亞電－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	%	金額	%
資產
流動資產
現金及約當現金	602,629	21.7%	391,711	14.13%	480,839	16.79%	508,668	17.94%	448,996	16.98%	398,260	13.91%	454,107	16.63%	619,026	21.43%	736,046	25.6%	535,521	18.22%	613,712	19.9%	592,871	19.3%	704,016	23.17%	627,668	20.6%	528,999	18.63%	542,146	17.87%	566,329	19.68%	317,365	11.6%	605,388	21.92%	429,396	16.48%	362,979	13.76%	367,866	13.37%	440,628	15.2%	521,845	19.86%	452,530	17.12%	528,677	18.64%	374,223	14.29%	492,403	19.63%	495,564	23.04%	367,637	16.47%	321,807	15.71%	241,093	11.95%	198,410	10.09%	313,573	15.69%	326,409	16.97%	323,351	14.85%	293,175	12.13%	300,462	11.9%	281,153	10.93%	265,242	9.04%	241,310	8.13%	427,787	14.37%	456,949	16.57%	603,809	20.88%	397,186	15.25%	378,571	14.63%	285,835	11.24%	461,816	17.95%	316,389	12.26%	215,141	8.39%	358,384	14.59%	277,899	12.77%
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		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		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	219,848	7.92%	254,998	9.2%	227,726	7.95%	222,303	7.84%	167,014	6.32%	223,355	7.8%	244,972	8.97%	239,723	8.3%	128,901	4.48%	196,004	6.67%	204,523	6.63%	172,310	5.61%	182,253	6%	209,378	6.87%	242,129	8.53%	187,556	6.18%	163,649	5.69%	293,994	10.75%	203,923	7.38%	194,871	7.48%	179,456	6.8%	230,625	8.38%	247,017	8.52%	228,160	8.68%	166,250	6.29%	100,495	3.54%	222,631	8.5%	235,347	9.38%	150,288	6.99%	300,940	13.48%	281,612	13.74%	269,160	13.34%	168,755	8.58%	173,858	8.7%	181,233	9.42%	195,608	8.99%	316,712	13.11%	275,554	10.91%	300,007	11.66%	270,999	9.24%	228,981	7.71%	222,995	7.49%	287,205	10.41%	381,350	13.19%	325,067	12.48%	195,402	7.55%	305,210	12%	151,661	5.89%	271,201	10.51%	250,844	9.78%	286,155	11.65%	327,950	15.07%
應收帳款淨額	598,996	21.57%	612,514	22.1%	624,510	21.81%	627,725	22.13%	659,738	24.95%	665,619	23.26%	526,579	19.28%	469,238	16.25%	566,745	19.71%	616,335	20.96%	615,541	19.96%	718,754	23.4%	690,079	22.71%	695,529	22.83%	599,911	21.13%	630,233	20.77%	710,962	24.71%	639,262	23.37%	512,026	18.54%	581,740	22.32%	756,579	28.67%	714,862	25.99%	687,362	23.71%	617,032	23.48%	745,557	28.2%	841,432	29.67%	725,472	27.7%	596,099	23.76%	692,317	32.19%	709,372	31.77%	611,479	29.84%	559,871	27.75%	731,056	37.18%	662,016	33.13%	557,600	29%	593,401	27.26%	698,047	28.89%	778,763	30.84%	685,097	26.63%	767,508	26.16%	914,185	30.79%	921,796	30.97%	821,274	29.78%	736,544	25.47%	795,118	30.53%	843,421	32.59%	839,359	33.01%	814,676	31.66%	874,121	33.89%	903,669	35.22%	775,308	31.56%	699,298	32.14%
其他應收款	24,792	0.89%	21,705	0.78%	19,853	0.69%	17,543	0.62%	27,071	1.02%	33,054	1.15%	28,913	1.06%	24,658	0.85%	28,677	1%	33,752	1.15%	37,541	1.22%	64,480	2.1%	45,411	1.49%	44,841	1.47%	36,634	1.29%	107,905	3.56%	111,833	3.89%	79,579	2.91%	64,014	2.32%	38,054	1.46%	49,923	1.89%	44,751	1.63%	33,739	1.16%	35,329	1.34%	58,345	2.21%	65,094	2.3%	52,041	1.99%	50,363	2.01%
存貨	163,571	5.89%	315,071	11.37%	322,351	11.26%	270,132	9.53%	206,691	7.82%	369,614	12.91%	319,052	11.68%	346,014	11.98%	243,652	8.48%	390,220	13.27%	440,062	14.27%	328,951	10.71%	239,131	7.87%	283,800	9.32%	276,482	9.74%	366,142	12.07%	240,721	8.36%	261,313	9.55%	273,599	9.91%	264,036	10.13%	233,788	8.86%	284,033	10.33%	377,969	13.04%	337,489	12.84%	400,727	15.16%	423,267	14.93%	322,497	12.31%	271,123	10.81%	238,413	11.08%	313,940	14.06%	294,780	14.39%	351,548	17.42%	256,806	13.06%	272,059	13.62%	224,740	11.69%	219,949	10.1%	236,174	9.77%	268,987	10.65%	359,880	13.99%	482,844	16.46%	430,856	14.51%	346,086	11.63%	297,831	10.8%	322,874	11.16%	263,995	10.14%	378,612	14.63%	396,726	15.6%	431,927	16.79%	375,109	14.54%	459,318	17.9%	434,192	17.67%	398,866	18.33%
存貨－製造業	163,571	5.89%	315,071	11.37%	322,351	11.26%	270,132	9.53%	206,691	7.82%	369,614	12.91%	319,052	11.68%	346,014	11.98%	243,652	8.48%	390,220	13.27%	440,062	14.27%	328,951	10.71%	239,131	7.87%	283,800	9.32%	276,482	9.74%	366,142	12.07%	240,721	8.36%	261,313	9.55%	273,599	9.91%	264,036	10.13%	233,788	8.86%	284,033	10.33%	377,969	13.04%	337,489	12.84%	400,727	15.16%	423,267	14.93%	322,497	12.31%			238,413	11.08%	313,940	14.06%	294,780	14.39%	351,548	17.42%	256,806	13.06%	272,059	13.62%	224,740	11.69%	219,949	10.1%	236,174	9.77%	268,987	10.65%	359,880	13.99%	482,844	16.46%	430,856	14.51%	346,086	11.63%	297,831	10.8%	322,874	11.16%	263,995	10.14%	378,612	14.63%	396,726	15.6%	431,927	16.79%	375,109	14.54%	459,318	17.9%	434,192	17.67%	398,866	18.33%
