安克－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/12/31		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2012/12/31		截至2012/06/30
(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	%	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	17,756	2.56%	25,126	3.6%	24,962	5.19%	26,347	5.39%	29,658	5.79%	24,315	4.68%	23,050	4.38%	33,220	6.18%	47,044	8.49%	49,228	8.65%	53,582	9.1%	53,776	9.01%	58,513	9.5%	46,861	7.45%	52,382	8.08%	66,812	10.21%	59,647	9.08%	62,623	9.28%	65,318	9.52%	79,106	11.35%	108,793	14.82%	97,094	13.01%	107,273	14.58%	106,183	13.99%	134,950	17.34%	59,091	7.73%	65,450	8.55%	96,647	12.85%	38,516	5.5%	23,179	3.23%	1,266	0.18%	12,607	1.72%	269,542	35.65%	323,238	42.09%	463,818	59.08%	207,467	56.95%	267,666	70.01%	273,402	69.24%	290,199	71.05%	292,552	69%	1,351	0.52%	2,130	0.79%	2,731	0.98%	3,557		3,963	1.33%	2,345		3,118	3.37%	1,027	1.03%	1,210	3.2%
透過損益按公允價值衡量之金融資產－流動	4,000	0.58%	0	0%	0	0%	10,000	2.05%	5,000	0.98%	0	0%	0	0%	0	0%	3,015	0.54%	3,008	0.53%	3,003	0.51%	6,000	1%	0	0%	1,301	0.21%	5,000	0.77%	500	0.08%	4,000	0.61%	502	0.07%	4,006	0.58%	1,700	0.24%	0	0%	3,801	0.51%	2,509	0.34%	7,002	0.92%	5,001	0.64%	5,501	0.72%	5,006	0.65%	10,501	1.4%	0	0%	10,000	1.39%	5,503	0.77%	9,501	1.29%	3,002	0.4%	6,001	0.78%	49,001	6.24%	15,000	4.12%	0	0%	3,002	0.76%	4,000	0.98%	4,003	0.94%	2,030	0.79%	20,040	7.44%	31,645	11.38%	6,554		17,543	5.87%	3,536		7,528	8.13%	40,533	40.83%	3,683	9.73%
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
按攤銷後成本衡量之金融資產－流動	343,950	49.5%	444,640	63.64%	232,140	48.23%	235,130	48.12%	252,610	49.28%	270,670	52.09%	283,160	53.83%	281,780	52.45%	280,780	50.69%	286,780	50.38%	290,402	49.31%	292,935	49.06%	312,540	50.76%	334,610	53.22%	338,323	52.16%	322,312	49.27%	332,725	50.68%	343,070	50.85%	348,070	50.76%	347,811	49.9%	343,591	46.79%	363,551	48.72%	338,130	45.96%	352,110	46.39%	357,100	45.87%	461,890	60.42%	452,920	59.19%	482,810	64.2%	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	20,646	2.97%	12,401	1.77%	10,540	2.19%	4,761	0.97%	11,333	2.21%	6,743	1.3%	7,200	1.37%	4,727	0.88%	4,403	0.79%	4,076	0.72%	6,790	1.15%	8,104	1.36%	5,658	0.92%	3,298	0.52%	3,680	0.57%	2,697	0.41%	2,621	0.4%	3,890	0.58%	1,447	0.21%	3,122	0.45%	4,852	0.66%	4,374	0.59%	4,320	0.59%	2,973	0.39%	1,192	0.15%	1,409	0.18%	2,306	0.3%	1,890	0.25%									0	0%	0	0%	0	0%	0	0%	58	0.02%															0	0%			0	0%	0	0%	0	0%
應收帳款－關係人淨額	11	0%	17	0%	13	0%	5	0%	14	0%	4	0%	13	0%	295	0.05%	103	0.02%	84	0.01%	130	0.02%	139	0.02%	124	0.02%	30	0%	97	0.01%	94	0.01%	137	0.02%	127	0.02%	48	0.01%	165	0.02%	156	0.02%	133	0.02%	343	0.05%	122	0.02%	157	0.02%	134	0.02%	61	0.01%	27	0%	19	0%	11	0%	34	0%	28	0%	22	0%	16	0%	12	0%	105	0.03%	91	0.02%															0	0%					300	0.3%
本期所得稅資產	7	0%																	0	0%	0	0%	0	0%	0	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	2	0%	8	0%	8	0%	8	0%	8	0%	6	0%	86	0.01%	82	0.01%	80	0.01%	80	0.01%	344	0.05%	344	0.04%	264	0.03%	264	0.07%	443	0.12%	369	0.09%	295	0.07%	216	0.05%	249	0.1%	209	0.08%	167	0.06%	111		81	0.03%	39		38	0.04%	23	0.02%	17	0.04%
存貨	30,094	4.33%	26,585	3.81%	28,516	5.92%	26,642	5.45%	25,022	4.88%	26,568	5.11%	24,804	4.72%	23,824	4.43%	23,327	4.21%	21,967	3.86%	21,994	3.73%	22,305	3.74%	21,238	3.45%	21,408	3.4%	22,669	3.49%	22,923	3.5%	21,340	3.25%	22,396	3.32%	21,460	3.13%	21,960	3.15%	19,548	2.66%	17,140	2.3%	16,389	2.23%	16,321	2.15%	17,100	2.2%	17,147	2.24%	16,998	2.22%	17,170	2.28%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0	0%			0		0	0%	0
