亞太電－資產負債表

資產負債表

合併資產負債表

(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
(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	%
資產
流動資產
現金及約當現金	659,169	1.73%	158,051	0.41%	208,909	0.52%	165,045	0.41%	795,792	1.8%	257,214	0.57%	704,003	1.54%	1,048,806	2.25%	4,791,706	12.51%	5,615,834	14.35%	5,871,722	14.8%	6,283,562	15.64%	6,485,316	15.68%	7,363,129	16.89%	8,204,093	17.93%	1,275,114	3.2%	734,675	1.89%	643,029	1.61%
透過損益按公允價值衡量之金融資產－流動	250,027	0.66%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	16,042	0.04%	16,021	0.04%	16,000	0.04%	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%
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%
合約資產－流動	248,981	0.65%	252,255	0.65%	253,861	0.64%	259,295	0.64%	271,346	0.61%	280,654	0.63%	288,588	0.63%	293,702	0.63%	288,901	0.75%	268,553	0.69%	245,524	0.62%	231,757	0.58%	233,372	0.56%	246,737	0.57%	261,748	0.57%	271,273	0.68%	274,101	0.7%	269,744	0.68%
應收票據淨額	150	0%	359	0%	758	0%	1,107	0%	1,589	0%	2,712	0.01%	2,867	0.01%	3,909	0.01%	4,193	0.01%	5,476	0.01%	5,481	0.01%	5,097	0.01%	3,726	0.01%	4,014	0.01%	3,846	0.01%	6,728	0.02%	4,052	0.01%	9,417	0.02%
應收帳款淨額	1,167,916	3.06%	1,170,120	3.02%	1,323,376	3.32%	1,162,241	2.87%	1,282,786	2.9%	1,244,608	2.78%	1,391,345	3.05%	1,468,170	3.15%	1,320,616	3.45%	1,370,290	3.5%	1,602,687	4.04%	1,270,920	3.16%	1,343,454	3.25%	1,452,768	3.33%	1,474,871	3.22%	1,590,197	3.99%	1,437,533	3.69%	1,439,151	3.61%
應收帳款－關係人淨額	7,945	0.02%	8,409	0.02%	8,259	0.02%	13,778	0.03%	11,221	0.03%	23,597	0.05%	18,347	0.04%	19,297	0.04%	9,558	0.02%	10,421	0.03%	13,348	0.03%	20,586	0.05%	17,257	0.04%	48,137	0.11%	66,526	0.15%	90,633	0.23%	119,711	0.31%	174,878	0.44%
其他應收款	88,839	0.23%	110,236	0.28%	114,208	0.29%	206,000	0.51%	199,535	0.45%	244,960	0.55%	415,455	0.91%	98,150	0.21%	64,507	0.17%	62,642	0.16%	65,512	0.17%	89,697	0.22%	97,049	0.23%	110,789	0.25%	67,447	0.15%	60,885	0.15%	75,936	0.19%	95,277	0.24%
本期所得稅資產	1,388	0%	1,308	0%	1,303	0%	1,264	0%	1,264	0%	3,635	0.01%	4,015	0.01%	3,911	0.01%	3,886	0.01%	4,108	0.01%	3,911	0.01%	3,758	0.01%	3,758	0.01%	4,316	0.01%	17,109	0.04%	18,182	0.05%	16,467	0.04%	18,442	0.05%
存貨	38,332	0.1%	156,712	0.41%	125,374	0.31%	111,498	0.28%	181,729	0.41%	139,430	0.31%	254,255	0.56%	171,977	0.37%	190,098	0.5%	218,098	0.56%	171,617	0.43%	130,032	0.32%	170,841	0.41%	223,717	0.51%	384,718	0.84%	361,209	0.91%	471,802	1.21%	524,699	1.32%
預付款項	403,390	1.06%	414,344	1.07%	329,606	0.83%	524,189	1.3%	592,086	1.34%	775,324	1.73%	619,666	1.36%	741,203	1.59%	226,913	0.59%	287,333	0.73%	116,533	0.29%	291,198	0.73%	395,449	0.96%	552,630	1.27%	309,315	0.68%	482,691	1.21%	372,184	0.96%	454,008	1.14%
待出售非流動資產(或處分群組)淨額	0	0%			0	0%			1,496,892	3.38%			0	0%			0	0%
其他流動資產	51,365	0.13%	72,978	0.19%	85,268	0.21%	60,993	0.15%	60,407	0.14%	67,801	0.15%	36,733	0.08%	33,953	0.07%	48,653	0.13%	48,161	0.12%	75,365	0.19%	75,526	0.19%	78,014	0.19%	107,367	0.25%	133,411	0.29%	178,346	0.45%	177,973	0.46%	159,424	0.4%
