%	71,081	11.1%	69,214	11.16%	65,613	10.66%	56,719	9.53%	34,928	5.74%	37,192	6.31%	58,676	9.27%	52,885	8.8%	42,338	6.72%	56,891	8.75%	57,710	8.7%	70,914	9.89%	63,013	9.05%	51,144	7.34%	58,549	7.93%	74,076	9.81%	74,926	9.13%	85,948	10.31%	134,639	14.77%	159,100	16.95%	145,978	15.26%	106,073	11.69%	144,316	15.41%	195,495	19.65%	227,579	20.89%	173,829	16.69%
應付帳款－關係人	1,307	0.15%	0	0%	2,847	0.31%	0	0%	1,219	0.14%	1,306	0.14%	780	0.08%	1,387	0.14%	14	0%	1,484	0.15%	0	0%	30	0%	28	0%	285	0.04%	947	0.13%																			0	0%	0	0%					3,568	0.6%	4,101	0.67%
其他應付款	62,536	7.23%	126,004	13.15%	59,894	6.61%	72,774	8.18%	55,895	6.29%	144,869	15.16%	61,711	6.51%	76,382	7.89%	75,357	7.96%	134,403	13.69%	60,931	7.16%	74,991	8.81%	101,808	12.12%	60,621	7.71%	43,624	5.77%	52,065	7.15%	41,374	5.96%	74,956	11.08%	25,584	3.92%	44,889	6.72%	59,512	8.87%	83,475	12.96%	40,355	6.34%	51,892	8.12%	43,814	7.16%	73,706	11.51%	30,314	4.89%
其他應付款－其他	62,536	7.23%	126,004	13.15%	59,894	6.61%			55,895	6.29%	144,869	15.16%	61,711	6.51%			75,357	7.96%									60,621	7.71%	43,624	5.77%			41,374	5.96%	74,956	11.08%	25,584	3.92%	44,889	6.72%	59,512	8.87%							43,814	7.16%	73,706	11.51%	30,314	4.89%	39,100	6.35%	39,783	6.68%	77,916	12.81%	32,623	5.53%	47,383	7.49%	45,435	7.56%	79,338	12.59%	49,269	7.58%	53,127	8.01%	63,316	8.83%	93,322	13.4%	53,156	7.63%	67,267	9.11%	61,184	8.1%	120,726	14.71%	63,656	7.63%			89,376	9.52%	128,331	13.42%	74,822	8.24%			163,420	16.42%	225,852	20.73%	104,943	10.08%
本期所得稅負債	0	0%	2,687	0.28%	5,107	0.56%	4,984	0.56%	5,383	0.61%	10,929	1.14%	7,030	0.74%	5,361	0.55%	0	0%	4,377	0.45%	14,199	1.67%	13,990	1.64%	16,859	2.01%	14,346	1.82%	11,470	1.52%	4,908	0.67%	3,338	0.48%	1,431	0.21%	1,988	0.3%	2,313	0.35%	17,508	2.61%	16,263	2.53%	19,057	2.99%	16,664	2.61%	13,524	2.21%	11,919	1.86%	12,975	2.09%	12,395	2.01%	13,368	2.25%	14,762	2.43%	11,852	2.01%	11,809	1.87%	5,953	0.99%	4,617	0.73%	4,737	0.73%	0	0%	147	0.02%	92	0.01%	102	0.01%	103	0.01%	1,533	0.2%	2,850	0.35%	8,166	0.98%	7,005	0.77%	6,568	0.7%	7,212	0.75%	7,033	0.77%	6,873	0.73%	8,491	0.85%	11,674	1.07%	18,103	1.74%
租賃負債－流動	33,282	3.85%	42,853	4.47%	47,902	5.28%	44,944	5.05%	45,623	5.13%	43,883	4.59%	43,972	4.64%	42,228	4.36%	42,094	4.45%	41,040	4.18%	11,558	1.36%	11,146	1.31%	8,709	1.04%	5,437	0.69%	7,607	1.01%	9,898	1.36%	11,251	1.62%	8,421	1.24%	8,272	1.27%	29,260	4.38%	9,302	1.39%	13,872	2.15%	18,494	2.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,885	0.33%	2,389	0.25%	2,239	0.25%	2,595	0.29%	1,706	0.19%	1,730	0.18%	1,991	0.21%	1,799	0.19%	1,595	0.17%	920	0.09%	1,975	0.23%	1,640	0.19%	460	0.05%	483	0.06%	370	0.05%	345	0.05%	1,071	0.15%	330	0.05%	713	0.11%	560	0.08%	473	0.07%	413	0.06%	293	0.05%	403	0.06%	645	0.11%	1,079	0.17%	1,226	0.2%
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		294	0.03%	594	0.06%	1,179	0.13%	0		1,145	0.12%	1,160	0.11%	1,138	0.11%
