亞矽－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	357,885	33.01%	328,196	30.58%	428,867	35.71%	382,871	31.96%	258,585	21.13%	277,230	21.48%	199,958	16.1%	149,219	13.24%	146,371	13.34%	113,785	9.55%	103,641	7.77%	102,705	7.7%	135,790	10.69%	171,346	19.1%	159,690	16.97%	144,009	16.31%	146,635	15.99%	83,877	9.93%	95,248	12.32%	191,120	24.01%	218,341	25.28%	219,245	26.71%	225,464	25.94%	146,668	17.6%	204,586	30.3%	174,285	25.3%	189,084	27.03%	147,728	21.83%	186,593	25.42%	220,642	31.83%	271,010	38.28%	268,442	38.34%	257,750	35.79%	327,364	44.2%	332,807	42.52%	135,897	16.48%	116,943	15.6%	155,079	16.83%	132,680	15.52%	208,534	21.71%	197,658	21.08%	147,797	15.67%	155,534	17.82%	172,540	19.57%	147,888	16.92%	256,576	24.6%	241,457	23.47%	293,883	27.69%	206,967	20.8%	179,028	16.11%	305,432	27.5%	299,655	25.99%
透過損益按公允價值衡量之金融資產－流動	68,600	6.33%	59,799	5.57%	47,272	3.94%	47,509	3.97%	52,489	4.29%	47,481	3.68%	48,848	3.93%	47,078	4.18%	30,737	2.8%	40,659	3.41%	30,665	2.3%	44,968	3.37%	36,578	2.88%	61,458	6.85%	46,690	4.96%	50,927	5.77%	33,215	3.62%	72,538	8.59%	64,551	8.35%	63,834	8.02%	74,112	8.58%	82,977	10.11%	81,338	9.36%	95,431	11.45%	98,565	14.6%	103,456	15.02%	96,869	13.85%	113,355	16.75%	98,453	13.41%	110,646	15.96%	112,269	15.86%	99,318	14.18%	123,344	17.13%	89,666	12.11%	78,386	10.01%	143,110	17.35%	120,025	16.01%	121,328	13.17%	135,964	15.91%	128,585	13.38%	129,884	13.85%	128,531	13.63%	134,558	15.41%	138,135	15.67%	150,951	17.27%	102,410	9.82%	74,736	7.26%	3,146	0.3%	24,826	2.5%	108,717	9.78%	36,065	3.25%	56,990	4.94%
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
應收帳款淨額	110,422	10.18%	131,288	12.23%	131,168	10.92%	145,293	12.13%	215,936	17.64%	216,037	16.74%	198,824	16%	310,618	27.56%	279,076	25.43%	360,938	30.3%	561,631	42.11%	495,219	37.13%	544,891	42.9%	245,331	27.34%	294,358	31.28%	247,827	28.06%	290,756	31.71%	254,507	30.14%	178,908	23.14%	123,608	15.53%	141,103	16.34%	127,894	15.58%	158,796	18.27%	192,347	23.08%	165,881	24.57%	184,060	26.72%	159,191	22.76%	186,106	27.5%	210,386	28.66%	176,230	25.43%	123,253	17.41%	136,398	19.48%	190,597	26.47%	160,458	21.67%	134,205	17.14%	264,363	32.06%	228,573	30.49%	212,213	23.03%	186,176	21.78%	223,905	23.31%	186,123	19.85%	232,873	24.69%	228,719	26.2%	222,389	25.22%	191,431	21.9%	227,901	21.85%	285,855	27.79%	306,956	28.92%	275,952	27.73%	319,050	28.71%	338,196	30.45%	302,145	26.21%
存貨	135,545	12.5%	134,609	12.54%	183,262	15.26%	206,265	17.22%	247,348	20.21%	290,623	22.52%	315,524	25.4%	339,222	30.1%	358,119	32.63%	364,338	30.58%	330,700	24.79%	356,823	26.75%	220,258	17.34%	162,600	18.12%	128,407	13.64%	143,446	16.24%	171,040	18.65%	150,416	17.81%	149,524	19.34%	125,041	15.71%	110,377	12.78%	103,983	12.67%	111,647	12.84%	83,900	10.07%	88,169	13.06%	113,834	16.52%	140,276	20.06%	112,881	16.68%	122,298	16.66%	84,985	12.26%	99,056	13.99%	99,393	14.19%	53,540	7.44%	68,346	9.23%	91,083	11.64%	117,820	14.29%	137,678	18.37%	196,561	21.33%	198,373	23.21%	177,545	18.48%	195,543	20.85%	175,705	18.63%	138,221	15.83%	135,693	15.39%	148,805	17.02%	164,917	15.81%	153,804	14.95%	195,660	18.43%	219,897	22.1%	224,492	20.2%	162,137	14.6%	173,875	15.08%
存貨－買賣業	135,545	12.5%	134,609	12.54%	183,262	15.26%			247,348	20.21%	290,623	22.52%	315,524	25.4%			358,119	32.63%	364,338	30.58%	330,700	24.79%			220,258	17.34%	162,600	18.12%	128,407	13.64%			171,040	18.65%	150,416	17.81%	149,524	19.34%			110,377	12.78%	103,983	12.67%	111,647	12.84%			88,169	13.06%	113,834	16.52%	140,276	20.06%			122,298	16.66%	84,985	12.26%	99,056	13.99%			53,540	7.44%	68,346	9.23%	91,083	11.64%			137,678	18.37%	196,561	21.33%	198,373	23.21%			195,543	20.85%	175,705	18.63%	138,221	15.83%			148,805	17.02%	164,917	15.81%	153,804	14.95%			219,897	22.1%	224,492	20.2%	162,137	14.6%