預付款項	30,095	1.08%	32,358	1.17%	20,845	0.73%	28,350	1%	19,198	0.73%	18,377	0.64%	28,301	1.04%	26,531	0.92%	21,372	0.74%	24,981	0.85%	33,503	1.09%	39,371	1.28%	31,418	1.03%	42,524	1.4%	35,089	1.24%	32,070	1.06%	22,487	0.78%	31,364	1.15%	32,410	1.17%	34,969	1.34%	35,817	1.36%	40,762	1.48%	48,257	1.66%	29,081	1.11%	22,348	0.85%	34,745	1.23%	40,637	1.55%	23,717	0.95%	18,595	0.86%	12,944	0.58%	17,976	0.88%	25,094	1.24%	9,692	0.49%	13,243	0.66%	18,015	0.94%	16,914	0.78%	15,205	0.63%	16,836	0.67%	15,726	0.61%	17,374	0.59%	24,373	0.82%	17,601	0.59%	18,570	0.67%	16,008	0.55%	16,104	0.62%	31,307	1.21%	34,415	1.35%	29,375	1.14%	36,069	1.4%	33,643	1.31%	60,749	2.47%	62,998	2.9%
其他流動資產	2,036	0.07%	1,966	0.07%	2,038	0.07%	1,987	0.07%	1,907	0.07%	2,004	0.07%	1,934	0.07%	1,891	0.07%	1,907	0.07%	1,972	0.07%	1,846	0.06%	1,778	0.06%	1,719	0.06%	1,730	0.06%	1,730	0.06%	1,772	0.06%	1,769	0.06%	1,807	0.07%	1,840	0.07%	1,877	0.07%	1,862	0.07%	1,927	0.07%	1,930	0.07%	1,915	0.07%	1,909	0.07%	1,843	0.06%	1,893	0.07%	1,809	0.07%	1,849	0.09%	1,880	0.08%	1,891	0.09%	1,885	0.09%	2,004	0.1%	1,949	0.1%	2,006	0.1%	2,000	0.09%	2,214	0.09%	2,417	0.1%	2,534	0.1%	2,724	0.09%	2,441	0.08%	2,658	0.09%	2,305	0.08%	2,506	0.09%	6,195	0.24%	6,230	0.24%	4,409	0.17%	3,480	0.14%	55,014	2.13%	37,643	1.47%	23,215	0.95%	28,009	1.29%
其他流動資產－其他	2,036	0.07%	1,966	0.07%	2,038	0.07%	1,987	0.07%	1,907	0.07%	2,004	0.07%	1,934	0.07%	1,891	0.07%	1,907	0.07%	1,972	0.07%	1,846	0.06%	1,778	0.06%	1,719	0.06%	1,730	0.06%	1,730	0.06%	1,772	0.06%	1,769	0.06%	1,807	0.07%	1,840	0.07%	1,877	0.07%	1,862	0.07%	1,927	0.07%	1,930	0.07%	1,915	0.07%	1,909	0.07%	1,843	0.06%	1,893	0.07%			1,849	0.09%	1,880	0.08%	1,891	0.09%	1,885	0.09%	2,004	0.1%	1,949	0.1%	2,006	0.1%	2,000	0.09%	2,214	0.09%	2,417	0.1%	2,534	0.1%	2,724	0.09%	2,441	0.08%	2,658	0.09%	2,304	0.08%	2,504	0.09%	2,370	0.09%	2,408	0.09%	2,406	0.09%	2,286	0.09%	2,240	0.09%	4,391	0.17%	2,599	0.11%	7,598	0.35%
流動資產合計	1,641,967	59.12%	1,630,323	58.82%	1,698,162	59.3%	1,676,708	59.12%	1,530,615	57.89%	1,710,283	59.76%	1,603,858	58.73%	1,727,081	59.8%	1,727,300	60.09%	1,798,785	61.19%	1,946,728	63.14%	1,918,515	62.47%	1,983,837	65.29%	1,994,035	65.46%	1,790,467	63.06%	1,960,377	64.61%	1,887,625	65.59%	1,700,750	62.18%	1,767,335	64%	1,618,114	62.09%	1,703,173	64.55%	1,759,099	63.95%	1,927,617	66.5%	1,870,265	71.18%	1,934,544	73.18%	2,100,339	74.06%	1,856,862	70.9%	1,762,964	70.27%	1,695,664	78.83%	1,788,077	80.08%	1,601,245	78.15%	1,568,624	77.75%	1,486,044	75.58%	1,500,143	75.08%	1,395,468	72.57%	1,447,255	66.48%	1,685,828	69.77%	1,820,019	72.08%	1,877,570	72.98%	2,080,601	70.91%	2,117,103	71.31%	2,144,564	72.05%	2,053,354	74.45%	2,195,183	75.9%	1,913,805	73.49%	1,909,665	73.78%	1,873,415	73.68%	1,907,365	74.13%	1,951,605	75.65%	1,938,920	75.58%	1,972,544	80.3%	1,826,713	83.95%
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	144,957	5.22%	149,045	5.38%	151,834	5.3%	151,280	5.33%	145,727	5.51%	149,039	5.21%	154,002	5.64%	156,848	5.43%	153,769	5.35%	128,523	4.37%	127,268	4.13%	129,592	4.22%	124,774	4.11%	129,911	4.26%	130,467	4.59%	131,367	4.33%	132,046	4.59%	208,876	7.64%	198,213	7.18%	202,033	7.75%	203,525	7.71%	296,723	10.79%	305,474	10.54%	309,469	11.78%	302,587	11.45%	341,234	12.03%	354,021	13.52%	355,946	14.19%
不動產、廠房及設備	812,102	29.24%	814,137	29.37%	833,824	29.12%	821,203	28.96%	795,144	30.08%	834,533	29.16%	807,684	29.58%	836,348	28.96%	827,367	28.78%	850,920	28.94%	846,037	27.44%	858,643	27.96%	756,286	24.89%	734,091	24.1%	729,448	25.69%	755,522	24.9%	669,270	23.26%	632,470	23.12%	608,583	22.04%	600,314	23.03%	548,364	20.78%	517,137	18.8%	483,761	16.69%	348,708	13.27%	347,473	13.14%	358,076	12.63%	372,844	14.24%	366,712	14.62%	362,216	16.84%	352,337	15.78%	356,967	17.42%	358,998	17.79%	390,153	19.84%	404,324	20.24%	432,568	22.49%	453,797	20.84%	471,289	19.51%	485,818	19.24%	479,563	18.64%	494,204	16.84%	457,745	15.42%	446,676	15.01%	447,216	16.22%	469,255	16.22%	485,547	18.65%	484,433	18.72%	503,826	19.82%	503,173	19.56%	495,612	19.21%	471,517	18.38%	463,341	18.86%	326,797	15.02%
使用權資產	111,067	4%	111,508	4.02%	113,570	3.97%	113,982	4.02%	110,405	4.18%	115,446	4.03%	112,270	4.11%	116,792	4.04%	115,800	4.03%	112,985	3.84%	113,291	3.67%	116,811	3.8%	114,034	3.75%	114,395	3.76%	116,350	4.1%	117,906	3.89%	117,945	4.1%	117,119	4.28%	114,985	4.16%	118,577	4.55%	120,697	4.57%	124,376	4.52%	126,265	4.36%	18,594	0.71%	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	8,876	0.32%	9,207	0.33%	9,702	0.34%	10,027	0.35%	10,044	0.38%	10,823	0.38%	10,783	0.39%	11,492	0.4%	11,844	0.41%	12,422	0.42%	12,713	0.41%	13,356	0.43%	13,273	0.44%	13,530	0.44%	13,986	0.49%	14,482	0.48%	14,958	0.52%	15,049	0.55%	483	0.02%	508	0.02%	533	0.02%	558	0.02%	590	0.02%	626	0.02%	662	0.03%	698	0.02%	734	0.03%	770	0.03%	805	0.04%	841	0.04%	877	0.04%	915	0.05%	957	0.05%	1,002	0.05%	1,054	0.05%	1,112	0.05%	1,170	0.05%	1,309	0.05%	1,487	0.06%	658	0.02%	812	0.03%	966	0.03%	896	0.03%	1,039	0.04%	1,183	0.05%	1,325	0.05%	1,469	0.06%	1,612	0.06%	1,755	0.07%	1,899	0.07%	1,749	0.07%	1,732	0.08%