其他流動負債－其他	2,885	0.33%	2,389	0.25%	2,239	0.25%	2,595	0.29%	1,706	0.19%	1,730	0.18%	1,991	0.21%	1,799	0.19%	1,595	0.17%	920	0.09%	1,975	0.23%	1,640	0.19%	460	0.05%	483	0.06%	370	0.05%	345	0.05%	1,071	0.15%	330	0.05%	713	0.11%	560	0.08%	473	0.07%							645	0.11%	1,079	0.17%	1,226	0.2%	788	0.13%	598	0.1%	7,109	1.17%	8,968	1.52%	8,379	1.32%	694	0.12%	2,361	0.37%	1,421	0.22%	406	0.06%	2,296	0.32%	2,512	0.36%	6,369	0.91%	13,327	1.8%	17,628	2.33%	13,887	1.69%	13,785	1.65%			12,555	1.34%	5,648	0.59%	3,746	0.41%			3,372	0.34%	2,494	0.23%	2,554	0.25%
流動負債合計	305,103	35.28%	404,073	42.17%	311,073	34.31%	319,369	35.92%	301,057	33.85%	394,329	41.28%	306,669	32.37%	337,649	34.89%	313,693	33.13%	382,825	38.98%	263,250	30.94%	301,149	35.36%	319,771	38.06%	279,405	35.53%	262,147	34.67%	240,319	32.99%	225,244	32.44%	246,543	36.43%	197,704	30.31%	187,051	28.01%	213,327	31.78%	188,723	29.31%	144,323	22.68%	160,035	25.04%	142,691	23.32%	178,851	27.93%	134,871	21.75%	139,172	22.62%	134,932	22.67%	159,413	26.22%	111,016	18.83%	147,329	23.28%	125,070	20.82%	158,654	25.18%	152,383	23.43%	161,243	24.32%	206,726	28.84%	219,011	31.46%	170,968	24.54%	199,698	27.04%	214,770	28.44%	282,846	34.46%	231,999	27.82%	307,634	33.75%	338,830	36.1%	373,412	39.04%	295,604	32.57%	340,180	36.33%	404,197	40.62%	500,936	45.98%	363,920	34.95%
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	310	0.04%	315	0.03%	320	0.04%	324	0.04%	370	0.04%	373	0.04%	375	0.04%	378	0.04%	232	0.02%	235	0.02%	239	0.03%	243	0.03%	132	0.02%	144	0.02%	181	0.02%	814	0.11%	235	0.03%	312	0.05%	270	0.04%	212	0.03%	293	0.04%	288	0.04%	283	0.04%	272	0.04%	224	0.04%	684	0.11%	1,165	0.19%	172	0.03%	249	0.04%	0	0%	10	0%	6	0%	393	0.07%	432	0.07%	132	0.02%	4,969	0.75%	5,334	0.74%	1,917	0.28%	3,196	0.46%	3,695	0.5%	2,627	0.35%	2,091	0.25%	3,506	0.42%	2,313	0.25%	139	0.01%					457	0.05%	0	0%
租賃負債－非流動	13,979	1.62%	17,214	1.8%	24,496	2.7%	32,530	3.66%	44,453	5%	54,776	5.73%	65,915	6.96%	71,724	7.41%	80,875	8.54%	90,173	9.18%	36,096	4.24%	38,221	4.49%	28,647	3.41%	10,829	1.38%	12,083	1.6%	13,455	1.85%	14,797	2.13%	2,340	0.35%	4,427	0.68%	14,082	2.11%	8,374	1.25%	10,479	1.63%	12,125	1.91%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	1,206	0.18%	1,459	0.23%	1,708	0.27%	1,517	0.24%	1,559	0.25%	1,625	0.25%	3,594	0.58%
存入保證金	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%					3	0%			3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	3	0%	222	0.03%	229	0.04%	232	0.04%	227	0.04%	225	0.04%	233	0.04%	1,160	0.19%	1,142	0.19%	1,143	0.19%	1,126	0.19%	1,102	0.19%			1,177	0.2%	1,220	0.19%	1,248	0.19%	1,267	0.19%	778	0.11%	761	0.11%	1,379	0.2%	3,469	0.47%	2,719	0.36%	2,184	0.27%	2,228	0.27%	2,200	0.24%	2,164	0.23%	243	0.03%	238	0.03%	231	0.02%	231	0.02%	236	0.02%	234	0.02%
非流動負債合計	14,292	1.65%	17,532	1.83%	24,819	2.74%	32,857	3.7%	44,826	5.04%	55,152	5.77%	66,293	7%	72,105	7.45%	81,110	8.57%	90,411	9.21%	36,338	4.27%	38,467	4.52%	28,782	3.43%	10,976	1.4%	12,267	1.62%	14,272	1.96%	15,035	2.17%	2,655	0.39%	4,700	0.72%	14,297	2.14%	9,873	1.47%	12,226	1.9%	14,116	2.22%	1,789	0.28%	1,783	0.29%	2,309	0.36%	4,759	0.77%	3,820	0.62%	3,943	0.66%	3,012	0.5%	3,779	0.64%	3,896	0.62%	1,570	0.26%	1,652	0.26%	1,380	0.21%	6,236	0.94%	6,112	0.85%	2,678	0.38%	4,575	0.66%	7,164	0.97%	6,383	0.85%	5,342	0.65%	6,837	0.82%	5,653	0.62%	3,931	0.42%	1,908	0.2%	1,943	0.21%	2,433	0.26%	2,890	0.29%	3,240	0.3%	3,563	0.34%