預付款項	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		46	0.01%	0		0		83	0.01%	70,471	7.65%	0		0		0		57,129	6.06%	0		0		0		0		0		0		0		0		0		0
其他流動資產	119,846	11.05%	101,281	9.44%	81,276	6.77%	78,917	6.59%	114,043	9.32%	87,042	6.75%	98,673	7.94%	90,300	8.01%	83,816	7.64%	69,353	5.82%	56,989	4.27%	68,846	5.16%	60,506	4.76%	36,977	4.12%	80,704	8.58%	55,253	6.26%	35,177	3.84%	47,250	5.6%	37,513	4.85%	41,802	5.25%	86,481	10.01%	51,597	6.28%	49,477	5.69%	60,707	7.28%	44,875	6.65%	43,446	6.31%	40,956	5.86%	41,636	6.15%	48,225	6.57%	36,443	5.26%	38,290	5.41%	33,705	4.81%	31,199	4.33%	35,336	4.77%	56,014	7.16%	73,248	8.88%	54,343	7.25%	54,408	5.91%	76,665	8.97%	93,922	9.78%	97,755	10.42%	52,696	5.59%	53,423	6.12%	51,821	5.88%	77,122	8.82%	109,439	10.49%	72,944	7.09%	44,379	4.18%	66,901	6.72%	46,750	4.21%	45,438	4.09%	85,942	7.45%
其他金融資產－流動	77,155	7.12%	61,081	5.69%	42,443	3.53%	40,605	3.39%	70,464	5.76%	43,355	3.36%	49,232	3.96%	47,263	4.19%	47,778	4.35%	17,353	1.46%	20,066	1.5%	18,058	1.35%	20,586	1.62%	5,891	0.66%	47,103	5.01%	15,573	1.76%	94	0.01%	996	0.12%	1,040	0.13%	524	0.07%	30,305	3.51%	503	0.06%	795	0.09%	336	0.04%	193	0.03%	462	0.07%	256	0.04%	1,580	0.23%	197	0.03%	3,125	0.45%	6,870	0.97%	1,301	0.19%	621	0.09%	474	0.06%	3,511	0.45%	395	0.05%	243	0.03%	3,212	0.35%	3,331	0.39%	4,970	0.52%	547	0.06%	6,748	0.72%	5,668	0.65%	12,792	1.45%	7,207	0.82%	12,009	1.15%	12,395	1.2%	6,697	0.63%	5,108	0.51%	11,931	1.07%	9,943	0.9%	47,626	4.13%
其他流動資產－其他	42,691	3.94%	40,200	3.75%	38,833	3.23%	38,312	3.2%	43,579	3.56%	43,687	3.39%	49,441	3.98%	43,037	3.82%	36,038	3.28%	52,000	4.36%	36,923	2.77%	50,788	3.81%	39,920	3.14%	31,086	3.46%	33,601	3.57%	39,680	4.49%	35,083	3.83%	46,254	5.48%	36,473	4.72%	41,278	5.19%	56,176	6.5%	51,094	6.22%	48,682	5.6%	60,371	7.24%	44,682	6.62%	42,984	6.24%	40,700	5.82%	40,056	5.92%	48,028	6.54%	33,318	4.81%	31,420	4.44%	32,404	4.63%	30,578	4.25%	34,862	4.71%	52,503	6.71%	72,853	8.83%	54,100	7.22%	51,196	5.56%	73,334	8.58%	88,952	9.26%	97,208	10.37%	45,948	4.87%	47,755	5.47%	39,029	4.43%	69,915	8%	97,430	9.34%	60,549	5.89%	37,682	3.55%	61,793	6.21%	34,819	3.13%	35,495	3.2%	38,316	3.32%
流動資產合計	792,298	73.07%	755,173	70.36%	871,845	72.6%	860,855	71.86%	888,401	72.59%	918,413	71.17%	861,827	69.37%	936,437	83.08%	898,119	81.83%	949,073	79.67%	1,083,626	81.25%	1,068,561	80.12%	998,023	78.58%	677,712	75.53%	709,849	75.43%	641,462	72.64%	676,823	73.82%	608,588	72.07%	525,744	68%	545,405	68.53%	630,414	72.99%	585,696	71.34%	626,722	72.09%	579,053	69.48%	602,076	89.18%	619,081	89.86%	626,376	89.56%	601,706	88.9%	665,955	90.71%	628,946	90.74%	643,878	90.95%	637,256	91.01%	656,430	91.16%	681,216	91.98%	724,556	92.56%	734,438	89.06%	657,645	87.74%	810,060	87.92%	732,156	85.66%	836,854	87.1%	812,207	86.61%	800,845	84.92%	719,658	82.44%	727,045	82.46%	723,309	82.74%	872,658	83.66%	850,081	82.63%	873,600	82.31%	831,924	83.61%	928,887	83.58%	927,434	83.5%	963,936	83.61%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	12,382	1.14%	12,297	1.15%	9,683	0.81%	7,500	0.63%
指定透過損益按公允價值衡量之金融資產－非流動	12,382	1.14%			9,683	0.81%	7,500	0.63%
透過其他綜合損益按公允價值衡量之金融資產－非流動	35,698	3.29%	38,255	3.56%	38,527	3.21%	38,169	3.19%	35,313	2.89%	27,438	2.13%	26,961	2.17%	29,062	2.58%	26,202	2.39%	27,372	2.3%	33,633	2.52%	43,552	3.27%	46,466	3.66%	42,397	4.73%	47,684	5.07%	46,092	5.22%	34,166	3.73%	35,500	4.2%	36,793	4.76%	28,974	3.64%	31,553	3.65%	27,542	3.35%	26,841	3.09%	27,430	3.29%	27,314	4.05%	29,427	4.27%	32,604	4.66%	33,043	4.88%
