亞元－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	415,716	44.33%	462,810	43.7%	407,027	37.88%	451,313	40.03%	445,936	40.19%	399,022	33.32%	391,079	30.87%	373,070	29.18%	377,344	28.4%	302,470	23.88%	284,272	23.36%	254,431	20.47%	234,625	19.68%	206,592	17.86%	263,980	21.55%	287,932	24.21%	344,731	27.24%	372,403	30.67%	321,820	31.87%	342,363	35.19%	263,837	27.85%	247,714	26.29%	231,287	23.88%	227,568	22.29%	221,993	23.17%	215,214	23.04%	351,575	31.18%	394,695	33.77%	365,807	30.43%	323,944	27.77%	370,844	28.45%	428,311	33.42%	391,489	30.04%	345,348	27.45%	414,550	29.9%	390,940	25.63%	382,046	24.41%	357,146	21.78%	379,112	23.84%	399,269	24.57%	341,436	21.16%	256,262	15.78%	268,830	16.15%	278,724	17.08%	308,735	20.32%	266,242	18.56%	319,932	20.48%	304,489	20.9%	357,503	23.72%	366,463	23.67%	333,583	20.58%	336,600	21.98%
透過損益按公允價值衡量之金融資產－流動	1,010	0.11%	1,453	0.14%	1,426	0.13%	1,361	0.12%	1,519	0.14%	1,461	0.12%	1,794	0.14%	1,619	0.13%	2,288	0.17%	1,898	0.15%	1,538	0.13%	2,957	0.24%	3,423	0.29%	3,346	0.29%	7,191	0.59%	8,187	0.69%	12,091	0.96%	11,578	0.95%	0	0%	0	0%	1,323	0.14%	0		0	0%	115	0.01%	0	0%	0	0%	0	0%	11,440	0.98%	7,151	0.59%	5,354	0.46%	4,389	0.34%	582	0.05%	0	0%	40	0%	0	0%	0	0%	0	0%	0	0%	976	0.06%	784	0.05%	0	0%	1,011	0.06%	160	0.01%	750	0.05%	4,691	0.31%	1,682	0.12%	1,606	0.1%	722	0.05%	22	0%	0	0%	0	0%	238	0.02%
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%	17,376	1.46%	22,685	1.79%	5,049	0.42%	0	0%	12,765	1.31%	12,915	1.36%	13,068	1.39%	9,042	0.93%	4,580	0.45%	15,652	1.63%	11,172	1.2%	18,376	1.63%	0		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	413	0.04%	4,149	0.39%	19,958	1.86%	8,647	0.77%	5,358	0.48%	52,680	4.4%	59,198	4.67%	14,042	1.1%	18,050	1.36%	10,098	0.8%	15,699	1.29%	12,186	0.98%	6,354	0.53%	7,827	0.68%	992	0.08%	7,018	0.59%	5,837	0.46%	8,201	0.68%	7,085	0.7%	5,148	0.53%	6,144	0.65%	6,065	0.64%	13,479	1.39%	13,602	1.33%	7,566	0.79%	3,798	0.41%	6,643	0.59%	1,668	0.14%	1,678	0.14%	849	0.07%	855	0.07%	556	0.04%	1,695	0.13%	1,448	0.12%	1,103	0.08%	1,097	0.07%	1,346	0.09%	590	0.04%	1,007	0.06%	2,888	0.18%	2,060	0.13%	2,094	0.13%	2,297	0.14%	3,504	0.21%	2,489	0.16%	2,898	0.2%	5,650	0.36%	7,081	0.49%	4,515	0.3%	2,886	0.19%	3,196	0.2%	2,797	0.18%
應收帳款淨額	173,853	18.54%	181,372	17.13%	224,956	20.94%	218,479	19.38%	206,493	18.61%	258,358	21.57%	298,891	23.6%	352,259	27.55%	376,382	28.33%	394,358	31.13%	342,427	28.14%	362,247	29.14%	351,996	29.53%	324,312	28.04%	299,892	24.48%	266,196	22.38%	302,386	23.89%	308,722	25.42%	257,377	25.49%	245,506	25.24%	285,753	30.16%	269,050	28.56%	297,920	30.76%	323,303	31.67%	313,414	32.71%	288,539	30.89%	314,418	27.89%	291,572	24.95%	327,255	27.22%	362,150	31.04%	409,207	31.4%	344,827	26.91%	399,218	30.63%	398,388	31.67%	464,424	33.5%	541,396	35.5%	584,817	37.36%	690,783	42.12%	618,899	38.92%	556,949	34.28%	622,533	38.58%	759,023	46.74%	762,405	45.81%	652,155	39.95%	511,989	33.7%	518,243	36.14%	550,027	35.21%	453,221	31.11%	501,695	33.29%	534,432	34.51%	582,050	35.91%	501,390	32.75%
本期所得稅資產	1,885	0.2%	1,851	0.17%	90	0.01%	21	0%	21	0%	21	0%	21	0%	4	0%	4	0%	5	0%	5	0%	10	0%	10	0%	21	0%	21	0%	1,039	0.09%	1,035	0.08%	1,084	0.09%	14	0%	12	0%	12	0%	5	0%	5	0%	0	0%	0	0%	0	0%			8	0%	0	0%	2,342	0.2%	0	0%	0	0%	0	0%	359	0.03%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	48	0%	48	0%	48	0%	48	0%	48	0%	48	0%	48	0%	393	0.02%	393	0.03%
存貨	109,024	11.63%	154,738	14.61%	166,892	15.53%	190,142	16.86%	185,411	16.71%	220,255	18.39%	235,977	18.63%	255,042	19.95%	268,588	20.22%	280,289	22.13%	299,136	24.58%	328,814	26.45%	316,117	26.52%	313,884	27.14%	330,769	27%	269,089	22.63%	247,078	19.52%	184,930	15.23%	140,173	13.88%	135,620	13.94%	144,585	15.26%	161,802	17.17%	168,989	17.45%	191,686	18.77%	183,166	19.12%	195,523	20.93%	210,634	18.68%	221,166	18.92%	211,571	17.6%	183,747	15.75%	210,749	16.17%	203,465	15.88%	210,970	16.19%	223,312	17.75%	212,850	15.35%	276,475	18.13%	252,596	16.14%	251,866	15.36%	230,249	14.48%	281,431	17.32%	260,825	16.16%	222,074	13.67%	234,204	14.07%	275,622	16.89%	267,775	17.62%	225,320	15.71%	260,374	16.67%	284,659	19.54%	250,809	16.64%	254,373	16.43%	259,250	16%	272,955	17.83%
存貨－製造業	109,024	11.63%	154,738	14.61%	166,892	15.53%	190,142	16.86%	185,411	16.71%	220,255	18.39%	235,977	18.63%	255,042	19.95%	268,588	20.22%	280,289	22.13%	299,136	24.58%	328,814	26.45%	316,117	26.52%	313,884	27.14%	330,769	27%	269,089	22.63%	247,078	19.52%	184,930	15.23%	140,173	13.88%	135,620	13.94%	144,585	15.26%	161,802	17.17%	168,989	17.45%	191,686	18.77%	183,166	19.12%	195,523	20.93%	210,634	18.68%	221,166	18.92%	211,571	17.6%	183,747	15.75%	210,749	16.17%	203,465	15.88%	210,970	16.19%	223,312	17.75%	212,850	15.35%	276,475	18.13%	252,596	16.14%	251,866	15.36%	230,249	14.48%	281,431	17.32%	260,825	16.16%	222,074	13.67%	234,204	14.07%	275,622	16.89%	267,775	17.62%	225,320	15.71%	260,374	16.67%	284,659	19.54%	250,809	16.64%	254,373	16.43%	259,250	16%	272,955	17.83%