遞延所得稅資產	22,939	0.83%	24,429	0.88%	24,456	0.85%	23,458	0.83%	31,524	1.19%	22,133	0.77%	32,327	1.18%	23,528	0.81%	25,008	0.87%	22,525	0.77%	25,897	0.84%	22,722	0.74%	32,167	1.06%	39,405	1.29%	39,978	1.41%	34,223	1.13%	33,895	1.18%	37,015	1.35%	38,985	1.41%	33,056	1.27%	32,056	1.21%	22,527	0.82%	19,621	0.68%	5,805	0.22%	7,438	0.28%	8,874	0.31%	6,220	0.24%	10,739	0.43%	8,124	0.38%	7,867	0.35%	7,553	0.37%	8,287	0.41%	3,551	0.18%	6,235	0.31%	0	0%	0	0%	0	0%	2,226	0.09%	6,777	0.26%	185	0.01%	7,022	0.24%	5,940	0.2%	7,114	0.26%	5,685	0.2%	4,927	0.19%	6,842	0.26%	4,730	0.19%	4,918	0.19%	7,056	0.27%	7,074	0.28%	2,282	0.09%	6,823	0.31%
其他非流動資產	35,247	1.27%	33,042	1.19%	32,000	1.12%	39,236	1.38%	20,320	0.77%	19,843	0.69%	10,043	0.37%	15,866	0.55%	13,649	0.47%	13,711	0.47%	11,487	0.37%	11,558	0.38%	13,943	0.46%	20,903	0.69%	18,754	0.66%	20,168	0.66%	22,049	0.77%	23,795	0.87%	32,835	1.19%	33,672	1.29%	30,344	1.15%	30,316	1.1%	35,134	1.21%	74,208	2.82%	50,825	1.92%	26,724	0.94%	28,161	1.08%	11,593	0.46%
其他非流動資產－其他	35,247	1.27%	33,042	1.19%	32,000	1.12%	39,236	1.38%	20,320	0.77%	19,843	0.69%	10,043	0.37%	15,866	0.55%	13,649	0.47%	13,711	0.47%	11,487	0.37%	11,558	0.38%	13,943	0.46%	20,903	0.69%	18,754	0.66%	20,168	0.66%	22,049	0.77%	23,795	0.87%	32,835	1.19%	33,672	1.29%	30,344	1.15%	30,316	1.1%	35,134	1.21%	74,208	2.82%	50,825	1.92%	26,724	0.94%	28,161	1.08%			11,280	0.52%	10,679	0.48%	10,496	0.51%	10,338	0.51%	10,977	0.56%	11,150	0.56%	16,069	0.84%	15,876	0.73%	16,343	0.68%	16,640	0.66%	16,620	0.65%	16,820	0.57%	66,422	2.24%	37,130	1.25%	36,407	1.32%	37,037	1.28%	21,238	0.82%	18,364	0.71%	18,061	0.71%	19,968	0.78%	14,001	0.54%	55,700	2.17%	16,624	0.68%	14,002	0.64%
非流動資產合計	1,135,188	40.88%	1,141,368	41.18%	1,165,386	40.7%	1,159,186	40.88%	1,113,164	42.11%	1,151,817	40.24%	1,127,109	41.27%	1,160,874	40.2%	1,147,437	39.91%	1,141,086	38.81%	1,136,693	36.86%	1,152,682	37.53%	1,054,477	34.71%	1,052,235	34.54%	1,048,983	36.94%	1,073,668	35.39%	990,163	34.41%	1,034,324	37.82%	994,084	36%	988,160	37.91%	935,519	35.45%	991,637	36.05%	970,845	33.5%	757,410	28.82%	708,985	26.82%	735,606	25.94%	761,980	29.1%	745,760	29.73%	455,297	21.17%	444,674	19.92%	447,740	21.85%	448,875	22.25%	480,022	24.42%	497,850	24.92%	527,565	27.43%	729,760	33.52%	730,278	30.23%	705,064	27.92%	695,311	27.02%	853,673	29.09%	851,605	28.69%	832,124	27.95%	704,610	25.55%	697,079	24.1%	690,189	26.51%	678,587	26.22%	669,077	26.32%	665,628	25.87%	628,017	24.35%	626,592	24.42%	483,996	19.7%	349,354	16.05%
資產總計	2,777,155	100%	2,771,691	100%	2,863,548	100%	2,835,894	100%	2,643,779	100%	2,862,100	100%	2,730,967	100%	2,887,955	100%	2,874,737	100%	2,939,871	100%	3,083,421	100%	3,071,197	100%	3,038,314	100%	3,046,270	100%	2,839,450	100%	3,034,045	100%	2,877,788	100%	2,735,074	100%	2,761,419	100%	2,606,274	100%	2,638,692	100%	2,750,736	100%	2,898,462	100%	2,627,675	100%	2,643,529	100%	2,835,945	100%	2,618,842	100%	2,508,724	100%	2,150,961	100%	2,232,751	100%	2,048,985	100%	2,017,499	100%	1,966,066	100%	1,997,993	100%	1,923,033	100%	2,177,015	100%	2,416,106	100%	2,525,083	100%	2,572,881	100%	2,934,274	100%	2,968,708	100%	2,976,688	100%	2,757,964	100%	2,892,262	100%	2,603,994	100%	2,588,252	100%	2,542,492	100%	2,572,993	100%	2,579,622	100%	2,565,512	100%	2,456,540	100%	2,176,067	100%
負債及權益
負債
流動負債
短期借款	710,137	25.57%	573,969	20.71%	574,928	20.08%	605,975	21.37%	533,067	20.16%	589,307	20.59%	583,538	21.37%	629,765	21.81%	748,325	26.03%	753,096	25.62%	814,219	26.41%	627,870	20.44%	720,396	23.71%	705,978	23.18%	540,008	19.02%	653,482	21.54%	570,499	19.82%	574,631	21.01%	723,700	26.21%	541,599	20.78%	491,752	18.64%	601,882	21.88%	534,558	18.44%	586,258	22.31%	548,825	20.76%	590,763	20.83%	462,329	17.65%	451,375	17.99%	499,886	23.24%	545,450	24.43%	596,140	29.09%	505,263	25.04%	433,433	22.05%	470,558	23.55%	478,823	24.9%	480,179	22.06%	610,680	25.28%	647,906	25.66%	650,465	25.28%	584,914	19.93%	491,846	16.57%	538,248	18.08%	436,796	15.84%	816,232	28.22%	631,722	24.26%	618,769	23.91%	571,746	22.49%	651,943	25.34%	719,679	27.9%	560,206	21.84%	563,555	22.94%	618,449	28.42%
合約負債－流動	36	0%			0	0%	0	0%	0	0%	0	0%	8	0%	8	0%	8	0%	8	0%	9	0%	8	0%	8	0%	77	0%	7	0%	8	0%	346	0.01%	353	0.01%	360	0.01%	359	0.01%	356	0.01%	369	0.01%	369	0.01%	366	0.01%	365	0.01%	3,096	0.11%	361	0.01%