採用權益法之投資	31,829	2.94%	30,732	2.86%	33,726	2.81%	34,015	2.84%	34,358	2.81%	32,807	2.54%	36,678	2.95%	35,477	3.15%	35,117	3.2%	37,031	3.11%	38,361	2.88%	37,414	2.81%	34,789	2.74%	32,561	3.63%	28,433	3.02%	28,006	3.17%	28,477	3.11%	26,784	3.17%	25,252	3.27%	24,069	3.02%	23,477	2.72%	21,011	2.56%	19,207	2.21%	19,575	2.35%	20,095	2.98%	16,205	2.35%	16,846	2.41%	17,524	2.59%	17,716	2.41%	17,595	2.54%	17,197	2.43%	16,185	2.31%	16,700	2.32%	15,035	2.03%	14,407	1.84%	14,047	1.7%	14,369	1.92%	13,921	1.51%	14,221	1.66%	14,443	1.5%	14,686	1.57%	14,607	1.55%	14,735	1.69%	14,503	1.64%	14,943	1.71%	12,740	1.22%	14,027	1.36%	14,442	1.36%	14,861	1.49%	14,818	1.33%	14,783	1.33%	14,317	1.24%
不動產、廠房及設備	6,505	0.6%	6,398	0.6%	6,867	0.57%	7,366	0.61%	7,517	0.61%	7,331	0.57%	7,770	0.63%	7,621	0.68%	8,104	0.74%	1,888	0.16%	2,119	0.16%	1,977	0.15%	1,766	0.14%	1,950	0.22%	2,155	0.23%	2,318	0.26%	2,340	0.26%	2,599	0.31%	2,842	0.37%	3,050	0.38%	2,945	0.34%	2,918	0.36%	2,923	0.34%	3,112	0.37%	3,129	0.46%	3,417	0.5%	3,007	0.43%	3,809	0.56%	3,903	0.53%	4,130	0.6%	4,401	0.62%	4,626	0.66%	4,765	0.66%	5,107	0.69%	4,443	0.57%	37,004	4.49%	38,227	5.1%	38,906	4.22%	37,453	4.38%	38,483	4.01%	39,680	4.23%	39,102	4.15%	39,226	4.49%	40,670	4.61%	36,392	4.16%	35,979	3.45%	36,376	3.54%	36,871	3.47%	36,704	3.69%	37,317	3.36%	38,486	3.46%	38,919	3.38%
使用權資產	58,559	5.4%	63,126	5.88%	65,061	5.42%	69,628	5.81%	74,162	6.06%	78,937	6.12%	80,726	6.5%	7,643	0.68%	12,353	1.13%	17,159	1.44%	18,938	1.42%	23,599	1.77%	28,102	2.21%	30,917	3.45%	34,728	3.69%	39,433	4.47%	44,074	4.81%	48,816	5.78%	53,649	6.94%	58,475	7.35%	63,185	7.32%	65,972	8.04%	69,495	7.99%	73,812	8.86%	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
投資性不動產淨額	87,155	8.04%	93,236	8.69%	99,317	8.27%	105,397	8.8%	111,478	9.11%	117,558	9.11%	123,690	9.96%	8,312	0.74%	14,546	1.33%	20,780	1.74%	27,015	2.03%	33,249	2.49%	39,483	3.11%	45,717	5.1%	51,952	5.52%	58,186	6.59%	64,420	7.03%	70,654	8.37%	76,889	9.94%	83,123	10.44%	89,357	10.35%	95,591	11.64%	101,825	11.71%	108,060	12.97%
投資性不動產－使用權資產淨額	87,155	8.04%	93,236	8.69%	99,317	8.27%	105,397	8.8%	111,478	9.11%	117,558	9.11%	123,690	9.96%	8,312	0.74%	14,546	1.33%	20,780	1.74%	27,015	2.03%	33,249	2.49%	39,483	3.11%	45,717	5.1%	51,952	5.52%	58,186	6.59%	64,420	7.03%	70,654	8.37%	76,889	9.94%	83,123	10.44%	89,357	10.35%	95,591	11.64%	101,825	11.71%	108,060	12.97%
投資性不動產－使用權資產	87,155	8.04%	93,236	8.69%			105,397	8.8%	111,478	9.11%	117,558	9.11%			8,312	0.74%	14,546	1.33%	20,780	1.74%			33,249	2.49%	39,483	3.11%	45,717	5.1%			58,186	6.59%	64,420	7.03%	70,654	8.37%			83,123	10.44%	89,357	10.35%	95,591	11.64%			108,060	12.97%
無形資產	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他非流動資產	59,889	5.52%	74,102	6.9%	75,918	6.32%	75,071	6.27%	72,708	5.94%	107,915	8.36%	104,674	8.43%	102,569	9.1%	103,044	9.39%	138,005	11.58%	130,052	9.75%	125,346	9.4%	121,470	9.56%	66,031	7.36%	66,301	7.05%	67,576	7.65%	66,584	7.26%	51,463	6.09%	51,994	6.72%	52,798	6.63%	22,732	2.63%	22,238	2.71%	22,315	2.57%	22,383	2.69%	22,476	3.33%	20,843	3.03%	20,597	2.94%	20,738	3.06%
其他金融資產－非流動	49,172	4.53%	63,302	5.9%	64,900	5.4%	63,980	5.34%	61,470	5.02%	96,804	7.5%	93,405	7.52%	91,362	8.11%	92,124	8.39%	126,972	10.66%	118,980	8.92%	114,260	8.57%	110,680	8.71%	55,690	6.21%	55,820	5.93%	57,000	6.45%	56,190	6.13%	29,020	3.44%	29,475	3.81%
其他非流動資產－其他	10,717	0.99%	10,800	1.01%	11,018	0.92%	11,091	0.93%	11,238	0.92%	11,111	0.86%	11,269	0.91%	11,207	0.99%	10,920	1%	11,033	0.93%	11,072	0.83%	11,086	0.83%	10,790	0.85%	10,341	1.15%	10,481	1.11%	10,576	1.2%	10,394	1.13%	22,443	2.66%	22,519	2.91%