負債總計	319,395	36.93%	421,605	44%	335,892	37.05%	352,226	39.61%	345,883	38.89%	449,481	47.05%	372,962	39.37%	409,754	42.35%	394,803	41.7%	473,236	48.19%	299,588	35.21%	339,616	39.88%	348,553	41.48%	290,381	36.92%	274,414	36.3%	254,591	34.95%	240,279	34.6%	249,198	36.82%	202,404	31.03%	201,348	30.15%	223,200	33.25%	200,949	31.21%	158,439	24.89%	161,824	25.32%	144,474	23.61%	181,160	28.3%	139,630	22.51%	142,992	23.24%	138,875	23.33%	162,425	26.71%	114,795	19.47%	151,225	23.9%	126,640	21.08%	160,306	25.44%	153,763	23.64%	167,479	25.26%	212,838	29.69%	221,689	31.84%	175,543	25.2%	206,862	28.01%	221,153	29.28%	288,188	35.11%	238,836	28.64%	313,287	34.37%	342,761	36.52%	375,320	39.24%	297,547	32.78%	342,613	36.59%	407,087	40.91%	504,176	46.27%	367,483	35.29%
權益
歸屬於母公司業主之權益
股本
普通股股本	392,974	45.44%	392,974	41.01%	392,974	43.35%	392,974	44.19%	392,974	44.19%	392,974	41.13%	392,974	41.48%	392,974	40.61%	392,974	41.5%	392,974	40.02%	392,974	46.18%	392,974	46.14%	392,974	46.77%	392,974	49.96%	392,974	51.98%	392,974	53.95%	392,974	56.59%	392,974	58.07%	392,974	60.26%	392,974	58.85%	392,974	58.55%	391,874	60.86%	391,474	61.51%	391,474	61.24%	390,614	63.85%	390,614	61.01%	390,614	62.98%	390,614	63.49%	390,614	65.63%	390,614	64.24%	386,284	65.53%	386,284	61.04%	385,844	64.24%	385,844	61.24%	385,844	59.33%	385,844	58.2%	385,844	53.83%	385,844	55.42%	385,844	55.39%	385,804	52.24%	385,804	51.09%	385,804	47%	384,984	46.16%	384,984	42.24%	384,514	40.96%	384,514	40.2%	384,514	42.37%	384,514	41.06%	384,514	38.64%	384,514	35.29%	384,514	36.92%
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	392,974	45.44%	392,974	41.01%	392,974	43.35%	392,974	44.19%	392,974	44.19%	392,974	41.13%	392,974	41.48%	392,974	40.61%	392,974	41.5%	392,974	40.02%	392,974	46.18%	392,974	46.14%	392,974	46.77%	392,974	49.96%	392,974	51.98%	392,974	53.95%	392,974	56.59%	392,974	58.07%	392,974	60.26%	392,974	58.85%	392,974	58.55%	391,874	60.86%	391,955	61.58%	391,955	61.32%	391,075	63.92%	390,614	61.01%	390,614	62.98%	390,614	63.49%	390,614	65.63%	390,614	64.24%	388,010	65.82%	386,284	61.04%	386,469	64.34%	385,844	61.24%	385,844	59.33%	385,844	58.2%	385,844	53.83%	385,844	55.42%	385,844	55.39%	385,804	52.24%	385,804	51.09%	385,804	47%	385,804	46.26%	385,604	42.31%	384,984	41.01%	384,514	40.2%	384,514	42.37%	384,514	41.06%	384,514	38.64%	384,514	35.29%	384,514	36.92%
資本公積
資本公積－發行溢價																	330	0.03%					330	0.04%			330	0.04%	330	0.04%	330	0.05%	330	0.05%	330	0.05%	11,364	1.74%	11,364	1.7%	11,364	1.69%	11,031	1.71%	12,033	1.89%	12,033	1.88%	11,851	1.94%	11,851	1.85%	26,394	4.26%
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0