預付款項	1,282	0.18%	2,452	0.35%	1,765	0.37%	2,066	0.42%	2,073	0.4%	1,248	0.24%	1,301	0.25%	1,326	0.25%	1,024	0.18%	1,270	0.22%	1,276	0.22%	1,662	0.28%	2,028	0.33%	2,788	0.44%	3,194	0.49%	2,682	0.41%	2,043	0.31%	2,561	0.38%	2,951	0.43%	4,067	0.58%	3,836	0.52%	5,403	0.72%	6,276	0.85%	6,060	0.8%	5,274	0.68%	5,749	0.75%	3,455	0.45%	3,556	0.47%	2,271	0.32%	1,868	0.26%	2,344	0.33%	2,004	0.27%	1,872	0.25%	778	0.1%	395	0.05%	2,745	0.75%	2,618	0.68%	2,408	0.61%	2,341	0.57%	2,186	0.52%	1,903	0.74%	1,793	0.67%	1,721	0.62%	1,457		1,433	0.48%	1,163		1,089	1.18%	975	0.98%	911	2.41%
其他流動資產	339	0.05%	737	0.11%	440	0.09%	319	0.07%	165	0.03%	458	0.09%	290	0.06%	388	0.07%	123	0.02%	406	0.07%	4	0%	306	0.05%	312	0.05%	343	0.05%	826	0.13%	528	0.08%	510	0.08%	623	0.09%	529	0.08%	206	0.03%	47	0.01%	35	0%	366	0.05%	620	0.08%	257	0.03%	1,500	0.2%	980	0.13%	558	0.07%	1,668	0.24%	1,492	0.21%	462	0.06%	631,950	86.08%	401,749	53.14%	356,538	46.42%	190,874	24.31%	59,198	16.25%	30,296	7.92%	33,976	8.6%	28,459	6.97%	40,319	9.51%	167,040	64.64%	173,592	64.48%	173,533	62.4%	205,523		205,526	68.78%	63,614		63,662	68.77%	38,422	38.7%	8,061	21.29%
流動資產合計	418,085	60.17%	511,984	73.28%	298,456	62.01%	305,393	62.5%	325,893	63.57%	330,141	63.54%	339,838	64.6%	345,665	64.34%	359,881	64.98%	367,047	64.48%	377,288	64.06%	385,473	64.56%	400,544	65.05%	411,221	65.4%	426,419	65.74%	418,691	64.01%	423,372	64.48%	435,937	64.62%	444,207	64.78%	458,382	65.77%	481,716	65.6%	491,762	65.91%	475,766	64.67%	491,559	64.77%	522,147	67.07%	552,623	72.28%	549,729	71.85%	613,309	81.55%	612,173	87.49%	637,866	88.86%	641,579	89.37%	656,170	89.38%	676,550	89.48%	686,915	89.44%	707,012	90.06%	284,779	78.17%	301,172	78.78%	313,157	79.31%	325,294	79.64%	339,276	80.02%	172,609	66.8%	197,809	73.48%	209,849	75.46%	217,319		228,663	76.53%	70,932		75,528	81.58%	81,280	81.87%	13,882	36.66%
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	125,676	18.09%	33,128	4.74%	30,442	6.32%	27,421	5.61%	28,059	5.47%	29,275	5.63%	30,461	5.79%	30,573	5.69%	28,740	5.19%	33,563	5.9%	38,891	6.6%	35,518	5.95%	34,466	5.6%	32,967	5.24%	35,308	5.44%	44,805	6.85%	52,439	7.99%	53,178	7.88%	49,347	7.2%	41,978	6.02%	52,215	7.11%	50,390	6.75%	53,076	7.21%	56,792	7.48%	58,188	7.47%	62,800	8.21%	63,070	8.24%	15,865	2.11%
不動產、廠房及設備	72,181	10.39%	71,652	10.26%	67,205	13.96%	67,608	13.84%	68,429	13.35%	67,005	12.9%	67,977	12.92%	68,430	12.74%	69,586	12.56%	70,470	12.38%	71,479	12.14%	72,450	12.13%	73,558	11.95%	74,741	11.89%	73,918	11.4%	75,319	11.51%	76,764	11.69%	78,819	11.68%	80,354	11.72%	81,493	11.69%	82,923	11.29%	68,821	9.22%	68,352	9.29%	69,242	9.12%	69,972	8.99%	9,707	1.27%	10,608	1.39%	11,528	1.53%	4,439	0.63%	4,392	0.61%	4,664	0.65%	4,955	0.67%	5,261	0.7%	5,567	0.72%	1,781	0.23%	1,919	0.53%	2,067	0.54%	1,046	0.26%	1,145	0.28%	1,114	0.26%	1,214	0.47%	1,313	0.49%	1,279	0.46%	937		870	0.29%	872		912	0.99%	1,026	1.03%	1,121	2.96%
