亞都－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	171,157	17.94%	124,275	13.67%	122,685	13.33%	179,223	19.19%	167,762	17.77%	141,295	15.02%	125,967	13.48%	101,703	10.94%	103,022	10.87%	88,173	9.61%	98,363	10.5%	99,815	10.45%	172,623	16.43%	258,249	22.46%	293,035	24.42%	275,162	22.66%	414,404	30.22%	435,907	29.83%	470,512	31.22%	505,358	32.41%	292,917	13.52%	277,710	12.68%	311,479	13.88%	278,756	12.36%	261,501	17.98%	226,031	15.72%	249,581	16.99%	200,348	14.48%	250,050	17.46%	248,753	17.63%	244,748	18.12%	297,508	21.52%	328,568	23.05%	291,475	21.18%	305,217	21.94%	311,792	22.22%	331,466	22.45%	283,151	19.74%	289,104	19.76%	272,383	18.76%	300,629	20.23%	237,951	16.55%	313,774	20.62%	290,310	19.18%	275,262	17.69%	238,487	14.9%	260,149	16.22%	220,627	14.09%	228,876	14.47%	210,088	13.29%	197,762	12.57%	173,635	11.18%
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	1,959	0.21%	568	0.06%	1,636	0.18%	1,397	0.15%	2,386	0.25%	1,147	0.12%	665	0.07%	322	0.03%	0	0%	0	0%	0	0%	159	0.02%	159	0.02%			543	0.05%	40	0%	0	0%	0	0%	45	0%	1,640	0.11%	3,487	0.16%	2,186	0.1%	5,026	0.22%	5,076	0.23%	2,998	0.21%	2,960	0.21%	4,894	0.33%	3,414	0.25%	4,190	0.29%	2,873	0.2%	4,033	0.3%	4,197	0.3%	4,970	0.35%	3,299	0.24%	5,499	0.4%	5,625	0.4%	3,511	0.24%	3,734	0.26%	5,402	0.37%	6,370	0.44%	3,877	0.26%	5,785	0.4%	4,401	0.29%	6,294	0.42%	3,931	0.25%	6,246	0.39%	5,546	0.35%	7,457	0.48%	3,817	0.24%	11,165	0.71%	8,032	0.51%	11,605	0.75%
應收帳款淨額	14,274	1.5%	7,170	0.79%	9,098	0.99%	17,130	1.83%	19,157	2.03%	10,140	1.08%	8,187	0.88%	13,888	1.49%	12,188	1.29%	5,923	0.65%	6,471	0.69%	9,569	1%	10,009	0.95%	6,383	0.56%	6,068	0.51%	17,230	1.42%	14,654	1.07%	13,927	0.95%	13,817	0.92%	12,349	0.79%	25,721	1.19%	27,736	1.27%	24,139	1.08%	28,689	1.27%	32,950	2.26%	28,634	1.99%	25,048	1.7%	24,094	1.74%	37,237	2.6%	35,800	2.54%	24,821	1.84%	31,209	2.26%	34,540	2.42%	27,347	1.99%	29,331	2.11%	28,650	2.04%	30,133	2.04%	31,800	2.22%	27,109	1.85%	28,686	1.98%	29,675	2%	30,691	2.13%	29,616	1.95%	29,953	1.98%	35,066	2.25%	37,305	2.33%	35,283	2.2%	40,528	2.59%	44,740	2.83%	38,361	2.43%	43,725	2.78%	36,132	2.33%
其他應收款	1,247	0.13%	529	0.06%	959	0.1%	2,885	0.31%	874	0.09%	612	0.07%	557	0.06%	412	0.04%	1,569	0.17%	607	0.07%	349	0.04%	618	0.06%	1,210	0.12%	187	0.02%	500	0.04%	429	0.04%	729	0.05%	53,698	3.67%	53,577	3.56%	53,414	3.43%	1,239	0.06%	841	0.04%	1,046	0.05%	258	0.01%	1,651	0.11%	558	0.04%	305	0.02%	763	0.06%
本期所得稅資產	79	0.01%	357	0.04%	65	0.01%	38	0%	38	0%	22	0%	14	0%	6	0%	6	0%	772	0.08%	0	0%	0	0%	0	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	5	0%	2,506	0.11%	3	0%	0	0%			2,638	0.18%	6	0%	3	0%	0	0%	3,532	0.25%	8	0%	1,269	0.09%	1,268	0.09%	4,036	0.29%	1,276	0.09%	1,272	0.09%	1,272	0.09%	3,855	0.27%	39	0%	9	0%	7	0%	1	0%	10	0%	3	0%	7	0%	3,418	0.21%	5	0%	92	0.01%	87	0.01%	2,115	0.13%	83	0.01%	37	0%
存貨	5,928	0.62%	4,256	0.47%	4,704	0.51%	4,802	0.51%	10,336	1.1%	5,043	0.54%	4,579	0.49%	4,946	0.53%	9,658	1.02%	5,615	0.61%	4,288	0.46%	4,710	0.49%	10,686	1.02%	8,013	0.7%	8,543	0.71%	7,587	0.62%	10,846	0.79%	7,583	0.52%	7,234	0.48%	6,389	0.41%	11,415	0.53%	7,777	0.36%	8,175	0.36%	7,905	0.35%	8,424	0.58%	8,179	0.57%	7,765	0.53%	8,208	0.59%	7,439	0.52%	6,430	0.46%	5,463	0.4%	5,557	0.4%	7,731	0.54%	8,047	0.58%	7,661	0.55%	8,455	0.6%	7,553	0.51%	7,040	0.49%	7,403	0.51%	5,901	0.41%	5,786	0.39%	7,469	0.52%	5,611	0.37%	5,899	0.39%	6,276	0.4%	6,191	0.39%	7,015	0.44%	7,506	0.48%	7,823	0.49%	6,224	0.39%	6,469	0.41%	7,985	0.51%
預付款項	32,043	3.36%	32,142	3.53%	32,642	3.55%	33,065	3.54%	33,080	3.5%	32,838	3.49%	30,738	3.29%	31,123	3.35%	29,037	3.06%	26,699	2.91%	26,131	2.79%	26,109	2.73%	27,089	2.58%	25,822	2.25%	26,311	2.19%	25,786	2.12%	26,807	1.95%	27,866	1.91%	27,458	1.82%	29,663	1.9%	52,579	2.43%	57,557	2.63%	53,445	2.38%	54,154	2.4%	53,625	3.69%	59,451	4.13%	59,900	4.08%	59,345	4.29%	58,216	4.06%	63,841	4.53%	65,553	4.85%	70,166	5.07%	63,939	4.49%	67,693	4.92%	66,370	4.77%	65,336	4.66%	71,804	4.86%	79,365	5.53%	79,093	5.41%	77,943	5.37%	122,605	8.25%	130,884	9.1%	133,349	8.76%	135,473	8.95%	137,205	8.82%	120,889	7.56%	114,766	7.15%	111,819	7.14%	119,772	7.57%	109,593	6.93%	112,440	7.15%	115,655	7.44%