應付票據	4,421	0.16%	47,576	1.72%	43,753	1.53%	53,355	1.88%	27,153	1.03%	64,610	2.26%	40,154	1.47%	28,979	1%	4,386	0.15%	32,349	1.1%	70,001	2.27%	86,840	2.83%	45,387	1.49%	73,240	2.4%	58,068	2.05%	67,253	2.22%	57,078	1.98%	42,919	1.57%	64,805	2.35%	39,225	1.51%	22,987	0.87%	13,844	0.5%	69,448	2.4%	29,196	1.11%	27,807	1.05%	57,510	2.03%	34,527	1.32%	31,586	1.26%	27,666	1.29%	27,973	1.25%	15,249	0.74%	62,708	3.11%	35,570	1.81%	53,988	2.7%	30,943	1.61%	20,054	0.92%	59,465	2.46%	65,780	2.61%	19,992	0.78%	64,864	2.21%	67,229	2.26%	69,471	2.33%	47,447	1.72%	70,255	2.43%	37,954	1.46%	65,132	2.52%	25,239	0.99%	40,897	1.59%	23,430	0.91%	62,700	2.44%	72,694	2.96%	98,352	4.52%
應付帳款	91,115	3.28%	170,009	6.13%	207,692	7.25%	160,154	5.65%	118,929	4.5%	207,929	7.26%	170,982	6.26%	240,369	8.32%	122,932	4.28%	148,409	5.05%	224,858	7.29%	179,687	5.85%	139,577	4.59%	200,114	6.57%	121,905	4.29%	250,182	8.25%	181,208	6.3%	203,032	7.42%	144,959	5.25%	167,302	6.42%	256,852	9.73%	187,231	6.81%	258,460	8.92%	130,588	4.97%	220,475	8.34%	306,244	10.8%	257,310	9.83%	168,293	6.71%	148,549	6.91%	232,897	10.43%	92,975	4.54%	151,881	7.53%	172,586	8.78%	209,068	10.46%	138,207	7.19%	101,432	4.66%	122,127	5.05%	108,533	4.3%	113,027	4.39%	165,479	5.64%	183,928	6.2%	215,473	7.24%	112,850	4.09%	133,197	4.61%	75,628	2.9%	130,770	5.05%	114,237	4.49%	111,085	4.32%	90,292	3.5%	192,042	7.49%	160,964	6.55%	124,855	5.74%
其他應付款	43,189	1.56%	41,738	1.51%	88,531	3.09%	33,943	1.2%	58,999	2.23%	44,544	1.56%	81,162	2.97%	32,103	1.11%	58,048	2.02%	54,770	1.86%	50,752	1.65%	70,344	2.29%	133,746	4.4%	124,710	4.09%	95,624	3.37%	89,087	2.94%	122,377	4.25%	76,591	2.8%	111,926	4.05%	84,016	3.22%	80,736	3.06%	73,966	2.69%	119,013	4.11%	78,314	2.98%	80,629	3.05%	93,391	3.29%	107,110	4.09%	68,694	2.74%
其他應付款－其他	43,189	1.56%	41,738	1.51%	88,531	3.09%	33,943	1.2%	58,999	2.23%	44,544	1.56%	81,162	2.97%	32,103	1.11%	58,048	2.02%	54,770	1.86%	50,752	1.65%	70,344	2.29%	133,746	4.4%	124,710	4.09%	95,624	3.37%	89,087	2.94%	122,377	4.25%	76,591	2.8%	111,926	4.05%	84,016	3.22%	80,736	3.06%	73,966	2.69%	119,013	4.11%	78,314	2.98%	80,629	3.05%	93,391	3.29%	107,110	4.09%			77,579	3.61%	56,894	2.55%	46,497	2.27%	47,050	2.33%	52,670	2.68%	46,917	2.35%	48,467	2.52%	50,654	2.33%	52,419	2.17%	57,308	2.27%					71,573	2.41%	57,866	1.94%	122,122	4.43%	56,659	1.96%	69,837	2.68%	53,513	2.07%	77,989	3.07%	53,610	2.08%	64,050	2.48%	54,465	2.12%	102,868	4.19%	64,018	2.94%
本期所得稅負債	3,422	0.12%	7,621	0.27%	10,777	0.38%	12,588	0.44%	12,279	0.46%	10,922	0.38%	6,354	0.23%	21,495	0.74%	9,278	0.32%	16,121	0.55%	11,165	0.36%	14,462	0.47%	13,412	0.44%	10,539	0.35%	14,580	0.51%	13,448	0.44%	24,918	0.87%	15,790	0.58%	5,590	0.2%	11,119	0.43%	10,705	0.41%	7,504	0.27%	22,552	0.78%	29,140	1.11%	28,245	1.07%	27,329	0.96%	6,870	0.26%	13,177	0.53%	8,695	0.4%	9,105	0.41%	5,401	0.26%	6,848	0.34%	6,851	0.35%	6,852	0.34%	6,912	0.36%	12,303	0.57%	6,856	0.28%	9,616	0.38%	14,396	0.56%	21,404	0.73%	15,379	0.52%	12,850	0.43%	13,927	0.5%	21,075	0.73%	19,117	0.73%	14,425	0.56%	27,662	1.09%	19,790	0.77%	14,322	0.56%	12,654	0.49%	2,110	0.09%	3,237	0.15%
租賃負債－流動	3,432	0.12%	3,658	0.13%	3,429	0.12%	3,420	0.12%	3,143	0.12%	3,186	0.11%	3,185	0.12%	3,293	0.11%	3,086	0.11%	1,638	0.06%	2,205	0.07%	2,863	0.09%	3,421	0.11%	3,652	0.12%	3,722	0.13%	3,472	0.11%	2,788	0.1%	3,186	0.12%	2,971	0.11%	2,092	0.08%	3,544	0.13%	3,693	0.13%	3,869	0.13%	3,310	0.13%	0		0		0		0		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	100,271	3.61%	100,374	3.62%	100,376	3.51%	241	0.01%	287	0.01%	380	0.01%	359	0.01%	100,319	3.47%	100,318	3.49%	100,335	3.41%	100,315	3.25%	2,264	0.07%	316	0.01%	325	0.01%	13,640	0.48%	113,661	3.75%	113,636	3.95%	113,647	4.16%	113,658	4.12%	39,642	1.52%	25,740	0.98%	25,585	0.93%	25,637	0.88%	12,256	0.47%	12,408	0.47%	12,228	0.43%	12,342	0.47%	12,703	0.51%
一年或一營業週期內到期長期負債	100,000	3.6%	100,000	3.61%	100,000	3.49%	0	0%	0	0%	0	0%	0	0%	100,000	3.46%	100,000	3.48%	100,000	3.4%	100,000	3.24%	0	0%	0	0%	0	0%	13,333	0.47%	113,333	3.74%	113,333	3.94%	113,333	4.14%	113,333	4.1%	39,334	1.51%	25,333	0.96%	25,333	0.92%	25,333	0.87%	12,000	0.46%	12,000	0.45%	12,000	0.42%	12,000	0.46%	12,000	0.48%	0		0	0%	0	0%	0	0%	0	0%	833	0.04%	3,333	0.17%	234,636	10.78%	235,868	9.76%	236,266	9.36%	242,713	9.43%	268,426	9.15%	275,014	9.26%	256,542	8.62%	362,256	13.13%	368,772	12.75%	351,305	13.49%	348,681	13.47%	357,769	14.07%	78,507	3.05%	81,650	3.17%	87,268	3.4%	39,844	1.62%	39,676	1.82%
一年或一營業週期內到期長期借款	100,000	3.6%	100,000	3.61%	100,000	3.49%	0	0%	0	0%	0	0%	0	0%	100,000	3.46%	100,000	3.48%	100,000	3.4%	100,000	3.24%	0	0%	0	0%	0	0%	13,333	0.47%	113,333	3.74%	113,333	3.94%	113,333	4.14%	113,333	4.1%	39,334	1.51%	25,333	0.96%	25,333	0.92%	25,333	0.87%	12,000	0.46%	12,000	0.45%	12,000	0.42%	12,000	0.46%	12,000	0.48%
