TWD

-0.20 (-0.75%)

2025.07.08收盤

亞諾法－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/03/31		截至2023/06/30		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2019/12/31		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	%
資產
流動資產
現金及約當現金	459,517	33.26%	424,054	30.05%	385,616	28.01%	314,153	24.33%	310,660	23.93%	292,925	22.39%	263,394	20.44%	187,513	14.82%	165,917	13.07%	167,240	13.23%	156,445	12.33%	171,863	13.18%	154,476	11.93%	145,015	11.2%	99,808	7.94%	129,391	10%	130,336	10.09%	187,563	14.39%	222,660	16.83%	206,240	15.98%	210,932	16.64%	162,647	13.03%	179,807	14.5%	150,752	11.94%	91,151	7.26%	102,517	8.21%	106,085	8.68%	388,771	30.35%	498,531	38.33%	503,007	38.46%	467,982	36.86%	514,450	39.02%	497,583	38.32%	491,743	38.26%	471,717	37.23%	541,189	40.61%	519,614	39.21%	487,767	37.75%	483,003	37.71%	582,885	42.19%	576,706	42.13%
透過損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
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
應收票據淨額	325	0.02%	270	0.02%	420	0.03%	446	0.03%	194	0.01%	705	0.05%	715	0.06%	652	0.05%	526	0.04%	781	0.06%	703	0.06%	5,078	0.39%	4,704	0.36%	4,494	0.35%	1,445	0.11%	7,721	0.6%	3,790	0.29%	5,263	0.4%	8,215	0.62%	3,149	0.24%	5,510	0.43%	2,683	0.21%	5,608	0.45%	5,690	0.45%	5,325	0.42%	8,497	0.68%	6,626	0.54%	8,851	0.69%	9,052	0.7%	5,507	0.42%	5,020	0.4%	4,727	0.36%	4,608	0.35%	6,031	0.47%	8,001	0.63%	4,782	0.36%	9,612	0.73%	7,996	0.62%	4,985	0.39%	10,879	0.79%	6,515	0.48%
應收帳款淨額	42,662	3.09%	39,385	2.79%	43,065	3.13%	57,824	4.48%	52,507	4.04%	54,780	4.19%	51,689	4.01%	54,134	4.28%	67,938	5.35%	61,545	4.87%	80,414	6.34%	82,070	6.29%	74,891	5.78%	75,282	5.81%	90,305	7.18%	79,781	6.17%	55,259	4.28%	51,708	3.97%	44,507	3.36%	56,954	4.41%	56,734	4.48%	59,025	4.73%	59,058	4.76%	61,148	4.84%	60,658	4.83%	54,325	4.35%	60,709	4.97%	61,518	4.8%	55,946	4.3%	51,482	3.94%	58,598	4.62%	67,050	5.09%	64,064	4.93%	54,539	4.24%	59,801	4.72%	66,788	5.01%	71,584	5.4%	67,589	5.23%	63,687	4.97%	62,699	4.54%	63,076	4.61%
其他應收款	3,828	0.28%	97,227	6.89%	95,150	6.91%	1,435	0.11%	1,673	0.13%	227	0.02%	2,229	0.17%	736	0.06%	816	0.06%	734	0.06%	874	0.07%	743	0.06%	5,253	0.41%	5,478	0.42%	1,260	0.1%	4,772	0.37%	5,711	0.44%
存貨	415,609	30.08%	397,591	28.17%	394,770	28.67%	400,846	31.04%	406,708	31.32%	440,725	33.69%	449,281	34.86%	458,140	36.21%	458,945	36.16%	458,784	36.3%	464,413	36.59%	471,960	36.19%	479,765	37.04%	494,687	38.2%	540,301	42.96%	547,512	42.33%	552,093	42.75%	567,577	43.53%	571,542	43.21%	568,211	44.04%	581,629	45.88%	581,235	46.56%	578,686	46.68%	582,031	46.1%	589,571	46.98%	596,625	47.77%	597,452	48.88%	604,508	47.19%	597,873	45.97%	611,318	46.74%	598,831	47.17%	594,549	45.09%	592,399	45.62%	586,097	45.6%	584,783	46.15%	579,810	43.51%	576,510	43.5%	576,569	44.63%	570,651	44.55%	567,715	41.09%	560,066	40.91%
預付款項	0		0		8,491	0.62%	9,030	0.7%	9,632	0.74%	16,228	1.24%	10,654	0.83%	16,898	1.34%	19,079	1.5%	13,546	1.07%	6,445	0.51%	6,282	0.48%	4,810	0.37%	6,158	0.48%	7,415	0.59%	10,511	0.81%	15,476	1.2%	6,470	0.5%	6,729	0.51%	8,170	0.63%	7,385	0.58%	5,140	0.41%	3,730	0.3%	4,652	0.37%	4,185	0.33%	2,616	0.21%	3,207	0.26%	5,231	0.41%	4,234	0.33%	3,252	0.25%	4,595	0.36%	4,013	0.3%	4,522	0.35%	3,843	0.3%	3,233	0.26%	4,096	0.31%	7,092	0.54%	3,117	0.24%	5,231	0.41%	6,225	0.45%	5,996	0.44%