其他流動資產	75,659	7.93%	74,490	8.19%	74,747	8.12%	15,350	1.64%	15,894	1.68%	45,572	4.84%	45,979	4.92%	46,681	5.02%	48,004	5.06%	47,330	5.16%	47,746	5.1%	48,789	5.11%	50,676	4.82%	45,447	3.95%	45,623	3.8%	51,215	4.22%	52,457	3.83%	50,967	3.49%	51,953	3.45%	58,543	3.75%	61,526	2.84%	58,976	2.69%	61,247	2.73%	60,521	2.68%	60,669	4.17%	57,501	4%	58,861	4.01%	59,727	4.32%	64,378	4.49%	62,150	4.41%	66,610	4.93%	62,118	4.49%	65,357	4.59%	56,753	4.12%	59,923	4.31%	58,396	4.16%	61,416	4.16%	60,119	4.19%	78,409	5.36%	78,510	5.41%	67,966	4.57%	57,028	3.97%	60,527	3.98%	60,466	4%	104,442	6.71%	102,879	6.43%	104,893	6.54%	106,529	6.8%	109,793	6.94%	129,646	8.2%	127,039	8.07%	116,389	7.49%
其他金融資產－流動	75,659	7.93%	74,462	8.19%	74,719	8.12%	15,310	1.64%	15,894	1.68%	45,535	4.84%	45,942	4.92%	46,649	5.02%	48,004	5.06%	46,682	5.09%	47,714	5.09%	48,753	5.11%	50,671	4.82%	45,408	3.95%	45,572	3.8%	51,179	4.21%	52,445	3.82%	50,957	3.49%	51,811	3.44%	58,497	3.75%	61,524	2.84%	58,427	2.67%	61,184	2.73%	60,398	2.68%	60,493	4.16%	57,163	3.98%	58,251	3.96%	59,621	4.31%	64,290	4.49%	61,341	4.35%	65,654	4.86%	61,314	4.43%	65,329	4.58%	55,870	4.06%	58,444	4.2%	57,683	4.11%	61,416	4.16%	58,211	4.06%	76,515	5.23%	77,692	5.35%	67,687	4.56%	55,713	3.87%	59,727	3.92%	59,906	3.96%	104,362	6.71%	99,923	6.24%	103,506	6.45%	105,056	6.71%	109,577	6.93%	128,472	8.13%	126,208	8.02%	115,618	7.44%
流動資產合計	302,346	31.69%	243,787	26.81%	246,536	26.78%	253,890	27.19%	249,527	26.44%	236,669	25.15%	216,686	23.18%	199,081	21.42%	203,484	21.47%	175,119	19.08%	183,348	19.57%	189,769	19.88%	272,452	25.93%	344,106	29.92%	380,628	31.71%	377,454	31.08%	519,902	37.91%	589,953	40.37%	624,601	41.45%	667,361	42.8%	448,889	20.73%	435,289	19.87%	464,560	20.71%	435,359	19.3%	421,818	29%	385,952	26.84%	406,360	27.66%	355,902	25.72%	422,605	29.5%	424,619	30.1%	411,827	30.5%	472,558	34.18%	509,349	35.73%	461,474	33.53%	476,862	34.28%	481,382	34.31%	542,667	36.75%	504,647	35.18%	527,321	36.04%	509,065	35.05%	568,778	38.28%	508,285	35.35%	579,017	38.04%	561,133	37.08%	595,734	38.28%	545,813	34.11%	556,180	34.67%	526,592	33.64%	542,863	34.31%	535,430	33.88%	523,548	33.27%	491,919	31.67%
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	29,966	3.14%	32,328	3.56%	32,328	3.51%	32,565	3.49%	32,565	3.45%	34,613	3.68%	34,613	3.7%	34,614	3.72%	34,614	3.65%	18,338	2%	18,338	1.96%	18,338	1.92%	18,338	1.75%	32,319	2.81%	32,319	2.69%	32,319	2.66%	32,319	2.36%	35,013	2.4%	35,013	2.32%	35,013	2.25%	35,013	1.62%	31,575	1.44%	31,575	1.41%	31,575	1.4%	31,575	2.17%	31,575	2.2%	33,738	2.3%	33,738	2.44%
不動產、廠房及設備	581,374	60.94%	588,187	64.69%	599,503	65.12%	606,375	64.93%	616,843	65.35%	628,387	66.78%	640,297	68.51%	652,321	70.18%	664,365	70.09%	674,459	73.48%	683,968	73.02%	696,033	72.9%	708,187	67.4%	722,635	62.84%	737,100	61.42%	751,747	61.9%	766,567	55.9%	781,698	53.49%	795,557	52.8%	811,670	52.06%	850,223	39.26%	860,125	39.27%	872,212	38.87%	893,990	39.63%	916,246	62.98%	931,886	64.81%	926,990	63.09%	859,206	62.1%	876,845	61.22%	777,805	55.13%	791,280	58.59%	792,988	57.35%	799,781	56.11%	780,417	56.7%	791,117	56.87%	804,867	57.37%	820,564	55.57%	809,716	56.45%	822,684	56.23%	834,880	57.49%	663,779	44.67%	661,308	45.99%	665,625	43.74%	666,190	44.02%	669,506	43.02%	795,099	49.69%	810,492	50.52%	795,661	50.83%	795,623	50.29%	793,819	50.23%	776,691	49.36%	779,860	50.2%
使用權資產	11,063	1.16%	9,350	1.03%	10,464	1.14%	11,578	1.24%	12,692	1.34%	4,771	0.51%	5,883	0.63%	6,995	0.75%	6,096	0.64%	7,276	0.79%	8,457	0.9%	9,638	1.01%	10,945	1.04%	8,259	0.72%	7,273	0.61%	9,665	0.8%	8,952	0.65%	8,872	0.61%	10,058	0.67%	11,240	0.72%	746,349	34.46%	763,405	34.85%	789,353	35.18%	814,003	36.09%	0		0		0		0		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	80	0.01%	58	0.01%	115	0.01%	186	0.02%	257	0.03%	331	0.04%	438	0.05%	600	0.06%	788	0.08%	1,176	0.13%	1,581	0.17%	1,750	0.18%	2,242	0.21%	2,756	0.24%	2,754	0.23%	3,238	0.27%	3,723	0.27%	4,207	0.29%	4,480	0.3%	4,999	0.32%	8,282	0.38%	7,038	0.32%	6,486	0.29%	7,291	0.32%	7,605	0.52%	6,864	0.48%	5,769	0.39%	6,123	0.44%	6,765	0.47%	6,564	0.47%	6,615	0.49%	7,059	0.51%	6,760	0.47%	4,770	0.35%	4,198	0.3%	4,564	0.33%	3,896	0.26%	4,006	0.28%	3,764	0.26%	2,560	0.18%	1,856	0.12%	2,357	0.16%	2,516	0.17%	2,445	0.16%	2,618	0.17%	1,223	0.08%	1,314	0.08%	1,542	0.1%	1,497	0.09%	1,481	0.09%	1,701	0.11%	2,729	0.18%
遞延所得稅資產	27,086	2.84%	33,328	3.67%	30,248	3.29%	27,812	2.98%	30,578	3.24%	34,299	3.65%	35,176	3.76%	34,286	3.69%	37,073	3.91%	37,085	4.04%	37,417	3.99%	37,336	3.91%	37,191	3.54%	38,659	3.36%	38,659	3.22%	38,659	3.18%	38,660	2.82%	39,756	2.72%	34,025	2.26%	26,091	1.67%	25,518	1.18%	32,340	1.48%	19,307	0.86%	19,141	0.85%	19,102	1.31%	21,753	1.51%	18,091	1.23%	17,201	1.24%	15,067	1.05%	18,894	1.34%	18,392	1.36%	17,492	1.27%	18,343	1.29%	16,629	1.21%	15,112	1.09%	15,972	1.14%	18,042	1.22%	14,513	1.01%	8,779	0.6%	9,029	0.62%	8,929	0.6%	11,557	0.8%	11,416	0.75%	11,673	0.77%	11,609	0.75%	10,105	0.63%	10,225	0.64%	10,792	0.69%	13,242	0.84%	9,772	0.62%	10,008	0.64%	11,958	0.77%