非流動資產合計	292,017	26.93%	318,146	29.64%	329,099	27.4%	337,146	28.14%	335,536	27.41%	371,986	28.83%	380,499	30.63%	190,684	16.92%	199,366	18.17%	242,235	20.33%	250,118	18.75%	265,137	19.88%	272,076	21.42%	219,573	24.47%	231,253	24.57%	241,611	27.36%	240,061	26.18%	235,816	27.93%	247,419	32%	250,489	31.47%	233,249	27.01%	235,272	28.66%	242,606	27.91%	254,372	30.52%	73,014	10.82%	69,892	10.14%	73,054	10.44%	75,114	11.1%	68,195	9.29%	64,161	9.26%	64,061	9.05%	62,977	8.99%	63,670	8.84%	59,395	8.02%	58,237	7.44%	90,207	10.94%	91,913	12.26%	111,288	12.08%	122,519	14.34%	123,891	12.9%	125,554	13.39%	142,259	15.08%	153,308	17.56%	154,696	17.54%	150,842	17.26%	170,473	16.34%	178,658	17.37%	187,779	17.69%	163,053	16.39%	182,547	16.42%	183,316	16.5%	188,965	16.39%
資產總計	1,084,315	100%	1,073,319	100%	1,200,944	100%	1,198,001	100%	1,223,937	100%	1,290,399	100%	1,242,326	100%	1,127,121	100%	1,097,485	100%	1,191,308	100%	1,333,744	100%	1,333,698	100%	1,270,099	100%	897,285	100%	941,102	100%	883,073	100%	916,884	100%	844,404	100%	773,163	100%	795,894	100%	863,663	100%	820,968	100%	869,328	100%	833,425	100%	675,090	100%	688,973	100%	699,430	100%	676,820	100%	734,150	100%	693,107	100%	707,939	100%	700,233	100%	720,100	100%	740,611	100%	782,793	100%	824,645	100%	749,558	100%	921,348	100%	854,675	100%	960,745	100%	937,761	100%	943,104	100%	872,966	100%	881,741	100%	874,151	100%	1,043,131	100%	1,028,739	100%	1,061,379	100%	994,977	100%	1,111,434	100%	1,110,750	100%	1,152,901	100%
負債及權益
負債
流動負債
短期借款	200,000	18.44%	180,000	16.77%	240,000	19.98%	240,000	20.03%	240,000	19.61%	240,000	18.6%	240,000	19.32%	278,104	24.67%	278,104	25.34%	314,112	26.37%	528,693	39.64%	502,529	37.68%	459,560	36.18%	178,644	19.91%	188,186	20%	116,313	13.17%	207,178	22.6%	111,232	13.17%	20,000	2.59%	20,000	2.51%	30,000	3.47%	10,000	1.22%	20,000	2.3%	0		0	0%	0	0%	0	0%	0	0%	21,987	2.99%	0		0	0%	0	0%	0	0%	0	0%	70,453	9%	119,225	14.46%	39,820	5.31%	159,607	17.32%	85,060	9.95%	164,088	17.08%	118,566	12.64%	114,242	12.11%	30,536	3.5%	0	0%	0	0%	134,878	12.93%	86,424	8.4%	62,350	5.87%	49,197	4.94%	34,282	3.08%	0	0%	0	0%
應付帳款	109,872	10.13%	114,937	10.71%	136,198	11.34%	127,703	10.66%	143,234	11.7%	200,262	15.52%	153,599	12.36%	208,992	18.54%	159,842	14.56%	164,726	13.83%	128,468	9.63%	177,444	13.3%	181,015	14.25%	103,166	11.5%	131,602	13.98%	141,741	16.05%	87,044	9.49%	78,426	9.29%	81,882	10.59%	91,760	11.53%	112,796	13.06%	79,217	9.65%	110,024	12.66%	82,029	9.84%	94,655	14.02%	104,371	15.15%	103,458	14.79%	77,462	11.44%	102,164	13.92%	77,541	11.19%	86,711	12.25%	73,411	10.48%	63,156	8.77%	94,019	12.69%	97,589	12.47%	97,178	11.78%	95,721	12.77%	111,599	12.11%	102,151	11.95%	95,293	9.92%	105,227	11.22%	108,939	11.55%	106,346	12.18%	121,642	13.8%	108,257	12.38%	117,690	11.28%	127,650	12.41%	166,481	15.69%	110,623	11.12%	182,834	16.45%	165,895	14.94%	185,578	16.1%
租賃負債－流動	43,623	4.02%	43,648	4.07%	42,364	3.53%	42,458	3.54%	42,527	3.47%	42,758	3.31%	38,210	3.08%	16,210	1.44%	27,176	2.48%	38,150	3.2%	43,729	3.28%	43,836	3.29%	43,841	3.45%	43,047	4.8%	42,998	4.57%	43,190	4.89%	43,326	4.73%	43,527	5.15%	43,495	5.63%	43,348	5.45%	43,132	4.99%	41,947	5.11%	41,268	4.75%	41,051	4.93%	0		0		0		0		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	26,690	2.46%	24,949	2.32%	27,209	2.27%	23,849	1.99%	27,342	2.23%	29,321	2.27%	29,861	2.4%	23,132	2.05%	29,133	2.65%	29,485	2.48%	26,675	2%	29,124	2.18%	33,187	2.61%	23,415	2.61%	22,244	2.36%	24,748	2.8%	34,852	3.8%	41,964	4.97%	37,799	4.89%	37,132	4.67%	45,541	5.27%	36,671	4.47%	21,711	2.5%	20,220	2.43%	25,007	3.7%	23,781	3.45%	22,524	3.22%	23,289	3.44%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