預付款項	16,657	1.78%	13,777	1.3%	14,766	1.37%	15,665	1.39%	13,530	1.22%	18,676	1.56%	21,186	1.67%	21,230	1.66%	16,411	1.24%	14,219	1.12%	17,801	1.46%	20,099	1.62%	16,791	1.41%	20,447	1.77%	24,398	1.99%	18,498	1.56%	14,125	1.12%	15,080	1.24%	13,527	1.34%	15,865	1.63%	13,745	1.45%	19,503	2.07%	21,150	2.18%	19,289	1.89%	18,528	1.93%	21,431	2.29%	22,984	2.04%	24,527	2.1%	20,798	1.73%	22,222	1.9%	25,517	1.96%	29,636	2.31%	30,312	2.33%	28,998	2.31%	28,362	2.05%	37,222	2.44%	39,387	2.52%	36,625	2.23%	41,780	2.63%	42,657	2.63%	41,762	2.59%	40,538	2.5%	37,723	2.27%	52,183	3.2%	46,554	3.06%	55,940	3.9%	55,950	3.58%	49,547	3.4%	49,190	3.26%	39,492	2.55%	31,704	1.96%	63,736	4.16%
其他流動資產	12,384	1.32%	12,151	1.15%	7,328	0.68%	6,709	0.6%	7,485	0.67%	5,381	0.45%	8,780	0.69%	8,623	0.67%	10,927	0.82%	5,938	0.47%	4,714	0.39%	8,280	0.67%	6,422	0.54%	5,214	0.45%	14,254	1.16%	25,206	2.12%	21,481	1.7%	17,273	1.42%	23,373	2.31%	20,170	2.07%	19,057	2.01%	16,457	1.75%	17,488	1.81%	26,150	2.56%	26,181	2.73%	19,540	2.09%	20,380	1.81%	50,524	4.32%	71,606	5.96%	48,236	4.13%	59,387	4.56%	48,848	3.81%	49,090	3.77%	31,822	2.53%	22,711	1.64%	11,742	0.77%	28,378	1.81%	25,952	1.58%	35,727	2.25%	27,720	1.71%	29,350	1.82%	38,940	2.4%	50,832	3.05%	34,338	2.1%	41,139	2.71%	38,159	2.66%	44,226	2.83%	33,930	2.33%	30,790	2.04%	42,047	2.72%	91,423	5.64%	33,131	2.16%
其他金融資產－流動	5,625	0.6%	5,632	0.53%	1,110	0.1%	1,101	0.1%	1,080	0.1%	1,100	0.09%	1,068	0.08%	1,105	0.09%	1,028	0.08%	1,044	0.08%	1,035	0.09%	1,051	0.08%	1,882	0.16%	1,865	0.16%	2,815	0.23%	10,960	0.92%	10,635	0.84%	9,861	0.81%	15,211	1.51%	12,138	1.25%	11,287	1.19%	15,275	1.62%	15,855	1.64%	15,991	1.57%	16,233	1.69%	17,790	1.9%	18,721	1.66%	42,385	3.63%	37,908	3.15%	46,150	3.96%	49,606	3.81%	46,805	3.65%	38,339	2.94%	28,721	2.28%	20,833	1.5%	8,881	0.58%	19,109	1.22%	9,438	0.58%	12,686	0.8%	14,959	0.92%	12,606	0.78%	19,997	1.23%	18,448	1.11%	7,370	0.45%	15,333	1.01%	17,033	1.19%	16,371	1.05%	14,745	1.01%	14,360	0.95%	10,996	0.71%	11,917	0.74%	10,900	0.71%
其他流動資產－其他	6,759	0.72%	6,519	0.62%	6,218	0.58%	5,608	0.5%	6,405	0.58%	4,281	0.36%	7,712	0.61%	7,518	0.59%	9,899	0.75%	4,894	0.39%	3,679	0.3%	7,229	0.58%	4,540	0.38%	3,349	0.29%	11,439	0.93%	14,246	1.2%	10,846	0.86%	7,412	0.61%	8,162	0.81%	8,032	0.83%	7,770	0.82%	1,182	0.13%	1,633	0.17%	10,159	1%	9,948	1.04%	1,750	0.19%	1,659	0.15%	8,139	0.7%	33,698	2.8%	2,086	0.18%	9,781	0.75%	2,043	0.16%	10,751	0.82%	3,101	0.25%	1,878	0.14%	2,861	0.19%	9,269	0.59%	16,514	1.01%	23,041	1.45%	12,761	0.79%	16,744	1.04%	18,943	1.17%	32,384	1.95%	26,968	1.65%	25,806	1.7%	21,126	1.47%	27,855	1.78%	19,185	1.32%	16,430	1.09%	31,051	2.01%	79,506	4.91%	22,231	1.45%
流動資產合計	730,942	77.95%	832,301	78.59%	842,657	78.43%	892,337	79.14%	865,753	78.03%	955,854	79.81%	1,017,929	80.36%	1,025,889	80.25%	1,069,994	80.54%	1,009,275	79.67%	968,521	79.58%	989,024	79.57%	935,738	78.49%	881,643	76.22%	942,115	76.9%	900,541	75.73%	971,449	76.76%	924,320	76.12%	764,035	75.67%	777,449	79.92%	747,371	78.89%	736,568	78.18%	759,518	78.41%	806,743	79.02%	788,830	82.32%	762,548	81.64%	956,263	84.82%	996,003	85.22%	1,028,672	85.57%	950,972	81.51%	1,083,530	83.13%	1,059,783	82.69%	1,087,983	83.49%	1,035,610	82.33%	1,151,973	83.09%	1,268,165	83.15%	1,292,774	82.59%	1,366,764	83.33%	1,312,192	82.51%	1,343,999	82.71%	1,327,206	82.24%	1,321,527	81.38%	1,358,879	81.65%	1,325,566	81.21%	1,204,569	79.28%	1,129,452	78.75%	1,252,188	80.16%	1,151,708	79.06%	1,204,315	79.91%	1,250,281	80.74%	1,319,544	81.42%	1,229,197	80.28%
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	577	0.06%	577	0.05%	577	0.05%	577	0.05%	552	0.05%	552	0.05%	552	0.04%	552	0.04%	522	0.04%	522	0.04%	522	0.04%	522	0.04%	554	0.05%	586	0.05%	586	0.05%	570	0.05%	570	0.05%	570	0.05%	570	0.06%	569	0.06%	569	0.06%	569	0.06%	569	0.06%	583	0.06%	583	0.06%	583	0.06%	583	0.05%	583	0.05%
不動產、廠房及設備	82,899	8.84%	84,520	7.98%	84,889	7.9%	84,207	7.47%	84,974	7.66%	87,631	7.32%	83,557	6.6%	85,549	6.69%	87,920	6.62%	85,764	6.77%	80,125	6.58%	78,053	6.28%	76,044	6.38%	80,078	6.92%	82,514	6.73%	84,312	7.09%	85,924	6.79%	75,119	6.19%	69,043	6.84%	71,782	7.38%	73,469	7.75%	76,320	8.1%	79,071	8.16%	82,378	8.07%	80,982	8.45%	80,386	8.61%	82,658	7.33%	85,830	7.34%	84,703	7.05%	87,379	7.49%	88,148	6.76%	89,249	6.96%	91,660	7.03%	97,228	7.73%	104,588	7.54%	111,740	7.33%	117,225	7.49%	125,252	7.64%	125,639	7.9%	132,642	8.16%	139,160	8.62%	162,227	9.99%	164,866	9.91%	170,931	10.47%	181,394	11.94%	146,230	10.2%	149,562	9.57%	143,768	9.87%	141,877	9.41%	139,186	8.99%	138,177	8.53%	138,056	9.02%
使用權資產	22,370	2.39%	26,233	2.48%	29,772	2.77%	33,405	2.96%	37,613	3.39%	41,989	3.51%	46,858	3.7%	51,166	4%	55,357	4.17%	57,718	4.56%	55,853	4.59%	61,291	4.93%	64,738	5.43%	66,226	5.73%	71,158	5.81%	75,090	6.31%	80,472	6.36%	85,160	7.01%	88,580	8.77%	37,429	3.85%	41,144	4.34%	44,763	4.75%	48,067	4.96%	51,519	5.05%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