其他流動負債－其他	271	0.01%	374	0.01%	376	0.01%	241	0.01%	287	0.01%	380	0.01%	359	0.01%	319	0.01%	318	0.01%	335	0.01%	315	0.01%	2,264	0.07%	316	0.01%	325	0.01%	307	0.01%	328	0.01%	303	0.01%	314	0.01%	325	0.01%	308	0.01%	407	0.02%	252	0.01%	304	0.01%	256	0.01%	408	0.02%	228	0.01%	342	0.01%	703	0.03%	731	0.03%	661	0.03%	1,368	0.07%	354	0.02%	373	0.02%	258	0.01%	313	0.02%	2,303	0.11%	448	0.02%	560	0.02%	393	0.02%	435	0.01%	413	0.01%	525	0.02%	391	0.01%	440	0.02%	744	0.03%	410	0.02%	368	0.01%	347	0.01%	273	0.01%	271	0.01%	300	0.01%	324	0.01%
流動負債合計	956,023	34.42%	944,945	34.09%	1,029,486	35.95%	869,676	30.67%	753,857	28.51%	920,878	32.17%	885,742	32.43%	1,056,331	36.58%	1,046,381	36.4%	1,106,726	37.65%	1,273,524	41.3%	984,338	32.05%	1,056,263	34.76%	1,118,635	36.72%	847,554	29.85%	1,190,593	39.24%	1,072,850	37.28%	1,030,149	37.66%	1,167,969	42.3%	885,354	33.97%	892,672	33.83%	914,074	33.23%	1,033,906	35.67%	869,428	33.09%	918,754	34.75%	1,090,561	38.45%	880,849	33.64%	745,828	29.73%	763,106	35.48%	872,980	39.1%	757,630	36.98%	774,104	38.37%	701,483	35.68%	788,474	39.46%	706,998	36.76%	910,453	41.82%	1,096,352	45.38%	1,134,036	44.91%	1,169,736	45.46%	1,163,712	39.66%	1,105,382	37.23%	1,150,975	38.67%	1,095,789	39.73%	1,470,992	50.86%	1,192,433	45.79%	1,236,014	47.75%	1,182,210	46.5%	956,179	37.16%	993,696	38.52%	969,606	37.79%	943,671	38.41%	952,719	43.78%
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%	223,730	7.62%	222,461	7.49%	227,707	7.65%	281,593	10.21%	0	0%	0	0%	0	0%	0	0%	282,765	10.99%	280,829	10.89%	278,892	10.87%	276,956	11.27%	0	0%
長期借款	0	0%	0	0%	0	0%	100,000	3.53%	100,000	3.78%	100,000	3.49%	100,000	3.66%	0	0%	0	0%	0	0%	0	0%	100,000	3.26%	100,000	3.29%	100,000	3.28%	100,000	3.52%	3,334	0.11%	6,667	0.23%	10,000	0.37%	13,334	0.48%	116,666	4.48%	137,000	5.19%	143,333	5.21%	149,667	5.16%	26,000	0.99%	29,000	1.1%	32,000	1.13%	35,000	1.34%	38,000	1.51%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	833	0.03%	3,333	0.13%	7,925	0.27%	12,531	0.42%	51,706	1.74%	35,462	1.29%	45,633	1.58%	40,848	1.57%	29,687	1.15%	50,326	1.98%	59,455	2.31%	82,185	3.19%	114,458	4.46%	29,804	1.21%	39,484	1.81%
遞延所得稅負債	219,495	7.9%	222,437	8.03%	224,185	7.83%	222,068	7.83%	212,881	8.05%	214,922	7.51%	206,082	7.55%	207,955	7.2%	218,995	7.62%	209,869	7.14%	211,946	6.87%	221,991	7.23%	210,673	6.93%	202,744	6.66%	192,675	6.79%	179,116	5.9%	170,577	5.93%	170,265	6.23%	149,365	5.41%	145,084	5.57%	147,582	5.59%	177,268	6.44%	181,688	6.27%	188,858	7.19%	183,579	6.94%	198,094	6.99%	199,875	7.63%	199,106	7.94%	63,463	2.95%	60,085	2.69%	48,270	2.36%	40,076	1.99%	40,354	2.05%	32,768	1.64%	31,631	1.64%	39,616	1.82%	48,927	2.03%	61,034	2.42%	64,367	2.5%	77,302	2.63%	95,112	3.2%	86,216	2.9%	78,184	2.83%	79,214	2.74%	82,403	3.16%	76,719	2.96%	71,906	2.83%	70,981	2.76%	65,482	2.54%	63,714	2.48%	65,547	2.67%	64,216	2.95%
租賃負債－非流動	187	0.01%	875	0.03%	1,715	0.06%	2,538	0.09%	2,829	0.11%	3,251	0.11%	4,027	0.15%	4,819	0.17%	4,032	0.14%	344	0.01%	560	0.02%	800	0.03%	1,178	0.04%	1,886	0.06%	2,716	0.1%	3,146	0.1%	2,602	0.09%	3,259	0.12%	3,027	0.11%	4,798	0.18%	4,029	0.15%	4,575	0.17%	5,476	0.19%	6,416	0.24%	0		0		0		0		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	52,814	1.9%	53,822	1.94%	55,791	1.95%	56,781	2%	56,037	2.12%	59,609	2.08%	58,606	2.15%	61,751	2.14%	61,609	2.14%	61,675	2.1%	61,234	1.99%	62,517	2.04%	59,409	1.96%	58,912	1.93%	55,723	1.96%	52,108	1.72%	52,378	1.82%	51,277	1.87%	50,224	1.82%	51,192	1.96%	51,570	1.95%	52,663	1.91%	54,216	1.87%									0	0%
長期遞延收入	52,814	1.9%	53,822	1.94%	55,791	1.95%	56,781	2%	56,037	2.12%	59,609	2.08%	58,606	2.15%	61,751	2.14%	61,609	2.14%	61,675	2.1%	61,234	1.99%	62,517	2.04%	59,409	1.96%	58,912	1.93%	55,723	1.96%	52,108	1.72%	52,378	1.82%	51,277	1.87%	50,224	1.82%	51,192	1.96%	51,570	1.95%	52,663	1.91%	54,216	1.87%
非流動負債合計	272,496	9.81%	277,134	10%	281,691	9.84%	381,387	13.45%	371,747	14.06%	377,782	13.2%	368,715	13.5%	274,525	9.51%	284,636	9.9%	271,888	9.25%	273,740	8.88%	385,308	12.55%	371,260	12.22%	363,542	11.93%	351,114	12.37%	237,704	7.83%	232,224	8.07%	234,801	8.58%	215,950	7.82%	317,740	12.19%	340,181	12.89%	377,839	13.74%	391,047	13.49%	221,274	8.42%	212,579	8.04%	230,094	8.11%	234,875	8.97%	237,106	9.45%	63,463	2.95%	60,085	2.69%	48,270	2.36%	45,791	2.27%	40,354	2.05%	32,768	1.64%	31,631	1.64%	39,616	1.82%	48,927	2.03%	61,867	2.45%	67,700	2.63%	310,058	10.57%	331,370	11.16%	366,008	12.3%	396,442	14.37%	124,847	4.32%	123,251	4.73%	106,406	4.11%	122,232	4.81%	419,564	16.31%	434,871	16.86%	460,394	17.95%	375,643	15.29%	103,700	4.77%