流動負債合計	380,185	35.06%	363,534	33.87%	470,794	39.2%	434,010	36.23%	453,103	37.02%	512,341	39.7%	461,670	37.16%	526,438	46.71%	494,255	45.04%	546,473	45.87%	727,565	54.55%	752,933	56.45%	717,603	56.5%	348,272	38.81%	385,030	40.91%	325,992	36.92%	372,400	40.62%	275,149	32.58%	183,176	23.69%	192,240	24.15%	231,469	26.8%	167,835	20.44%	193,003	22.2%	143,300	17.19%	119,662	17.73%	128,152	18.6%	125,982	18.01%	100,751	14.89%	151,010	20.57%	100,266	14.47%	109,895	15.52%	95,042	13.57%	87,804	12.19%	115,408	15.58%	200,543	25.62%	238,333	28.9%	159,963	21.34%	295,820	32.11%	211,028	24.69%	286,042	29.77%	255,888	27.29%	254,534	26.99%	170,444	19.52%	153,486	17.41%	147,892	16.92%	292,570	28.05%	251,185	24.42%	260,647	24.56%	199,075	20.01%	257,642	23.18%	203,336	18.31%	215,932	18.73%
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		0		0		0		0		0		0		0		0		0		0		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	879	0.08%	812	0.08%	812	0.07%	812	0.07%	812	0.07%	682	0.05%	682	0.05%	682	0.06%	682	0.06%	580	0.05%	580	0.04%	580	0.04%	580	0.05%	490	0.05%	490	0.05%	490	0.06%	490	0.05%	9,947	1.18%	9,947	1.29%	9,947	1.25%	9,947	1.15%	10,543	1.28%	10,543	1.21%	10,543	1.27%	10,543	1.56%	8,192	1.19%	8,192	1.17%	9,638	1.42%	8,192	1.12%	6,270	0.9%	6,270	0.89%	6,270	0.9%	6,270	0.87%	4,943	0.67%	4,943	0.63%	4,943	0.6%	4,943	0.66%	5,732	0.62%	5,732	0.67%	5,732	0.6%	5,732	0.61%	4,600	0.49%	4,829	0.55%	5,428	0.62%	5,267	0.6%	5,482	0.53%	6,617	0.64%	8,790	0.83%	10,117	1.02%	12,634	1.14%	10,913	0.98%	18,906	1.64%
租賃負債－非流動	105,236	9.71%	116,106	10.82%	125,591	10.46%	136,275	11.38%	146,882	12%	157,505	12.21%	166,379	13.39%	353	0.03%	710	0.06%	1,098	0.09%	3,799	0.28%	14,815	1.11%	25,720	2.03%	35,681	3.98%	45,848	4.87%	56,618	6.41%	67,326	7.34%	78,016	9.24%	88,976	11.51%	99,991	12.56%	110,904	12.84%	120,810	14.72%	130,898	15.06%	141,269	16.95%	0		0		0		0		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	18,020	1.66%	21,871	2.04%	21,566	1.8%	21,102	1.76%	22,221	1.82%	23,031	1.78%	23,112	1.86%	23,113	2.05%	22,493	2.05%	25,552	2.14%	25,686	1.93%	25,605	1.92%	25,320	1.99%	27,166	3.03%	27,532	2.93%	27,954	3.17%	28,379	3.1%	27,939	3.31%	28,273	3.66%	28,949	3.64%	28,412	3.29%	30,163	3.67%	30,334	3.49%	30,458	3.65%	29,739	4.41%	29,710	4.31%	29,783	4.26%	29,797	4.4%
淨確定福利負債-非流動	18,020	1.66%	21,871	2.04%	21,566	1.8%	21,102	1.76%	22,221	1.82%	23,031	1.78%	23,112	1.86%	23,113	2.05%	22,493	2.05%	25,552	2.14%	18,037	1.35%	25,605	1.92%	25,320	1.99%	27,166	3.03%	20,141	2.14%	27,954	3.17%	28,379	3.1%	27,939	3.31%	20,687	2.68%	28,949	3.64%	28,412	3.29%	30,163	3.67%	30,334	3.49%	30,458	3.65%	29,739	4.41%	29,710	4.31%	29,783	4.26%	29,797	4.4%
非流動負債合計	124,135	11.45%	138,789	12.93%	147,969	12.32%	158,189	13.2%	169,915	13.88%	181,218	14.04%	190,173	15.31%	24,148	2.14%	23,885	2.18%	27,230	2.29%	30,065	2.25%	41,000	3.07%	51,620	4.06%	63,337	7.06%	73,870	7.85%	85,062	9.63%	96,195	10.49%	115,902	13.73%	127,196	16.45%	138,887	17.45%	149,263	17.28%	161,516	19.67%	171,775	19.76%	182,270	21.87%	40,282	5.97%	37,902	5.5%	37,975	5.43%	39,435	5.83%	38,527	5.25%	36,576	5.28%	37,074	5.24%	37,520	5.36%	38,688	5.37%	38,253	5.17%	38,517	4.92%	38,733	4.7%	37,784	5.04%	39,077	4.24%	40,768	4.77%	41,380	4.31%	41,054	4.38%	40,869	4.33%	40,912	4.69%	41,523	4.71%	41,109	4.7%	43,874	4.21%	45,738	4.45%	48,136	4.54%	49,477	4.97%	49,172	4.42%	47,603	4.29%	55,555	4.82%