使用權資產	10,738	1.55%	12,057	1.73%	13,377	2.78%	14,697	3.01%	14,282	2.79%	15,385	2.96%	7,994	1.52%	9,106	1.69%	10,220	1.85%	11,332	1.99%	12,445	2.11%	13,558	2.27%	14,671	2.38%	15,361	2.44%	16,474	2.54%	17,587	2.69%	4,239	0.65%	5,562	0.82%	8,680	1.27%	9,889	1.42%	10,194	1.39%	11,402	1.53%	12,611	1.71%	13,819	1.82%	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	66,322	9.54%	68,004	9.73%	70,023	14.55%	71,678	14.67%	73,679	14.37%	75,689	14.57%	77,704	14.77%	79,712	14.84%	81,713	14.75%	83,729	14.71%	85,752	14.56%	87,778	14.7%	89,797	14.58%	91,830	14.6%	93,867	14.47%	95,907	14.66%	97,939	14.92%	99,985	14.82%	102,025	14.88%	104,064	14.93%	106,103	14.45%	107,179	14.36%	109,198	14.84%	110,929	14.62%	112,979	14.51%	125,557	16.42%	127,909	16.72%	97,721	12.99%	52,824	7.55%	54,174	7.55%	55,256	7.7%	56,685	7.72%	57,888	7.66%	59,019	7.68%	60,388	7.69%	61,756	16.95%	63,198	16.53%	64,634	16.37%	66,160	16.2%	67,727	15.97%	68,716	26.59%	70,087	26.03%	66,979	24.08%	67,930		69,273	23.18%	15,742		16,139	17.43%	16,971	17.09%	22,867	60.38%
其他非流動資產	1,871	0.27%	1,824	0.26%	1,825	0.38%	1,825	0.37%	2,304	0.45%	2,091	0.4%	2,091	0.4%	3,758	0.7%	3,722	0.67%	3,100	0.54%	3,103	0.53%	2,345	0.39%	2,716	0.44%	2,654	0.42%	2,634	0.41%	1,831	0.28%	1,794	0.27%	1,169	0.17%	1,152	0.17%	1,151	0.17%	1,151	0.16%	16,611	2.23%	16,651	2.26%	16,602	2.19%	15,192	1.95%	13,834	1.81%	13,835	1.81%	13,664	1.82%
存出保證金	1,871	0.27%	1,824	0.26%	1,825	0.38%	1,825	0.37%	2,304	0.45%	2,091	0.4%	2,091	0.4%	3,758	0.7%	3,722	0.67%	3,100	0.54%	3,103	0.53%	2,345	0.39%	2,716	0.44%	2,654	0.42%	2,634	0.41%	1,831	0.28%	1,794	0.27%	1,169	0.17%	1,152	0.17%	1,151	0.17%	1,151	0.16%	1,181	0.16%	1,221	0.17%	1,172	0.15%	1,151	0.15%	1,182	0.15%	1,183	0.15%	1,152	0.15%
非流動資產合計	276,788	39.83%	186,665	26.72%	182,872	37.99%	183,229	37.5%	186,753	36.43%	189,445	36.46%	186,227	35.4%	191,579	35.66%	193,981	35.02%	202,194	35.52%	211,670	35.94%	211,649	35.44%	215,208	34.95%	217,553	34.6%	222,201	34.26%	235,449	35.99%	233,175	35.52%	238,713	35.38%	241,558	35.22%	238,575	34.23%	252,586	34.4%	254,403	34.09%	259,888	35.33%	267,384	35.23%	256,331	32.93%	211,898	27.72%	215,422	28.15%	138,778	18.45%	87,558	12.51%	79,998	11.14%	76,285	10.63%	78,005	10.62%	79,514	10.52%	81,086	10.56%	78,034	9.94%	79,540	21.83%	81,130	21.22%	81,688	20.69%	83,170	20.36%	84,706	19.98%	85,795	33.2%	71,400	26.52%	68,258	24.54%	68,867		70,143	23.47%	16,614		17,051	18.42%	17,997	18.13%	23,988	63.34%
資產總計	694,873	100%	698,649	100%	481,328	100%	488,622	100%	512,646	100%	519,586	100%	526,065	100%	537,244	100%	553,862	100%	569,241	100%	588,958	100%	597,122	100%	615,752	100%	628,774	100%	648,620	100%	654,140	100%	656,547	100%	674,650	100%	685,765	100%	696,957	100%	734,302	100%	746,165	100%	735,654	100%	758,943	100%	778,478	100%	764,521	100%	765,151	100%	752,087	100%	699,731	100%	717,864	100%	717,864	100%	734,175	100%	756,064	100%	768,001	100%	785,046	100%	364,319	100%	382,302	100%	394,845	100%	408,464	100%	423,982	100%	258,404	100%	269,209	100%	278,107	100%	286,186		298,806	100%	87,546		92,579	100%	99,277	100%	37,870	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		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0	0%			0		0	0%	0
合約負債－流動	514	0.07%	959	0.14%	871	0.18%	2,241	0.46%	2,054	0.4%	3,112	0.6%	2,280	0.43%	1,868	0.35%	2,666	0.48%	486	0.09%	542	0.09%	2,131	0.36%	5,448	0.88%	18,519	2.95%	30,859	4.76%	32,767	5.01%	32,629	4.97%	40,082	5.94%	39,957	5.83%	45,308	6.5%	30,506	4.15%	32,044	4.29%	1,193	0.16%	13,589	1.79%	25,676	3.3%	27,369	3.58%	3,085	0.4%	7,183	0.96%