流動資產合計	2,917,502	7.65%	2,344,772	6.06%	2,450,922	6.14%	2,505,410	6.19%	4,894,647	11.07%	3,039,935	6.78%	3,735,274	8.18%	3,883,078	8.33%	6,949,031	18.14%	7,890,916	20.17%	8,171,700	20.6%	8,402,133	20.92%	8,828,236	21.35%	10,129,646	23.23%	10,939,105	23.91%	4,351,258	10.92%	3,684,434	9.45%	3,793,252	9.51%
非流動資產
合約資產－非流動	177,204	0.46%	187,240	0.48%	189,881	0.48%	180,704	0.45%	181,869	0.41%	183,183	0.41%	185,236	0.41%	193,958	0.42%	200,417	0.52%	203,662	0.52%	186,035	0.47%	169,603	0.42%	139,264	0.34%	106,452	0.24%	113,839	0.25%	122,733	0.31%	134,143	0.34%	152,933	0.38%
採用權益法之投資	130,929	0.34%	133,004	0.34%	142,074	0.36%	140,305	0.35%	140,344	0.32%	138,245	0.31%	149,720	0.33%	138,775	0.3%	183,820	0.48%	198,460	0.51%	204,950	0.52%	188,742	0.47%	205,959	0.5%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	8,113,665	21.29%	8,416,149	21.76%	8,647,499	21.68%	9,291,195	22.96%	9,468,766	21.41%	9,892,375	22.06%	9,777,910	21.42%	9,805,012	21.03%	9,466,094	24.71%	9,056,299	23.15%	9,079,005	22.88%	9,369,535	23.33%	9,748,389	23.57%	10,299,793	23.62%	10,766,263	23.53%	10,758,245	27%	11,110,728	28.51%	11,454,712	28.71%
使用權資產	3,240,017	8.5%	3,452,905	8.93%	3,544,311	8.88%	3,737,470	9.24%	3,929,070	8.88%	4,155,796	9.27%	4,129,388	9.04%	4,118,673	8.83%	4,091,814	10.68%	4,062,748	10.38%	4,017,384	10.13%	3,736,991	9.3%	3,746,067	9.06%	3,882,781	8.9%	3,638,738	7.95%	3,649,737	9.16%	3,615,074	9.28%	3,595,293	9.01%
無形資產	7,610,261	19.97%	7,763,435	20.07%	7,984,320	20.01%	7,310,893	18.07%	7,481,656	16.92%	9,295,899	20.73%	9,472,741	20.75%	9,709,029	20.82%	9,982,892	26.06%	10,263,564	26.23%	10,544,652	26.58%	10,762,492	26.8%	11,027,626	26.67%	11,317,048	25.95%	11,171,564	24.42%	11,454,583	28.74%	11,727,262	30.09%	11,952,170	29.96%
遞延所得稅資產	1,785,674	4.68%	2,054,012	5.31%	2,323,873	5.83%	2,496,327	6.17%	2,846,855	6.44%	3,110,693	6.94%	3,287,577	7.2%	3,408,076	7.31%	3,524,326	9.2%	3,640,580	9.3%	3,756,904	9.47%	3,896,544	9.7%	4,037,235	9.76%	4,195,507	9.62%	4,256,393	9.3%	4,311,077	10.82%	4,314,058	11.07%	4,359,353	10.93%
其他非流動資產	14,139,499	37.1%	14,333,442	37.05%	14,611,935	36.63%	14,805,222	36.59%	15,287,222	34.56%	15,019,788	33.5%	14,920,750	32.68%	15,376,201	32.97%	3,907,024	10.2%	3,809,628	9.74%	3,716,017	9.37%	3,638,217	9.06%	3,617,861	8.75%	3,675,855	8.43%	4,865,055	10.63%	5,203,938	13.06%	4,382,958	11.25%	4,590,240	11.5%
非流動資產合計	35,197,249	92.35%	36,340,187	93.94%	37,443,893	93.86%	37,962,116	93.81%	39,335,782	88.93%	41,795,979	93.22%	41,923,322	91.82%	42,749,724	91.67%	31,356,387	81.86%	31,234,941	79.83%	31,504,947	79.4%	31,762,124	79.08%	32,522,401	78.65%	33,477,436	76.77%	34,811,852	76.09%	35,500,313	89.08%	35,284,223	90.55%	36,104,701	90.49%