其他非流動資產	2,116	0.22%	2,242	0.25%	1,473	0.16%	1,473	0.16%	1,383	0.15%	1,857	0.2%	1,522	0.16%	1,633	0.18%	1,408	0.15%	4,374	0.48%	3,630	0.39%	1,944	0.2%	1,404	0.13%	1,304	0.11%	1,458	0.12%	1,406	0.12%	1,227	0.09%	1,838	0.13%	3,127	0.21%	2,787	0.18%	51,527	2.38%	60,731	2.77%	60,147	2.68%	54,260	2.41%	58,409	4.02%	59,804	4.16%	78,295	5.33%	111,401	8.05%
預付設備款	722	0.08%	848	0.09%	0	0%	0	0%			510	0.05%	255	0.03%	255	0.03%			2,966	0.32%	2,222	0.24%	536	0.06%			0	0%	250	0.02%	250	0.02%	0	0%	631	0.04%	1,900	0.13%	1,575	0.1%	800	0.04%	8,761	0.4%	7,955	0.35%	2,750	0.12%	3,248	0.22%	4,404	0.31%	22,883	1.56%	57,344	4.14%	23,260	1.62%	93,340	6.62%	32,412	2.4%	4,130	0.3%	2,680	0.19%	23,727	1.72%	13,942	1%	6,992	0.5%	2,018	0.14%	5,170	0.36%	1,096	0.07%	2,415	0.17%	2,863	0.19%	8,496	0.59%	3,721	0.24%	2,521	0.17%	388	0.02%	22,816	1.43%	4,243	0.26%	1,344	0.09%	351	0.02%	14,728	0.93%	22,348	1.42%	16,390	1.06%
存出保證金	1,394	0.15%	1,394	0.15%	1,473	0.16%	1,473	0.16%	1,383	0.15%	1,347	0.14%	1,267	0.14%	1,378	0.15%	1,408	0.15%	1,408	0.15%	1,408	0.15%	1,408	0.15%	1,404	0.13%	1,304	0.11%	1,208	0.1%	1,156	0.1%	1,227	0.09%	1,207	0.08%	1,227	0.08%	1,212	0.08%	49,922	2.31%	51,022	2.33%	51,072	2.28%	50,188	2.23%	53,674	3.69%	53,689	3.73%	53,626	3.65%	51,776	3.74%	51,776	3.61%	53,144	3.77%	53,012	3.93%	51,246	3.71%	50,952	3.57%	51,195	3.72%	51,751	3.72%	49,863	3.55%	49,840	3.38%	49,848	3.48%	50,706	3.47%	49,206	3.39%	48,981	3.3%	48,377	3.36%	48,304	3.17%	46,096	3.05%	46,001	2.96%	46,840	2.93%	46,398	2.89%	46,400	2.96%	43,803	2.77%	43,806	2.77%	43,991	2.8%	43,167	2.78%
非流動資產合計	651,685	68.31%	665,493	73.19%	674,131	73.22%	679,989	72.81%	694,318	73.56%	704,258	74.85%	717,929	76.82%	730,449	78.58%	744,344	78.53%	742,708	80.92%	753,391	80.43%	765,039	80.12%	778,307	74.07%	805,932	70.08%	819,563	68.29%	837,034	68.92%	851,448	62.09%	871,384	59.63%	882,260	58.55%	891,800	57.2%	1,716,912	79.27%	1,755,214	80.13%	1,779,080	79.29%	1,820,260	80.7%	1,032,937	71%	1,051,882	73.16%	1,062,883	72.34%	1,027,669	74.28%	1,009,774	70.5%	986,182	69.9%	938,626	69.5%	910,171	65.82%	916,026	64.27%	914,966	66.47%	914,282	65.72%	921,582	65.69%	933,999	63.25%	929,726	64.82%	935,795	63.96%	943,145	64.95%	917,195	61.72%	929,651	64.65%	942,911	61.96%	952,160	62.92%	960,530	61.72%	1,054,291	65.89%	1,048,077	65.33%	1,038,887	66.36%	1,039,339	65.69%	1,044,930	66.12%	1,049,946	66.73%	1,061,572	68.33%
資產總計	954,031	100%	909,280	100%	920,667	100%	933,879	100%	943,845	100%	940,927	100%	934,615	100%	929,530	100%	947,828	100%	917,827	100%	936,739	100%	954,808	100%	1,050,759	100%	1,150,038	100%	1,200,191	100%	1,214,488	100%	1,371,350	100%	1,461,337	100%	1,506,861	100%	1,559,161	100%	2,165,801	100%	2,190,503	100%	2,243,640	100%	2,255,619	100%	1,454,755	100%	1,437,834	100%	1,469,243	100%	1,383,571	100%	1,432,379	100%	1,410,801	100%	1,350,453	100%	1,382,729	100%	1,425,375	100%	1,376,440	100%	1,391,144	100%	1,402,964	100%	1,476,666	100%	1,434,373	100%	1,463,116	100%	1,452,210	100%	1,485,973	100%	1,437,936	100%	1,521,928	100%	1,513,293	100%	1,556,264	100%	1,600,104	100%	1,604,257	100%	1,565,479	100%	1,582,202	100%	1,580,360	100%	1,573,494	100%	1,553,491	100%
負債及權益
負債
流動負債
短期借款	100,000	10.48%	100,000	11%	100,000	10.86%	100,000	10.71%	100,000	10.59%	150,000	15.94%	250,000	26.75%	250,000	26.9%	250,000	26.38%	250,000	27.24%	235,000	25.09%	190,000	19.9%	220,000	20.94%	308,000	26.78%	308,000	25.66%	258,000	21.24%	363,000	26.47%	396,000	27.1%	413,000	27.41%	393,000	25.21%	115,000	5.31%	130,000	5.93%	130,000	5.79%	115,000	5.1%	65,000	4.47%	66,000	4.59%	56,000	3.81%	56,000	4.05%	55,000	3.84%	60,000	4.25%	40,000	2.96%	60,000	4.34%	75,000	5.26%	105,000	7.63%	70,000	5.03%	70,000	4.99%	70,000	4.74%	75,000	5.23%	65,000	4.44%	63,000	4.34%	69,000	4.64%	69,000	4.8%	120,000	7.88%	117,000	7.73%	107,000	6.88%	78,000	4.87%	85,000	5.3%	70,000	4.47%	109,904	6.95%	122,500	7.75%	118,500	7.53%	114,500	7.37%
合約負債－流動	53,919	5.65%	47,918	5.27%	47,541	5.16%	48,993	5.25%	57,706	6.11%	49,263	5.24%	48,373	5.18%	49,786	5.36%	53,943	5.69%	49,472	5.39%	49,961	5.33%	51,044	5.35%	57,854	5.51%	49,496	4.3%	49,810	4.15%	51,156	4.21%	54,393	3.97%	52,274	3.58%	53,606	3.56%	56,692	3.64%	66,892	3.09%	61,051	2.79%	64,001	2.85%	60,828	2.7%	64,441	4.43%	46,277	3.22%	46,867	3.19%	47,364	3.42%