應付票據	0	0%	0	0%	0	0%	0	0%	113	0.02%	87	0.02%	66	0.01%	380	0.07%	184	0.03%	96	0.02%	515	0.09%	121	0.02%	67	0.01%	276	0.04%	581	0.09%	134	0.02%	430	0.07%	718	0.11%	349	0.05%	542	0.08%	307	0.04%	813	0.11%	303	0.04%	430	0.06%	471	0.06%	399	0.05%	496	0.06%	629	0.08%					8	0%	0	0%	0	0%	0	0%	22	0%	322	0.09%	206	0.05%	0	0%			60	0.01%			20	0.01%			0		0	0%	0		0	0%	400	0.4%	0	0%
應付帳款	2,736	0.39%	2,496	0.36%	2,658	0.55%	1,497	0.31%	1,840	0.36%	899	0.17%	733	0.14%	612	0.11%	878	0.16%	580	0.1%	1,997	0.34%	959	0.16%	1,085	0.18%	1,590	0.25%	1,412	0.22%	1,651	0.25%	1,120	0.17%	1,077	0.16%	1,314	0.19%	867	0.12%	1,524	0.21%	1,177	0.16%	1,530	0.21%	790	0.1%	1,691	0.22%	882	0.12%	1,423	0.19%	609	0.08%	161	0.02%	124	0.02%	6	0%	5	0%	5	0%	4	0%	4	0%	4	0%	2	0%															0	0%					0	0%
其他應付款	15,437	2.22%	14,354	2.05%	11,350	2.36%	9,000	1.84%	14,602	2.85%	13,032	2.51%	15,699	2.98%	13,966	2.6%	18,092	3.27%	9,905	1.74%	7,493	1.27%	6,417	1.07%	13,456	2.19%	7,909	1.26%	6,196	0.96%	6,161	0.94%	10,191	1.55%	8,714	1.29%	6,560	0.96%	7,819	1.12%	13,381	1.82%	8,573	1.15%	8,522	1.16%	9,508	1.25%	15,873	2.04%	10,593	1.39%	10,027	1.31%	8,891	1.18%
負債準備－流動	935	0.13%	834	0.12%	878	0.18%	1,030	0.21%	1,129	0.22%	1,110	0.21%	1,197	0.23%	1,190	0.22%	1,346	0.24%	1,455	0.26%	1,418	0.24%	1,346	0.23%	1,404	0.23%	1,262	0.2%	1,047	0.16%	960	0.15%	1,063	0.16%	1,042	0.15%	1,071	0.16%	1,408	0.2%	1,941	0.26%	1,931	0.26%	1,860	0.25%	1,869	0.25%	1,852	0.24%	1,793	0.23%	1,768	0.23%	1,702	0.23%																																	0	0%					0	0%
租賃負債－流動	5,147	0.74%	5,237	0.75%	5,290	1.1%	5,271	1.08%	4,397	0.86%	4,384	0.84%	3,190	0.61%	3,534	0.66%	3,878	0.7%	4,221	0.74%	4,446	0.75%	4,435	0.74%	4,424	0.72%	4,311	0.69%	4,336	0.67%	4,362	0.67%	2,036	0.31%	2,974	0.44%	3,455	0.5%	4,394	0.63%	4,071	0.55%	4,286	0.57%	4,500	0.61%	4,715	0.62%	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	374	0.05%	222	0.03%	225	0.05%	236	0.05%	284	0.06%	246	0.05%	250	0.05%	255	0.05%	316	0.06%	284	0.05%	233	0.04%	251	0.04%	248	0.04%	212	0.03%	244	0.04%	254	0.04%	244	0.04%	7,037	1.04%	7,069	1.03%	7,013	1.01%	20,319	2.77%	13,480	1.81%	13,482	1.83%	13,497	1.78%	13,552	1.74%	13,497	1.77%	13,501	1.76%	13,647	1.81%
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
流動負債合計	25,143	3.62%	24,102	3.45%	21,272	4.42%	19,275	3.94%	24,419	4.76%	22,870	4.4%	23,415	4.45%	21,805	4.06%	27,360	4.94%	17,027	2.99%	16,644	2.83%	15,660	2.62%	26,132	4.24%	34,079	5.42%	44,675	6.89%	46,289	7.08%	47,713	7.27%	61,644	9.14%	59,775	8.72%	67,351	9.66%	72,049	9.81%	62,304	8.35%	31,390	4.27%	44,398	5.85%	59,115	7.59%	54,533	7.13%	30,300	3.96%	32,661	4.34%	35,946	5.14%	34,125	4.75%	18,302	2.55%	17,088	2.33%	21,297	2.82%	17,866	2.33%	19,902	2.54%	4,930	1.35%	7,781	2.04%	5,348	1.35%	4,904	1.2%	8,444	1.99%	8,613	3.33%	6,174	2.29%	1,891	0.68%	1,355		6,586	2.2%	1,075		1,070	1.16%	3,871	3.9%	2,386	6.3%
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
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