負債總計	504,320	46.51%	502,323	46.8%	618,763	51.52%	592,199	49.43%	623,018	50.9%	693,559	53.75%	651,843	52.47%	550,586	48.85%	518,140	47.21%	573,703	48.16%	757,630	56.8%	793,933	59.53%	769,223	60.56%	411,609	45.87%	458,900	48.76%	411,054	46.55%	468,595	51.11%	391,051	46.31%	310,372	40.14%	331,127	41.6%	380,732	44.08%	329,351	40.12%	364,778	41.96%	325,570	39.06%	159,944	23.69%	166,054	24.1%	163,957	23.44%	140,186	20.71%	189,537	25.82%	136,842	19.74%	146,969	20.76%	132,562	18.93%	126,492	17.57%	153,661	20.75%	239,060	30.54%	277,066	33.6%	197,747	26.38%	334,897	36.35%	251,796	29.46%	327,422	34.08%	296,942	31.66%	295,403	31.32%	211,356	24.21%	195,009	22.12%	189,001	21.62%	336,444	32.25%	296,923	28.86%	308,783	29.09%	248,552	24.98%	306,814	27.61%	250,939	22.59%	271,487	23.55%
權益
歸屬於母公司業主之權益
股本
普通股股本	525,495	48.46%	525,495	48.96%	500,471	41.67%	500,471	41.78%	500,471	40.89%	500,471	38.78%	500,471	40.28%	500,471	44.4%	500,471	45.6%	500,471	42.01%	500,471	37.52%	500,471	37.53%	500,471	39.4%	500,471	55.78%	500,471	53.18%	500,471	56.67%	500,471	54.58%	500,471	59.27%	500,471	64.73%	500,471	62.88%	500,471	57.95%	500,471	60.96%	500,471	57.57%	500,471	60.05%	500,471	74.13%	500,471	72.64%	500,471	71.55%	500,471	73.94%	500,471	68.17%	500,471	72.21%	500,471	70.69%	500,471	71.47%	500,471	69.5%	500,471	67.58%	500,471	63.93%	500,471	60.69%	500,471	66.77%	500,471	54.32%	536,071	62.72%	536,071	55.8%	536,071	57.16%	536,071	56.84%	536,071	61.41%	536,071	60.8%	536,071	61.32%	536,071	51.39%	556,071	54.05%	556,071	52.39%	556,071	55.89%	556,071	50.03%	556,071	50.06%	556,071	48.23%
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	525,495	48.46%	525,495	48.96%	525,495	43.76%	500,471	41.78%	500,471	40.89%	500,471	38.78%	500,471	40.28%	500,471	44.4%	500,471	45.6%	500,471	42.01%	500,471	37.52%	500,471	37.53%	500,471	39.4%	500,471	55.78%	500,471	53.18%	500,471	56.67%	500,471	54.58%	500,471	59.27%	500,471	64.73%	500,471	62.88%	500,471	57.95%	500,471	60.96%	500,471	57.57%	500,471	60.05%	500,471	74.13%	500,471	72.64%	500,471	71.55%	500,471	73.94%	500,471	68.17%	500,471	72.21%	500,471	70.69%	500,471	71.47%	500,471	69.5%	500,471	67.58%	500,471	63.93%	500,471	60.69%	500,471	66.77%	500,471	54.32%	536,071	62.72%	536,071	55.8%	536,071	57.16%	536,071	56.84%	536,071	61.41%	536,071	60.8%	536,071	61.32%	536,071	51.39%	556,071	54.05%	556,071	52.39%	556,071	55.89%	556,071	50.03%	556,071	50.06%	556,071	48.23%
資本公積
資本公積－發行溢價
資本公積－特別股股票溢價	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
資本公積合計	104,047	9.6%	104,047	9.69%	104,047	8.66%	189,286	15.8%	189,286	15.47%	189,286	14.67%	189,286	15.24%	189,286	16.79%	189,286	17.25%	189,286	15.89%	189,286	14.19%	189,286	14.19%	189,286	14.9%	189,286	21.1%	189,286	20.11%	189,286	21.43%	189,286	20.64%	189,286	22.42%	189,286	24.48%	189,286	23.78%	189,286	21.92%	189,286	23.06%	189,286	21.77%	189,286	22.71%	189,286	28.04%	189,286	27.47%	189,286	27.06%	189,286	27.97%	189,286	25.78%	189,286	27.31%	189,286	26.74%	189,286	27.03%	189,286	26.29%	189,286	25.56%	189,286	24.18%	189,257	22.95%	189,257	25.25%	189,257	20.54%	191,120	22.36%	191,120	19.89%	191,120	20.38%	191,120	20.26%	191,120	21.89%	311,880	35.37%	311,880	35.68%	311,880	29.9%	342,222	33.27%	342,222	32.24%	342,222	34.39%	342,222	30.79%	342,222	30.81%	342,222	29.68%
保留盈餘
保留盈餘合計	(8,282)	-0.76%	(14,259)	-1.33%	(8,453)	-0.7%	(42,738)	-3.57%	(35,192)	-2.88%	(40,829)	-3.16%	(39,493)	-3.18%	(52,028)	-4.62%	(47,773)	-4.35%	(17,907)	-1.5%	(53,126)	-3.98%	(91,840)	-6.89%	(127,058)	-10%	(140,135)	-15.62%	(149,392)	-15.87%	(161,727)	-18.31%	(170,897)	-18.64%	(174,763)	-20.7%	(168,936)	-21.85%	(163,722)	-20.57%	(157,355)	-18.22%	(148,769)	-18.12%	(135,921)	-15.64%	(132,171)	-15.86%	(124,084)	-18.38%	(117,869)	-17.11%	(109,202)	-15.61%	(100,273)	-14.82%	(101,730)	-13.86%	(90,888)	-13.11%	(86,273)	-12.19%	(79,010)	-11.28%	(63,480)	-8.82%	(64,305)	-8.68%	(116,553)	-14.89%	(114,610)	-13.9%	(113,684)	-15.17%	(81,554)	-8.85%	(63,706)	-7.45%	(32,983)	-3.43%	(28,898)	-3.08%	(24,347)	-2.58%	(20,680)	-2.37%	(122,655)	-13.91%	(120,760)	-13.81%	(97,054)	-9.3%	(79,471)	-7.73%	(78,363)	-7.38%	(86,143)	-8.66%	(39,887)	-3.59%	(10,398)	-0.94%	2,437	0.21%