應付票據	0	0%	119	0.01%	237	0.03%	356	0.04%	0	0%	0	0%	45	0%	220	0.02%	315	0.03%	888	0.1%	6	0%	335	0.04%	705	0.07%	79	0.01%	41	0%	7,980	0.66%	1,185	0.09%	23,320	1.6%	15,613	1.04%	29,667	1.9%	1,312	0.06%	2,498	0.11%	1,978	0.09%	2,799	0.12%	2,207	0.15%	5,392	0.38%	3,392	0.23%	1,681	0.12%	389	0.03%	2,580	0.18%	3,347	0.25%	13,018	0.94%	371	0.03%	3,996	0.29%	3,993	0.29%	13,373	0.95%	5,977	0.4%	7,059	0.49%	7,087	0.48%	4,224	0.29%	22,347	1.5%	10,811	0.75%	7,987	0.52%	1,359	0.09%	1,295	0.08%	4,774	0.3%	5,388	0.34%	750	0.05%	7,864	0.5%	4,069	0.26%	1,724	0.11%	2,281	0.15%
應付帳款	9,963	1.04%	4,879	0.54%	5,207	0.57%	7,821	0.84%	11,392	1.21%	6,723	0.71%	5,728	0.61%	8,619	0.93%	12,740	1.34%	6,758	0.74%	3,605	0.38%	5,851	0.61%	13,674	1.3%	4,751	0.41%	4,792	0.4%	9,820	0.81%	13,935	1.02%	8,027	0.55%	6,012	0.4%	6,241	0.4%	19,476	0.9%	16,126	0.74%	14,150	0.63%	14,254	0.63%	17,471	1.2%	15,275	1.06%	16,421	1.12%	18,441	1.33%	18,372	1.28%	16,674	1.18%	14,700	1.09%	16,688	1.21%	22,237	1.56%	17,102	1.24%	20,828	1.5%	22,294	1.59%	27,019	1.83%	22,739	1.59%	23,401	1.6%	24,683	1.7%	29,202	1.97%	19,447	1.35%	18,982	1.25%	21,663	1.43%	29,005	1.86%	19,309	1.21%	24,325	1.52%	23,652	1.51%	28,975	1.83%	21,568	1.36%	19,929	1.27%	30,717	1.98%
其他應付款	44,064	4.62%	32,892	3.62%	30,772	3.34%	30,935	3.31%	40,115	4.25%	31,309	3.33%	27,114	2.9%	17,257	1.86%	33,878	3.57%	30,958	3.37%	24,620	2.63%	27,259	2.85%	39,998	3.81%	30,527	2.65%	19,900	1.66%	15,518	1.28%	31,710	2.31%	35,940	2.46%	33,807	2.24%	49,144	3.15%	76,009	3.51%	81,120	3.7%	69,148	3.08%	61,646	2.73%	77,285	5.31%	80,473	5.6%	101,946	6.94%	70,983	5.13%
本期所得稅負債	593	0.06%	671	0.07%	471	0.05%	829	0.09%	572	0.06%	476	0.05%	339	0.04%	347	0.04%	148	0.02%	783	0.09%	586	0.06%	1,994	0.21%	1,544	0.15%	1,312	0.11%	1,035	0.09%	2,235	0.18%	1,495	0.11%	2,893	0.2%	2,562	0.17%	4,524	0.29%	3,505	0.16%	4,197	0.19%	3,018	0.13%	4,219	0.19%	2,376	0.16%	3,901	0.27%	2,894	0.2%	3,286	0.24%	1,748	0.12%	4,318	0.31%	2,993	0.22%	9,203	0.67%	7,833	0.55%	7,739	0.56%	6,843	0.49%	4,332	0.31%	2,950	0.2%	4,243	0.3%	9,465	0.65%	11,991	0.83%	8,004	0.54%	6,523	0.45%	6,013	0.4%	8,525	0.56%	5,394	0.35%	7,671	0.48%	6,364	0.4%	7,094	0.45%	5,196	0.33%	7,263	0.46%	4,051	0.26%	5,262	0.34%
負債準備－流動	7,790	0.82%	5,460	0.6%	4,975	0.54%	3,485	0.37%	2,846	0.3%	3,748	0.4%	5,173	0.55%	3,864	0.42%	7,371	0.78%	3,833	0.42%	5,497	0.59%	5,094	0.53%	4,368	0.42%	2,604	0.23%	2,809	0.23%	4,087	0.34%	4,436	0.32%	4,130	0.28%	3,903	0.26%	4,817	0.31%	6,447	0.3%	7,565	0.35%	7,413	0.33%	7,399	0.33%	7,470	0.51%	6,922	0.48%	7,431	0.51%	6,621	0.48%	6,815	0.48%	7,848	0.56%	8,915	0.66%	6,810	0.49%	4,170	0.29%	4,206	0.31%	4,027	0.29%	3,705	0.26%	4,106	0.28%	3,553	0.25%	3,457	0.24%	4,919	0.34%	4,329	0.29%	4,567	0.32%	2,934	0.19%	5,431	0.36%	4,829	0.31%	4,362	0.27%	4,409	0.27%	4,119	0.26%	4,791	0.3%	4,594	0.29%	4,290	0.27%	3,752	0.24%
租賃負債－流動	4,471	0.47%	3,771	0.41%	3,987	0.43%	4,205	0.45%	4,418	0.47%	2,734	0.29%	3,322	0.36%	3,908	0.42%	4,042	0.43%	4,276	0.47%	4,509	0.48%	4,742	0.5%	4,685	0.45%	3,700	0.32%	3,778	0.31%	3,090	0.25%	3,682	0.27%	3,526	0.24%	3,887	0.26%	4,166	0.27%	105,174	4.86%	101,981	4.66%	101,316	4.52%	100,272	4.45%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	2,572	0.27%	2,697	0.3%	3,206	0.35%	3,474	0.37%	3,614	0.38%	3,144	0.33%	3,408	0.36%	3,497	0.38%	3,534	0.37%	2,828	0.31%	18,037	1.93%	33,138	3.47%	48,450	4.61%	61,654	5.36%	61,976	5.16%	62,499	5.15%	61,755	4.5%	63,654	4.36%	62,352	4.14%	66,012	4.23%	67,611	3.12%	71,657	3.27%	60,059	2.68%	48,989	2.17%	32,188	2.21%	33,216	2.31%	32,246	2.19%	34,221	2.47%
一年或一營業週期內到期長期負債	2,037	0.21%	2,024	0.22%	2,175	0.24%	2,161	0.23%	2,149	0.23%	2,135	0.23%	1,960	0.21%	1,952	0.21%	1,939	0.2%	1,940	0.21%	16,947	1.81%	31,948	3.35%	46,960	4.47%	60,000	5.22%	60,000	5%	60,000	4.94%	60,000	4.38%	60,000	4.11%	60,000	3.98%	60,000	3.85%	63,000	2.91%	66,000	3.01%	54,000	2.41%	42,000	1.86%	27,000	1.86%	12,000	0.83%	12,000	0.82%	12,000	0.87%	12,667	0.88%	11,333	0.8%	10,000	0.74%	8,667	0.63%	6,666	0.47%	13,333	0.97%	20,000	1.44%	26,667	1.9%	33,333	2.26%	33,333	2.32%	33,333	2.28%	33,333	2.3%	32,222	2.17%	31,667	2.2%	26,667	1.75%	26,667	1.76%	26,667	1.71%	53,438	3.34%	43,251	2.7%	57,521	3.67%	44,232	2.8%	51,513	3.26%	50,685	3.22%	46,683	3.01%