投資性不動產淨額	24,888	2.65%	24,925	2.35%	24,961	2.32%	24,998	2.22%	25,034	2.26%	25,071	2.09%	25,108	1.98%	25,144	1.97%	25,181	1.9%	25,218	1.99%	25,274	2.08%	25,368	2.04%	25,462	2.14%	25,558	2.21%	25,652	2.09%	25,747	2.17%	25,841	2.04%	25,937	2.14%	26,031	2.58%	26,126	2.69%	26,220	2.77%	26,315	2.79%	26,410	2.73%	26,505	2.6%	26,599	2.78%	26,694	2.86%	26,789	2.38%	26,884	2.3%	26,978	2.24%	27,073	2.32%	27,169	2.08%	27,268	2.13%	27,367	2.1%	27,466	2.18%	27,565	1.99%	27,669	1.81%	27,774	1.77%	27,877	1.7%	27,981	1.76%	28,086	1.73%	28,190	1.75%	26,787	1.65%	26,833	1.61%	26,879	1.65%	26,924	1.77%	55,680	3.88%	53,654	3.43%	53,670	3.68%	53,752	3.57%	53,834	3.48%	53,917	3.33%	53,999	3.53%
無形資產	42,823	4.57%	67,785	6.4%	67,156	6.25%	67,281	5.97%	67,359	6.07%	67,446	5.63%	67,496	5.33%	67,807	5.3%	67,955	5.12%	67,938	5.36%	64,940	5.34%	64,993	5.23%	64,802	5.44%	78,471	6.78%	78,484	6.41%	78,526	6.6%	78,564	6.21%	78,382	6.45%	42,956	4.25%	43,020	4.42%	43,073	4.55%	43,126	4.58%	43,287	4.47%	43,347	4.25%	43,250	4.51%	43,222	4.63%	43,376	3.85%	43,431	3.72%	43,359	3.61%	43,352	3.72%	43,295	3.32%	43,224	3.37%	43,429	3.33%	43,506	3.46%	43,656	3.15%	43,781	2.87%	43,809	2.8%	43,985	2.68%	43,799	2.75%	43,902	2.7%	43,929	2.72%	43,756	2.69%	43,637	2.62%	43,729	2.68%	43,757	2.88%	43,626	3.04%	50,210	3.21%	50,929	3.5%	51,582	3.42%	48,013	3.1%	48,806	3.01%	49,598	3.24%
遞延所得稅資產	30,105	3.21%	19,249	1.82%	20,842	1.94%	21,262	1.89%	24,722	2.23%	15,766	1.32%	21,859	1.73%	17,687	1.38%	18,277	1.38%	17,447	1.38%	18,583	1.53%	19,700	1.58%	20,713	1.74%	20,392	1.76%	20,316	1.66%	19,356	1.63%	18,004	1.42%	15,435	1.27%	16,933	1.68%	15,074	1.55%	14,153	1.49%	13,000	1.38%	9,164	0.95%	7,633	0.75%	10,059	1.05%	11,605	1.24%	8,274	0.73%	6,847	0.59%	7,426	0.62%	8,040	0.69%	8,684	0.67%	10,181	0.79%	7,525	0.58%	5,959	0.47%	2,414	0.17%	2,570	0.17%	1,890	0.12%	1,968	0.12%	2,181	0.14%	2,017	0.12%	1,845	0.11%	1,829	0.11%	2,139	0.13%	1,616	0.1%	1,579	0.1%	1,548	0.11%	1,234	0.08%	1,409	0.1%	2,939	0.2%	4,296	0.28%	5,630	0.35%	7,086	0.46%
其他非流動資產	3,087	0.33%	3,440	0.32%	3,527	0.33%	3,466	0.31%	3,497	0.32%	3,310	0.28%	3,321	0.26%	4,629	0.36%	3,273	0.25%	2,950	0.23%	3,173	0.26%	4,003	0.32%	4,141	0.35%	3,769	0.33%	4,346	0.35%	5,038	0.42%	4,758	0.38%	9,393	0.77%	1,516	0.15%	1,317	0.14%	1,406	0.15%	1,436	0.15%	2,583	0.27%	2,283	0.22%	7,922	0.83%	9,009	0.96%	9,502	0.84%	9,218	0.79%
預付設備款	291	0.03%	758	0.07%	808	0.08%	605	0.05%	548	0.05%	671	0.06%	614	0.05%	1,832	0.14%	490	0.04%	399	0.03%	642	0.05%	1,442	0.12%	1,661	0.14%	1,411	0.12%	1,993	0.16%	2,659	0.22%	2,366	0.19%	7,059	0.58%	567	0.06%	360	0.04%	444	0.05%	429	0.05%	1,583	0.16%	1,344	0.13%	2,172	0.23%	3,250	0.35%	3,492	0.31%	3,084	0.26%	4,404	0.37%	1,618	0.14%	0	0%	0	0%	278	0.02%	283	0.02%	325	0.02%	334	0.02%	335	0.02%	347	0.02%	529	0.03%	338	0.02%	307	0.02%	10,221	0.63%	9,830	0.59%	10,758	0.66%	7,844	0.52%	7,536	0.53%	5,013	0.32%	4,552	0.31%	1,664	0.11%	1,509	0.1%	2,616	0.16%	460	0.03%
存出保證金	2,279	0.24%	2,266	0.21%	2,306	0.21%	2,451	0.22%	2,542	0.23%	2,222	0.19%	2,293	0.18%	2,386	0.19%	2,375	0.18%	2,407	0.19%	2,390	0.2%	2,423	0.19%	2,345	0.2%	2,326	0.2%	2,324	0.19%	2,354	0.2%	2,369	0.19%	2,316	0.19%	934	0.09%	944	0.1%	953	0.1%	1,007	0.11%	1,000	0.1%	939	0.09%	923	0.1%	917	0.1%	942	0.08%	951	0.08%	937	0.08%	959	0.08%	957	0.07%	944	0.07%	978	0.08%	990	0.08%	1,014	0.07%	420	0.03%	421	0.03%	245	0.01%	4,473	0.28%	246	0.02%	239	0.01%	239	0.01%	239	0.01%	239	0.01%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	239	0.02%	237	0.02%	237	0.01%	237	0.02%
長期應收票據及款項	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,410	0.15%	2,920	0.18%	3,430	0.21%	3,900	0.26%	4,410	0.31%	4,920	0.31%	5,430	0.37%	5,900	0.39%	6,410	0.41%	6,920	0.43%	7,430	0.49%
淨確定福利資產-非流動	517	0.06%	416	0.04%	413	0.04%	410	0.04%	407	0.04%	417	0.03%	414	0.03%	411	0.03%	408	0.03%	144	0.01%	141	0.01%	138	0.01%	135	0.01%	32	0%	29	0%	25	0%	23	0%	18	0%	15	0%	13	0%	9	0%			0	0%			0	0%	0	0%	0	0%	0	0%
長期預付租金	0	0%							0	0%							0	0%							0	0%							0	0%							0	0%	0	0%	0	0%	0	0%	4,827	0.5%	4,842	0.52%	5,068	0.45%	5,183	0.44%
非流動資產合計	206,749	22.05%	226,729	21.41%	231,724	21.57%	235,196	20.86%	243,751	21.97%	241,765	20.19%	248,751	19.64%	252,534	19.75%	258,485	19.46%	257,557	20.33%	248,470	20.42%	253,930	20.43%	256,454	21.51%	275,080	23.78%	283,056	23.1%	288,639	24.27%	294,133	23.24%	289,996	23.88%	245,629	24.33%	195,317	20.08%	200,034	21.11%	205,529	21.82%	209,151	21.59%	214,248	20.98%	169,395	17.68%	171,499	18.36%	171,182	15.18%	172,793	14.78%	173,525	14.43%	215,721	18.49%	219,845	16.87%	221,836	17.31%	215,172	16.51%	222,302	17.67%	234,492	16.91%	257,071	16.85%	272,575	17.41%	273,377	16.67%	278,097	17.49%	280,868	17.29%	286,590	17.76%	302,440	18.62%	305,313	18.35%	306,751	18.79%	314,891	20.72%	304,721	21.25%	310,003	19.84%	304,986	20.94%	302,795	20.09%	298,170	19.26%	301,100	18.58%	301,917	19.72%