負債總計	1,228,519	44.24%	1,222,079	44.09%	1,311,177	45.79%	1,251,063	44.12%	1,125,604	42.58%	1,298,660	45.37%	1,254,457	45.93%	1,330,856	46.08%	1,331,017	46.3%	1,378,614	46.89%	1,547,264	50.18%	1,369,646	44.6%	1,427,523	46.98%	1,482,177	48.66%	1,198,668	42.21%	1,428,297	47.08%	1,305,074	45.35%	1,264,950	46.25%	1,383,919	50.12%	1,203,094	46.16%	1,232,853	46.72%	1,291,913	46.97%	1,424,953	49.16%	1,090,702	41.51%	1,131,333	42.8%	1,320,655	46.57%	1,115,724	42.6%	982,934	39.18%	826,569	38.43%	933,065	41.79%	805,900	39.33%	819,895	40.64%	741,837	37.73%	821,242	41.1%	738,629	38.41%	950,069	43.64%	1,145,279	47.4%	1,195,903	47.36%	1,237,436	48.1%	1,473,770	50.23%	1,436,752	48.4%	1,516,983	50.96%	1,492,231	54.11%	1,595,839	55.18%	1,315,684	50.53%	1,342,420	51.87%	1,304,442	51.31%	1,375,743	53.47%	1,428,567	55.38%	1,430,000	55.74%	1,319,314	53.71%	1,056,419	48.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	982,009	35.36%	982,009	35.43%	982,009	34.29%	982,009	34.63%	982,009	37.14%	982,009	34.31%	982,009	35.96%	982,009	34%	982,009	34.16%	982,009	33.4%	982,009	31.85%	982,009	31.97%	982,009	32.32%	982,009	32.24%	982,009	34.58%	982,009	32.37%	982,009	34.12%	982,009	35.9%	982,009	35.56%	982,009	37.68%	982,009	37.22%	982,009	35.7%	982,009	33.88%	982,009	37.37%	982,009	37.15%	982,009	34.63%	982,009	37.5%	982,009	39.14%	982,009	45.65%	982,009	43.98%	982,009	47.93%	982,009	48.67%	982,009	49.95%	982,009	49.15%	982,009	51.07%	982,009	45.11%	982,009	40.64%	982,009	38.89%	982,009	38.17%	980,751	33.42%	973,219	32.78%	900,568	30.25%	869,611	31.53%	869,611	30.07%	869,611	33.4%	869,611	33.6%	840,204	33.05%	840,204	32.65%	840,204	32.57%	840,095	32.75%	840,095	34.2%	719,259	33.05%
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		0
股本合計	982,009	35.36%	982,009	35.43%	982,009	34.29%	982,009	34.63%	982,009	37.14%	982,009	34.31%	982,009	35.96%	982,009	34%	982,009	34.16%	982,009	33.4%	982,009	31.85%	982,009	31.97%	982,009	32.32%	982,009	32.24%	982,009	34.58%	982,009	32.37%	982,009	34.12%	982,009	35.9%	982,009	35.56%	982,009	37.68%	982,009	37.22%	982,009	35.7%	982,009	33.88%	982,009	37.37%	982,009	37.15%	982,009	34.63%	982,009	37.5%	982,009	39.14%	982,009	45.65%	982,009	43.98%	982,009	47.93%	982,009	48.67%	982,009	49.95%	982,009	49.15%	982,009	51.07%	982,009	45.11%	982,009	40.64%	982,009	38.89%	982,009	38.17%	982,788	33.49%	987,586	33.27%	1,039,421	34.92%	901,499	32.69%	869,611	30.07%	869,611	33.4%	869,611	33.6%	869,611	34.2%	840,204	32.65%	840,204	32.57%	840,289	32.75%	840,095	34.2%	719,259	33.05%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	192,899	6.95%	192,899	6.96%	192,899	6.74%	192,899	6.8%	192,899	7.3%	192,899	6.74%	192,899	7.06%	192,899	6.68%	192,899	6.71%	192,899	6.56%	192,899	6.26%	192,899	6.28%	192,899	6.35%	192,899	6.33%	192,899	6.79%	192,899	6.36%	192,899	6.7%	192,899	7.05%	192,899	6.99%	192,899	7.4%	192,899	7.31%	192,899	7.01%	192,899	6.66%	192,899	7.34%	192,899	7.3%	192,899	6.8%	192,899	7.37%	192,899	7.69%	192,899	8.97%	192,899	8.64%	192,899	9.41%	192,899	9.56%	192,899	9.81%	192,899	9.65%	192,899	10.03%	305,941	14.05%	305,792	12.66%	305,569	12.1%	305,222	11.86%	304,035	10.36%	296,606	9.99%	230,520	7.74%	233,157	8.45%	216,260	7.48%	215,093	8.26%	213,802	8.26%	212,305	8.35%	210,706	8.19%	208,735	8.09%	206,647	8.05%	204,027	8.31%	182,444	8.38%
保留盈餘
法定盈餘公積	72,635	2.62%	72,635	2.62%	72,635	2.54%	68,474	2.41%	68,474	2.59%	68,473	2.39%	68,473	2.51%	65,032	2.25%	65,032	2.26%	65,032	2.21%	65,032	2.11%	47,723	1.55%	47,723	1.57%	47,723	1.57%	27,882	0.98%	27,882	0.92%	27,882	0.97%	27,882	1.02%	27,882	1.01%	24,322	0.93%	24,322	0.92%	24,322	0.88%	24,322	0.84%	13,150	0.5%	13,150	0.5%	13,150	0.46%	13,150	0.5%	1,277	0.05%
特別盈餘公積	41,956	1.51%	41,956	1.51%	41,956	1.47%	41,956	1.48%	41,956	1.59%	41,956	1.47%	41,956	1.54%	41,956	1.45%	41,956	1.46%	41,956	1.43%	41,956	1.36%	41,956	1.37%	41,956	1.38%	41,956	1.38%	41,956	1.48%	41,956	1.38%	41,956	1.46%	41,956	1.53%	41,956	1.52%	41,956	1.61%	41,956	1.59%	41,956	1.53%	41,956	1.45%	48,138	1.83%	48,138	1.82%	48,138	1.7%	48,138	1.84%	48,138	1.92%	48,138	2.24%	48,138	2.16%	48,138	2.35%	41,956	2.08%	41,956	2.13%	41,956	2.1%	41,956	2.18%	41,956	1.93%	41,956	1.74%	41,956	1.66%	41,956	1.63%	41,956	1.43%	41,956	1.41%	41,956	1.41%	41,956	1.52%	41,956	1.45%	41,956	1.61%	41,956	1.62%	41,956	1.65%	41,956	1.63%	41,956	1.63%	41,956	1.64%	41,956	1.71%	59,007	2.71%