資本公積合計	15,166	1.75%	15,166	1.58%	15,166	1.67%	15,166	1.71%	15,166	1.71%	15,166	1.59%	15,166	1.6%	15,166	1.57%	15,166	1.6%	15,166	1.54%	15,166	1.78%	15,166	1.78%	15,166	1.8%	15,166	1.93%	15,166	2.01%	15,166	2.08%	15,166	2.18%	15,166	2.24%	26,200	4.02%	26,200	3.92%	26,200	3.9%	25,892	4.02%	26,913	4.23%	26,913	4.21%	26,758	4.37%	26,758	4.18%	41,301	6.66%	41,301	6.71%	41,294	6.94%	41,244	6.78%	39,078	6.63%	38,993	6.16%	38,680	6.44%	38,319	6.08%	76,828	11.81%	74,587	11.25%	72,578	10.13%	72,003	10.34%	110,672	15.89%	110,520	14.97%	109,828	14.54%	109,134	13.3%	148,755	17.84%	148,084	16.25%	147,101	15.67%	145,483	15.21%	165,235	18.21%	164,023	17.52%	163,905	16.47%	162,306	14.9%	160,753	15.44%
保留盈餘
法定盈餘公積	52,313	6.05%	52,313	5.46%	47,017	5.19%	47,017	5.29%	47,017	5.29%	47,017	4.92%	37,980	4.01%	37,980	3.93%	37,980	4.01%	37,980	3.87%	29,399	3.45%	29,399	3.45%	29,399	3.5%	24,860	3.16%	24,860	3.29%	24,860	3.41%	24,860	3.58%	24,860	3.67%	20,437	3.13%	20,437	3.06%	20,437	3.04%	20,437	3.17%	15,625	2.45%	15,625	2.44%	15,625	2.55%	15,625	2.44%	12,647	2.04%
特別盈餘公積	16,077	1.86%	16,077	1.68%	44,952	4.96%	44,952	5.06%	44,952	5.05%	44,952	4.71%	44,952	4.74%	44,952	4.65%	44,952	4.75%	44,952	4.58%	33,637	3.95%	33,637	3.95%	33,637	4%	29,067	3.7%	29,067	3.84%	29,067	3.99%	29,067	4.19%	29,067	4.29%	11,978	1.84%	11,978	1.79%	11,978	1.78%	11,978	1.86%	6,488	1.02%	6,488	1.01%	6,488	1.06%	6,488	1.01%																									0	0%	0	0%	0	0%	0	0%	1,164	0.14%	1,164	0.13%	1,164	0.12%	1,164	0.12%			0	0%	0	0%	0	0%
未分配盈餘（或待彌補虧損）	70,062	8.1%	51,394	5.36%	60,789	6.71%	52,959	5.96%	41,467	4.66%	23,159	2.42%	97,915	10.34%	90,368	9.34%	79,700	8.42%	47,215	4.81%	103,475	12.16%	85,806	10.08%	67,604	8.05%	75,706	9.63%	58,732	7.77%	45,391	6.23%	41,756	6.01%	22,864	3.38%	44,898	6.88%	43,882	6.57%	16,902	2.52%	205	0.03%	40,236	6.32%	48,388	7.57%	41,891	6.85%	21,743	3.4%	35,181	5.67%	34,214	5.56%	15,690	2.64%	9,638	1.59%	54,962	9.32%	47,249	7.47%	37,554	6.25%	24,316	3.86%	7,108	1.09%	4,516	0.68%	9,612	1.34%	(12,517)	-1.8%	(31,114)	-4.47%	(24,005)	-3.25%	(9,642)	-1.28%	(5,824)	-0.71%	12,776	1.53%	20,334	2.23%	23,707	2.53%	8,162	0.85%	23,634	2.6%	16,634	1.78%	10,384	1.04%	3,825	0.35%	106,522	10.23%
保留盈餘合計	138,452	16.01%	119,784	12.5%	152,758	16.85%	144,928	16.3%	133,436	15%	115,128	12.05%	180,847	19.09%	173,300	17.91%	162,632	17.18%	130,147	13.25%	166,511	19.57%	148,842	17.48%	130,640	15.55%	129,633	16.48%	112,659	14.9%	99,318	13.63%	95,683	13.78%	76,791	11.35%	77,313	11.85%	76,297	11.43%	49,317	7.35%	32,620	5.07%	62,349	9.8%	70,501	11.03%	64,004	10.46%	43,856	6.85%	47,828	7.71%	46,861	7.62%	28,337	4.76%	22,285	3.67%	63,300	10.74%	55,587	8.78%	45,892	7.64%	32,654	5.18%	14,995	2.31%	12,403	1.87%	17,499	2.44%	(4,630)	-0.67%	778	0.11%	7,887	1.07%	22,250	2.95%	26,068	3.18%	43,845	5.26%	51,403	5.64%	54,776	5.84%	39,231	4.1%	53,539	5.9%	46,539	4.97%	40,289	4.05%	33,730	3.1%	125,842	12.08%
其他權益
國外營運機構財務報表換算之兌換差額	(1,172)	-0.14%	8,712	0.91%	9,734	1.07%	(16,077)	-1.81%	1,859	0.21%	(17,408)	-1.82%	(14,582)	-1.54%	(23,565)	-2.44%	(18,730)	-1.98%					(44,952)	-5.28%			(41,653)	-5.3%	(39,176)	-5.18%	(33,637)	-4.62%	(49,678)	-7.15%	(57,357)	-8.48%	(46,709)	-7.16%	(29,067)	-4.35%	(20,477)	-3.05%	(7,472)	-1.16%	(3,193)	-0.5%	(11,978)	-1.87%	(14,501)	-2.37%	(2,138)	-0.33%	808	0.13%