其他流動資產	26,224	1.9%	9,875	0.7%	1,483	0.11%	2,195	0.17%	1,502	0.12%	2,890	0.22%	1,329	0.1%	1,274	0.1%	928	0.07%	679	0.05%	600	0.05%	664	0.05%	923	0.07%	774	0.06%	789	0.06%	765	0.06%	839	0.06%	2,582	0.2%	2,524	0.19%	2,524	0.2%	9,746	0.77%	69,256	5.55%	88,516	7.14%	150,790	11.94%	203,948	16.25%	196,425	15.73%	172,814	14.14%	10,287	0.8%	1,289	0.1%	1,316	0.1%	1,671	0.13%	1,575	0.12%	1,716	0.13%	1,641	0.13%	1,563	0.12%	1,536	0.12%	795	0.06%	726	0.06%	557	0.04%	628	0.05%	611	0.04%
其他流動資產－其他	26,224	1.9%	9,875	0.7%	632	0.05%	1,649	0.13%	956	0.07%	2,346	0.18%	785	0.06%	732	0.06%	387	0.03%	139	0.01%	61	0%	126	0.01%	385	0.03%	237	0.02%	253	0.02%	230	0.02%	305	0.02%	2,049	0.16%	1,992	0.15%	1,993	0.15%	116	0.01%	151	0.01%	79	0.01%	379	0.03%	1,366	0.11%	452	0.04%	328	0.03%
流動資產合計	948,165	68.62%	968,402	68.62%	928,995	67.47%	838,673	64.95%	845,124	65.09%	808,480	61.8%	779,291	60.46%	719,347	56.85%	714,149	56.27%	703,309	55.64%	712,776	56.16%	738,660	56.64%	728,983	56.28%	736,032	56.84%	778,547	61.91%	814,200	62.94%	805,810	62.4%	869,693	66.71%	903,531	68.31%	873,305	67.68%	890,002	70.21%	886,313	71%	916,193	73.9%	955,945	75.72%	955,673	76.16%	961,745	77%	947,345	77.5%	1,080,020	84.32%	1,167,758	89.79%	1,177,500	90.03%	1,137,835	89.63%	1,187,471	90.06%	1,166,127	89.8%	1,144,958	89.09%	1,136,625	89.7%	1,199,424	90%	1,186,337	89.51%	1,146,038	88.7%	1,130,168	88.23%	1,231,922	89.16%	1,213,797	88.66%
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	0	0%	0	0%	0	0%	0	0%	0	0%	21,328	1.63%	22,605	1.75%	43,314	3.42%	43,996	3.47%	44,507	3.52%	45,025	3.55%	51,957	3.98%	45,446	3.51%	43,055	3.32%	22,118	1.76%	22,730	1.76%	22,942	1.78%
採用權益法之投資	265	0.02%	520	0.04%	509	0.04%	532	0.04%	512	0.04%																	0	0%	0	0%	0	0%	0	0%	23,206	1.78%	28,224	2.13%	20,642	1.6%	11,677	0.92%	13,855	1.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
不動產、廠房及設備	258,569	18.71%	261,470	18.53%	259,513	18.85%	262,429	20.32%	266,422	20.52%	283,321	21.66%	288,845	22.41%	303,064	23.95%	307,214	24.2%	312,808	24.75%	318,590	25.1%	324,425	24.88%	330,760	25.54%	342,637	26.46%	299,052	23.78%	302,214	23.36%	306,014	23.7%	292,758	22.45%	274,352	20.74%	278,749	21.6%	240,916	19.01%	225,865	18.09%	202,853	16.36%	170,823	13.53%	171,343	13.65%	173,261	13.87%	173,675	14.21%	38,884	3.04%	40,820	3.14%	44,043	3.37%	46,638	3.67%	45,025	3.41%	47,424	3.65%	50,429	3.92%	44,467	3.51%	46,435	3.48%	45,629	3.44%	46,851	3.63%	50,151	3.92%	54,989	3.98%	59,179	4.32%
使用權資產	7,222	0.52%	6,703	0.47%	8,563	0.62%	9,028	0.7%	6,285	0.48%	11,034	0.84%	13,942	1.08%	11,333	0.9%	14,325	1.13%	17,418	1.38%	14,579	1.15%	17,246	1.32%	19,714	1.52%	0		0		0		0		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	67,454	4.88%	66,531	4.71%	68,235	4.96%	66,770	5.17%	66,191	5.1%	69,604	5.32%	69,742	5.41%	71,494	5.65%	72,868	5.74%	69,370	5.49%	68,747	5.42%	62,014	4.76%	60,809	4.69%	62,701	4.84%	62,789	4.99%	63,769	4.93%	67,587	5.23%	25,067	1.92%	26,200	1.98%	28,817	2.23%	32,590	2.57%	35,433	2.84%	37,763	3.05%	39,079	3.1%	36,132	2.88%	33,750	2.7%	31,859	2.61%	30,607	2.39%	31,327	2.41%	31,051	2.37%	31,950	2.52%	32,310	2.45%	34,239	2.64%	38,144	2.97%	38,564	3.04%	39,044	2.93%	40,372	3.05%	39,878	3.09%	37,115	2.9%	33,543	2.43%	32,021	2.34%
