TWD

+0.00 (0.00%)

2024.12.25收盤

亞元－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		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	%
資產
流動資產
現金及約當現金合計	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		215,214		351,575		394,695		365,807		323,944		370,844		428,311		391,489		345,348		414,550		390,940		382,046		357,146		379,112		399,269		341,436		256,262		268,830		278,724		308,735		266,242		319,932		304,489		357,503		366,463		333,583		336,600
庫存現金	462,810	43.7%					445,936	40.19%	399,022	33.32%							302,470	23.88%					234,625	19.68%	206,592	17.86%					344,731	27.24%	372,403	30.67%					263,837	27.85%	247,714	26.29%					221,993		215,214								323,944						391,489		345,348						382,046		357,146						341,436		256,262
透過損益按公允價值衡量之金融資產-流動	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	0%	115	0.01%	0		0		0		11,440		7,151		5,354		4,389		582		0		40		0		0		0		0		976		784		0		1,011		160		750		4,691		1,682		1,606		722		22		0		0		238
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%
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%	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		11,172		18,376		21,353
應收票據淨額	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		3,798		6,643		1,668		1,678		849		855		556		1,695		1,448		1,103		1,097		1,346		590		1,007		2,888		2,060		2,094		2,297		3,504		2,489		2,898		5,650		7,081		4,515		2,886		3,196		2,797
應收帳款淨額	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%	299,156	24.42%	266,196	22.38%	302,386	23.89%	308,722	25.42%	257,377	25.49%	245,506	25.24%	285,753	30.16%	271,954	28.87%	297,920	30.76%	323,753	31.71%	315,744		288,539		314,418		291,572		327,255		362,150		409,207		347,149		400,885		399,998		465,478		541,396		584,817		690,783		618,899		556,949		622,533		759,023		762,405		652,155		511,989		518,243		550,027		453,221		501,695		534,432		582,050		501,390
本期所得稅資產	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		8		0		2,342		0		0		0		359		0		0		0		0		0		0		0		0		0		48		48		48		48		48		48		48		393		393
存貨合計	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		195,523		210,634		221,166		211,571		183,747		210,749		203,465		210,970		223,312		212,850		276,475		252,596		251,866		230,249		281,431		260,825		222,074		234,204		275,622		267,775		225,320		260,374		284,659		250,809		254,373		259,250		272,955
存貨-製造業	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		195,523		210,634		221,166		211,571		183,747		210,749		203,465		210,970		223,312		212,850		276,475		252,596		251,866		230,249		281,431		260,825		222,074		234,204		275,622		267,775		225,320		260,374		284,659		250,809		254,373		259,250		272,955
預付款項	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		21,431		22,984		24,527		20,798		22,222		25,517		29,636		30,312		28,998		28,362		37,222		39,387		36,625		41,780		42,657		41,762		40,538		37,723		52,183		46,554		55,940		55,950		49,547		49,190		39,492		31,704		63,736
其他流動資產	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		19,540		20,380		29,171		71,606		48,236		59,387		48,848		49,090		31,822		22,711		11,742		28,378		25,952		35,727		27,720		29,350		38,940		50,832		34,338		41,139		38,159		44,226		33,930		30,790		42,047		91,423		33,131
其他金融資產-流動	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		17,790		18,721		21,032		37,908		46,150		49,606		46,805		38,339		28,721		20,833		8,881		19,109		9,438		12,686		14,959		12,606		19,997		18,448		7,370		15,333		17,033		16,371		14,745		14,360		10,996		11,917		10,900
其他流動資產-其他	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		1,750		1,659		8,139		33,698		2,086		9,781		2,043		10,751		3,101		1,878		2,861		9,269		16,514		23,041		12,761		16,744		18,943		32,384		26,968		25,806		21,126		27,855		19,185		16,430		31,051		79,506		22,231
流動資產合計	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		762,548		956,263		996,003		1,028,672		950,972		1,083,530		1,059,783		1,087,983		1,035,610		1,151,973		1,268,165		1,292,774		1,366,764		1,312,192		1,343,999		1,327,206		1,321,527		1,358,879		1,325,566		1,204,569		1,129,452		1,252,188		1,151,708		1,204,315		1,250,281		1,319,544		1,229,197
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	0.05%	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		583		583		583
不動產、廠房及設備合計	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		80,386		82,658		85,830		84,703		87,379		88,148		89,249		91,660		97,228		104,588		111,740		117,225		125,252		125,639		132,642		139,160		162,227		164,866		170,931		181,394		146,230		149,562		143,768		141,877		139,186		138,177		138,056
使用權資產	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%
投資性不動產淨額	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		26,694		26,789		26,884		26,978		27,073		27,169		27,268		27,367		27,466		27,565		27,669		27,774		27,877		27,981		28,086		28,190		26,787		26,833		26,879		26,924		55,680		53,654		53,670		53,752		53,834		53,917		53,999