其他流動負債－其他	535	0.06%	673	0.07%	1,031	0.11%	1,313	0.14%	1,465	0.16%	1,009	0.11%	1,448	0.15%	1,545	0.17%	1,595	0.17%	888	0.1%	1,090	0.12%	1,190	0.12%	1,490	0.14%	1,654	0.14%	1,976	0.16%	2,499	0.21%	1,755	0.13%	3,373	0.23%	2,071	0.14%	5,731	0.37%	2,783	0.13%	4,717	0.22%	5,283	0.24%	6,181	0.27%	3,511	0.24%	6,147	0.43%	5,498	0.37%	6,194	0.45%	4,064	0.28%	4,312	0.31%	5,293	0.39%	5,633	0.41%	3,681	0.26%	5,974	0.43%	5,435	0.39%	5,140	0.37%	3,557	0.24%	6,380	0.44%	6,761	0.46%	6,280	0.43%	4,207	0.28%	5,681	0.4%	7,363	0.48%	6,084	0.4%	3,755	0.24%	34,332	2.15%	37,308	2.33%	21,799	1.39%	9,922	0.63%	5,637	0.36%	13,234	0.84%	5,558	0.36%
流動負債合計	223,372	23.41%	198,407	21.82%	196,396	21.33%	200,098	21.43%	220,663	23.38%	247,397	26.29%	343,502	36.75%	337,498	36.31%	365,971	38.61%	349,796	38.11%	341,821	36.49%	319,457	33.46%	391,278	37.24%	462,123	40.18%	452,141	37.67%	414,385	34.12%	535,591	39.06%	589,764	40.36%	594,742	39.47%	614,263	39.4%	461,426	21.31%	476,195	21.74%	471,075	21%	415,406	18.42%	298,435	20.51%	277,456	19.3%	287,197	19.55%	258,597	18.69%	283,082	19.76%	300,074	21.27%	257,517	19.07%	266,393	19.27%	340,028	23.86%	327,975	23.83%	323,157	23.23%	294,660	21%	340,045	23.03%	317,999	22.17%	341,654	23.35%	307,925	21.2%	358,116	24.1%	312,485	21.73%	388,195	25.51%	351,115	23.2%	395,358	25.4%	401,436	25.09%	399,877	24.93%	328,069	20.96%	390,555	24.68%	407,223	25.77%	406,192	25.81%	360,748	23.22%
非流動負債
應付公司債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
長期借款	102,094	10.7%	102,613	11.29%	103,125	11.2%	103,627	11.1%	104,129	11.03%	104,631	11.12%	5,129	0.55%	5,619	0.6%	6,112	0.64%	6,599	0.72%	7,078	0.76%	7,564	0.79%	8,040	0.77%	0	0%	15,000	1.25%	30,000	2.47%	45,000	3.28%	60,000	4.11%	75,000	4.98%	90,000	5.77%	105,000	4.85%	120,000	5.48%	135,000	6.02%	150,000	6.65%	168,000	11.55%	186,000	12.94%	177,000	12.05%	86,000	6.22%	88,000	6.14%	67,000	4.75%	20,000	1.48%	23,000	1.66%	1,667	0.12%	3,333	0.24%	5,000	0.36%	6,666	0.48%	8,333	0.56%	16,667	1.16%	25,000	1.71%	33,333	2.3%	41,111	2.77%	48,333	3.36%	60,000	3.94%	66,667	4.41%	73,333	4.71%	77,778	4.86%	84,444	5.26%	90,890	5.81%	80,000	5.06%	80,000	5.06%	80,000	5.08%	80,000	5.15%
遞延所得稅負債	125,822	13.19%	125,822	13.84%	125,822	13.67%	125,822	13.47%	125,822	13.33%	125,822	13.37%	125,822	13.46%	125,822	13.54%	125,822	13.27%	125,822	13.71%	125,822	13.43%	125,822	13.18%	125,822	11.97%	125,822	10.94%	125,822	10.48%	125,822	10.36%	125,822	9.18%	125,822	8.61%	125,822	8.35%	125,822	8.07%	125,822	5.81%	125,822	5.74%	125,822	5.61%	125,822	5.58%	125,822	8.65%	125,822	8.75%	125,822	8.56%	125,822	9.09%	125,822	8.78%	125,822	8.92%	125,822	9.32%	125,822	9.1%	125,822	8.83%	128,352	9.32%	128,351	9.23%	128,352	9.15%	128,352	8.69%	126,552	8.82%	126,552	8.65%	126,552	8.71%	126,556	8.52%	125,868	8.75%	126,890	8.34%	125,838	8.32%	125,822	8.08%	125,822	7.86%	125,822	7.84%	125,822	8.04%	125,822	7.95%	125,822	7.96%	125,822	8%	125,822	8.1%
租賃負債－非流動	6,712	0.7%	5,697	0.63%	6,587	0.72%	7,472	0.8%	8,356	0.89%	2,135	0.23%	2,672	0.29%	3,207	0.35%	2,184	0.23%	3,137	0.34%	4,088	0.44%	5,034	0.53%	6,410	0.61%	4,713	0.41%	3,573	0.3%	6,652	0.55%	5,338	0.39%	5,402	0.37%	6,216	0.41%	7,107	0.46%	640,666	29.58%	660,021	30.13%	685,659	30.56%	710,093	31.48%	0		0		0		0		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	6,846	0.72%	11,016	1.21%	11,016	1.2%	11,016	1.18%	11,016	1.17%	5,604	0.6%	5,604	0.6%	5,604	0.6%	5,604	0.59%	8,220	0.9%	8,220	0.88%	8,220	0.86%	8,220	0.78%	11,377	0.99%	11,377	0.95%	11,377	0.94%	11,377	0.83%	29,188	2%	29,188	1.94%	29,188	1.87%	29,209	1.35%	36,615	1.67%	36,635	1.63%	36,635	1.62%	36,634	2.52%	37,020	2.57%	37,018	2.52%	36,961	2.67%
淨確定福利負債-非流動	6,846	0.72%	11,016	1.21%	11,016	1.2%	11,016	1.18%	11,016	1.17%	5,604	0.6%	5,604	0.6%	5,604	0.6%	5,604	0.59%	8,220	0.9%	8,220	0.88%	8,220	0.86%	8,220	0.78%	11,377	0.99%	11,377	0.95%	11,377	0.94%	11,377	0.83%	29,188	2%	29,188	1.94%	29,188	1.87%	29,188	1.35%	36,596	1.67%	36,596	1.63%	36,596	1.62%	36,596	2.52%	36,932	2.57%	36,932	2.51%	36,932	2.67%
非流動負債合計	241,474	25.31%	245,148	26.96%	246,550	26.78%	247,937	26.55%	249,323	26.42%	238,192	25.31%	139,227	14.9%	140,252	15.09%	139,722	14.74%	143,778	15.67%	145,208	15.5%	146,640	15.36%	148,492	14.13%	141,912	12.34%	155,772	12.98%	173,851	14.31%	187,537	13.68%	220,412	15.08%	236,226	15.68%	252,117	16.17%	900,697	41.59%	942,458	43.02%	983,116	43.82%	1,022,550	45.33%	330,456	22.72%	348,842	24.26%	339,840	23.13%	248,783	17.98%	250,900	17.52%	232,785	16.5%	185,640	13.75%	188,640	13.64%	167,357	11.74%	172,334	12.52%	173,952	12.5%	175,619	12.52%	205,570	13.92%	222,750	15.53%	231,083	15.79%	239,416	16.49%	247,198	16.64%	266,602	18.54%	279,326	18.35%	284,906	18.83%	291,556	18.73%	290,559	18.16%	297,378	18.54%	306,099	19.55%	296,089	18.71%	294,490	18.63%	294,825	18.74%	295,160	19%