遞延所得稅資產	95,274	6.89%	98,278	6.96%	98,278	7.14%	109,672	8.49%	109,672	8.45%	110,361	8.44%	110,361	8.56%	110,829	8.76%	110,829	8.73%	110,829	8.77%	104,168	8.21%	104,168	7.99%	104,168	8.04%	104,168	8.04%	86,575	6.88%	84,665	6.54%	82,396	6.38%	80,801	6.2%	78,970	5.97%	75,977	5.89%	72,948	5.75%	70,789	5.67%	67,972	5.48%	66,556	5.27%	63,979	5.1%	61,322	4.91%	58,093	4.75%	55,560	4.34%	55,241	4.25%	49,555	3.79%	47,475	3.74%	45,726	3.47%	42,773	3.29%	41,316	3.21%	38,462	3.04%	38,389	2.88%	42,560	3.21%	47,450	3.67%	51,824	4.05%	51,121	3.7%	52,888	3.86%
其他非流動資產	4,842	0.35%	9,358	0.66%	12,748	0.93%	4,170	0.32%	4,192	0.32%	4,125	0.32%	4,056	0.31%	5,864	0.46%	5,871	0.46%	5,748	0.45%	5,280	0.42%	5,650	0.43%	5,324	0.41%	6,405	0.49%	8,465	0.67%	6,006	0.46%	6,661	0.52%
非流動資產合計	433,626	31.38%	442,860	31.38%	447,846	32.53%	452,601	35.05%	453,274	34.91%	499,773	38.2%	509,551	39.54%	545,898	43.15%	555,103	43.73%	560,680	44.36%	556,389	43.84%	565,460	43.36%	566,221	43.72%	558,966	43.16%	478,999	38.09%	479,384	37.06%	485,600	37.6%	434,090	33.29%	419,132	31.69%	417,033	32.32%	377,616	29.79%	361,963	29%	323,567	26.1%	306,512	24.28%	299,145	23.84%	287,234	23%	274,978	22.5%	200,909	15.68%	132,768	10.21%	130,377	9.97%	131,644	10.37%	131,033	9.94%	132,502	10.2%	140,220	10.91%	130,519	10.3%	133,243	10%	138,984	10.49%	145,949	11.3%	150,710	11.77%	149,760	10.84%	155,224	11.34%
資產總計	1,381,791	100%	1,411,262	100%	1,376,841	100%	1,291,274	100%	1,298,398	100%	1,308,253	100%	1,288,842	100%	1,265,245	100%	1,269,252	100%	1,263,989	100%	1,269,165	100%	1,304,120	100%	1,295,204	100%	1,294,998	100%	1,257,546	100%	1,293,584	100%	1,291,410	100%	1,303,783	100%	1,322,663	100%	1,290,338	100%	1,267,618	100%	1,248,276	100%	1,239,760	100%	1,262,457	100%	1,254,818	100%	1,248,979	100%	1,222,323	100%	1,280,929	100%	1,300,526	100%	1,307,877	100%	1,269,479	100%	1,318,504	100%	1,298,629	100%	1,285,178	100%	1,267,144	100%	1,332,667	100%	1,325,321	100%	1,291,987	100%	1,280,878	100%	1,381,682	100%	1,369,021	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0		0		10,000	0.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	2,680	0.19%	12,424	0.88%	2,116	0.15%	2,078	0.16%	2,571	0.2%	4,023	0.31%	2,079	0.16%	5,451	0.43%	6,154	0.48%	2,348	0.19%	3,392	0.27%	2,409	0.18%	2,376	0.18%	3,123	0.24%
應付帳款	15,539	1.12%	17,509	1.24%	15,560	1.13%	14,430	1.12%	14,015	1.08%	24,209	1.85%	11,629	0.9%	10,948	0.87%	13,484	1.06%	10,951	0.87%	14,359	1.13%	13,625	1.04%	9,134	0.71%	16,199	1.25%	13,665	1.09%	16,372	1.27%	15,611	1.21%	14,235	1.09%	11,141	0.84%	17,078	1.32%	17,488	1.38%	14,157	1.13%	11,308	0.91%	12,466	0.99%	12,328	0.98%	18,994	1.52%	11,723	0.96%	16,678	1.3%	15,238	1.17%	18,916	1.45%	12,170	0.96%	12,358	0.94%	12,330	0.95%	12,500	0.97%	10,715	0.85%	13,794	1.04%	17,676	1.33%	14,395	1.11%	9,955	0.78%	12,503	0.9%	11,382	0.83%