租賃負債－非流動	5,724	0.82%	6,954	1%	8,216	1.71%	9,546	1.95%	9,991	1.95%	11,095	2.14%	4,893	0.93%	5,663	1.05%	6,432	1.16%	7,199	1.26%	8,082	1.37%	9,198	1.54%	10,310	1.67%	11,106	1.77%	12,178	1.88%	13,248	2.03%	2,216	0.34%	2,598	0.39%	5,278	0.77%	5,544	0.8%	6,170	0.84%	7,152	0.96%	8,134	1.11%	9,116	1.2%	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	288	0.04%	288	0.04%	288	0.06%	288	0.06%	288	0.06%	288	0.06%	288	0.05%	288	0.05%	288	0.05%	288	0.05%	288	0.05%	280	0.05%	280	0.05%	280	0.04%	7,194	1.11%	7,194	1.1%	7,083	1.08%	280	0.04%	280	0.04%	280	0.04%	18,002	2.45%	21,325	2.86%	24,648	3.35%	27,691	3.65%	31,014	3.98%	34,337	4.49%	37,660	4.92%	40,983	5.45%
存入保證金	288	0.04%	288	0.04%	288	0.06%	288	0.06%	288	0.06%	288	0.06%	288	0.05%	288	0.05%	288	0.05%	288	0.05%	288	0.05%	280	0.05%	280	0.05%	280	0.04%	391	0.06%	391	0.06%	280	0.04%	280	0.04%	280	0.04%	280	0.04%	280	0.04%	280	0.04%	280	0.04%
非流動負債合計	6,012	0.87%	7,242	1.04%	8,504	1.77%	9,834	2.01%	10,279	2.01%	11,383	2.19%	5,181	0.98%	5,951	1.11%	6,720	1.21%	7,487	1.32%	8,370	1.42%	9,478	1.59%	10,590	1.72%	11,386	1.81%	19,372	2.99%	21,550	3.29%	13,730	2.09%	10,632	1.58%	16,634	2.43%	20,223	2.9%	24,172	3.29%	28,477	3.82%	32,782	4.46%	36,807	4.85%	31,014	3.98%	34,337	4.49%	37,660	4.92%	40,983	5.45%	44,305	6.33%	47,628	6.63%	50,951	7.1%	54,274	7.39%	57,597	7.62%	60,920	7.93%	64,243	8.18%																			0	0%					0	0%
負債總計	31,155	4.48%	31,344	4.49%	29,776	6.19%	29,109	5.96%	34,698	6.77%	34,253	6.59%	28,596	5.44%	27,756	5.17%	34,080	6.15%	24,514	4.31%	25,014	4.25%	25,138	4.21%	36,722	5.96%	45,465	7.23%	64,047	9.87%	67,839	10.37%	61,443	9.36%	72,276	10.71%	76,409	11.14%	87,574	12.57%	96,221	13.1%	90,781	12.17%	64,172	8.72%	81,205	10.7%	90,129	11.58%	88,870	11.62%	67,960	8.88%	73,644	9.79%	80,251	11.47%	81,753	11.39%	69,253	9.65%	71,362	9.72%	78,894	10.43%	78,786	10.26%	84,145	10.72%	4,930	1.35%	7,781	2.04%	5,348	1.35%	4,904	1.2%	8,444	1.99%	8,613	3.33%	6,174	2.29%	1,891	0.68%	1,355		6,586	2.2%	1,075		1,070	1.16%	3,871	3.9%	2,386	6.3%
權益
歸屬於母公司業主之權益
股本
普通股股本	633,329	91.14%	633,184	90.63%	533,184	110.77%	533,014	109.09%	532,564	103.89%	532,214	102.43%	532,214	101.17%	532,214	99.06%	532,214	96.09%	532,214	93.5%	532,214	90.37%	532,214	89.13%	532,214	86.43%	532,214	84.64%	532,214	82.05%	532,214	81.36%	532,214	81.06%	532,214	78.89%	532,214	77.61%	532,214	76.36%	529,904	72.16%	529,904	71.02%	529,904	72.03%	529,904	69.82%	529,120	67.97%	529,120	69.21%	529,120	69.15%	527,470	70.13%	526,950	75.31%	526,950	73.41%	526,950	73.41%	526,950	71.77%	526,700	69.66%	526,700	68.58%	526,700	67.09%	408,700	112.18%	408,000	106.72%	408,000	103.33%	408,000	99.89%	408,000	96.23%	360,000	139.32%	360,000	133.73%	360,000	129.45%	360,000		360,000	120.48%	143,750		143,750	155.27%	143,750	144.8%	76,500	202.01%
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
預收股本	0	0%	237	0.03%	0	0%	391	0.08%	742	0.14%	577	0.11%																					0	0%	0	0%	0	0%	0	0%	2,310	0.31%	0	0%	0	0%	0	0%	784	0.1%	0	0%	0	0%	1,650	0.22%	520	0.07%	0	0%	0	0%	0	0%	250	0.03%	0	0%	0	0%	0	0%	700	0.18%
股本合計	633,329	91.14%	633,421	90.66%	533,184	110.77%	533,405	109.17%	533,306	104.03%	532,791	102.54%	532,214	101.17%	532,214	99.06%	532,214	96.09%	532,214	93.5%	532,214	90.37%	532,214	89.13%	532,214	86.43%	532,214	84.64%	532,214	82.05%	532,214	81.36%	532,214	81.06%	532,214	78.89%	532,214	77.61%	532,214	76.36%	532,214	72.48%	529,904	71.02%	529,904	72.03%	529,904	69.82%	529,904	68.07%	529,120	69.21%	529,120	69.15%	529,120	70.35%	527,470	75.38%	526,950	73.41%	526,950	73.41%	526,950	71.77%	526,950	69.7%	526,700	68.58%	526,700	67.09%	408,700	112.18%	408,700	106.91%	408,000	103.33%	408,000	99.89%	408,000	96.23%	360,000	139.32%	360,000	133.73%	360,000	129.45%	360,000		360,000	120.48%	143,750		143,750	155.27%	143,750	144.8%	76,500	202.01%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0	0%			0		0	0%	0