未分配盈餘（或待彌補虧損）	194,572	7.01%	203,925	7.36%	192,780	6.73%	241,816	8.53%	228,749	8.65%	225,924	7.89%	191,051	7%	243,076	8.42%	237,713	8.27%	245,027	8.33%	236,721	7.68%	398,078	12.96%	358,088	11.79%	319,531	10.49%	411,002	14.47%	366,387	12.08%	327,589	11.38%	221,163	8.09%	149,759	5.42%	160,501	6.16%	157,289	5.96%	134,814	4.9%	121,471	4.19%	177,772	6.77%	175,519	6.64%	163,131	5.75%	114,396	4.37%	146,465	5.84%	124,763	5.8%	97,811	4.38%	52,429	2.56%	31,165	1.54%	13,547	0.69%	(40,491)	-2.03%	(60,099)	-3.13%	(199,596)	-9.17%	(167,106)	-6.92%	(124,780)	-4.94%	(93,921)	-3.65%	30,564	1.04%	90,441	3.05%	78,184	2.63%	43,418	1.57%	114,328	3.95%	104,897	4.03%	81,685	3.16%	63,742	2.51%	74,808	2.91%	57,921	2.25%	43,212	1.68%	38,091	1.55%	165,959	7.63%
保留盈餘合計	309,163	11.13%	318,516	11.49%	307,371	10.73%	352,246	12.42%	339,179	12.83%	336,353	11.75%	301,480	11.04%	350,064	12.12%	344,701	11.99%	352,015	11.97%	343,709	11.15%	487,757	15.88%	447,767	14.74%	409,210	13.43%	480,840	16.93%	436,225	14.38%	397,427	13.81%	291,001	10.64%	219,597	7.95%	226,779	8.7%	223,567	8.47%	201,092	7.31%	187,749	6.48%	239,060	9.1%	236,807	8.96%	224,419	7.91%	175,684	6.71%	195,880	7.81%	174,178	8.1%	147,226	6.59%	101,844	4.97%	73,121	3.62%	55,503	2.82%	1,465	0.07%	(18,143)	-0.94%	(103,576)	-4.76%	(71,086)	-2.94%	(28,760)	-1.14%	2,099	0.08%	118,412	4.04%	178,289	6.01%	166,032	5.58%	131,266	4.76%	192,812	6.67%	183,381	7.04%	160,169	6.19%	142,226	5.59%	148,347	5.77%	131,460	5.1%	116,751	4.55%	111,630	4.54%	240,977	11.07%
其他權益
其他權益合計	64,565	2.32%	56,188	2.03%	70,092	2.45%	57,677	2.03%	4,088	0.15%	52,179	1.82%	122	0%	32,127	1.11%	24,111	0.84%	34,334	1.17%	17,540	0.57%	38,886	1.27%	(11,884)	-0.39%	(20,025)	-0.66%	(14,966)	-0.53%	(5,385)	-0.18%	379	0.01%	4,215	0.15%	(17,005)	-0.62%	1,493	0.06%	7,364	0.28%	82,823	3.01%	110,852	3.82%	123,005	4.68%	100,481	3.8%	115,963	4.09%	152,526	5.82%	155,002	6.18%	(24,694)	-1.15%	(22,448)	-1.01%	(33,667)	-1.64%	(50,425)	-2.5%	(6,182)	-0.31%	378	0.02%	27,639	1.44%	42,572	1.96%	54,112	2.24%	70,362	2.79%	46,115	1.79%	55,269	1.88%	69,475	2.34%	23,732	0.8%	(189)	-0.01%	17,740	0.61%	20,225	0.78%	2,250	0.09%	13,908	0.55%	(2,007)	-0.08%	(29,344)	-1.14%	(28,175)	-1.1%	(18,526)	-0.75%	(23,032)	-1.06%
歸屬於母公司業主之權益合計	1,548,636	55.76%	1,549,612	55.91%	1,552,371	54.21%	1,584,831	55.88%	1,518,175	57.42%	1,563,440	54.63%	1,476,510	54.07%	1,557,099	53.92%	1,543,720	53.7%	1,561,257	53.11%	1,536,157	49.82%	1,701,551	55.4%	1,610,791	53.02%	1,564,093	51.34%	1,640,782	57.79%	1,605,748	52.92%	1,572,714	54.65%	1,470,124	53.75%	1,377,500	49.88%	1,403,180	53.84%	1,405,839	53.28%	1,458,823	53.03%	1,473,509	50.84%	1,536,973	58.49%	1,512,196	57.2%	1,515,290	53.43%	1,503,118	57.4%	1,525,790	60.82%	1,324,392	61.57%	1,299,686	58.21%	1,243,085	60.67%	1,197,604	59.36%	1,224,229	62.27%	1,176,751	58.9%	1,184,404	61.59%	1,226,946	56.36%	1,270,827	52.6%	1,329,180	52.64%	1,335,445	51.9%	1,460,504	49.77%	1,531,956	51.6%	1,459,705	49.04%	1,265,733	45.89%	1,296,423	44.82%	1,288,310	49.47%	1,245,832	48.13%	1,238,050	48.69%	1,197,250	46.53%	1,151,055	44.62%	1,135,512	44.26%	1,137,226	46.29%	1,119,648	51.45%
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
權益總額	1,548,636	55.76%	1,549,612	55.91%	1,552,371	54.21%	1,584,831	55.88%	1,518,175	57.42%	1,563,440	54.63%	1,476,510	54.07%	1,557,099	53.92%	1,543,720	53.7%	1,561,257	53.11%	1,536,157	49.82%	1,701,551	55.4%	1,610,791	53.02%	1,564,093	51.34%	1,640,782	57.79%	1,605,748	52.92%	1,572,714	54.65%	1,470,124	53.75%	1,377,500	49.88%	1,403,180	53.84%	1,405,839	53.28%	1,458,823	53.03%	1,473,509	50.84%	1,536,973	58.49%	1,512,196	57.2%	1,515,290	53.43%	1,503,118	57.4%	1,525,790	60.82%	1,324,392	61.57%	1,299,686	58.21%	1,243,085	60.67%	1,197,604	59.36%	1,224,229	62.27%	1,176,751	58.9%	1,184,404	61.59%	1,226,946	56.36%	1,270,827	52.6%	1,329,180	52.64%	1,335,445	51.9%	1,460,504	49.77%	1,531,956	51.6%	1,459,705	49.04%	1,265,733	45.89%	1,296,423	44.82%	1,288,310	49.47%	1,245,832	48.13%	1,238,050	48.69%	1,197,250	46.53%	1,151,055	44.62%	1,135,512	44.26%	1,137,226	46.29%	1,119,648	51.45%
負債及權益總計	2,777,155	100%	2,771,691	100%	2,863,548	100%	2,835,894	100%	2,643,779	100%	2,862,100	100%	2,730,967	100%	2,887,955	100%	2,874,737	100%	2,939,871	100%	3,083,421	100%	3,071,197	100%	3,038,314	100%	3,046,270	100%	2,839,450	100%	3,034,045	100%	2,877,788	100%	2,735,074	100%	2,761,419	100%	2,606,274	100%	2,638,692	100%	2,750,736	100%	2,898,462	100%	2,627,675	100%	2,643,529	100%	2,835,945	100%	2,618,842	100%	2,508,724	100%	2,150,961	100%	2,232,751	100%	2,048,985	100%	2,017,499	100%	1,966,066	100%	1,997,993	100%	1,923,033	100%	2,177,015	100%	2,416,106	100%	2,525,083	100%	2,572,881	100%	2,934,274	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%
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%	125.72	0%	753.28	0.03%	7,264.51	0.24%	309.2	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	10.92	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%	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