其他應付款	71,605	5.18%	85,529	6.06%	79,313	5.76%	28,469	2.2%	54,281	4.18%	66,753	5.1%	62,708	4.87%	33,106	2.62%	33,118	2.61%	32,951	2.61%	39,142	3.08%	63,611	4.88%	26,025	2.01%	39,812	3.07%	44,614	3.55%	82,834	6.4%	35,360	2.74%
本期所得稅負債	2,033	0.15%	10,692	0.76%	7,086	0.51%	15,961	1.24%	9,676	0.75%	8,830	0.67%	10,362	0.8%	3,811	0.3%	4,240	0.33%	2,611	0.21%	0	0%	491	0.04%	3,331	0.26%	4,748	0.37%	0	0%	3,676	0.28%	13,933	1.08%	15,420	1.18%	15,743	1.19%	12,086	0.94%	10,098	0.8%	6,060	0.49%	11,294	0.91%	9,280	0.74%	19,694	1.57%	15,928	1.28%	10,352	0.85%	14,634	1.14%	16,604	1.28%	10,958	0.84%	7,501	0.59%	9,153	0.69%	4,033	0.31%	0	0%	0	0%	79	0.01%	11,213	0.85%	11,213	0.87%	11,119	0.87%	7,507	0.54%	9,309	0.68%
與待出售非流動資產直接相關(或處分群組)之負債	0	0%	0	0%	0	0%	3,132	0.24%	3,208	0.25%
租賃負債－流動	4,500	0.33%	3,662	0.26%	5,368	0.39%	4,766	0.37%	5,921	0.46%	8,592	0.66%	10,059	0.78%	8,005	0.63%	9,638	0.76%	10,877	0.86%	9,522	0.75%	10,469	0.8%	11,131	0.86%	0		0		0		0		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	5,469	0.4%	4,749	0.34%	4,388	0.32%	4,299	0.33%	3,875	0.3%	3,908	0.3%	3,474	0.27%	4,003	0.32%	3,721	0.29%	4,560	0.36%	2,955	0.23%	3,261	0.25%	2,942	0.23%	2,857	0.22%	6,702	0.53%	4,951	0.38%	5,411	0.42%
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
流動負債合計	101,826	7.37%	134,565	9.54%	113,831	8.27%	73,135	5.66%	93,547	7.2%	116,315	8.89%	100,311	7.78%	65,324	5.16%	70,355	5.54%	64,298	5.09%	69,370	5.47%	93,866	7.2%	55,057	4.25%	66,739	5.15%	65,982	5.25%	108,739	8.41%	70,385	5.45%	77,819	5.97%	105,741	7.99%	100,987	7.83%	81,471	6.43%	71,022	5.69%	77,732	6.27%	107,386	8.51%	73,661	5.87%	82,138	6.58%	64,742	5.3%	133,125	10.39%	69,861	5.37%	78,148	5.98%	62,841	4.95%	128,259	9.73%	55,136	4.25%	55,421	4.31%	50,645	4%	131,681	9.88%	72,709	5.49%	64,187	4.97%	69,428	5.42%	188,934	13.67%	73,013	5.33%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
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
遞延所得稅負債	3,783	0.27%	5,804	0.41%	5,804	0.42%					0	0%			0	0%	0	0%	0	0%	673	0.05%	673	0.05%	944	0.07%	673	0.05%	944	0.08%	944	0.07%	944	0.07%	944	0.07%	523	0.04%	523	0.04%	523	0.04%	523	0.04%
租賃負債－非流動	2,788	0.2%	3,105	0.22%	3,356	0.24%	4,422	0.34%	556	0.04%	2,814	0.22%	4,316	0.33%	3,906	0.31%	5,311	0.42%	6,823	0.54%	5,605	0.44%	7,593	0.58%	9,644	0.74%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動負債	405	0.03%	450	0.03%	496	0.04%	643	0.05%	582	0.04%	3,694	0.28%	3,695	0.29%	487	0.04%	490	0.04%	465	0.04%	445	0.04%	341	0.03%	394	0.03%	354	0.03%	335	0.03%	340	0.03%	310	0.02%
非流動負債合計	6,976	0.5%	9,359	0.66%	9,656	0.7%	5,065	0.39%	1,138	0.09%	6,508	0.5%	8,011	0.62%	4,393	0.35%	5,801	0.46%	7,288	0.58%	6,723	0.53%	8,607	0.66%	10,982	0.85%	1,027	0.08%	1,279	0.1%	1,284	0.1%	1,254	0.1%	1,234	0.09%	924	0.07%	1,000	0.08%	1,057	0.08%	1,037	0.08%	282	0.02%	226	0.02%	188	0.01%	214	0.02%	160	0.01%	193	0.02%	269	0.02%	5	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4	0%	211	0.02%	364	0.03%	703	0.05%