資產總計	38,114,751	100%	38,684,959	100%	39,894,815	100%	40,467,526	100%	44,230,429	100%	44,835,914	100%	45,658,596	100%	46,632,802	100%	38,305,418	100%	39,125,857	100%	39,676,647	100%	40,164,257	100%	41,350,637	100%	43,607,082	100%	45,750,957	100%	39,851,571	100%	38,968,657	100%	39,897,953	100%
負債及權益
負債
流動負債
短期借款	3,100,000	8.13%	2,155,000	5.57%	3,010,000	7.54%	2,505,000	6.19%	1,925,000	4.35%	2,450,000	5.46%	3,635,000	7.96%	3,800,000	8.15%	1,965,000	5.13%	1,890,000	4.83%	1,190,000	3%	1,430,000	3.56%	1,100,000	2.66%	1,345,000	3.08%	1,550,000	3.39%	4,495,000	11.28%	2,070,000	5.31%	1,710,000	4.29%
應付短期票券	598,434	1.57%	584,403	1.51%	585,000	1.47%	725,000	1.79%	600,000	1.36%	900,000	2.01%	900,000	1.97%	565,000	1.21%	250,000	0.65%	250,000	0.64%	230,000	0.58%	0	0%	150,000	0.36%	250,000	0.57%	750,000	1.64%	750,000	1.88%	300,000	0.77%	0	0%
合約負債－流動	425,510	1.12%	450,318	1.16%	477,239	1.2%	454,563	1.12%	555,778	1.26%	551,964	1.23%	523,916	1.15%	562,636	1.21%	514,212	1.34%	563,558	1.44%	524,432	1.32%	421,020	1.05%	380,299	0.92%	344,750	0.79%	300,897	0.66%	271,214	0.68%	291,156	0.75%	314,515	0.79%
應付票據	12,499	0.03%	12,388	0.03%	12,664	0.03%	15,626	0.04%	17,896	0.04%	17,886	0.04%	17,976	0.04%	20,707	0.04%	20,536	0.05%	19,000	0.05%	18,609	0.05%	21,267	0.05%	19,943	0.05%	20,881	0.05%	20,983	0.05%	25,356	0.06%	26,029	0.07%	24,179	0.06%
應付帳款	764,892	2.01%	714,788	1.85%	811,599	2.03%	806,206	1.99%	833,190	1.88%	737,689	1.65%	851,400	1.86%	1,036,748	2.22%	736,705	1.92%	699,198	1.79%	779,903	1.97%	517,404	1.29%	435,005	1.05%	894,898	2.05%	980,208	2.14%	910,153	2.28%	1,017,611	2.61%	1,147,525	2.88%
應付帳款－關係人	90,104	0.24%	114,993	0.3%	94,839	0.24%	28,862	0.07%	18,926	0.04%	47,655	0.11%	54,881	0.12%	33,656	0.07%	20,872	0.05%	33,572	0.09%	58,648	0.15%	31,426	0.08%	42,417	0.1%	20,809	0.05%	31,374	0.07%	57,874	0.15%	82,954	0.21%	72,642	0.18%
其他應付款	2,650,894	6.96%	2,494,216	6.45%	2,730,783	6.84%	2,978,682	7.36%	4,197,844	9.49%	3,590,789	8.01%	3,237,600	7.09%	5,112,715	10.96%	3,362,916	8.78%	3,050,028	7.8%	2,881,662	7.26%	2,539,549	6.32%	2,579,196	6.24%	2,220,838	5.09%	2,413,775	5.28%	2,355,299	5.91%	2,927,910	7.51%	3,018,337	7.57%
負債準備－流動	22,938	0.06%	22,707	0.06%	22,479	0.06%	22,246	0.05%	22,013	0.05%	21,782	0.05%	0	0%	0	0%	8,037	0.02%	8,037	0.02%	8,037	0.02%	8,037	0.02%	16,787	0.04%	18,833	0.04%	18,750	0.04%	48,568	0.12%	39,085	0.1%	38,353	0.1%
租賃負債－流動	1,175,876	3.09%	1,200,677	3.1%	1,223,037	3.07%	1,247,780	3.08%	1,304,045	2.95%	1,325,372	2.96%	1,346,917	2.95%	1,301,910	2.79%	1,281,026	3.34%	1,267,958	3.24%	1,282,354	3.23%	1,217,926	3.03%	1,225,736	2.96%	1,249,465	2.87%	1,217,416	2.66%	1,210,749	3.04%	1,189,946	3.05%	1,158,574	2.9%
其他流動負債	1,366,667	3.59%	1,366,667	3.53%	852,050	2.14%	575,737	1.42%	2,000,016	4.52%	90,072	0.2%	47,170	0.1%	166,693	0.36%	10,662	0.03%	3,238	0.01%	923	0%	3,749	0.01%	4,357	0.01%	5,016	0.01%	11,249	0.02%	12,355	0.03%	1,427	0%	36,128	0.09%
