上亞科技－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	241,555	24.69%	236,283	25.56%	218,335	22.86%	229,568	23.91%	246,753	25.52%	236,249	20.76%	228,821	19.88%	267,135	24.67%	367,556	39.15%	365,852	40.14%	268,161	31.99%	23,779	4.43%	44,873	8.15%	28,116	5.17%	30,534	5.46%	51,438	3.79%	88,938	7.28%	56,099	5.21%	53,483	5.54%	61,191	8.08%	36,146	6.43%	52,621	11.34%	26,934	6.18%	47,746	11.59%	70,463	17.09%	99,288	23.64%	108,328	25.34%	148,421	33.73%	144,639	32.71%	143,075	32.49%	153,818	50.19%	171,620	55.83%	172,058	54.68%	153,738	49.49%	143,850	45.51%	144,680	43.68%	143,109	42.71%	140,519	41.74%	188,203	47.59%	168,364	42.38%	221,081	55.33%	203,820	52.91%	225,912	54.16%	234,173	54.91%	265,224	51.78%	303,652	44.59%	382,713	50.2%	405,676	56.06%	344,668	51.64%	273,875	51.09%	136,790	35.38%	95,820	30.13%
透過損益按公允價值衡量之金融資產－流動	18,359	1.88%	27,741	3%	31,150	3.26%	29,143	3.03%	33,512	3.47%	36,066	3.17%	31,645	2.75%	30,134	2.78%	28,584	3.04%	29,158	3.2%	37,754	4.5%	14,538	2.71%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
透過其他綜合損益按公允價值衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
按攤銷後成本衡量之金融資產－流動	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收帳款淨額	19,626	2.01%	25,140	2.72%	28,642	3%	21,169	2.2%	19,884	2.06%	22,878	2.01%	25,518	2.22%	18,464	1.71%	12,211	1.3%	12,789	1.4%	17,998	2.15%	10,393	1.94%	13,487	2.45%	10,695	1.97%	14,710	2.63%	7,914	0.58%	9,157	0.75%	11,271	1.05%	10,097	1.05%	12,435	1.64%	17,954	3.19%	16,230	3.5%	10,616	2.44%	7,464	1.81%	3,969	0.96%	7,359	1.75%	5,741	1.34%	11,603	2.64%	7,592	1.72%	14,996	3.41%	14,636	4.78%	14,728	4.79%	20,987	6.67%	28,410	9.14%	30,424	9.63%	25,851	7.8%	29,274	8.74%	29,262	8.69%	28,455	7.19%	40,588	10.22%	37,755	9.45%	44,039	11.43%	44,629	10.7%	45,686	10.71%	50,995	9.96%	67,627	9.93%	75,953	9.96%	59,426	8.21%	86,465	12.96%	90,595	16.9%	91,925	23.78%	85,306	26.82%
其他應收款	376	0.04%	269	0.03%	195	0.02%	70	0.01%	323	0.03%	272	0.02%	40,396	3.51%	64,941	6%	437	0.05%	95	0.01%	247	0.03%	42	0.01%	128	0.02%	3,971	0.73%	24,197	4.33%	1,784	0.13%	1,815	0.15%	2,601	0.24%	5,152	0.53%	20	0%	21	0%	76	0.02%	3	0%	2	0%	9,717	2.36%	32	0.01%	7,746	1.81%	2	0%
本期所得稅資產	3,830	0.39%	3,606	0.39%	2,242	0.23%	2,155	0.22%	2,131	0.22%	2,070	0.18%	109	0.01%	61	0.01%	0	0%	26	0%	0	0%	4	0%	4	0%	4	0%	4	0%	17	0%	17	0%	17	0%	17	0%	17	0%	41	0.01%	38	0.01%	28	0.01%	28	0.01%	43	0.01%	27	0.01%	27	0.01%	32	0.01%	32	0.01%	20	0%	20	0.01%	18	0.01%	142	0.05%	191	0.06%	174	0.06%	251	0.08%	229	0.07%	194	0.06%	167	0.04%	236	0.06%	213	0.05%	188	0.05%	163	0.04%	153	0.04%	4,919	0.96%	103	0.02%	73	0.01%			198	0.03%	181	0.03%	348	0.09%