負債總計	108,802	7.87%	143,924	10.2%	123,487	8.97%	78,200	6.06%	94,685	7.29%	122,823	9.39%	108,322	8.4%	69,717	5.51%	76,156	6%	71,586	5.66%	76,093	6%	102,473	7.86%	66,039	5.1%	67,766	5.23%	67,261	5.35%	110,023	8.51%	71,639	5.55%	79,053	6.06%	106,665	8.06%	101,987	7.9%	82,528	6.51%	72,059	5.77%	78,014	6.29%	107,612	8.52%	73,849	5.89%	82,352	6.59%	64,902	5.31%	133,318	10.41%	70,130	5.39%	78,153	5.98%	62,841	4.95%	128,259	9.73%	55,136	4.25%	55,421	4.31%	50,645	4%	131,681	9.88%	72,709	5.49%	64,191	4.97%	69,639	5.44%	189,298	13.7%	73,716	5.38%
權益
歸屬於母公司業主之權益
股本
普通股股本	605,536	43.82%	605,536	42.91%	605,536	43.98%	605,536	46.89%	605,536	46.64%	605,536	46.29%	605,536	46.98%	605,536	47.86%	605,536	47.71%	605,536	47.91%	605,536	47.71%	605,536	46.43%	605,536	46.75%	605,536	46.76%	605,536	48.15%	605,536	46.81%	605,536	46.89%	605,536	46.44%	605,536	45.78%	587,899	45.56%	587,899	46.38%	587,899	47.1%	587,899	47.42%	580,469	45.98%	580,469	46.26%	580,469	46.48%	580,469	47.49%	595,469	46.49%	595,469	45.79%	595,469	45.53%	595,469	46.91%	595,469	45.16%	595,469	45.85%	595,469	46.33%	595,469	46.99%	595,469	44.68%	595,469	44.93%	595,469	46.09%	595,469	46.49%	595,469	43.1%	595,469	43.5%
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
股本合計	605,536	43.82%	605,536	42.91%	605,536	43.98%	605,536	46.89%	605,536	46.64%	605,536	46.29%	605,536	46.98%	605,536	47.86%	605,536	47.71%	605,536	47.91%	605,536	47.71%	605,536	46.43%	605,536	46.75%	605,536	46.76%	605,536	48.15%	605,536	46.81%	605,536	46.89%	605,536	46.44%	605,536	45.78%	605,536	46.93%	587,899	46.38%	587,899	47.1%	587,899	47.42%	587,899	46.57%	580,469	46.26%	580,469	46.48%	580,469	47.49%	595,469	46.49%	595,469	45.79%	595,469	45.53%	595,469	46.91%	595,469	45.16%	595,469	45.85%	595,469	46.33%	595,469	46.99%	595,469	44.68%	595,469	44.93%	595,469	46.09%	595,469	46.49%	595,469	43.1%	595,469	43.5%
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
資本公積合計	474,527	34.34%	474,527	33.62%	474,527	34.46%	474,527	36.75%	474,527	36.55%	474,527	36.27%	474,527	36.82%	474,527	37.5%	474,527	37.39%	474,527	37.54%	474,527	37.39%	474,527	36.39%	474,527	36.64%	474,527	36.64%	474,527	37.73%	474,527	36.68%	474,527	36.74%	489,380	37.54%	493,264	37.29%	483,286	37.45%	474,527	37.43%	474,527	38.01%	474,527	38.28%	474,527	37.59%	502,389	40.04%	502,389	40.22%	502,389	41.1%	515,372	40.23%	515,372	39.63%	515,372	39.41%	515,372	40.6%	515,372	39.09%	515,372	39.69%	515,372	40.1%	515,372	40.67%	515,372	38.67%	515,372	38.89%	515,372	39.89%	515,372	40.24%	515,372	37.3%	515,372	37.65%
保留盈餘
法定盈餘公積	98,565	7.13%	98,565	6.98%	85,642	6.22%	85,642	6.63%	82,766	6.37%	78,984	6.04%	78,984	6.13%	78,984	6.24%	78,738	6.2%	78,738	6.23%	78,738	6.2%	78,738	6.04%	74,126	5.72%	74,126	5.72%	74,126	5.89%	74,126	5.73%	68,229	5.28%
特別盈餘公積	11,907	0.86%	11,907	0.84%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	4,908	0.38%	4,908	0.38%	4,908	0.39%	4,908	0.38%	3,737	0.29%	3,737	0.29%	3,737	0.28%	3,737	0.29%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%	226	0.02%
未分配盈餘（或待彌補虧損）	91,089	6.59%	87,662	6.21%	100,449	7.3%	45,120	3.49%	29,133	2.24%	31,402	2.4%	24,485	1.9%	25,051	1.98%	21,175	1.67%	19,534	1.55%	18,249	1.44%	17,705	1.36%	51,238	3.96%	53,107	4.1%	38,274	3.04%	28,411	2.2%	70,992	5.5%	62,756	4.81%	50,078	3.79%	33,293	2.58%	66,284	5.23%	54,427	4.36%	37,329	3.01%	29,013	2.3%	38,863	3.1%	24,203	1.94%	14,520	1.19%	26,198	2.05%	66,903	5.14%	66,312	5.07%	43,226	3.41%	26,833	2.04%	87,371	6.73%	73,635	5.73%	60,377	4.76%	44,864	3.37%	104,174	7.86%	79,358	6.14%	62,801	4.9%	43,946	3.18%	159,378	11.64%