其他權益合計	(1,172)	-0.14%	8,712	0.91%	9,734	1.07%	(16,077)	-1.81%	1,859	0.21%	(17,408)	-1.82%	(14,582)	-1.54%	(23,565)	-2.44%	(18,730)	-1.98%	(29,471)	-3%	(23,300)	-2.74%	(44,952)	-5.28%	(47,101)	-5.61%	(41,653)	-5.3%	(39,176)	-5.18%	(33,637)	-4.62%	(49,678)	-7.15%	(57,357)	-8.48%	(46,709)	-7.16%	(29,067)	-4.35%	(20,477)	-3.05%	(7,472)	-1.16%	(3,193)	-0.5%	(11,978)	-1.87%	(14,501)	-2.37%	(2,138)	-0.33%	808	0.13%	(6,488)	-1.05%	(3,967)	-0.67%	(8,542)	-1.4%	(15,692)	-2.66%	774	0.12%	2,978	0.5%	12,889	2.05%	18,883	2.9%	22,674	3.42%	27,990	3.91%	21,303	3.06%	23,785	3.41%	27,432	3.71%	16,176	2.14%	11,627	1.42%	16,764	2.01%	13,015	1.43%	9,022	0.96%	12,014	1.26%	6,755	0.74%	(1,261)	-0.13%	(683)	-0.07%	4,805	0.44%	2,807	0.27%
歸屬於母公司業主之權益合計	545,420	63.07%	536,636	56%	570,632	62.95%	536,991	60.39%	543,435	61.11%	505,860	52.95%	574,405	60.63%	557,875	57.65%	552,042	58.3%	508,816	51.81%	551,351	64.79%	512,030	60.12%	491,679	58.52%	496,120	63.08%	481,623	63.7%	473,821	65.05%	454,145	65.4%	427,574	63.18%	449,778	68.97%	466,404	69.85%	448,014	66.75%	442,914	68.79%	478,024	75.11%	477,391	74.68%	467,336	76.39%	459,090	71.7%	480,551	77.49%	472,288	76.76%	456,278	76.67%	445,601	73.29%	474,696	80.53%	481,638	76.1%	474,019	78.92%	469,706	74.56%	496,550	76.36%	495,508	74.74%	503,911	70.31%	474,520	68.16%	521,079	74.8%	531,643	71.99%	534,058	70.72%	532,633	64.89%	595,168	71.36%	598,106	65.63%	595,883	63.48%	581,242	60.76%	610,043	67.22%	593,815	63.41%	588,025	59.09%	585,355	53.73%	673,916	64.71%
非控制權益	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0		0		0		0	0%	0		0		0		0	0%
權益總額	545,420	63.07%	536,636	56%	570,632	62.95%	536,991	60.39%	543,435	61.11%	505,860	52.95%	574,405	60.63%	557,875	57.65%	552,042	58.3%	508,816	51.81%	551,351	64.79%	512,030	60.12%	491,679	58.52%	496,120	63.08%	481,623	63.7%	473,821	65.05%	454,145	65.4%	427,574	63.18%	449,778	68.97%	466,404	69.85%	448,014	66.75%	442,914	68.79%	478,024	75.11%	477,391	74.68%	467,336	76.39%	459,090	71.7%	480,551	77.49%	472,288	76.76%	456,278	76.67%	445,601	73.29%	474,696	80.53%	481,638	76.1%	474,019	78.92%	469,706	74.56%	496,550	76.36%	495,508	74.74%	503,911	70.31%	474,520	68.16%	521,079	74.8%	531,643	71.99%	534,058	70.72%	532,633	64.89%	595,168	71.36%	598,106	65.63%	595,883	63.48%	581,242	60.76%	610,043	67.22%	593,815	63.41%	588,025	59.09%	585,355	53.73%	673,916	64.71%
負債及權益總計	864,815	100%	958,241	100%	906,524	100%	889,217	100%	889,318	100%	955,341	100%	947,367	100%	967,629	100%	946,845	100%	982,052	100%	850,939	100%	851,646	100%	840,232	100%	786,501	100%	756,037	100%	728,412	100%	694,424	100%	676,772	100%	652,182	100%	667,752	100%	671,214	100%	643,863	100%	636,463	100%	639,215	100%	611,810	100%	640,250	100%	620,181	100%	615,280	100%	595,153	100%	608,026	100%	589,491	100%	632,863	100%	600,659	100%	630,012	100%	650,313	100%	662,987	100%	716,749	100%	696,209	100%	696,622	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%	40	0.01%	40	0.01%	36	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	111	0.02%	0	0%	44	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	82	0.01%	62	0.01%	47	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