一年或一營業週期內到期長期負債	1,366,667	3.59%	1,366,667	3.53%	851,417	2.13%	573,167	1.42%	369,917	0.84%	86,667	0.19%	46,667	0.1%	161,667	0.35%	1,667	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－其他	0	0%	0	0%	633	0%	2,570	0.01%	1,630,099	3.69%	3,405	0.01%	503	0%	5,026	0.01%	8,995	0.02%	3,238	0.01%	923	0%	3,749	0.01%
流動負債合計	10,207,814	26.78%	9,116,157	23.57%	9,819,690	24.61%	9,359,702	23.13%	11,474,708	25.94%	9,733,209	21.71%	10,614,860	23.25%	12,600,065	27.02%	8,169,966	21.33%	7,784,589	19.9%	6,974,568	17.58%	6,190,378	15.41%	5,953,740	14.4%	6,395,505	14.67%	7,319,667	16%	10,136,568	25.44%	7,946,118	20.39%	7,523,464	18.86%
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%
長期借款	4,602,843	12.08%	4,942,538	12.78%	4,062,173	10.18%	3,880,182	9.59%	4,122,463	9.32%	4,185,734	9.34%	2,615,393	5.73%	342,917	0.74%	3,333	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
負債準備－非流動	466,043	1.22%	458,250	1.18%	459,026	1.15%	459,851	1.14%	433,892	0.98%	434,333	0.97%	430,648	0.94%	428,888	0.92%	423,257	1.1%	408,165	1.04%	407,915	1.03%	384,614	0.96%	377,714	0.91%	372,575	0.85%	369,953	0.81%	354,698	0.89%	350,600	0.9%	350,600	0.88%
遞延所得稅負債	100,924	0.26%	99,262	0.26%	99,123	0.25%			86,778	0.2%	86,866	0.19%	0	0%	0	0%			4	0%	78	0%	0	0%	1,191	0%	7,379	0.02%	23,548	0.05%	81,688	0.2%	85,235	0.22%	132,459	0.33%
租賃負債－非流動	1,566,433	4.11%	1,731,365	4.48%	1,844,796	4.62%	1,987,729	4.91%	2,146,509	4.85%	2,324,779	5.19%	2,321,313	5.08%	2,332,749	5%	2,332,688	6.09%	2,305,823	5.89%	2,286,733	5.76%	2,067,631	5.15%	2,069,504	5%	2,165,599	4.97%	1,994,753	4.36%	2,000,628	5.02%	1,989,363	5.11%	1,975,740	4.95%
其他非流動負債	236,791	0.62%	243,402	0.63%	258,002	0.65%	270,130	0.67%	286,833	0.65%	296,346	0.66%	293,267	0.64%	294,101	0.63%	300,349	0.78%	305,690	0.78%	267,381	0.67%	277,274	0.69%	279,640	0.68%	297,377	0.68%	287,143	0.63%	295,846	0.74%	287,655	0.74%	293,272	0.74%
非流動負債合計	6,973,034	18.29%	7,474,817	19.32%	6,723,120	16.85%	6,597,892	16.3%	7,076,475	16%	7,328,058	16.34%	5,660,621	12.4%	3,398,655	7.29%	3,059,627	7.99%	3,019,682	7.72%	2,962,107	7.47%	2,729,519	6.8%	2,728,049	6.6%	2,842,930	6.52%	2,675,397	5.85%	2,732,860	6.86%	2,712,853	6.96%	2,752,071	6.9%
負債總計	17,180,848	45.08%	16,590,974	42.89%	16,542,810	41.47%	15,957,594	39.43%	18,551,183	41.94%	17,061,267	38.05%	16,275,481	35.65%	15,998,720	34.31%	11,229,593	29.32%	10,804,271	27.61%	9,936,675	25.04%	8,919,897	22.21%	8,681,789	21%	9,238,435	21.19%	9,995,064	21.85%	12,869,428	32.29%	10,658,971	27.35%	10,275,535	25.75%
權益
歸屬於母公司業主之權益
股本
普通股股本	43,171,964	113.27%	43,171,964	111.6%	43,171,964	108.21%	43,171,964	106.68%	43,171,964	97.61%	43,171,964	96.29%	43,171,964	94.55%	43,171,964	92.58%	38,171,964	99.65%	38,171,964	97.56%	38,171,964	96.21%	38,171,964	95.04%	38,171,964	92.31%	38,171,964	87.54%	38,171,964	83.43%	42,982,322	107.86%	42,982,322	110.3%	42,982,322	107.73%
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%