存貨	23,347	2.39%	21,462	2.32%	20,828	2.18%	23,038	2.4%	23,281	2.41%	19,196	1.69%	18,414	1.6%	20,841	1.92%	3,712	0.4%	5,181	0.57%	4,174	0.5%	1,745	0.32%	2,766	0.5%	5,195	0.96%	9,825	1.76%	4,393	0.32%	4,965	0.41%	189,111	17.57%	6,517	0.67%	9,124	1.2%	9,883	1.76%	11,774	2.54%	16,563	3.8%	16,380	3.98%	2,244	0.54%	3,246	0.77%	1,979	0.46%	2,236	0.51%	0	0%	0	0%	46	0.02%	367	0.12%	2,234	0.71%	2,756	0.89%	1,441	0.46%	6,470	1.95%	7,784	2.32%	5,749	1.71%	6,099	1.54%	7,081	1.78%	6,511	1.63%	4,213	1.09%	3,235	0.78%	4,124	0.97%	7,007	1.37%	11,977	1.76%	12,225	1.6%	11,517	1.59%	15,742	2.36%	8,820	1.65%	15,817	4.09%	2,565	0.81%
存貨－買賣業	4,048	0.41%	3,193	0.35%	4,416	0.46%	5,587	0.58%	4,865	0.5%	3,145	0.28%	1,250	0.11%	5,640	0.52%	3,712	0.4%	5,181	0.57%	4,174	0.5%	1,745	0.32%	2,766	0.5%	3,791	0.7%	8,421	1.51%	2,053	0.15%	2,625	0.21%	187,005	17.37%	1,967	0.2%	4,574	0.6%	5,333	0.95%	7,190	1.55%	11,979	2.75%	14,136	3.43%	0	0%	1,268	0.3%	0	0%	0	0%	0	0%	0	0%	46	0.02%	367	0.12%	2,234	0.71%	652	0.21%	553	0.17%	5,308	1.6%	5,571	1.66%	3,898	1.16%	4,144	1.05%	5,162	1.3%
商品存貨	4,005	0.41%	3,111	0.34%	4,359	0.46%	5,518	0.57%	4,841	0.5%	3,101	0.27%	1,244	0.11%	2,728	0.25%	3,652	0.39%	5,138	0.56%	4,133	0.49%	1,716	0.32%	2,728	0.5%	3,736	0.69%	8,669	1.55%	6,386	0.47%	7,023	0.57%	189,348	17.59%	11,762	1.22%	9,770	1.29%	9,040	1.61%	10,134	2.18%	11,895	2.73%	14,136	3.43%	0	0%	1,268	0.3%	0	0%	0	0%
在途商品	43	0%	82	0.01%	57	0.01%	69	0.01%	24	0%	44	0%	6	0%	2,912	0.27%	60	0.01%	43	0%	41	0%	29	0.01%	38	0.01%	55	0.01%	35	0.01%	115	0.01%	35	0%	200	0.02%	168	0.02%	191	0.03%	282	0.05%	71	0.02%	107	0.02%											0	0%	0	0%	0	0%	0	0%	0	0%	1	0%	5	0%	2	0%	1	0%	2	0%	0	0%	4	0%
存貨－製造業	19,299	1.97%	18,269	1.98%	16,412	1.72%	17,451	1.82%	18,416	1.9%	16,051	1.41%	17,164	1.49%	15,201	1.4%	0	0%	0	0%	0	0%	0	0%	0	0%	1,404	0.26%	1,404	0.25%	2,340	0.17%	2,340	0.19%	2,106	0.2%	4,550	0.47%	4,550	0.6%	4,550	0.81%	4,584	0.99%	4,584	1.05%	2,244	0.54%	2,244	0.54%	1,978	0.47%	1,979	0.46%	2,236	0.51%	0	0%	0	0%	0	0%	0	0%	0	0%	2,104	0.68%	888	0.28%	1,162	0.35%	2,213	0.66%	1,851	0.55%	1,955	0.49%	1,919	0.48%
製成品	4,094	0.42%	3,961	0.43%	4,624	0.48%	8,137	0.85%	4,753	0.49%	441	0.04%	3,816	0.33%	3,030	0.28%							0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,210	0.23%	2,210	0.29%	2,210	0.39%	2,209	0.48%	2,209	0.51%	2,209	0.54%	2,209	0.54%							0	0%	0	0%	0	0%	0	0%	0	0%	1,471	0.47%	595	0.19%	866	0.26%	964	0.29%	1,551	0.46%	1,688	0.43%	2,042	0.51%
在製品	10,948	1.12%	9,877	1.07%	7,357	0.77%	3,931	0.41%	9,122	0.94%	14,073	1.24%	10,245	0.89%	9,275	0.86%							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%	1,950	0.46%	1,951	0.46%