資產總計	937,691	100%	1,059,030	100%	1,074,381	100%	1,127,533	100%	1,109,504	100%	1,197,619	100%	1,266,680	100%	1,278,423	100%	1,328,479	100%	1,266,832	100%	1,216,991	100%	1,242,954	100%	1,192,192	100%	1,156,723	100%	1,225,171	100%	1,189,180	100%	1,265,582	100%	1,214,316	100%	1,009,664	100%	972,766	100%	947,405	100%	942,097	100%	968,669	100%	1,020,991	100%	958,225	100%	934,047	100%	1,127,445	100%	1,168,796	100%	1,202,197	100%	1,166,693	100%	1,303,375	100%	1,281,619	100%	1,303,155	100%	1,257,912	100%	1,386,465	100%	1,525,236	100%	1,565,349	100%	1,640,141	100%	1,590,289	100%	1,624,867	100%	1,613,796	100%	1,623,967	100%	1,664,192	100%	1,632,317	100%	1,519,460	100%	1,434,173	100%	1,562,191	100%	1,456,694	100%	1,507,110	100%	1,548,451	100%	1,620,644	100%	1,531,114	100%
負債及權益
負債
流動負債
短期借款	111,202	11.86%	141,326	13.34%	91,111	8.48%	112,632	9.99%	122,308	11.02%	122,636	10.24%	133,290	10.52%	133,728	10.46%	138,908	10.46%	216,392	17.08%	220,140	18.09%	192,975	15.53%	180,896	15.17%	147,345	12.74%	119,502	9.75%	119,975	10.09%	94,936	7.5%	93,915	7.73%	99,260	9.83%	99,646	10.24%	59,387	6.27%	61,714	6.55%	61,742	6.37%	58,492	5.73%	72,251	7.54%	70,525	7.55%	30,460	2.7%	46,568	3.98%	47,616	3.96%	48,416	4.15%	48,672	3.73%	48,528	3.79%	80,625	6.19%	78,400	6.23%	80,688	5.82%	80,463	5.28%	108,323	6.92%	108,471	6.61%	101,838	6.4%	140,850	8.67%	167,745	10.39%	194,688	11.99%	215,029	12.92%	214,814	13.16%	214,036	14.09%	162,635	11.34%	229,680	14.7%	181,367	12.45%	214,896	14.26%	233,374	15.07%	233,512	14.41%	182,077	11.89%
透過損益按公允價值衡量之金融負債－流動	0	0%	0	0%	0	0%	132	0.01%	28	0%	677	0.06%	4,029	0.32%	586	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	76	0.01%	0	0%	0	0%	0	0%	403	0.04%	834	0.09%	0	0%	4,115	0.44%	2,919	0.3%	0	0%	3,310	0.35%	8,019	0.86%	3,289	0.29%	0	0%
應付票據	454	0.05%	1,812	0.17%	1,010	0.09%	813	0.07%	952	0.09%	1,125	0.09%	2,478	0.2%	4,118	0.32%	5,319	0.4%	6,622	0.52%	681	0.06%	733	0.06%	677	0.06%	358	0.03%	585	0.05%	707	0.06%	710	0.06%	416	0.03%	931	0.09%	779	0.08%	691	0.07%	362	0.04%	816	0.08%	60	0.01%	710	0.07%	467	0.05%	553	0.05%	695	0.06%	706	0.06%	326	0.03%	921	0.07%	680	0.05%	718	0.06%	351	0.03%	602	0.04%	251	0.02%	662	0.04%	325	0.02%	827	0.05%	449	0.03%	588	0.04%	693	0.04%	476	0.03%	5	0%	751	0.05%	866	0.06%	478	0.03%	441	0.03%	670	0.04%	819	0.05%	619	0.04%	649	0.04%
應付帳款	91,748	9.78%	123,103	11.62%	145,043	13.5%	159,740	14.17%	119,397	10.76%	157,434	13.15%	199,759	15.77%	219,771	17.19%	261,466	19.68%	230,530	18.2%	236,277	19.41%	293,386	23.6%	271,931	22.81%	238,525	20.62%	321,982	26.28%	269,309	22.65%	346,112	27.35%	292,485	24.09%	175,406	17.37%	195,113	20.06%	194,678	20.55%	173,692	18.44%	186,737	19.28%	242,399	23.74%	214,043	22.34%	193,079	20.67%	242,856	21.54%	270,466	23.14%	277,180	23.06%	243,455	20.87%	315,353	24.2%	316,047	24.66%	300,962	23.09%	296,056	23.54%	318,685	22.99%	450,730	29.55%	474,668	30.32%	557,158	33.97%	511,166	32.14%	546,925	33.66%	509,413	31.57%	536,300	33.02%	601,022	36.11%	604,152	37.01%	504,961	33.23%	462,116	32.22%	498,385	31.9%	449,331	30.85%	467,454	31.02%	494,402	31.93%	583,052	35.98%	555,510	36.28%
其他應付款	54,868	5.85%	57,263	5.41%	76,663	7.14%	50,802	4.51%	58,773	5.3%	64,279	5.37%	99,556	7.86%	59,865	4.68%	73,184	5.51%	70,893	5.6%	65,114	5.35%	62,999	5.07%	75,309	6.32%	59,213	5.12%	57,078	4.66%	53,321	4.48%	53,599	4.24%	61,528	5.07%	42,644	4.22%	38,685	3.98%	40,913	4.32%	42,082	4.47%	47,446	4.9%	40,873	4%	42,615	4.45%	52,881	5.66%	88,443	7.84%	52,114	4.46%
本期所得稅負債	5,296	0.56%	5,492	0.52%	4,408	0.41%	4,971	0.44%	5,799	0.52%	11,369	0.95%	13,232	1.04%	13,933	1.09%	12,558	0.95%	14,577	1.15%	9,066	0.74%	7,239	0.58%	3,074	0.26%	4,272	0.37%	3,950	0.32%	4,625	0.39%	4,027	0.32%	5,154	0.42%	5,472	0.54%	2,843	0.29%	3,206	0.34%	4,703	0.5%	2,411	0.25%	3,366	0.33%	4,863	0.51%	5,971	0.64%	5,353	0.47%	3,308	0.28%	14,850	1.24%	16,359	1.4%	15,682	1.2%	13,918	1.09%	14,000	1.07%	11,136	0.89%	15,944	1.15%	22,117	1.45%	19,950	1.27%	18,585	1.13%	13,007	0.82%	15,582	0.96%	10,864	0.67%	4,461	0.27%	4,506	0.27%	5,472	0.34%	3,926	0.26%	3,334	0.23%	3,090	0.2%	1,917	0.13%	781	0.05%	153	0.01%	0	0%	0	0%
租賃負債－流動	8,930	0.95%	12,051	1.14%	14,912	1.39%	14,984	1.33%	15,640	1.41%	16,071	1.34%	16,926	1.34%	16,829	1.32%	16,871	1.27%	15,913	1.26%	14,995	1.23%	16,616	1.34%	17,657	1.48%	17,547	1.52%	18,267	1.49%	17,870	1.5%	18,495	1.46%	18,026	1.48%	17,782	1.76%	8,615	0.89%	10,370	1.09%	12,123	1.29%	13,904	1.44%	13,652	1.34%	0		0		0		0		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	11,155	1.19%	5,686	0.54%	9,447	0.88%	7,553	0.67%	5,961	0.54%	8,994	0.75%	14,961	1.18%	18,877	1.48%	14,418	1.09%	23,962	1.89%	24,462	2.01%	32,077	2.58%	21,158	1.77%	20,739	1.79%	21,519	1.76%	19,130	1.61%	15,326	1.21%	12,538	1.03%	6,006	0.59%	4,928	0.51%	3,360	0.35%	4,669	0.5%	4,703	0.49%	3,751	0.37%	5,048	0.53%	5,106	0.55%	2,543	0.23%	2,940	0.25%