亞電(4939) 截至2024年第1季「流動資產」總計約為NT$16.77億元，相較上一季增加約NT$1.46億元、相較去年年末增加約NT$1.46億元

亞電(4939) 2024年第1季財報顯示公司「流動資產」總計約NT$16.77億元、約佔整體資產的59.12%。

對比上一季

上一季流動資產總計約NT$15.31億元、約佔整體資產的57.89%。今年第1季相較上一季增加約NT$1.46億元。

對比去年年末

去年年末流動資產則為NT$15.31億元、約佔整體資產的57.89%。今年第1季相較去年年末增加約NT$1.46億元。

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	1,676,708	59.12%	1,530,615	57.89%	1,710,283	59.76%	1,603,858	58.73%	1,727,081	59.80%	1,727,300	60.09%	1,798,785	61.19%	1,946,728	63.14%	1,918,515	62.47%	1,983,837	65.29%	1,994,035	65.46%	1,790,467	63.06%	1,960,377	64.61%	1,887,625	65.59%	1,700,750	62.18%	1,767,335	64.00%	1,618,114	62.09%	1,703,173	64.55%	1,759,099	63.95%	1,927,617	66.50%	1,870,265	71.18%	1,934,544	73.18%	2,100,339	74.06%	1,856,862	70.90%	1,762,964	70.27%	1,695,664	78.83%	1,788,077	80.08%	1,601,245	78.15%	1,568,624	77.75%	1,486,044	75.58%	1,500,143	75.08%	1,395,468	72.57%	1,447,255	66.48%	1,685,828	69.77%	1,820,019	72.08%	1,877,570	72.98%	2,080,601	70.91%	2,117,103	71.31%	2,144,564	72.05%	2,053,354	74.45%

非流動資產

亞電(4939) 截至2023年第2季「非流動資產」總計約為NT$11.27億元，相較上一季減少約NT$-3,376萬元、相較去年年末減少約NT$-2,033萬元

亞電(4939) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.27億元、約佔整體資產的41.27%。

對比上一季

上一季非流動資產總計約NT$11.61億元、約佔整體資產的40.20%。今年第2季相較上一季減少約NT$-3,376萬元。

對比去年年末

去年年末非流動資產則為NT$11.47億元、約佔整體資產的39.91%。今年第2季相較去年年末減少約NT$-2,033萬元。

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	1,127,109	41.27%	1,160,874	40.20%	1,147,437	39.91%	1,141,086	38.81%	1,136,693	36.86%	1,152,682	37.53%	1,054,477	34.71%	1,052,235	34.54%	1,048,983	36.94%	1,073,668	35.39%	990,163	34.41%	1,034,324	37.82%	994,084	36.00%	988,160	37.91%	935,519	35.45%	991,637	36.05%	970,845	33.50%	757,410	28.82%	708,985	26.82%	735,606	25.94%	761,980	29.10%	745,760	29.73%	455,297	21.17%	444,674	19.92%	447,740	21.85%	448,875	22.25%	480,022	24.42%	497,850	24.92%	527,565	27.43%	729,760	33.52%	730,278	30.23%	705,064	27.92%	695,311	27.02%	853,673	29.09%	851,605	28.69%	832,124	27.95%	704,610	25.55%	697,079	24.10%	690,189	26.51%	678,587	26.22%

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合併資產負債表

流動資產

非流動資產

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