艾恩特(3646) 截至2024年第3季「資產總額」總計約為NT$8.65億元，相較上一季減少約NT$-9,343萬元、相較去年年末減少約NT$-2,440萬元

艾恩特(3646) 2024年第3季財報顯示公司「資產總額」約NT$8.65億元；負債總額約NT$3.19億元、為資產總額的36.93%；權益總額約NT$5.45億元、為資產總額的63.07%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$9.58億元；負債總額約NT$4.22億元、為資產總額的44%；權益總額約NT$5.37億元、為資產總額的56%。今年第3季相較上一季「資產總額」增加約NT$-9,343萬元。

對比去年年末

去年年末的「資產總額」則為NT$8.89億元；負債總額約NT$3.52億元、為資產總額的39.61%；權益總額約NT$5.37億元、為資產總額的60.39%。今年第3季相較去年年末「資產總額」增加約NT$-2,440萬元。

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	%
資產總額	864,815	100%	958,241	100%	906,524	100%	889,217	100%	889,318	100%	955,341	100%	947,367	100%	967,629	100%	946,845	100%	982,052	100%	850,939	100%	851,646	100%	840,232	100%	786,501	100%	756,037	100%	728,412	100%	694,424	100%	676,772	100%	652,182	100%	667,752	100%	671,214	100%	643,863	100%	636,463	100%	639,215	100%	611,810	100%	640,250	100%	620,181	100%	615,280	100%	595,153	100%	608,026	100%	589,491	100%	632,863	100%	600,659	100%	630,012	100%	650,313	100%	662,987	100%	716,749	100%	696,209	100%	696,622	100%	738,505	100%
負債總額	319,395	36.93%	421,605	44%	335,892	37.05%	352,226	39.61%	345,883	38.89%	449,481	47.05%	372,962	39.37%	409,754	42.35%	394,803	41.7%	473,236	48.19%	299,588	35.21%	339,616	39.88%	348,553	41.48%	290,381	36.92%	274,414	36.3%	254,591	34.95%	240,279	34.6%	249,198	36.82%	202,404	31.03%	201,348	30.15%	223,200	33.25%	200,949	31.21%	158,439	24.89%	161,824	25.32%	144,474	23.61%	181,160	28.3%	139,630	22.51%	142,992	23.24%	138,875	23.33%	162,425	26.71%	114,795	19.47%	151,225	23.9%	126,640	21.08%	160,306	25.44%	153,763	23.64%	167,479	25.26%	212,838	29.69%	221,689	31.84%	175,543	25.2%	206,862	28.01%
權益總額	545,420	63.07%	536,636	56%	570,632	62.95%	536,991	60.39%	543,435	61.11%	505,860	52.95%	574,405	60.63%	557,875	57.65%	552,042	58.3%	508,816	51.81%	551,351	64.79%	512,030	60.12%	491,679	58.52%	496,120	63.08%	481,623	63.7%	473,821	65.05%	454,145	65.4%	427,574	63.18%	449,778	68.97%	466,404	69.85%	448,014	66.75%	442,914	68.79%	478,024	75.11%	477,391	74.68%	467,336	76.39%	459,090	71.7%	480,551	77.49%	472,288	76.76%	456,278	76.67%	445,601	73.29%	474,696	80.53%	481,638	76.1%	474,019	78.92%	469,706	74.56%	496,550	76.36%	495,508	74.74%	503,911	70.31%	474,520	68.16%	521,079	74.8%	531,643	71.99%