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%	12,500	0.99%	12,500	1.03%	12,500	1.01%	12,500	1.05%	12,500	1.08%	11,458	0.94%	9,375	0.79%	6,250	0.49%	3,125	0.26%	0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	245	0.02%	246	0.02%	242	0.02%	245	0.02%	240	0.02%	233	0.02%	233	0.02%	235	0.01%	234	0.02%
一年或一營業週期內到期長期借款	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	12,500	0.99%			12,500	1.01%	12,500	1.05%	12,500	1.08%			9,375	0.79%	6,250	0.49%	3,125	0.26%
其他流動負債－其他	11,155	1.19%	5,686	0.54%	9,447	0.88%	7,553	0.67%	5,961	0.54%	8,994	0.75%	14,961	1.18%	18,877	1.48%	14,418	1.09%	11,462	0.9%	11,962	0.98%	19,577	1.58%	8,658	0.73%	8,239	0.71%	10,061	0.82%	9,755	0.82%	9,076	0.72%	9,413	0.78%	6,006	0.59%	4,928	0.51%	3,360	0.35%	4,669	0.5%	4,703	0.49%	3,751	0.37%	5,048	0.53%	5,106	0.55%	2,543	0.23%	2,940	0.25%	3,404	0.28%	4,513	0.39%	3,180	0.24%	8,007	0.62%	7,019	0.54%	5,594	0.44%	3,413	0.25%	9,643	0.63%	3,398	0.22%	4,852	0.3%	3,241	0.2%	3,809	0.23%	3,415	0.21%	4,708	0.29%	7,314	0.44%	5,931	0.36%	4,605	0.3%	5,606	0.39%	9,510	0.61%	5,690	0.39%	7,744	0.51%	7,410	0.48%	8,677	0.54%	13,896	0.91%
流動負債合計	283,653	30.25%	346,733	32.74%	342,594	31.89%	351,627	31.19%	328,858	29.64%	382,585	31.95%	484,231	38.23%	467,707	36.58%	522,724	39.35%	578,889	45.7%	570,735	46.9%	606,025	48.76%	570,702	47.87%	487,999	42.19%	542,959	44.32%	484,937	40.78%	533,205	42.13%	484,062	39.86%	347,904	34.46%	351,443	36.13%	312,605	33%	303,460	32.21%	320,678	33.11%	362,593	35.51%	342,840	35.78%	336,048	35.98%	373,497	33.13%	376,091	32.18%	402,590	33.49%	377,593	32.36%	528,296	40.53%	460,787	35.95%	484,774	37.2%	461,996	36.73%	581,622	41.95%	635,533	41.67%	677,105	43.26%	763,283	46.54%	763,440	48.01%	772,445	47.54%	763,738	47.33%	815,633	50.22%	892,777	53.65%	890,429	54.55%	789,418	51.95%	701,677	48.93%	804,941	51.53%	693,489	47.61%	753,459	49.99%	797,462	51.5%	879,835	54.29%	810,034	52.9%
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	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23,958	1.89%	27,083	2.23%	30,208	2.43%	33,333	2.8%	36,458	3.15%	38,542	3.15%	40,625	3.42%	43,750	3.46%	46,875	3.86%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	760	0.08%	190	0.02%	305	0.03%	3,103	0.28%	4,577	0.41%	5,676	0.47%	1,606	0.13%	93	0.01%	93	0.01%	1,363	0.11%	575	0.05%	768	0.06%	151	0.01%	102	0.01%	21	0%	49	0%	21	0%	21	0%	21	0%	76	0.01%	21	0%	454	0.05%	419	0.04%	447	0.04%	432	0.05%	530	0.06%	675	0.06%	5	0%	4	0%	110	0.01%	241	0.02%	90	0.01%	232	0.02%	26	0%	686	0.05%	5,222	0.34%	7,648	0.49%	11,327	0.69%	6,416	0.4%	7,356	0.45%	9,470	0.59%	3,568	0.22%	1,404	0.08%	2,895	0.18%	2,895	0.19%	975	0.07%	1,954	0.13%	1,315	0.09%	632	0.04%	405	0.03%	1,042	0.06%	604	0.04%
租賃負債－非流動	10,281	1.1%	10,982	1.04%	11,712	1.09%	15,279	1.36%	18,869	1.7%	22,708	1.9%	26,788	2.11%	31,013	2.43%	35,107	2.64%	38,290	3.02%	37,303	3.07%	40,997	3.3%	43,463	3.65%	45,079	3.9%	49,169	4.01%	53,366	4.49%	57,994	4.58%	63,349	5.22%	66,811	6.62%	24,698	2.54%	26,532	2.8%	28,275	3%	29,523	3.05%	33,050	3.24%	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	170	0.02%	170	0.02%	170	0.02%	170	0.02%	170	0.02%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	168	0.01%	168	0.01%	168	0.01%	168	0.01%	1,644	0.13%	1,804	0.15%	1,796	0.14%	1,636	0.13%	1,636	0.16%	1,636	0.17%	1,636	0.17%	1,647	0.17%	1,650	0.17%	1,652	0.16%	1,655	0.17%	1,721	0.18%	1,725	0.15%	1,727	0.15%
淨確定福利負債-非流動	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%	11	0%	14	0%	16	0%	19	0%	85	0.01%	89	0.01%	91	0.01%
存入保證金	170	0.02%	170	0.02%	170	0.02%	170	0.02%	170	0.02%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	170	0.01%	168	0.01%	168	0.01%	168	0.01%	168	0.01%	1,644	0.13%	1,804	0.15%	1,796	0.14%	1,636	0.13%	1,636	0.16%	1,636	0.17%	1,636	0.17%	1,636	0.17%	1,636	0.17%	1,636	0.16%	1,636	0.17%	1,636	0.18%	1,636	0.15%	1,636	0.14%	1,636	0.14%	1,636	0.14%	1,636	0.13%	1,636	0.13%	1,636	0.13%	1,701	0.14%	1,701	0.12%	1,701	0.11%	1,701	0.11%	1,701	0.1%	1,700	0.11%	1,701	0.1%	1,742	0.11%	1,717	0.11%	1,717	0.1%	1,819	0.11%	1,819	0.12%	1,819	0.13%	1,819	0.12%	1,819	0.12%	1,819	0.12%	1,717	0.11%	1,717	0.11%	1,717	0.11%
非流動負債合計	11,211	1.2%	11,342	1.07%	12,187	1.13%	18,552	1.65%	23,616	2.13%	28,554	2.38%	28,564	2.26%	31,276	2.45%	35,370	2.66%	63,781	5.03%	65,129	5.35%	72,141	5.8%	77,115	6.47%	81,807	7.07%	89,376	7.29%	95,844	8.06%	103,561	8.18%	111,881	9.21%	68,468	6.78%	26,410	2.71%	28,189	2.98%	30,376	3.22%	31,592	3.26%	35,149	3.44%	2,087	0.22%	2,251	0.24%	2,400	0.21%	1,732	0.15%	1,734	0.14%	1,811	0.16%	1,946	0.15%	1,798	0.14%	1,943	0.15%	1,727	0.14%	2,387	0.17%	6,923	0.45%	9,349	0.6%	13,028	0.79%	8,116	0.51%	9,057	0.56%	11,212	0.69%	5,285	0.33%	3,121	0.19%	4,714	0.29%	4,714	0.31%	3,025	0.21%	4,047	0.26%	3,451	0.24%	2,811	0.19%	2,982	0.19%	3,656	0.23%	3,258	0.21%