保留盈餘合計	201,561	14.59%	198,134	14.04%	186,091	13.52%	130,762	10.13%	111,899	8.62%	110,386	8.44%	103,469	8.03%	104,035	8.22%	99,913	7.87%	98,272	7.77%	96,987	7.64%	96,443	7.4%	130,272	10.06%	132,141	10.2%	117,308	9.33%	107,445	8.31%	142,958	11.07%	134,722	10.33%	122,044	9.23%	105,259	8.16%	129,385	10.21%	117,528	9.42%	100,430	8.1%	92,114	7.3%	97,473	7.77%	82,813	6.63%	73,130	5.98%	84,808	6.62%	118,949	9.15%	118,358	9.05%	95,272	7.5%	78,879	5.98%	132,127	10.17%	118,391	9.21%	105,133	8.3%	89,620	6.72%	141,246	10.66%	116,430	9.01%	99,873	7.8%	81,018	5.86%	184,464	13.47%
其他權益
其他權益合計	(8,635)	-0.62%	(10,859)	-0.77%	(12,800)	-0.93%	2,249	0.17%	11,751	0.91%	(5,019)	-0.38%	(3,012)	-0.23%	11,430	0.9%	13,120	1.03%	14,068	1.11%	16,022	1.26%	25,141	1.93%	18,830	1.45%	15,028	1.16%	(7,086)	-0.56%	(3,947)	-0.31%	(3,250)	-0.25%	(4,908)	-0.38%	(4,846)	-0.37%	(5,730)	-0.44%	(6,721)	-0.53%	(3,737)	-0.3%	(1,110)	-0.09%	305	0.02%	638	0.05%	956	0.08%	1,433	0.12%	371	0.03%	606	0.05%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	0	0%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%			0	0%	0	0%	48,409	3.78%
歸屬於母公司業主之權益合計	1,272,989	92.13%	1,267,338	89.8%	1,253,354	91.03%	1,213,074	93.94%	1,203,713	92.71%	1,185,430	90.61%	1,180,520	91.6%	1,195,528	94.49%	1,193,096	94%	1,192,403	94.34%	1,193,072	94%	1,201,647	92.14%	1,229,165	94.9%	1,227,232	94.77%	1,190,285	94.65%	1,183,561	91.49%	1,219,771	94.45%	1,224,730	93.94%	1,215,998	91.94%	1,188,351	92.1%	1,185,090	93.49%	1,176,217	94.23%	1,161,746	93.71%	1,154,845	91.48%	1,180,969	94.11%	1,166,627	93.41%	1,157,421	94.69%	1,147,611	89.59%	1,230,396	94.61%
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		0		0		0		0
權益總額	1,272,989	92.13%	1,267,338	89.8%	1,253,354	91.03%	1,213,074	93.94%	1,203,713	92.71%	1,185,430	90.61%	1,180,520	91.6%	1,195,528	94.49%	1,193,096	94%	1,192,403	94.34%	1,193,072	94%	1,201,647	92.14%	1,229,165	94.9%	1,227,232	94.77%	1,190,285	94.65%	1,183,561	91.49%	1,219,771	94.45%	1,224,730	93.94%	1,215,998	91.94%	1,188,351	92.1%	1,185,090	93.49%	1,176,217	94.23%	1,161,746	93.71%	1,154,845	91.48%	1,180,969	94.11%	1,166,627	93.41%	1,157,421	94.69%	1,147,611	89.59%	1,230,396	94.61%	1,229,724	94.02%	1,206,638	95.05%	1,190,245	90.27%	1,243,493	95.75%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	525	0.04%	0	0%
負債及權益總計	1,381,791	100%	1,411,262	100%	1,376,841	100%	1,291,274	100%	1,298,398	100%	1,308,253	100%	1,288,842	100%	1,265,245	100%	1,269,252	100%	1,263,989	100%	1,269,165	100%	1,304,120	100%	1,295,204	100%	1,294,998	100%	1,257,546	100%	1,293,584	100%	1,291,410	100%	1,303,783	100%	1,322,663	100%	1,290,338	100%	1,267,618	100%	1,248,276	100%	1,239,760	100%	1,262,457	100%	1,254,818	100%	1,248,979	100%	1,222,323	100%	1,280,929	100%	1,300,526	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%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,500,000	0.12%	0	0%	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