流動資產

艾恩特(3646) 截至2024年第3季「流動資產」總計約為NT$6.5億元，相較上一季減少約NT$-7,658萬元、相較去年年末增加約NT$1,227萬元

艾恩特(3646) 2024年第3季財報顯示公司「流動資產」總計約NT$6.5億元、約佔整體資產的75.2%。

對比上一季

上一季流動資產總計約NT$7.27億元、約佔整體資產的75.86%。今年第3季相較上一季減少約NT$-7,658萬元。

對比去年年末

去年年末流動資產則為NT$6.38億元、約佔整體資產的71.76%。今年第3季相較去年年末增加約NT$1,227萬元。

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	%
流動資產	650,361	75.2%	726,939	75.86%	657,205	72.5%	638,091	71.76%	616,211	69.29%	676,855	70.85%	661,822	69.86%	677,862	70.05%	641,096	67.71%	687,137	69.97%	638,863	75.08%	644,734	75.7%	653,046	77.72%	618,816	78.68%	591,199	78.2%	584,226	80.21%	551,753	79.45%	553,552	81.79%	533,584	81.82%	513,333	76.87%	543,331	80.95%	508,526	78.98%	498,430	78.31%	532,460	83.3%	506,341	82.76%	531,082	82.95%	509,216	82.11%	514,372	83.6%	487,115	81.85%	500,909	82.38%	490,261	83.17%	526,870	83.25%	501,120	83.43%	521,110	82.71%	546,435	84.03%	549,130	82.83%	602,145	84.01%	576,637	82.83%	567,343	81.44%	595,718	80.67%

非流動資產

艾恩特(3646) 截至2024年第3季「非流動資產」總計約為NT$2.14億元，相較上一季減少約NT$-1,685萬元、相較去年年末減少約NT$-3,667萬元

艾恩特(3646) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.14億元、約佔整體資產的24.8%。

對比上一季

上一季非流動資產總計約NT$2.31億元、約佔整體資產的24.14%。今年第3季相較上一季減少約NT$-1,685萬元。

對比去年年末

去年年末非流動資產則為NT$2.51億元、約佔整體資產的28.24%。今年第3季相較去年年末減少約NT$-3,667萬元。

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	214,454	24.8%	231,302	24.14%	249,319	27.5%	251,126	28.24%	273,107	30.71%	278,486	29.15%	285,545	30.14%	289,767	29.95%	305,749	32.29%	294,915	30.03%	212,076	24.92%	206,912	24.3%	187,186	22.28%	167,685	21.32%	164,838	21.8%	144,186	19.79%	142,671	20.55%	123,220	18.21%	118,598	18.18%	154,419	23.13%	127,883	19.05%	135,337	21.02%	138,033	21.69%	106,755	16.7%	105,469	17.24%	109,168	17.05%	110,965	17.89%	100,908	16.4%	108,038	18.15%	107,117	17.62%	99,230	16.83%	105,993	16.75%	99,539	16.57%	108,902	17.29%	103,878	15.97%	113,857	17.17%	114,604	15.99%	119,572	17.17%	129,279	18.56%	142,787	19.33%