股本合計	43,171,964	113.27%	43,171,964	111.6%	43,171,964	108.21%	43,171,964	106.68%	43,171,964	97.61%	43,171,964	96.29%	43,171,964	94.55%	43,171,964	92.58%	38,171,964	99.65%	38,171,964	97.56%	38,171,964	96.21%	38,171,964	95.04%	38,171,964	92.31%	38,171,964	87.54%	38,171,964	83.43%	42,982,322	107.86%	42,982,322	110.3%	42,982,322	107.73%
資本公積
資本公積－發行溢價																					0	0%	0	0%	0	0%	0	0%	0	0%	6,622,960	16.62%	6,622,960	17%	6,622,960	16.6%
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%
資本公積合計	0	0%	0	0%	0	0%	0	0%	0	0%	286	0%	286	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	6,802,019	17.07%	6,802,019	17.46%	6,798,134	17.04%
保留盈餘
未分配盈餘（或待彌補虧損）	(21,533,667)	-56.5%	(20,373,585)	-52.67%	(19,115,565)	-47.91%	(17,957,638)	-44.38%	(16,788,324)	-37.96%	(15,397,603)	-34.34%	(13,789,135)	-30.2%	(12,537,869)	-26.89%	(11,096,128)	-28.97%	(9,850,372)	-25.18%	(8,431,990)	-21.25%	(6,927,595)	-17.25%	(5,503,100)	-13.31%	(3,987,088)	-9.14%	(2,604,463)	-5.69%	(23,483,551)	-58.93%	(22,147,418)	-56.83%	(20,835,611)	-52.22%
保留盈餘合計	(21,533,667)	-56.5%	(20,373,585)	-52.67%	(19,115,565)	-47.91%	(17,957,638)	-44.38%	(16,788,324)	-37.96%	(15,397,603)	-34.34%	(13,789,135)	-30.2%	(12,537,869)	-26.89%	(11,096,128)	-28.97%	(9,850,372)	-25.18%	(8,431,990)	-21.25%	(6,927,595)	-17.25%	(5,503,100)	-13.31%	(3,987,088)	-9.14%	(2,604,463)	-5.69%	(22,948,510)	-57.58%	(21,612,377)	-55.46%	(20,300,570)	-50.88%
庫藏股票	(704,394)	-1.85%	(704,394)	-1.82%	(704,394)	-1.77%	(704,394)	-1.74%	(704,394)	-1.59%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	20,933,903	54.92%	22,093,985	57.11%	23,352,005	58.53%	24,509,932	60.57%	25,679,246	58.06%	27,774,647	61.95%	29,383,115	64.35%	30,634,082	65.69%	27,075,825	70.68%	28,321,586	72.39%	29,739,972	74.96%	31,244,360	77.79%	32,668,848	79%	34,184,872	78.39%	35,567,501	77.74%	26,835,843	67.34%	28,172,002	72.29%	29,479,937	73.89%
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%	183,775	0.42%	188,392	0.41%	146,300	0.37%	137,684	0.35%	142,481	0.36%
權益總額	20,933,903	54.92%	22,093,985	57.11%	23,352,005	58.53%	24,509,932	60.57%	25,679,246	58.06%	27,774,647	61.95%	29,383,115	64.35%	30,634,082	65.69%	27,075,825	70.68%	28,321,586	72.39%	29,739,972	74.96%	31,244,360	77.79%	32,668,848	79%	34,368,647	78.81%	35,755,893	78.15%	26,982,143	67.71%	28,309,686	72.65%	29,622,418	74.25%
負債及權益總計	38,114,751	100%	38,684,959	100%	39,894,815	100%	40,467,526	100%	44,230,429	100%	44,835,914	100%	45,658,596	100%	46,632,802	100%	38,305,418	100%	39,125,857	100%	39,676,647	100%	40,164,257	100%	41,350,637	100%	43,607,082	100%	45,750,957	100%	39,851,571	100%	38,968,657	100%	39,897,953	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%	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%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	101,418,177	0.27%	101,418,177	0.26%	101,418,177	0.25%	101,418,177	0.25%	101,418,177	0.23%	0	0%	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。