亞諾法(4133) 截至2023年第2季「資產總額」總計約為NT$14.11億元，相較上一季增加約NT$3,442萬元、相較去年年末增加約NT$3,643萬元

亞諾法(4133) 2023年第2季財報顯示公司「資產總額」約NT$14.11億元；負債總額約NT$1.44億元、為資產總額的10.20%；權益總額約NT$12.67億元、為資產總額的89.80%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$13.77億元；負債總額約NT$1.23億元、為資產總額的8.97%；權益總額約NT$12.53億元、為資產總額的91.03%。今年第2季相較上一季「資產總額」增加約NT$3,442萬元。

對比去年年末

去年年末的「資產總額」則為NT$13.75億元；負債總額約NT$8,284萬元、為資產總額的6.03%；權益總額約NT$12.92億元、為資產總額的93.97%。今年第2季相較去年年末「資產總額」增加約NT$3,643萬元。

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	1,411,262	100%	1,376,841	100%	1,374,829	100%	1,333,915	100%	1,291,274	100%	1,298,398	100%	1,283,049	100%	1,265,789	100%	1,308,253	100%	1,288,842	100%	1,294,584	100%	1,288,409	100%	1,265,245	100%	1,269,252	100%	1,263,989	100%	1,269,165	100%	1,304,120	100%	1,295,204	100%	1,294,998	100%	1,257,546	100%	1,293,584	100%	1,291,410	100%	1,303,783	100%	1,322,663	100%	1,290,338	100%	1,267,618	100%	1,248,276	100%	1,239,760	100%	1,262,457	100%	1,254,818	100%	1,248,979	100%	1,222,323	100%	1,280,929	100%	1,300,526	100%
負債總額	143,924	10.20%	123,487	8.97%	82,835	6.03%	92,407	6.93%	78,200	6.06%	94,685	7.29%	71,293	5.56%	68,191	5.39%	122,823	9.39%	108,322	8.40%	83,490	6.45%	82,121	6.37%	69,717	5.51%	76,156	6.00%	71,586	5.66%	76,093	6.00%	102,473	7.86%	66,039	5.10%	67,766	5.23%	67,261	5.35%	110,023	8.51%	71,639	5.55%	79,053	6.06%	106,665	8.06%	101,987	7.90%	82,528	6.51%	72,059	5.77%	78,014	6.29%	107,612	8.52%	73,849	5.89%	82,352	6.59%	64,902	5.31%	133,318	10.41%	70,130	5.39%
權益總額	1,267,338	89.80%	1,253,354	91.03%	1,291,994	93.97%	1,241,508	93.07%	1,213,074	93.94%	1,203,713	92.71%	1,211,756	94.44%	1,197,598	94.61%	1,185,430	90.61%	1,180,520	91.60%	1,211,094	93.55%	1,206,288	93.63%	1,195,528	94.49%	1,193,096	94.00%	1,192,403	94.34%	1,193,072	94.00%	1,201,647	92.14%	1,229,165	94.90%	1,227,232	94.77%	1,190,285	94.65%	1,183,561	91.49%	1,219,771	94.45%	1,224,730	93.94%	1,215,998	91.94%	1,188,351	92.10%	1,185,090	93.49%	1,176,217	94.23%	1,161,746	93.71%	1,154,845	91.48%	1,180,969	94.11%	1,166,627	93.41%	1,157,421	94.69%	1,147,611	89.59%	1,230,396	94.61%

流動資產

亞諾法(4133) 截至2023年第2季「流動資產」總計約為NT$9.68億元，相較上一季增加約NT$3,941萬元、相較去年年末增加約NT$4,021萬元

亞諾法(4133) 2023年第2季財報顯示公司「流動資產」總計約NT$9.68億元、約佔整體資產的68.62%。

對比上一季

上一季流動資產總計約NT$9.29億元、約佔整體資產的67.47%。今年第2季相較上一季增加約NT$3,941萬元。

對比去年年末

去年年末流動資產則為NT$9.28億元、約佔整體資產的67.51%。今年第2季相較去年年末增加約NT$4,021萬元。

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	%
流動資產	968,402	68.62%	928,995	67.47%	928,192	67.51%	881,536	66.09%	838,673	64.95%	845,124	65.09%	786,290	61.28%	773,446	61.10%	808,480	61.80%	779,291	60.46%	773,848	59.78%	749,672	58.19%	719,347	56.85%	714,149	56.27%	703,309	55.64%	712,776	56.16%	738,660	56.64%	728,983	56.28%	736,032	56.84%	778,547	61.91%	814,200	62.94%	805,810	62.40%	869,693	66.71%	903,531	68.31%	873,305	67.68%	890,002	70.21%	886,313	71.00%	916,193	73.90%	955,945	75.72%	955,673	76.16%	961,745	77.00%	947,345	77.50%	1,080,020	84.32%	1,167,758	89.79%

非流動資產

亞諾法(4133) 截至2023年第2季「非流動資產」總計約為NT$4.43億元，相較上一季減少約NT$-499萬元、相較去年年末減少約NT$-378萬元

亞諾法(4133) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.43億元、約佔整體資產的31.38%。