資本公積合計	141,523	20.37%	141,245	20.22%	8,899	1.85%	8,493	1.74%	8,016	1.56%	7,541	1.45%	7,366	1.4%	95,845	17.84%	95,738	17.29%	95,512	16.78%	95,286	16.18%	95,091	15.92%	94,917	15.41%	94,610	15.05%	94,524	14.57%	94,451	14.44%	94,377	14.37%	94,988	14.08%	94,920	13.84%	94,824	13.61%	94,553	12.88%	94,228	12.63%	93,962	12.77%	93,810	12.36%	93,661	12.03%	93,199	12.19%	92,989	12.15%	378,615	50.34%	377,845	54%	377,690	52.61%	377,575	52.6%	377,542	51.42%	377,413	49.92%	377,239	49.12%	377,064	48.03%	138,593	38.04%	138,419	36.21%	138,178	35%	137,935	33.77%	137,697	32.48%	729	0.28%	486	0.18%	151	0.05%	83		16	0.01%	0		0	0%	0	0%	0	0%
保留盈餘
未分配盈餘（或待彌補虧損）	(199,320)	-28.68%	(192,544)	-27.56%	(174,622)	-36.28%	(164,382)	-33.64%	(148,743)	-29.01%	(137,841)	-26.53%	(127,027)	-24.15%	(202,642)	-37.72%	(192,055)	-34.68%	(171,890)	-30.2%	(157,781)	-26.79%	(146,298)	-24.5%	(138,567)	-22.5%	(132,345)	-21.05%	(132,374)	-20.41%	(128,534)	-19.65%	(117,864)	-17.95%	(113,569)	-16.83%	(103,705)	-15.12%	(98,357)	-14.11%	(82,420)	-11.22%	(64,284)	-8.62%	(52,257)	-7.1%	(50,513)	-6.66%	(44,679)	-5.74%	(27,912)	-3.65%	(9,290)	-1.21%	(285,189)	-37.92%	(285,835)	-40.85%	(268,529)	-37.41%	(255,914)	-35.65%	(241,679)	-32.92%	(227,193)	-30.05%	(214,724)	-27.96%	(202,863)	-25.84%	(187,904)	-51.58%	(172,598)	-45.15%	(156,681)	-39.68%	(142,375)	-34.86%	(130,159)	-30.7%	(110,938)	-42.93%	(97,451)	-36.2%	(83,935)	-30.18%	(75,252)		(67,796)	-22.69%	(57,279)		(52,241)	-56.43%	(48,344)	-48.7%	(41,016)	-108.31%
保留盈餘合計	(199,320)	-28.68%	(192,544)	-27.56%	(174,622)	-36.28%	(164,382)	-33.64%	(148,743)	-29.01%	(137,841)	-26.53%	(127,027)	-24.15%	(202,642)	-37.72%	(192,055)	-34.68%	(171,890)	-30.2%	(157,781)	-26.79%	(146,298)	-24.5%	(138,567)	-22.5%	(132,345)	-21.05%	(132,374)	-20.41%	(128,534)	-19.65%	(117,864)	-17.95%	(113,569)	-16.83%	(103,705)	-15.12%	(98,357)	-14.11%	(82,420)	-11.22%	(64,284)	-8.62%	(52,257)	-7.1%	(50,513)	-6.66%	(44,679)	-5.74%	(27,912)	-3.65%	(9,290)	-1.21%	(285,189)	-37.92%	(285,835)	-40.85%	(268,529)	-37.41%	(255,914)	-35.65%	(241,679)	-32.92%	(227,193)	-30.05%	(214,724)	-27.96%	(202,863)	-25.84%	(187,904)	-51.58%	(172,598)	-45.15%	(156,681)	-39.68%	(142,375)	-34.86%	(130,159)	-30.7%	(110,938)	-42.93%	(97,451)	-36.2%	(83,935)	-30.18%	(75,252)		(67,796)	-22.69%	(57,279)		(52,241)	-56.43%	(48,344)	-48.7%	(41,016)	-108.31%
其他權益
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(6,880)	-0.99%	(6,927)	-0.99%	(9,613)	-2%	(12,634)	-2.59%	(11,996)	-2.34%	(10,779)	-2.07%	(9,594)	-1.82%	(9,482)	-1.76%	(11,315)	-2.04%	(6,492)	-1.14%	(1,164)	-0.2%	(4,537)	-0.76%	(5,589)	-0.91%	(7,088)	-1.13%	(4,747)	-0.73%	(6,954)	-1.06%	(11,024)	-1.68%	(10,285)	-1.52%	(14,115)	-2.06%	(21,484)	-3.08%	(11,248)	-1.53%	(13,073)	-1.75%	(10,387)	-1.41%	(6,670)	-0.88%	(5,275)	-0.68%	(663)	-0.09%