其他權益
其他權益合計	(41,265)	-3.81%	(44,287)	-4.13%	(38,908)	-3.24%	(41,217)	-3.44%	(53,646)	-4.38%	(52,088)	-4.04%	(59,781)	-4.81%	(61,194)	-5.43%	(62,639)	-5.71%	(54,245)	-4.55%	(60,517)	-4.54%	(58,152)	-4.36%	(61,823)	-4.87%	(63,946)	-7.13%	(58,163)	-6.18%	(56,011)	-6.34%	(70,571)	-7.7%	(61,641)	-7.3%	(58,030)	-7.51%	(61,268)	-7.7%	(49,471)	-5.73%	(49,371)	-6.01%	(49,286)	-5.67%	(49,731)	-5.97%	(50,527)	-7.48%	(48,969)	-7.11%	(45,082)	-6.45%	(52,850)	-7.81%	(43,414)	-5.91%	(42,604)	-6.15%	(42,514)	-6.01%	(43,076)	-6.15%	(32,669)	-4.54%	(38,502)	-5.2%	(29,471)	-3.76%	(27,568)	-3.34%	(24,263)	-3.24%	(21,753)	-2.36%	(23,173)	-2.71%	(23,452)	-2.44%	(20,043)	-2.14%	(17,710)	-1.88%	(7,463)	-0.85%	(1,130)	-0.13%	(4,605)	-0.53%	(6,765)	-0.65%	781	0.08%	20,453	1.93%	22,062	2.22%	34,001	3.06%	28,123	2.53%	31,007	2.69%
歸屬於母公司業主之權益合計	579,995	53.49%	570,996	53.2%	582,181	48.48%	605,802	50.57%	600,919	49.1%	596,840	46.25%	590,483	47.53%	576,535	51.15%	579,345	52.79%	617,605	51.84%	576,114	43.2%	539,765	40.47%	500,876	39.44%	485,676	54.13%	482,202	51.24%	472,019	53.45%	448,289	48.89%	453,353	53.69%	462,791	59.86%	464,767	58.4%	482,931	55.92%	491,617	59.88%	504,550	58.04%	507,855	60.94%	515,146	76.31%	522,919	75.9%	535,473	76.56%	536,634	79.29%	544,613	74.18%	556,265	80.26%	560,970	79.24%	567,671	81.07%	593,608	82.43%	586,950	79.25%	543,733	69.46%	547,550	66.4%	551,781	73.61%	586,421	63.65%	602,849	70.54%	633,293	65.92%	640,787	68.33%	647,671	68.67%	661,585	75.79%	686,703	77.88%	685,123	78.38%	706,669	67.74%	731,798	71.14%	752,578	70.91%	746,407	75.02%	804,602	72.39%	859,792	77.41%	881,395	76.45%
非控制權益	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	29	0%	30	0%	30	0%	30	0%	30	0%	32	0%	30	0%	25	0%	29	0%	27	0%	18	0%	18	0%	18	0%	18	0%	18	0%	19	0%	19	0%
權益總額	579,995	53.49%	570,996	53.2%	582,181	48.48%	605,802	50.57%	600,919	49.1%	596,840	46.25%	590,483	47.53%	576,535	51.15%	579,345	52.79%	617,605	51.84%	576,114	43.2%	539,765	40.47%	500,876	39.44%	485,676	54.13%	482,202	51.24%	472,019	53.45%	448,289	48.89%	453,353	53.69%	462,791	59.86%	464,767	58.4%	482,931	55.92%	491,617	59.88%	504,550	58.04%	507,855	60.94%	515,146	76.31%	522,919	75.9%	535,473	76.56%	536,634	79.29%	544,613	74.18%	556,265	80.26%	560,970	79.24%	567,671	81.07%	593,608	82.43%	586,950	79.25%	543,733	69.46%	547,579	66.4%	551,811	73.62%	586,451	63.65%	602,879	70.54%	633,323	65.92%	640,819	68.34%	647,701	68.68%	661,610	75.79%	686,732	77.88%	685,150	78.38%	706,687	67.75%	731,816	71.14%	752,596	70.91%	746,425	75.02%	804,620	72.39%	859,811	77.41%	881,414	76.45%
負債及權益總計	1,084,315	100%	1,073,319	100%	1,200,944	100%	1,198,001	100%	1,223,937	100%	1,290,399	100%	1,242,326	100%	1,127,121	100%	1,097,485	100%	1,191,308	100%	1,333,744	100%	1,333,698	100%	1,270,099	100%	897,285	100%	941,102	100%	883,073	100%	916,884	100%	844,404	100%	773,163	100%	795,894	100%	863,663	100%	820,968	100%	869,328	100%	833,425	100%	675,090	100%	688,973	100%	699,430	100%	676,820	100%	734,150	100%	693,107	100%	707,939	100%	700,233	100%	720,100	100%	740,611	100%	782,793	100%	824,645	100%	749,558	100%	921,348	100%	854,675	100%	960,745	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%	3,560,000	0.42%	3,560,000	0.37%	3,560,000	0.38%	3,560,000	0.38%	3,560,000	0.41%	3,560,000	0.4%	3,560,000	0.41%	3,560,000	0.34%	5,560,000	0.54%	5,560,000	0.52%	5,560,000	0.56%	5,560,000	0.5%	2,598,000	0.23%	2,000,000	0.17%