負債總計	464,846	48.72%	443,555	48.78%	442,946	48.11%	448,035	47.98%	469,986	49.79%	485,589	51.61%	482,729	51.65%	477,750	51.4%	505,693	53.35%	493,574	53.78%	487,029	51.99%	466,097	48.82%	539,770	51.37%	604,035	52.52%	607,913	50.65%	588,236	48.43%	723,128	52.73%	810,176	55.44%	830,968	55.15%	866,380	55.57%	1,362,123	62.89%	1,418,653	64.76%	1,454,191	64.81%	1,437,956	63.75%	628,891	43.23%	626,298	43.56%	627,037	42.68%	507,380	36.67%	533,982	37.28%	532,859	37.77%	443,157	32.82%	455,033	32.91%	507,385	35.6%	500,309	36.35%	497,109	35.73%	470,279	33.52%	545,615	36.95%	540,749	37.7%	572,737	39.15%	547,341	37.69%	605,314	40.74%	579,087	40.27%	667,521	43.86%	636,021	42.03%	686,914	44.14%	691,995	43.25%	697,255	43.46%	634,168	40.51%	686,644	43.4%	701,713	44.4%	701,017	44.55%	655,908	42.22%
權益
歸屬於母公司業主之權益
股本
普通股股本	702,396	73.62%	702,396	77.25%	702,396	76.29%	702,396	75.21%	702,396	74.42%	702,396	74.65%	702,396	75.15%	702,396	75.56%	702,396	74.11%	702,396	76.53%	702,396	74.98%	702,396	73.56%	702,396	66.85%	702,396	61.08%	702,396	58.52%	702,396	57.83%	702,396	51.22%	702,396	48.07%	702,396	46.61%	702,396	45.05%	702,396	32.43%	702,396	32.07%	702,396	31.31%	702,396	31.14%	702,396	48.28%	702,396	48.85%	702,396	47.81%	702,396	50.77%	702,396	49.04%	702,396	49.79%	702,396	52.01%	702,396	50.8%	702,396	49.28%	702,396	51.03%	702,396	50.49%	702,396	50.07%	702,396	47.57%	702,396	48.97%	702,396	48.01%	702,396	48.37%	702,396	47.27%	702,396	48.85%	702,396	46.15%	702,396	46.42%	702,396	45.13%	702,396	43.9%	702,396	43.78%	702,396	44.87%	702,396	44.39%	702,396	44.45%	702,396	44.64%	702,396	45.21%
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	0%	0
股本合計	702,396	73.62%	702,396	77.25%	702,396	76.29%	702,396	75.21%	702,396	74.42%	702,396	74.65%	702,396	75.15%	702,396	75.56%	702,396	74.11%	702,396	76.53%	702,396	74.98%	702,396	73.56%	702,396	66.85%	702,396	61.08%	702,396	58.52%	702,396	57.83%	702,396	51.22%	702,396	48.07%	702,396	46.61%	702,396	45.05%	702,396	32.43%	702,396	32.07%	702,396	31.31%	702,396	31.14%	702,396	48.28%	702,396	48.85%	702,396	47.81%	702,396	50.77%	702,396	49.04%	702,396	49.79%	702,396	52.01%	702,396	50.8%	702,396	49.28%	702,396	51.03%	702,396	50.49%	702,396	50.07%	702,396	47.57%	702,396	48.97%	702,396	48.01%	702,396	48.37%	702,396	47.27%	702,396	48.85%	702,396	46.15%	702,396	46.42%	702,396	45.13%	702,396	43.9%	702,396	43.78%	702,396	44.87%	702,396	44.39%	702,396	44.45%	702,396	44.64%	702,396	45.21%
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
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31,890	3.43%	31,890	3.36%	31,890	3.47%	31,890	3.4%	31,890	3.34%	31,890	3.03%	31,890	2.77%	31,890	2.66%	31,890	2.63%	31,890	2.33%	31,890	2.18%	31,890	2.12%	31,890	2.05%	31,890	1.47%	31,890	1.46%	31,890	1.42%	31,890	1.41%	31,890	2.19%	31,890	2.22%	31,890	2.17%	31,890	2.3%
特別盈餘公積	66,799	7%	66,799	7.35%	66,799	7.26%	66,799	7.15%	66,799	7.08%	66,799	7.1%	66,799	7.15%	66,799	7.19%	66,799	7.05%	66,799	7.28%	66,799	7.13%	66,799	7%	66,799	6.36%	66,799	5.81%	66,799	5.57%	66,799	5.5%	66,799	4.87%	66,799	4.57%	66,799	4.43%	66,799	4.28%	66,799	3.08%	66,799	3.05%	66,799	2.98%	66,799	2.96%	66,799	4.59%	66,799	4.65%	66,799	4.55%	66,799	4.83%	66,799	4.66%	66,799	4.73%	66,799	4.95%	67,428	4.88%	67,428	4.73%	67,428	4.9%	67,428	4.85%	67,676	4.82%	67,676	4.58%	67,676	4.72%	67,676	4.63%	67,676	4.66%	67,676	4.55%	67,676	4.71%	67,676	4.45%	67,676	4.47%	67,676	4.35%	67,676	4.23%	67,676	4.22%	67,676	4.32%	67,676	4.28%	67,676	4.28%	67,676	4.3%	67,676	4.36%
未分配盈餘（或待彌補虧損）	(256,769)	-26.91%	(282,591)	-31.08%	(270,595)	-29.39%	(261,929)	-28.05%	(273,914)	-29.02%	(294,483)	-31.3%	(297,935)	-31.88%	(329,932)	-35.49%	(339,577)	-35.83%	(341,183)	-37.17%	(315,726)	-33.7%	(276,725)	-28.98%	(251,998)	-23.98%	(230,965)	-20.08%	(184,690)	-15.39%	(150,716)	-12.41%	(128,746)	-9.39%	(128,501)	-8.79%	(103,769)	-6.89%	(86,881)	-5.57%	24,016	1.11%	(4,374)	-0.2%	13,225	0.59%	41,439	1.84%	49,640	3.41%	35,312	2.46%	68,744	4.68%	102,729	7.42%	97,312	6.79%	76,857	5.45%	106,211	7.86%	128,338	9.28%	118,632	8.32%	76,773	5.58%	94,677	6.81%	140,408	10.01%	136,660	9.25%	91,668	6.39%	86,262	5.9%	105,617	7.27%	82,915	5.58%	58,684	4.08%	57,015	3.75%	85,260	5.63%	75,915	4.88%	75,558	4.72%	75,167	4.69%	109,322	6.98%	79,775	5.04%	60,389	3.82%	51,814	3.29%	73,848	4.75%