流動資產

亞太電(3682) 截至2023年第2季「流動資產」總計約為NT$29.18億元，相較上一季增加約NT$5.73億元、相較去年年末增加約NT$4.67億元

亞太電(3682) 2023年第2季財報顯示公司「流動資產」總計約NT$29.18億元、約佔整體資產的7.65%。

對比上一季

上一季流動資產總計約NT$23.45億元、約佔整體資產的6.06%。今年第2季相較上一季增加約NT$5.73億元。

對比去年年末

去年年末流動資產則為NT$24.51億元、約佔整體資產的6.16%。今年第2季相較去年年末增加約NT$4.67億元。

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	2,917,502	7.65%	2,344,772	6.06%	2,450,922	6.16%	2,505,410	6.19%	4,894,647	11.09%	3,039,935	6.79%	3,735,274	8.18%	3,883,078	8.33%	6,949,031	18.14%	7,890,916	20.17%	8,171,700	20.60%	8,402,133	20.92%	8,828,236	21.35%	10,129,646	23.23%	10,939,105	23.91%	4,351,258	10.92%	3,684,434	9.45%	3,793,252	9.51%	4,118,645	10.92%	3,652,219	9.79%	4,495,676	11.66%	5,234,565	13.24%	5,778,385	15.91%	5,688,954	15.15%	7,835,418	20.10%	8,836,135	22.47%	10,127,739	24.93%	12,246,972	29.10%	13,623,776	31.33%	15,262,998	33.78%	16,748,499	36.79%	17,898,515	44.54%	20,320,796	49.28%	20,180,232	48.96%	21,067,120	49.67%	20,406,766	40.77%	10,020,044	25.23%	9,324,758	23.54%	8,661,379	21.88%	13,432,821	34.56%