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

亞矽(6113) 截至2024年第1季「流動資產」總計約為NT$8.61億元，相較上一季減少約NT$-2,755萬元、相較去年年末減少約NT$-2,755萬元

亞矽(6113) 2024年第1季財報顯示公司「流動資產」總計約NT$8.61億元、約佔整體資產的71.86%。

對比上一季

上一季流動資產總計約NT$8.88億元、約佔整體資產的72.59%。今年第1季相較上一季減少約NT$-2,755萬元。

對比去年年末

去年年末流動資產則為NT$8.88億元、約佔整體資產的72.59%。今年第1季相較去年年末減少約NT$-2,755萬元。

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	860,855	71.86%	888,401	72.59%	918,413	71.17%	861,827	69.37%	936,437	83.08%	898,119	81.83%	949,073	79.67%	1,083,626	81.25%	1,068,561	80.12%	998,023	78.58%	677,712	75.53%	709,849	75.43%	641,462	72.64%	676,823	73.82%	608,588	72.07%	525,744	68.00%	545,405	68.53%	630,414	72.99%	585,696	71.34%	626,722	72.09%	579,053	69.48%	602,076	89.18%	619,081	89.86%	626,376	89.56%	601,706	88.90%	665,955	90.71%	628,946	90.74%	643,878	90.95%	637,256	91.01%	656,430	91.16%	681,216	91.98%	724,556	92.56%	734,438	89.06%	657,645	87.74%	810,060	87.92%	732,156	85.66%	836,854	87.10%	812,207	86.61%	800,845	84.92%	719,658	82.44%

非流動資產

亞矽(6113) 截至2023年第2季「非流動資產」總計約為NT$3.8億元，相較上一季增加約NT$1.9億元、相較去年年末增加約NT$1.81億元

亞矽(6113) 2023年第2季財報顯示公司「非流動資產」總計約NT$3.8億元、約佔整體資產的30.63%。

對比上一季

上一季非流動資產總計約NT$1.91億元、約佔整體資產的16.92%。今年第2季相較上一季增加約NT$1.9億元。

對比去年年末

去年年末非流動資產則為NT$1.99億元、約佔整體資產的18.17%。今年第2季相較去年年末增加約NT$1.81億元。

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	380,499	30.63%	190,684	16.92%	199,366	18.17%	242,235	20.33%	250,118	18.75%	265,137	19.88%	272,076	21.42%	219,573	24.47%	231,253	24.57%	241,611	27.36%	240,061	26.18%	235,816	27.93%	247,419	32.00%	250,489	31.47%	233,249	27.01%	235,272	28.66%	242,606	27.91%	254,372	30.52%	73,014	10.82%	69,892	10.14%	73,054	10.44%	75,114	11.10%	68,195	9.29%	64,161	9.26%	64,061	9.05%	62,977	8.99%	63,670	8.84%	59,395	8.02%	58,237	7.44%	90,207	10.94%	91,913	12.26%	111,288	12.08%	122,519	14.34%	123,891	12.90%	125,554	13.39%	142,259	15.08%	153,308	17.56%	154,696	17.54%	150,842	17.26%	170,473	16.34%

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