負債總計	294,864	31.45%	358,075	33.81%	354,781	33.02%	370,179	32.83%	352,474	31.77%	411,139	34.33%	512,795	40.48%	498,983	39.03%	558,094	42.01%	642,670	50.73%	635,864	52.25%	678,166	54.56%	647,817	54.34%	569,806	49.26%	632,335	51.61%	580,781	48.84%	636,766	50.31%	595,943	49.08%	416,372	41.24%	377,853	38.84%	340,794	35.97%	333,836	35.44%	352,270	36.37%	397,742	38.96%	344,927	36%	338,299	36.22%	375,897	33.34%	377,823	32.33%	404,324	33.63%	379,404	32.52%	530,242	40.68%	462,585	36.09%	486,717	37.35%	463,723	36.86%	584,009	42.12%	642,456	42.12%	686,454	43.85%	776,311	47.33%	771,556	48.52%	781,502	48.1%	774,950	48.02%	820,918	50.55%	895,898	53.83%	895,143	54.84%	794,132	52.26%	704,702	49.14%	808,988	51.79%	696,940	47.84%	756,270	50.18%	800,444	51.69%	883,491	54.51%	813,292	53.12%
權益
歸屬於母公司業主之權益
股本
普通股股本	678,254	72.33%	675,744	63.81%	675,744	62.9%	675,744	59.93%	675,744	60.91%	668,754	55.84%	668,754	52.8%	666,994	52.17%	666,994	50.21%	544,004	42.94%	544,004	44.7%	594,004	47.79%	594,004	49.82%	594,004	51.35%	594,004	48.48%	594,004	49.95%	594,004	46.94%	594,004	48.92%	574,004	56.85%	574,004	59.01%	574,004	60.59%	574,004	60.93%	574,004	59.26%	574,004	56.22%	574,004	59.9%	581,492	62.26%	726,865	64.47%	726,865	62.19%	726,865	60.46%	726,865	62.3%	726,865	55.77%	726,865	56.71%	726,865	55.78%	726,865	57.78%	726,865	52.43%	726,865	47.66%	726,865	46.43%	726,865	44.32%	726,865	45.71%	726,865	44.73%	726,865	45.04%	726,865	44.76%	726,865	43.68%	726,865	44.53%	726,865	47.84%	726,865	50.68%	726,865	46.53%	726,865	49.9%	726,865	48.23%	726,865	46.94%	726,865	44.85%	726,865	47.47%
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	678,254	72.33%	678,703	64.09%	675,744	62.9%	675,744	59.93%	675,744	60.91%	677,214	56.55%	673,042	53.13%	669,230	52.35%	666,994	50.21%	552,333	43.6%	544,004	44.7%	594,004	47.79%	594,004	49.82%	594,004	51.35%	594,004	48.48%	594,004	49.95%	594,004	46.94%	594,004	48.92%	574,004	56.85%	574,004	59.01%	574,004	60.59%	574,004	60.93%	574,004	59.26%	574,004	56.22%	574,004	59.9%	581,492	62.26%	726,865	64.47%	726,865	62.19%	726,865	60.46%	726,865	62.3%	726,865	55.77%	726,865	56.71%	726,865	55.78%	726,865	57.78%	726,865	52.43%	726,865	47.66%	726,865	46.43%	726,865	44.32%	726,865	45.71%	726,865	44.73%	726,865	45.04%	726,865	44.76%	726,865	43.68%	726,865	44.53%	726,865	47.84%	726,865	50.68%	726,865	46.53%	726,865	49.9%	726,865	48.23%	726,865	46.94%	726,865	44.85%	726,865	47.47%
資本公積
資本公積－發行溢價	37,492	4%							36,492	3.29%
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－員工認股權	3,687	0.39%							3,743	0.34%
資本公積－其他	7	0%							7	0%
資本公積合計	41,186	4.39%	40,627	3.84%	40,518	3.77%	40,385	3.58%	40,242	3.63%	38,453	3.21%	38,135	3.01%	37,344	2.92%	37,032	2.79%	11,684	0.92%	7,255	0.6%	6,720	0.54%	6,191	0.52%	5,594	0.48%	4,997	0.41%	4,591	0.39%	4,414	0.35%	4,233	0.35%	52	0.01%	7	0%	7	0%	7	0%	7	0%	7	0%	7	0%	278	0.03%	346	0.03%	346	0.03%	346	0.03%	346	0.03%	346	0.03%	346	0.03%	346	0.03%	346	0.03%	346	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	82,000	5.36%
保留盈餘
法定盈餘公積	8,472	0.9%	8,472	0.8%	8,472	0.79%	6,613	0.59%	6,613	0.6%	6,613	0.55%	6,613	0.52%	0	0%	0	0%	0	0%	0	0%	33,940	2.73%	33,940	2.85%	33,940	2.93%	33,940	2.77%	33,940	2.85%	33,940	2.68%	33,940	2.79%	33,940	3.36%	32,512	3.34%	32,512	3.43%	32,512	3.45%	32,512	3.36%	32,343	3.17%	32,343	3.38%	32,343	3.46%	32,343	2.87%	27,309	2.34%
特別盈餘公積	46,167	4.92%	46,167	4.36%	46,167	4.3%	38,649	3.43%	38,649	3.48%	38,649	3.23%	38,649	3.05%	40,087	3.14%	40,087	3.02%	40,087	3.16%	40,087	3.29%	40,087	3.23%	40,087	3.36%	40,087	3.47%	46,683	3.81%	46,683	3.93%	46,683	3.69%	46,683	3.84%	46,683	4.62%	31,318	3.22%	31,318	3.31%	31,318	3.32%	31,318	3.23%	22,818	2.23%	22,818	2.38%	22,818	2.44%	22,818	2.02%	25,279	2.16%	25,279	2.1%	25,279	2.17%	25,279	1.94%
未分配盈餘（或待彌補虧損）	(98,441)	-10.5%	(45,121)	-4.26%	(15,584)	-1.45%	35,151	3.12%	42,861	3.86%	64,765	5.41%	48,511	3.83%	70,283	5.5%	66,118	4.98%	53,838	4.25%	27,003	2.22%	(77,917)	-6.27%	(84,662)	-7.1%	(38,868)	-3.36%	(39,396)	-3.22%	(26,636)	-2.24%	(8,978)	-0.71%	(9,365)	-0.77%	(2,898)	-0.29%	9,567	0.98%	16,806	1.77%	13,931	1.48%	7,261	0.75%	17,682	1.73%	16,933	1.77%	4,246	0.45%	3,799	0.34%	41,520	3.55%	54,842	4.56%	48,716	4.18%	36,993	2.84%	123,886	9.67%	109,530	8.4%	78,429	6.23%	68,240	4.92%	141,494	9.28%	127,089	8.12%	99,511	6.07%	58,521	3.68%	86,411	5.32%	78,414	4.86%	67,634	4.16%	40,758	2.45%	3,715	0.23%	(10,043)	-0.66%	2,077	0.14%	21,629	1.38%	32,553	2.23%	31,244	2.07%	29,337	1.89%	15,977	0.99%	(87,708)	-5.73%