非流動資產

亞太電(3682) 截至2023年第2季「非流動資產」總計約為NT$352億元，相較上一季減少約NT$-11.43億元、相較去年年末減少約NT$-21.55億元

亞太電(3682) 2023年第2季財報顯示公司「非流動資產」總計約NT$352億元、約佔整體資產的92.35%。

對比上一季

上一季非流動資產總計約NT$363億元、約佔整體資產的93.94%。今年第2季相較上一季減少約NT$-11.43億元。

對比去年年末

去年年末非流動資產則為NT$374億元、約佔整體資產的93.84%。今年第2季相較去年年末減少約NT$-21.55億元。

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	35,197,249	92.35%	36,340,187	93.94%	37,352,088	93.84%	37,962,116	93.81%	39,249,004	88.91%	41,709,113	93.21%	41,923,322	91.82%	42,749,724	91.67%	31,356,387	81.86%	31,234,941	79.83%	31,504,947	79.40%	31,762,124	79.08%	32,522,401	78.65%	33,477,436	76.77%	34,811,852	76.09%	35,500,313	89.08%	35,284,223	90.55%	36,104,701	90.49%	33,605,113	89.08%	33,667,331	90.21%	34,061,054	88.34%	34,305,044	86.76%	30,545,815	84.09%	31,869,952	84.85%	31,144,411	79.90%	30,490,784	77.53%	30,500,370	75.07%	29,832,655	70.90%	29,854,209	68.67%	29,925,066	66.22%	28,782,036	63.21%	22,290,240	55.46%	20,912,613	50.72%	21,038,222	51.04%	21,350,361	50.33%	29,651,726	59.23%	29,690,210	74.77%	30,291,610	76.46%	30,921,822	78.12%	25,438,363	65.44%

流動負債

亞太電(3682) 截至2023年第3季「流動負債」總計約為NT$98.22億元，相較上一季減少約NT$-3.86億元、相較去年年末增加約NT$239萬元

亞太電(3682) 2023年第3季財報顯示公司「流動負債」總計約NT$98.22億元、約佔整體資產的27.18%。

對比上一季

上一季流動負債總計約NT$102億元、約佔整體資產的26.78%。今年第3季相較上一季減少約NT$-3.86億元。

對比去年年末

去年年末流動負債則為NT$98.2億元、約佔整體資產的24.67%。今年第3季相較去年年末增加約NT$239萬元。

TWD千元	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
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	9,822,076	27.18%	10,207,814	26.78%	9,116,157	23.57%	9,819,690	24.67%	9,359,702	23.13%	11,474,708	25.99%	9,733,209	21.75%	10,614,860	23.25%	12,600,065	27.02%	8,169,966	21.33%	7,784,589	19.90%	6,974,568	17.58%	6,190,378	15.41%	5,953,740	14.40%	6,395,505	14.67%	7,319,667	16.00%	10,136,568	25.44%	7,946,118	20.39%	7,523,464	18.86%	6,054,468	16.05%	4,511,598	12.09%	4,672,762	12.12%	4,832,041	12.22%	4,709,071	12.96%	4,220,698	11.24%	4,901,091	12.57%	4,652,448	11.83%	5,012,377	12.34%	5,007,053	11.90%	5,115,331	11.77%	5,431,834	12.02%	4,913,354	10.79%	4,824,830	12.01%	4,976,502	12.07%	4,254,742	10.32%	5,149,441	12.14%	3,860,392	7.71%	5,258,856	13.24%	3,706,795	9.36%	3,983,087	10.06%

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