透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司	(6,880)	-0.99%	(6,927)	-0.99%	(9,613)	-2%	(12,634)	-2.59%	(11,996)	-2.34%	(10,779)	-2.07%	(9,594)	-1.82%	(9,482)	-1.76%	(11,315)	-2.04%	(6,492)	-1.14%	(1,164)	-0.2%	(4,537)	-0.76%	(5,589)	-0.91%	(7,088)	-1.13%	(4,747)	-0.73%	(6,954)	-1.06%	(11,024)	-1.68%	(10,285)	-1.52%	(14,115)	-2.06%	(21,484)	-3.08%	(11,248)	-1.53%	(13,073)	-1.75%	(10,387)	-1.41%	(6,670)	-0.88%	(5,275)	-0.68%	(663)	-0.09%	(393)	-0.05%
其他權益合計	(6,880)	-0.99%	(6,927)	-0.99%	(9,613)	-2%	(12,634)	-2.59%	(11,996)	-2.34%	(10,779)	-2.07%	(9,594)	-1.82%	(9,482)	-1.76%	(11,315)	-2.04%	(6,492)	-1.14%	(1,164)	-0.2%	(4,537)	-0.76%	(5,589)	-0.91%	(7,088)	-1.13%	(4,747)	-0.73%	(6,954)	-1.06%	(11,024)	-1.68%	(10,285)	-1.52%	(14,115)	-2.06%	(21,484)	-3.08%	(11,248)	-1.53%	(13,073)	-1.75%	(10,387)	-1.41%	(6,670)	-0.88%	(5,275)	-0.68%	(663)	-0.09%	(393)	-0.05%																			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0		0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	568,652	81.84%	575,195	82.33%	357,848	74.35%	364,882	74.68%	380,583	74.24%	391,712	75.39%	402,959	76.6%	415,935	77.42%	424,582	76.66%	449,344	78.94%	468,555	79.56%	476,470	79.79%	482,975	78.44%	487,391	77.51%	489,617	75.49%	491,177	75.09%	497,703	75.81%	503,348	74.61%	509,314	74.27%	507,197	72.77%	533,099	72.6%	546,775	73.28%	561,222	76.29%	566,531	74.65%	573,611	73.68%	593,744	77.66%	612,426	80.04%	622,546	82.78%
非控制權益	95,066	13.68%	92,110	13.18%	93,704	19.47%	94,631	19.37%	97,365	18.99%	93,621	18.02%	94,510	17.97%	93,553	17.41%	95,200	17.19%	95,383	16.76%	95,389	16.2%	95,514	16%	96,055	15.6%	95,918	15.25%	94,956	14.64%	95,124	14.54%	97,401	14.84%	99,026	14.68%	100,042	14.59%	102,186	14.66%	104,982	14.3%	108,609	14.56%	110,260	14.99%	111,207	14.65%	114,738	14.74%	81,907	10.71%	84,765	11.08%	55,897	7.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0
權益總額	663,718	95.52%	667,305	95.51%	451,552	93.81%	459,513	94.04%	477,948	93.23%	485,333	93.41%	497,469	94.56%	509,488	94.83%	519,782	93.85%	544,727	95.69%	563,944	95.75%	571,984	95.79%	579,030	94.04%	583,309	92.77%	584,573	90.13%	586,301	89.63%	595,104	90.64%	602,374	89.29%	609,356	88.86%	609,383	87.43%	638,081	86.9%	655,384	87.83%	671,482	91.28%	677,738	89.3%	688,349	88.42%	675,651	88.38%	697,191	91.12%	678,443	90.21%	619,480	88.53%	636,111	88.61%	648,611	90.35%	662,813	90.28%	677,170	89.57%	689,215	89.74%	700,901	89.28%	359,389	98.65%	374,521	97.96%	389,497	98.65%	403,560	98.8%	415,538	98.01%	249,791	96.67%	263,035	97.71%	276,216	99.32%	284,831		292,220	97.8%	86,471		91,509	98.84%	95,406	96.1%	35,484	93.7%
負債及權益總計	694,873	100%	698,649	100%	481,328	100%	488,622	100%	512,646	100%	519,586	100%	526,065	100%	537,244	100%	553,862	100%	569,241	100%	588,958	100%	597,122	100%	615,752	100%	628,774	100%	648,620	100%	654,140	100%	656,547	100%	674,650	100%	685,765	100%	696,957	100%	734,302	100%	746,165	100%	735,654	100%	758,943	100%	778,478	100%	764,521	100%	765,151	100%	752,087	100%	699,731	100%	717,864	100%	717,864	100%	734,175	100%	756,064	100%	768,001	100%	785,046	100%	364,319	100%	382,302	100%	394,845	100%	408,464	100%	423,982	100%
預收股款（權益項下）之約當發行股數	0	0%	14.5	0%	0	0%	17	0%	45	0.01%	35	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	231	0.03%	0	0%	0	0%	0	0%	78.4	0.01%	0	0%	0	0%	165	0.02%	52	0.01%	0	0%	0	0%	0	0%	25	0%	0	0%	0	0%	0	0%	70	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		0	0%	0		0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