對比上一季

上一季非流動資產總計約NT$4.48億元、約佔整體資產的32.53%。今年第2季相較上一季減少約NT$-499萬元。

對比去年年末

去年年末非流動資產則為NT$4.47億元、約佔整體資產的32.49%。今年第2季相較去年年末減少約NT$-378萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	442,860	31.38%	447,846	32.53%	446,637	32.49%	452,379	33.91%	452,601	35.05%	453,274	34.91%	496,759	38.72%	492,343	38.90%	499,773	38.20%	509,551	39.54%	520,736	40.22%	538,737	41.81%	545,898	43.15%	555,103	43.73%	560,680	44.36%	556,389	43.84%	565,460	43.36%	566,221	43.72%	558,966	43.16%	478,999	38.09%	479,384	37.06%	485,600	37.60%	434,090	33.29%	419,132	31.69%	417,033	32.32%	377,616	29.79%	361,963	29.00%	323,567	26.10%	306,512	24.28%	299,145	23.84%	287,234	23.00%	274,978	22.50%	200,909	15.68%	132,768	10.21%

流動負債

亞諾法(4133) 截至2023年第2季「流動負債」總計約為NT$1.35億元，相較上一季增加約NT$2,073萬元、相較去年年末增加約NT$6,175萬元

亞諾法(4133) 2023年第2季財報顯示公司「流動負債」總計約NT$1.35億元、約佔整體資產的9.54%。

對比上一季

上一季流動負債總計約NT$1.14億元、約佔整體資產的8.27%。今年第2季相較上一季增加約NT$2,073萬元。

對比去年年末

去年年末流動負債則為NT$7,282萬元、約佔整體資產的5.30%。今年第2季相較去年年末增加約NT$6,175萬元。

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	134,565	9.54%	113,831	8.27%	72,819	5.30%	87,724	6.58%	73,135	5.66%	93,547	7.20%	62,726	4.89%	62,752	4.96%	116,315	8.89%	100,311	7.78%	74,574	5.76%	76,620	5.95%	65,324	5.16%	70,355	5.54%	64,298	5.09%	69,370	5.47%	93,866	7.20%	55,057	4.25%	66,739	5.15%	65,982	5.25%	108,739	8.41%	70,385	5.45%	77,819	5.97%	105,741	7.99%	100,987	7.83%	81,471	6.43%	71,022	5.69%	77,732	6.27%	107,386	8.51%	73,661	5.87%	82,138	6.58%	64,742	5.30%	133,125	10.39%	69,861	5.37%

非流動負債

亞諾法(4133) 截至2023年第2季「非流動負債」總計約為NT$936萬元，相較上一季減少約NT$-29.7萬元、相較去年年末減少約NT$-65.7萬元

亞諾法(4133) 2023年第2季財報顯示公司「非流動負債」總計約NT$936萬元、約佔整體資產的0.66%。

對比上一季

上一季非流動負債總計約NT$966萬元、約佔整體資產的0.70%。今年第2季相較上一季減少約NT$-29.7萬元。

對比去年年末

去年年末非流動負債則為NT$1,002萬元、約佔整體資產的0.73%。今年第2季相較去年年末減少約NT$-65.7萬元。

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	9,359	0.66%	9,656	0.70%	10,016	0.73%	4,683	0.35%	5,065	0.39%	1,138	0.09%	8,567	0.67%	5,439	0.43%	6,508	0.50%	8,011	0.62%	8,916	0.69%	5,501	0.43%	4,393	0.35%	5,801	0.46%	7,288	0.58%	6,723	0.53%	8,607	0.66%	10,982	0.85%	1,027	0.08%	1,279	0.10%	1,284	0.10%	1,254	0.10%	1,234	0.09%	924	0.07%	1,000	0.08%	1,057	0.08%	1,037	0.08%	282	0.02%	226	0.02%	188	0.01%	214	0.02%	160	0.01%	193	0.02%	269	0.02%

權益

亞諾法(4133) 截至2023年第2季「權益」總計約為NT$12.67億元，相較上一季增加約NT$1,398萬元、相較去年年末減少約NT$-2,466萬元

亞諾法(4133) 2023年第2季財報顯示公司「權益」總計約NT$12.67億元、約佔整體資產的89.80%。

對比上一季

上一季權益總計約NT$12.53億元、約佔整體資產的91.03%。今年第2季相較上一季增加約NT$1,398萬元。

對比去年年末

去年年末權益則為NT$12.92億元、約佔整體資產的93.97%。今年第2季相較去年年末減少約NT$-2,466萬元。

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	1,267,338	89.80%	1,253,354	91.03%	1,291,994	93.97%	1,241,508	93.07%	1,213,074	93.94%	1,203,713	92.71%	1,211,756	94.44%	1,197,598	94.61%	1,185,430	90.61%	1,180,520	91.60%	1,211,094	93.55%	1,206,288	93.63%	1,195,528	94.49%	1,193,096	94.00%	1,192,403	94.34%	1,193,072	94.00%	1,201,647	92.14%	1,229,165	94.90%	1,227,232	94.77%	1,190,285	94.65%	1,183,561	91.49%	1,219,771	94.45%	1,224,730	93.94%	1,215,998	91.94%	1,188,351	92.10%	1,185,090	93.49%	1,176,217	94.23%	1,161,746	93.71%	1,154,845	91.48%	1,180,969	94.11%	1,166,627	93.41%	1,157,421	94.69%	1,147,611	89.59%	1,230,396	94.61%

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合併資產負債表

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權益

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