流動負債

艾恩特(3646) 截至2024年第3季「流動負債」總計約為NT$3.05億元，相較上一季減少約NT$-9,897萬元、相較去年年末減少約NT$-1,427萬元

艾恩特(3646) 2024年第3季財報顯示公司「流動負債」總計約NT$3.05億元、約佔整體資產的35.28%。

對比上一季

上一季流動負債總計約NT$4.04億元、約佔整體資產的42.17%。今年第3季相較上一季減少約NT$-9,897萬元。

對比去年年末

去年年末流動負債則為NT$3.19億元、約佔整體資產的35.92%。今年第3季相較去年年末減少約NT$-1,427萬元。

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	%
流動負債	305,103	35.28%	404,073	42.17%	311,073	34.31%	319,369	35.92%	301,057	33.85%	394,329	41.28%	306,669	32.37%	337,649	34.89%	313,693	33.13%	382,825	38.98%	263,250	30.94%	301,149	35.36%	319,771	38.06%	279,405	35.53%	262,147	34.67%	240,319	32.99%	225,244	32.44%	246,543	36.43%	197,704	30.31%	187,051	28.01%	213,327	31.78%	188,723	29.31%	144,323	22.68%	160,035	25.04%	142,691	23.32%	178,851	27.93%	134,871	21.75%	139,172	22.62%	134,932	22.67%	159,413	26.22%	111,016	18.83%	147,329	23.28%	125,070	20.82%	158,654	25.18%	152,383	23.43%	161,243	24.32%	206,726	28.84%	219,011	31.46%	170,968	24.54%	199,698	27.04%

非流動負債

艾恩特(3646) 截至2024年第3季「非流動負債」總計約為NT$1,429萬元，相較上一季減少約NT$-324萬元、相較去年年末減少約NT$-1,856萬元

艾恩特(3646) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,429萬元、約佔整體資產的1.65%。

對比上一季

上一季非流動負債總計約NT$1,753萬元、約佔整體資產的1.83%。今年第3季相較上一季減少約NT$-324萬元。

對比去年年末

去年年末非流動負債則為NT$3,286萬元、約佔整體資產的3.7%。今年第3季相較去年年末減少約NT$-1,856萬元。

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	14,292	1.65%	17,532	1.83%	24,819	2.74%	32,857	3.7%	44,826	5.04%	55,152	5.77%	66,293	7%	72,105	7.45%	81,110	8.57%	90,411	9.21%	36,338	4.27%	38,467	4.52%	28,782	3.43%	10,976	1.4%	12,267	1.62%	14,272	1.96%	15,035	2.17%	2,655	0.39%	4,700	0.72%	14,297	2.14%	9,873	1.47%	12,226	1.9%	14,116	2.22%	1,789	0.28%	1,783	0.29%	2,309	0.36%	4,759	0.77%	3,820	0.62%	3,943	0.66%	3,012	0.5%	3,779	0.64%	3,896	0.62%	1,570	0.26%	1,652	0.26%	1,380	0.21%	6,236	0.94%	6,112	0.85%	2,678	0.38%	4,575	0.66%	7,164	0.97%

權益

艾恩特(3646) 截至2024年第3季「權益」總計約為NT$5.45億元，相較上一季增加約NT$878萬元、相較去年年末增加約NT$843萬元

艾恩特(3646) 2024年第3季財報顯示公司「權益」總計約NT$5.45億元、約佔整體資產的63.07%。

對比上一季

上一季權益總計約NT$5.37億元、約佔整體資產的56%。今年第3季相較上一季增加約NT$878萬元。

對比去年年末

去年年末權益則為NT$5.37億元、約佔整體資產的60.39%。今年第3季相較去年年末增加約NT$843萬元。

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	%
權益	545,420	63.07%	536,636	56%	570,632	62.95%	536,991	60.39%	543,435	61.11%	505,860	52.95%	574,405	60.63%	557,875	57.65%	552,042	58.3%	508,816	51.81%	551,351	64.79%	512,030	60.12%	491,679	58.52%	496,120	63.08%	481,623	63.7%	473,821	65.05%	454,145	65.4%	427,574	63.18%	449,778	68.97%	466,404	69.85%	448,014	66.75%	442,914	68.79%	478,024	75.11%	477,391	74.68%	467,336	76.39%	459,090	71.7%	480,551	77.49%	472,288	76.76%	456,278	76.67%	445,601	73.29%	474,696	80.53%	481,638	76.1%	474,019	78.92%	469,706	74.56%	496,550	76.36%	495,508	74.74%	503,911	70.31%	474,520	68.16%	521,079	74.8%	531,643	71.99%

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合併資產負債表

資產總額

流動資產

非流動資產

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非流動負債

權益

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