無形資產-淨額	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		43,222		43,376		43,431		43,359		43,352		43,295		43,224		43,429		43,506		43,656		43,781		43,809		43,985		43,799		43,902		43,929		43,756		43,637		43,729		43,757		43,626		50,210		50,929		51,582		48,013		48,806		49,598
遞延所得稅資產	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		11,605		8,274		6,847		7,426		8,040		8,684		10,181		7,525		5,959		2,414		2,570		1,890		1,968		2,181		2,017		1,845		1,829		2,139		1,616		1,579		1,548		1,234		1,409		2,939		4,296		5,630		7,086
其他非流動資產	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		9,009		9,502		9,218
預付設備款	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		3,250		3,492		3,084		4,404		1,618		0		0		278		283		325		334		335		347		529		338		307		10,221		9,830		10,758		7,844		7,536		5,013		4,552		1,664		1,509		2,616		460
存出保證金	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		917		942		951		937		959		957		944		978		990		1,014		420		421		245		4,473		246		239		239		239		239		239		239		239		239		239		237		237		237
淨確定福利資產-非流動	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
非流動資產合計	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		171,499		171,182		172,793		173,525		215,721		219,845		221,836		215,172		222,302		234,492		257,071		272,575		273,377		278,097		280,868		286,590		302,440		305,313		306,751		314,891		304,721		310,003		304,986		302,795		298,170		301,100		301,917
資產總計	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		934,047		1,127,445		1,168,796		1,202,197		1,166,693		1,303,375		1,281,619		1,303,155		1,257,912		1,386,465		1,525,236		1,565,349		1,640,141		1,590,289		1,624,867		1,613,796		1,623,967		1,664,192		1,632,317		1,519,460		1,434,173		1,562,191		1,456,694		1,507,110		1,548,451		1,620,644		1,531,114
負債及權益
負債
流動負債
短期借款合計	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		70,525		30,460		46,568		47,616		48,416		48,672		48,528		80,625		78,400		80,688		80,463		108,323		108,471		101,838		140,850		167,745		194,688		215,029		214,814		214,036		162,635		229,680		181,367		214,896		233,374		233,512		182,077
透過損益按公允價值衡量之金融負債-流動	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		8,019		3,289		0
應付票據	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		467		553		695		706		326		921		680		718		351		602		251		662		325		827		449		588		693		476		5		751		866		478		441		670		819		619		649
應付帳款	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		193,079		242,856		270,466		277,180		243,455		315,353		316,047		300,962		296,056		318,685		450,730		474,668		557,158		511,166		546,925		509,413		536,300		601,022		604,152		504,961		462,116		498,385		449,331		467,454		494,402		583,052		555,510
其他應付款	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		52,881		88,443		52,114
本期所得稅負債	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		5,971		5,353		3,308		14,850		16,359		15,682		13,918		14,000		11,136		15,944		22,117		19,950		18,585		13,007		15,582		10,864		4,461		4,506		5,472		3,926		3,334		3,090		1,917		781		153		0		0
租賃負債-流動	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%
其他流動負債	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		5,106		2,543		2,940
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%	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		245		246		242		245		240		233		233		235		234
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%	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%			0	0%	0	0%	0	0%
其他流動負債-其他	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		5,106		2,543		2,940		3,404		4,513		3,180		8,007		7,019		5,594		3,413		9,643		3,398		4,852		3,241		3,809		3,415		4,708		7,314		5,931		4,605		5,606		9,510		5,690		7,744		7,410		8,677		13,896
流動負債合計	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		336,048		373,497		376,091		402,590		377,593		528,296		460,787		484,774		461,996		581,622		635,533		677,105		763,283		763,440		772,445		763,738		815,633		892,777		890,429		789,418		701,677		804,941		693,489		753,459		797,462		879,835		810,034
非流動負債
應付公司債(含海外公司債)	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%
長期借款合計	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%
遞延所得稅負債合計	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		530		675		5		4		110		241		90		232		26		686		5,222		7,648		11,327		6,416		7,356		9,470		3,568		1,404		2,895		2,895		975		1,954		1,315		632		405		1,042		604
租賃負債-非流動	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%
其他非流動負債	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		1,721		1,725		1,727
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%	11	0%	14	0%	16	0%	19		85		89		91