保留盈餘合計	(43,802)	-4.67%	9,518	0.9%	39,055	3.64%	80,413	7.13%	88,123	7.94%	110,027	9.19%	93,773	7.4%	110,370	8.63%	106,205	7.99%	93,925	7.41%	67,090	5.51%	(3,890)	-0.31%	(10,635)	-0.89%	35,159	3.04%	41,227	3.36%	53,987	4.54%	71,645	5.66%	71,258	5.87%	77,725	7.7%	73,397	7.55%	80,636	8.51%	77,761	8.25%	71,091	7.34%	72,843	7.13%	72,094	7.52%	59,407	6.36%	58,960	5.23%	94,108	8.05%	107,430	8.94%	101,304	8.68%	89,581	6.87%	143,194	11.17%	128,838	9.89%	97,737	7.77%	87,548	6.31%	149,335	9.79%	134,930	8.62%	107,352	6.55%	66,362	4.17%	86,411	5.32%	78,414	4.86%	67,634	4.16%	40,758	2.45%	4,256	0.26%	(9,502)	-0.63%	2,618	0.18%	22,170	1.42%	32,553	2.23%	31,244	2.07%	29,337	1.89%	15,977	0.99%	(84,547)	-5.52%
其他權益
其他權益合計	(32,192)	-3.43%	(27,362)	-2.58%	(35,161)	-3.27%	(38,572)	-3.42%	(46,167)	-4.16%	(38,453)	-3.21%	(50,250)	-3.97%	(36,465)	-2.85%	(38,649)	-2.91%	(32,703)	-2.58%	(35,872)	-2.95%	(30,406)	-2.45%	(43,779)	-3.67%	(46,614)	-4.03%	(46,256)	-3.78%	(43,088)	-3.62%	(40,087)	-3.17%	(50,089)	-4.12%	(57,385)	-5.68%	(51,298)	-5.27%	(46,683)	-4.93%	(41,986)	-4.46%	(27,182)	-2.81%	(22,017)	-2.16%	(31,318)	-3.27%	(34,191)	-3.66%	(20,873)	-1.85%	(16,439)	-1.41%	(22,818)	-1.9%	(27,465)	-2.35%	(29,804)	-2.29%	(37,358)	-2.91%	(25,279)	-1.94%	(16,325)	-1.3%	2,247	0.16%	25,368	1.66%	35,959	2.3%	42,873	2.61%	28,247	1.78%	32,840	2.02%	36,353	2.25%	11,210	0.69%	3,333	0.2%	8,798	0.54%	9,983	0.66%	1,502	0.1%	4,995	0.32%	458	0.03%	(7,969)	-0.53%	(8,195)	-0.53%	(5,689)	-0.35%	(6,496)	-0.42%
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	9,682	1.04%	12,103	1.07%	12,103	1.04%	12,103	1.01%	12,103	1.04%	12,103	0.93%	12,103	0.94%	12,103	0.93%	12,103	0.96%	12,103	0.87%	16,163	1.06%	16,163	1.03%	10,389	0.63%
歸屬於母公司業主之權益合計	643,446	68.62%	701,486	66.24%	720,156	67.03%	757,970	67.22%	757,942	68.31%	787,241	65.73%	754,700	59.58%	780,479	61.05%	771,582	58.08%	625,239	49.35%	582,477	47.86%	566,428	45.57%	545,781	45.78%	588,143	50.85%	593,972	48.48%	609,494	51.25%	629,976	49.78%	619,406	51.01%	594,396	58.87%	596,110	61.28%	607,964	64.17%	609,786	64.73%	617,920	63.79%	624,837	61.2%	614,787	64.16%	597,304	63.95%	753,195	66.81%	792,777	67.83%	799,720	66.52%	788,947	67.62%	774,885	59.45%	820,944	64.06%	818,667	62.82%	796,520	63.32%	804,903	58.05%	885,405	58.05%	881,591	56.32%	866,701	52.84%	821,474	51.66%	846,116	52.07%	841,632	52.15%	805,709	49.61%	770,956	46.33%	739,919	45.33%	727,346	47.87%	730,985	50.97%	754,030	48.27%	759,876	52.16%	750,140	49.77%	748,007	48.31%	737,153	45.49%	717,822	46.88%
非控制權益	(619)	-0.07%	(531)	-0.05%	(556)	-0.05%	(616)	-0.05%	(912)	-0.08%	(761)	-0.06%	(815)	-0.06%	(1,039)	-0.08%	(1,197)	-0.09%	(1,077)	-0.09%	(1,350)	-0.11%	(1,640)	-0.13%	(1,406)	-0.12%	(1,226)	-0.11%	(1,136)	-0.09%	(1,095)	-0.09%	(1,160)	-0.09%	(1,033)	-0.09%	(1,104)	-0.11%	(1,197)	-0.12%	(1,353)	-0.14%	(1,525)	-0.16%	(1,521)	-0.16%	(1,588)	-0.16%	(1,489)	-0.16%	(1,556)	-0.17%	(1,647)	-0.15%	(1,804)	-0.15%	(1,847)	-0.15%	(1,658)	-0.14%	(1,752)	-0.13%	(1,910)	-0.15%	(2,229)	-0.17%	(2,331)	-0.19%	(2,447)	-0.18%	(2,625)	-0.17%	(2,696)	-0.17%	(2,871)	-0.18%	(2,741)	-0.17%	(2,751)	-0.17%	(2,786)	-0.17%	(2,660)	-0.16%	(2,662)	-0.16%	(2,745)	-0.17%	(2,018)	-0.13%	(1,514)	-0.11%	(827)	-0.05%	(122)	-0.01%	700	0.05%	0	0%	0	0%	0	0%
權益總額	642,827	68.55%	700,955	66.19%	719,600	66.98%	757,354	67.17%	757,030	68.23%	786,480	65.67%	753,885	59.52%	779,440	60.97%	770,385	57.99%	624,162	49.27%	581,127	47.75%	564,788	45.44%	544,375	45.66%	586,917	50.74%	592,836	48.39%	608,399	51.16%	628,816	49.69%	618,373	50.92%	593,292	58.76%	594,913	61.16%	606,611	64.03%	608,261	64.56%	616,399	63.63%	623,249	61.04%	613,298	64%	595,748	63.78%	751,548	66.66%	790,973	67.67%	797,873	66.37%	787,289	67.48%	773,133	59.32%	819,034	63.91%	816,438	62.65%	794,189	63.14%	802,456	57.88%	882,780	57.88%	878,895	56.15%	863,830	52.67%	818,733	51.48%	843,365	51.9%	838,846	51.98%	803,049	49.45%	768,294	46.17%	737,174	45.16%	725,328	47.74%	729,471	50.86%	753,203	48.21%	759,754	52.16%	750,840	49.82%	748,007	48.31%	737,153	45.49%	717,822	46.88%
負債及權益總計	937,691	100%	1,059,030	100%	1,074,381	100%	1,127,533	100%	1,109,504	100%	1,197,619	100%	1,266,680	100%	1,278,423	100%	1,328,479	100%	1,266,832	100%	1,216,991	100%	1,242,954	100%	1,192,192	100%	1,156,723	100%	1,225,171	100%	1,189,180	100%	1,265,582	100%	1,214,316	100%	1,009,664	100%	972,766	100%	947,405	100%	942,097	100%	968,669	100%	1,020,991	100%	958,225	100%	934,047	100%	1,127,445	100%	1,168,796	100%	1,202,197	100%	1,166,693	100%	1,303,375	100%	1,281,619	100%	1,303,155	100%	1,257,912	100%	1,386,465	100%	1,525,236	100%	1,565,349	100%	1,640,141	100%	1,590,289	100%	1,624,867	100%
待註銷股本股數	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
預收股款（權益項下）之約當發行股數	0	0%	251	0.02%	0	0%	0	0%	0	0%	699	0.06%	355	0.03%	176	0.01%	0	0%	694.1	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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%	748,800	0.08%	936,000	0.08%	936,000	0.08%	936,000	0.08%	936,000	0.08%	936,000	0.07%	936,000	0.07%	936,000	0.07%	936,000	0.07%	936,000	0.07%	1,250,000	0.08%	1,250,000	0.08%	807,000	0.05%	0	0%	0	0%	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