安克(4188) 截至2024年第1季「流動資產」總計約為NT$3.05億元，相較上一季減少約NT$-2,050萬元、相較去年年末減少約NT$-2,050萬元

安克(4188) 2024年第1季財報顯示公司「流動資產」總計約NT$3.05億元、約佔整體資產的62.50%。

對比上一季

上一季流動資產總計約NT$3.26億元、約佔整體資產的63.57%。今年第1季相較上一季減少約NT$-2,050萬元。

對比去年年末

去年年末流動資產則為NT$3.26億元、約佔整體資產的63.57%。今年第1季相較去年年末減少約NT$-2,050萬元。

TWD千元	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
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	305,393	62.50%	325,893	63.57%	330,141	63.54%	339,838	64.60%	345,665	64.34%	359,881	64.98%	367,047	64.48%	377,288	64.06%	385,473	64.56%	400,544	65.05%	411,221	65.40%	426,419	65.74%	418,691	64.01%	423,372	64.48%	435,937	64.62%	444,207	64.78%	458,382	65.77%	481,716	65.60%	491,762	65.91%	475,766	64.67%	491,559	64.77%	522,147	67.07%	552,623	72.28%	549,729	71.85%	613,309	81.55%

非流動資產

安克(4188) 截至2023年第2季「非流動資產」總計約為NT$1.86億元，相較上一季減少約NT$-535萬元、相較去年年末減少約NT$-775萬元

安克(4188) 2023年第2季財報顯示公司「非流動資產」總計約NT$1.86億元、約佔整體資產的35.40%。

對比上一季

上一季非流動資產總計約NT$1.92億元、約佔整體資產的35.66%。今年第2季相較上一季減少約NT$-535萬元。

對比去年年末

去年年末非流動資產則為NT$1.94億元、約佔整體資產的35.02%。今年第2季相較去年年末減少約NT$-775萬元。

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	186,227	35.40%	191,579	35.66%	193,981	35.02%	202,194	35.52%	211,670	35.94%	211,649	35.44%	215,208	34.95%	217,553	34.60%	222,201	34.26%	235,449	35.99%	233,175	35.52%	238,713	35.38%	241,558	35.22%	238,575	34.23%	252,586	34.40%	254,403	34.09%	259,888	35.33%	267,384	35.23%	256,331	32.93%	211,898	27.72%	215,422	28.15%	138,778	18.45%

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合併資產負債表

流動資產

非流動資產

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