存入保證金	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		1,636		1,636		1,636		1,636		1,636		1,636		1,636		1,636		1,701		1,701		1,701		1,701		1,701		1,700		1,701		1,742		1,717		1,717		1,819		1,819		1,819		1,819		1,819		1,819		1,717		1,717		1,717
非流動負債合計	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		2,251		2,400		1,732		1,734		1,811		1,946		1,798		1,943		1,727		2,387		6,923		9,349		13,028		8,116		9,057		11,212		5,285		3,121		4,714		4,714		3,025		4,047		3,451		2,811		2,982		3,656		3,258
負債總計	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		338,299		375,897		377,823		404,324		379,404		530,242		462,585		486,717		463,723		584,009		642,456		686,454		776,311		771,556		781,502		774,950		820,918		895,898		895,143		794,132		704,702		808,988		696,940		756,270		800,444		883,491		813,292
權益
歸屬於母公司業主之權益
股本
普通股股本	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		581,492		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865
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%
預收股本	2,959	0.28%	0	0%	0	0%	0	0%	8,460	0.71%	4,288	0.34%	2,236	0.17%	0	0%	8,329	0.66%	0	0%	0	0%	0	0%	0	0%
股本	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		581,492		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865		726,865
資本公積
資本公積-發行溢價							36,492	3.29%							33,000	2.48%
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%
資本公積	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		278		346		346		346		346		346		346		346		346		346		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		82,000
保留盈餘
法定盈餘公積	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		32,343		32,343		27,309
特別盈餘公積	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		22,818		22,818		25,279		25,279		25,279		25,279		0		0		0		0
未分配盈餘(或待彌補虧損)	(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		4,246		3,799		41,520		54,842		48,716		36,993		123,886		109,530		78,429		68,240		141,494		127,089		99,511		58,521		86,411		78,414		67,634		40,758		3,715		(10,043)		2,077		21,629		32,553		31,244		29,337		15,977		(87,708)
累積盈虧	(45,121)	-4.26%					42,861	3.86%	64,765	5.41%							53,838	4.25%					(84,662)	-7.1%	(38,868)	-3.36%					(8,978)	-0.71%	(9,365)	-0.77%					16,806	1.77%	13,931	1.48%					16,933		4,246						54,842		48,716						109,530		78,429						127,089		99,511						78,414		(9,502)		(9,502)		(10,043)		30,501		30,703		30,703		32,066		(5,019)		(5,402)		(5,402)		(90,563)
本期損益	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		77,136		50,260		13,758		(40,544)		(28,626)		(9,074)		487		36,263		34,739		21,379		2,855
保留盈餘合計	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		59,407		58,960		94,108		107,430		101,304		89,581		143,194		128,838		97,737		87,548		149,335		134,930		107,352		66,362		86,411		78,414		67,634		40,758		4,256		(9,502)		2,618		22,170		32,553		31,244		29,337		15,977		(84,547)
其他權益
其他權益合計	(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)		(34,191)		(20,873)		(16,439)		(22,818)		(27,465)		(29,804)		(37,358)		(25,279)		(16,325)		2,247		25,368		35,959		42,873		28,247		32,840		36,353		11,210		3,333		8,798		9,983		1,502		4,995		458		(7,969)		(8,195)		(5,689)		(6,496)
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		(9,682)		(12,103)		(12,103)		12,103		12,103		12,103		12,103		12,103		12,103		12,103		16,163		16,163		10,389		0		0		0		0
歸屬於母公司業主之權益合計	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		597,304		753,195		792,777		799,720		788,947		774,885		820,944		818,667		796,520		804,903		885,405		881,591		866,701		821,474		846,116		841,632		805,709		770,956		739,919		727,346		730,985		754,030		759,876		750,140		748,007		737,153		717,822
非控制權益	(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)		(1,556)		(1,647)		(1,804)		(1,847)		(1,658)		(1,752)		(1,910)		(2,229)		(2,331)		(2,447)		(2,625)		(2,696)		(2,871)		(2,741)		(2,751)		(2,786)		(2,660)		(2,662)		(2,745)		(2,018)		(1,514)		(827)		(122)		700		0		0		0
權益總計	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		595,748		751,548		790,973		797,873		787,289		773,133		819,034		816,438		794,189		802,456		882,780		878,895		863,830		818,733		843,365		838,846		803,049		768,294		737,174		725,328		729,471		753,203		759,754		750,840		748,007		737,153		717,822
負債及權益總計	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		934,047		1,127,445		1,168,796		1,202,197		1,166,693		1,303,375		1,281,619		1,303,155		1,257,912		1,386,465		1,525,236		1,565,349		1,640,141		1,590,289		1,624,867
預收股款(權益項下)之約當發行股數	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
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		748,800		936,000		936,000		936,000		936,000		936,000		936,000		936,000		936,000		936,000		1,250,000		1,250,000		807,000		0		0		0		0		0		0		0		0		0		0		0		0		0		0