保留盈餘合計	(189,970)	-19.91%	(215,792)	-23.73%	(203,796)	-22.14%	(195,130)	-20.89%	(207,115)	-21.94%	(227,684)	-24.2%	(231,136)	-24.73%	(231,243)	-24.88%	(240,888)	-25.41%	(242,494)	-26.42%	(217,037)	-23.17%	(178,036)	-18.65%	(153,309)	-14.59%	(132,276)	-11.5%	(86,001)	-7.17%	(52,027)	-4.28%	(30,057)	-2.19%	(29,812)	-2.04%	(5,080)	-0.34%	11,808	0.76%	122,705	5.67%	94,315	4.31%	111,914	4.99%	140,128	6.21%	148,329	10.2%	134,001	9.32%	167,433	11.4%	201,418	14.56%	196,001	13.68%	175,546	12.44%	204,900	15.17%	225,300	16.29%	215,594	15.13%	173,735	12.62%	191,639	13.78%	230,289	16.41%	226,541	15.34%	181,549	12.66%	176,143	12.04%	191,754	13.2%	169,052	11.38%	144,821	10.07%	143,152	9.41%	167,022	11.04%	157,677	10.13%	157,320	9.83%	156,929	9.78%	184,082	11.76%	154,535	9.77%	135,149	8.55%	126,574	8.04%	143,906	9.26%
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	(23,241)	-2.44%	(20,879)	-2.3%	(20,879)	-2.27%	(21,422)	-2.29%	(21,422)	-2.27%	(19,374)	-2.06%	(19,374)	-2.07%	(19,373)	-2.08%	(19,373)	-2.04%	(35,649)	-3.88%	(35,649)	-3.81%	(35,649)	-3.73%	(38,098)	-3.63%	(24,117)	-2.1%	(24,117)	-2.01%	(24,117)	-1.99%	(24,117)	-1.76%	(21,423)	-1.47%	(21,423)	-1.42%	(21,423)	-1.37%	(21,423)	-0.99%	(24,861)	-1.13%	(24,861)	-1.11%	(24,861)	-1.1%	(24,861)	-1.71%	(24,861)	-1.73%	(27,623)	-1.88%	(27,623)	-2%
其他權益合計	(23,241)	-2.44%	(20,879)	-2.3%	(20,879)	-2.27%	(21,422)	-2.29%	(21,422)	-2.27%	(19,374)	-2.06%	(19,374)	-2.07%	(19,373)	-2.08%	(19,373)	-2.04%	(35,649)	-3.88%	(35,649)	-3.81%	(35,649)	-3.73%	(38,098)	-3.63%	(24,117)	-2.1%	(24,117)	-2.01%	(24,117)	-1.99%	(24,117)	-1.76%	(21,423)	-1.47%	(21,423)	-1.42%	(21,423)	-1.37%	(21,423)	-0.99%	(24,861)	-1.13%	(24,861)	-1.11%	(24,861)	-1.1%	(24,861)	-1.71%	(24,861)	-1.73%	(27,623)	-1.88%	(27,623)	-2%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,114	0.14%	9,679	0.67%	11,840	0.81%	10,719	0.74%	9,211	0.62%	9,597	0.67%	7,643	0.5%	6,613	0.44%	8,042	0.52%	6,732	0.42%	5,470	0.34%	4,644	0.3%	(526)	-0.03%	(208)	-0.01%	(1,372)	-0.09%	(485)	-0.03%
歸屬於母公司業主之權益合計	489,185	51.28%	465,725	51.22%	477,721	51.89%	485,844	52.02%	473,859	50.21%	455,338	48.39%	451,886	48.35%	451,780	48.6%	442,135	46.65%	424,253	46.22%	449,710	48.01%	488,711	51.18%	510,989	48.63%	546,003	47.48%	592,278	49.35%	626,252	51.57%	648,222	47.27%	651,161	44.56%	675,893	44.85%	692,781	44.43%	803,678	37.11%	771,850	35.24%	789,449	35.19%	817,663	36.25%	825,864	56.77%	811,536	56.44%	842,206	57.32%	876,191	63.33%	898,397	62.72%	877,942	62.23%	907,296	67.18%	927,696	67.09%	917,990	64.4%	876,131	63.65%	894,035	64.27%	932,685	66.48%	931,051	63.05%	893,624	62.3%	890,379	60.85%	904,869	62.31%	880,659	59.26%	856,814	59.59%	853,191	56.06%	876,031	57.89%	868,115	55.78%	866,448	54.15%	864,795	53.91%	891,122	56.92%	856,405	54.13%	837,337	52.98%	827,598	52.6%	845,817	54.45%
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%	2,035	0.14%	1,216	0.08%	1,241	0.08%	1,235	0.08%	41,661	2.6%	42,207	2.63%	40,189	2.57%	39,153	2.47%	41,310	2.61%	44,879	2.85%	51,766	3.33%
權益總額	489,185	51.28%	465,725	51.22%	477,721	51.89%	485,844	52.02%	473,859	50.21%	455,338	48.39%	451,886	48.35%	451,780	48.6%	442,135	46.65%	424,253	46.22%	449,710	48.01%	488,711	51.18%	510,989	48.63%	546,003	47.48%	592,278	49.35%	626,252	51.57%	648,222	47.27%	651,161	44.56%	675,893	44.85%	692,781	44.43%	803,678	37.11%	771,850	35.24%	789,449	35.19%	817,663	36.25%	825,864	56.77%	811,536	56.44%	842,206	57.32%	876,191	63.33%	898,397	62.72%	877,942	62.23%	907,296	67.18%	927,696	67.09%	917,990	64.4%	876,131	63.65%	894,035	64.27%	932,685	66.48%	931,051	63.05%	893,624	62.3%	890,379	60.85%	904,869	62.31%	880,659	59.26%	858,849	59.73%	854,407	56.14%	877,272	57.97%	869,350	55.86%	908,109	56.75%	907,002	56.54%	931,311	59.49%	895,558	56.6%	878,647	55.6%	872,477	55.45%	897,583	57.78%
負債及權益總計	954,031	100%	909,280	100%	920,667	100%	933,879	100%	943,845	100%	940,927	100%	934,615	100%	929,530	100%	947,828	100%	917,827	100%	936,739	100%	954,808	100%	1,050,759	100%	1,150,038	100%	1,200,191	100%	1,214,488	100%	1,371,350	100%	1,461,337	100%	1,506,861	100%	1,559,161	100%	2,165,801	100%	2,190,503	100%	2,243,640	100%	2,255,619	100%	1,454,755	100%	1,437,834	100%	1,469,243	100%	1,383,571	100%	1,432,379	100%	1,410,801	100%	1,350,453	100%	1,382,729	100%	1,425,375	100%	1,376,440	100%	1,391,144	100%	1,402,964	100%	1,476,666	100%	1,434,373	100%	1,463,116	100%	1,452,210	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