原料	4,257	0.44%	4,431	0.48%	4,431	0.46%	5,383	0.56%	4,541	0.47%	1,537	0.14%	3,103	0.27%	2,896	0.27%	0	0%	0	0%	0	0%	0	0%	0	0%	1,404	0.26%	2,340	0.42%	2,340	0.17%	2,340	0.19%	2,340	0.22%	2,340	0.24%	2,340	0.31%	2,340	0.42%	2,340	0.5%	2,340	0.54%											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	617	0.18%	0	0%	0	0%	0	0%
預付款項	15,464	1.58%	13,807	1.49%	20,381	2.13%	22,462	2.34%	8,910	0.92%	14,957	1.31%	11,885	1.03%	12,103	1.12%	3,994	0.43%	8,175	0.9%	35,471	4.23%	4,724	0.88%	1,676	0.3%	4,516	0.83%	3,855	0.69%	6,723	0.5%	4,361	0.36%	7,788	0.72%	15,461	1.6%	24,402	3.22%	19,879	3.54%	15,236	3.28%	18,138	4.16%	18,577	4.51%	36,955	8.96%	10,077	2.4%	10,076	2.36%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	13,871	2.04%	8,255	1.08%	9,494	1.31%	0	0%	8,939	1.67%	8,116	2.1%	7,895	2.48%
其他流動資產	2,770	0.28%	191	0.02%	13,055	1.37%	12,883	1.34%	12,347	1.28%	50,669	4.45%	82,742	7.19%	31,342	2.89%	11,852	1.26%	12,168	1.33%	11,444	1.37%	10,874	2.02%	10,547	1.92%	14,591	2.68%	16,456	2.94%	17,748	1.31%	15,881	1.3%	11,574	1.08%	11,204	1.16%	11,728	1.55%	14,930	2.66%	16,371	3.53%	16,257	3.73%	11,153	2.71%	1,444	0.35%	1,328	0.32%	1,454	0.34%	3,985	0.91%	1,159	0.26%	6,236	1.42%	1,791	0.58%	2,826	0.92%	830	0.26%	1,307	0.42%	3,803	1.2%	6,473	1.95%	5,779	1.72%	6,136	1.82%	4,988	1.26%	7,285	1.83%	6,761	1.69%	8,507	2.21%	10,147	2.43%	7,445	1.75%	9,344	1.82%	225	0.03%	501	0.07%	499	0.07%	10,020	1.5%	3,499	0.65%	5	0%	0	0%
其他金融資產－流動	2,600	0.27%	0	0%	12,980	1.36%	12,800	1.33%	12,282	1.27%	50,604	4.45%	82,672	7.18%	31,257	2.89%	11,781	1.25%	12,100	1.33%	11,266	1.34%	10,849	2.02%	10,547	1.92%	14,584	2.68%	16,423	2.94%	17,748	1.31%	15,881	1.3%	11,562	1.07%	11,171	1.16%	11,365	1.5%	11,221	2%	11,563	2.49%	11,507	2.64%	7,705	1.87%
其他流動資產－其他	170	0.02%	191	0.02%	75	0.01%	83	0.01%	65	0.01%	65	0.01%	70	0.01%	85	0.01%	71	0.01%	68	0.01%	178	0.02%	25	0%	0	0%	7	0%	33	0.01%	0	0%	0	0%	12	0%	33	0%	363	0.05%	3,709	0.66%	4,808	1.04%	4,750	1.09%	3,448	0.84%
流動資產合計	325,327	33.25%	328,499	35.54%	334,828	35.05%	340,504	35.46%	347,141	35.9%	383,020	33.66%	441,209	38.34%	447,642	41.34%	431,095	45.91%	441,160	48.4%	376,968	44.97%	67,628	12.59%	73,718	13.39%	67,088	12.34%	100,828	18.04%	90,507	6.66%	125,134	10.24%	278,461	25.87%	101,931	10.55%	118,917	15.69%	99,354	17.67%	112,346	24.22%	88,539	20.32%	101,350	24.6%	134,921	32.72%	149,672	35.64%	153,627	35.93%	166,279	37.79%	171,286	38.74%	182,488	41.44%	238,565	77.84%	239,559	77.93%	247,408	78.62%	243,289	78.31%	231,571	73.26%	234,515	70.8%	236,973	70.72%	234,175	69.57%	279,713	70.72%	275,911	69.45%	274,892	68.8%	262,297	68.08%	285,872	68.53%	293,414	68.8%	339,871	66.36%	403,135	59.2%	495,984	65.05%	500,021	69.1%	471,070	70.58%	393,416	73.39%	265,257	68.61%	206,402	64.89%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	0	0%	0	0%	55,012	5.76%	57,752	6.01%	52,860	5.47%	197,888	17.39%	200,514	17.42%	95,629	8.83%	65,000	6.92%	35,200	3.86%	30,100	3.59%	35,250	6.56%	43,800	7.95%	16,525	3.04%