需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。

資產總額

亞元(6109) 截至2024年第3季「資產總額」總計約為NT$10.59億元，相較上一季減少約NT$-1,535萬元、相較去年年末減少約NT$-5,047萬元

亞元(6109) 2024年第3季財報顯示公司「資產總額」約NT$10.59億元；負債總額約NT$3.58億元、為資產總額的33.81%；權益總額約NT$7.01億元、為資產總額的66.19%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$10.74億元；負債總額約NT$3.55億元、為資產總額的33.02%；權益總額約NT$7.2億元、為資產總額的66.98%。今年第3季相較上一季「資產總額」增加約NT$-1,535萬元。

對比去年年末

去年年末的「資產總額」則為NT$11.1億元；負債總額約NT$3.52億元、為資產總額的31.77%；權益總額約NT$7.57億元、為資產總額的68.23%。今年第3季相較去年年末「資產總額」增加約NT$-5,047萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	1,059,030	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%
負債總額	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%
權益總額	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%

流動資產

亞元(6109) 截至2024年第3季「流動資產」總計約為NT$8.32億元，相較上一季減少約NT$-1,036萬元、相較去年年末減少約NT$-3,345萬元

亞元(6109) 2024年第3季財報顯示公司「流動資產」總計約NT$8.32億元、約佔整體資產的78.59%。

對比上一季

上一季流動資產總計約NT$8.43億元、約佔整體資產的78.43%。今年第3季相較上一季減少約NT$-1,036萬元。

對比去年年末

去年年末流動資產則為NT$8.66億元、約佔整體資產的78.03%。今年第3季相較去年年末減少約NT$-3,345萬元。

TWD千元	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
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	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%

非流動資產

亞元(6109) 截至2024年第3季「非流動資產」總計約為NT$2.27億元，相較上一季減少約NT$-500萬元、相較去年年末減少約NT$-1,702萬元

亞元(6109) 2024年第3季財報顯示公司「非流動資產」總計約NT$2.27億元、約佔整體資產的21.41%。

對比上一季

上一季非流動資產總計約NT$2.32億元、約佔整體資產的21.57%。今年第3季相較上一季減少約NT$-500萬元。

對比去年年末

去年年末非流動資產則為NT$2.44億元、約佔整體資產的21.97%。今年第3季相較去年年末減少約NT$-1,702萬元。

TWD千元	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
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	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%

流動負債

亞元(6109) 截至2024年第3季「流動負債」總計約為NT$3.47億元，相較上一季增加約NT$414萬元、相較去年年末增加約NT$1,788萬元

亞元(6109) 2024年第3季財報顯示公司「流動負債」總計約NT$3.47億元、約佔整體資產的32.74%。

對比上一季

上一季流動負債總計約NT$3.43億元、約佔整體資產的31.89%。今年第3季相較上一季增加約NT$414萬元。

對比去年年末

去年年末流動負債則為NT$3.29億元、約佔整體資產的29.64%。今年第3季相較去年年末增加約NT$1,788萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	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%

非流動負債

亞元(6109) 截至2024年第3季「非流動負債」總計約為NT$1,134萬元，相較上一季減少約NT$-84.5萬元、相較去年年末減少約NT$-1,227萬元

亞元(6109) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,134萬元、約佔整體資產的1.07%。

對比上一季

上一季非流動負債總計約NT$1,219萬元、約佔整體資產的1.13%。今年第3季相較上一季減少約NT$-84.5萬元。

對比去年年末

去年年末非流動負債則為NT$2,362萬元、約佔整體資產的2.13%。今年第3季相較去年年末減少約NT$-1,227萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	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%

權益

亞元(6109) 截至2024年第3季「權益」總計約為NT$7.01億元，相較上一季減少約NT$-1,864萬元、相較去年年末減少約NT$-5,608萬元

亞元(6109) 2024年第3季財報顯示公司「權益」總計約NT$7.01億元、約佔整體資產的66.19%。

對比上一季

上一季權益總計約NT$7.2億元、約佔整體資產的66.98%。今年第3季相較上一季減少約NT$-1,864萬元。

對比去年年末

去年年末權益則為NT$7.57億元、約佔整體資產的68.23%。今年第3季相較去年年末減少約NT$-5,608萬元。

TWD千元	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
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	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%

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