亞都(5703) 截至2024年第1季「流動資產」總計約為NT$2.54億元，相較上一季增加約NT$436萬元、相較去年年末增加約NT$436萬元

亞都(5703) 2024年第1季財報顯示公司「流動資產」總計約NT$2.54億元、約佔整體資產的27.19%。

對比上一季

上一季流動資產總計約NT$2.5億元、約佔整體資產的26.44%。今年第1季相較上一季增加約NT$436萬元。

對比去年年末

去年年末流動資產則為NT$2.5億元、約佔整體資產的26.44%。今年第1季相較去年年末增加約NT$436萬元。

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	253,890	27.19%	249,527	26.44%	236,669	25.15%	216,686	23.18%	199,081	21.42%	203,484	21.47%	175,119	19.08%	183,348	19.57%	189,769	19.88%	272,452	25.93%	344,106	29.92%	380,628	31.71%	377,454	31.08%	519,902	37.91%	589,953	40.37%	624,601	41.45%	667,361	42.80%	448,889	20.73%	435,289	19.87%	464,560	20.71%	435,359	19.30%	421,818	29.00%	385,952	26.84%	406,360	27.66%	355,902	25.72%	422,605	29.50%	424,619	30.10%	411,827	30.50%	472,558	34.18%	509,349	35.73%	461,474	33.53%	476,862	34.28%	481,382	34.31%	542,667	36.75%	504,647	35.18%	527,321	36.04%	509,065	35.05%	568,778	38.28%	508,285	35.35%	579,017	38.04%

非流動資產

亞都(5703) 截至2023年第2季「非流動資產」總計約為NT$7.18億元，相較上一季減少約NT$-1,252萬元、相較去年年末減少約NT$-2,642萬元

亞都(5703) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.18億元、約佔整體資產的76.82%。

對比上一季

上一季非流動資產總計約NT$7.3億元、約佔整體資產的78.58%。今年第2季相較上一季減少約NT$-1,252萬元。

對比去年年末

去年年末非流動資產則為NT$7.44億元、約佔整體資產的78.53%。今年第2季相較去年年末減少約NT$-2,642萬元。

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	717,929	76.82%	730,449	78.58%	744,344	78.53%	742,708	80.92%	753,391	80.43%	765,039	80.12%	778,307	74.07%	805,932	70.08%	819,563	68.29%	837,034	68.92%	851,448	62.09%	871,384	59.63%	882,260	58.55%	891,800	57.20%	1,716,912	79.27%	1,755,214	80.13%	1,779,080	79.29%	1,820,260	80.70%	1,032,937	71.00%	1,051,882	73.16%	1,062,883	72.34%	1,027,669	74.28%	1,009,774	70.50%	986,182	69.90%	938,626	69.50%	910,171	65.82%	916,026	64.27%	914,966	66.47%	914,282	65.72%	921,582	65.69%	933,999	63.25%	929,726	64.82%	935,795	63.96%	943,145	64.95%	917,195	61.72%	929,651	64.65%	942,911	61.96%	952,160	62.92%	960,530	61.72%	1,054,291	65.89%

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合併資產負債表

流動資產

非流動資產

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