亞元(6109) 截至2024年第1季「流動資產」總計約為NT$8.92億元，相較上一季增加約NT$2,658萬元、相較去年年末增加約NT$2,658萬元

亞元(6109) 2024年第1季財報顯示公司「流動資產」總計約NT$8.92億元、約佔整體資產的79.14%。

對比上一季

上一季流動資產總計約NT$8.66億元、約佔整體資產的78.03%。今年第1季相較上一季增加約NT$2,658萬元。

對比去年年末

去年年末流動資產則為NT$8.66億元、約佔整體資產的78.03%。今年第1季相較去年年末增加約NT$2,658萬元。

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	892,337	79.14%	865,753	78.03%	955,854	79.81%	1,017,929	80.36%	1,025,889	80.25%	1,069,994	80.54%	1,009,275	79.67%	968,521	79.58%	989,024	79.57%	935,738	78.49%	881,643	76.22%	942,115	76.90%	900,541	75.73%	971,449	76.76%	924,320	76.12%	764,035	75.67%	777,449	79.92%	747,371	78.89%	736,568	78.18%	759,518	78.41%	806,743	79.02%	788,830	82.32%	762,548	81.64%	956,263	84.82%	996,003	85.22%	1,028,672	85.57%	950,972	81.51%	1,083,530	83.13%	1,059,783	82.69%	1,087,983	83.49%	1,035,610	82.33%	1,151,973	83.09%	1,268,165	83.15%	1,292,774	82.59%	1,366,764	83.33%	1,312,192	82.51%	1,343,999	82.71%	1,327,206	82.24%	1,321,527	81.38%	1,358,879	81.65%

非流動資產

亞元(6109) 截至2023年第2季「非流動資產」總計約為NT$2.49億元，相較上一季減少約NT$-378萬元、相較去年年末減少約NT$-973萬元

亞元(6109) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.49億元、約佔整體資產的19.64%。

對比上一季

上一季非流動資產總計約NT$2.53億元、約佔整體資產的19.75%。今年第2季相較上一季減少約NT$-378萬元。

對比去年年末

去年年末非流動資產則為NT$2.58億元、約佔整體資產的19.46%。今年第2季相較去年年末減少約NT$-973萬元。

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	248,751	19.64%	252,534	19.75%	258,485	19.46%	257,557	20.33%	248,470	20.42%	253,930	20.43%	256,454	21.51%	275,080	23.78%	283,056	23.10%	288,639	24.27%	294,133	23.24%	289,996	23.88%	245,629	24.33%	195,317	20.08%	200,034	21.11%	205,529	21.82%	209,151	21.59%	214,248	20.98%	169,395	17.68%	171,499	18.36%	171,182	15.18%	172,793	14.78%	173,525	14.43%	215,721	18.49%	219,845	16.87%	221,836	17.31%	215,172	16.51%	222,302	17.67%	234,492	16.91%	257,071	16.85%	272,575	17.41%	273,377	16.67%	278,097	17.49%	280,868	17.29%	286,590	17.76%	302,440	18.62%	305,313	18.35%	306,751	18.79%	314,891	20.72%	304,721	21.25%

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合併資產負債表

流動資產

非流動資產

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