透過其他綜合損益按公允價值衡量之金融資產－非流動	60,540	6.19%	62,341	6.74%	8,346	0.87%	7,496	0.78%	8,095	0.84%	8,096	0.71%	11,185	0.97%	12,058	1.11%	10,901	1.16%	202	0.02%	208	0.02%	213	0.04%	5,139	0.93%	7,927	1.46%	7,927	1.42%	2,774	0.2%	2,774	0.23%
採用權益法之投資	120,063	12.27%	119,741	12.95%	135,878	14.22%	128,993	13.43%	126,812	13.12%	119,553	10.51%	119,795	10.41%	120,598	11.14%	118,431	12.61%	112,028	12.29%	93,660	11.17%	92,394	17.21%	83,268	15.12%	102,385	18.83%	97,326	17.42%	19,262	1.42%	18,195	1.49%	21,870	2.03%	30,537	3.16%	31,561	4.17%	31,600	5.62%	36,166	7.8%	36,478	8.37%	36,971	8.97%	34,423	8.35%	43,032	10.25%	41,522	9.71%	37,159	8.45%	34,060	7.7%	30,445	6.91%	26,352	8.6%	23,892	7.77%	21,869	6.95%	17,833	5.74%	23,790	7.53%	22,986	6.94%	20,738	6.19%	18,785	5.58%	16,781	4.24%	16,171	4.07%	14,620	3.66%	12,060	3.13%	9,594	2.3%	8,794	2.06%	9,239	1.8%	10,336	1.52%	11,852	1.55%			0	0%	0	0%	0	0%
不動產、廠房及設備	233,032	23.82%	175,568	18.99%	179,117	18.75%	182,667	19.02%	186,216	19.26%	189,766	16.68%	193,227	16.79%	196,174	18.12%	195,111	20.78%	198,423	21.77%	76,981	9.18%	78,249	14.57%	79,517	14.44%	80,785	14.86%	82,053	14.68%	83,321	6.14%	84,589	6.93%	85,858	7.98%	89,998	9.31%	91,802	12.12%	93,671	16.66%	94,855	20.45%	96,719	22.2%	67,463	16.37%	42,990	10.43%	24,155	5.75%	26,357	6.16%	28,548	6.49%	30,738	6.95%	19,473	4.42%	21,445	7%	24,068	7.83%	26,119	8.3%	28,183	9.07%	30,373	9.61%	37,634	11.36%	41,158	12.28%	45,426	13.49%	49,543	12.53%	54,743	13.78%	58,670	14.68%	62,014	16.1%	67,023	16.07%	55,840	13.09%	69,479	13.56%	172,979	25.4%	162,981	21.38%	140,492	19.42%	114,865	17.21%	60,540	11.29%	37,247	9.63%	28,053	8.82%
使用權資產	29,559	3.02%	23,560	2.55%	25,136	2.63%	26,712	2.78%	27,382	2.83%	22,195	1.95%	23,839	2.07%	25,483	2.35%	24,857	2.65%	23,509	2.58%	11,111	1.33%	11,929	2.22%	12,747	2.31%	13,564	2.5%	14,382	2.57%	19,944	1.47%	20,461	1.68%	21,888	2.03%	23,315	2.41%	24,884	3.28%	18,060	3.21%	12,195	2.63%	12,910	2.96%	6,166	1.5%	0		0		0		0		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	100,163	10.24%	100,278	10.85%	100,393	10.51%	100,508	10.47%	100,623	10.41%	100,738	8.85%	36,406	3.16%	36,521	3.37%	36,636	3.9%	36,751	4.03%	219,889	26.23%	220,463	41.05%	221,037	40.14%	221,612	40.76%	222,186	39.76%	1,019,576	75.08%	806,220	66%	593,642	55.14%	610,751	63.21%	390,142	51.49%	271,878	48.36%	188,075	40.54%	188,534	43.28%	188,993	45.87%	189,452	45.95%	189,911	45.22%	190,370	44.52%	190,829	43.37%	191,289	43.26%	191,748	43.54%
無形資產	81,788	8.36%	83,191	9%	86,028	9.01%	85,628	8.92%	85,800	8.87%	89,034	7.82%	87,743	7.62%	119,251	11.01%	32,144	3.42%	33,001	3.62%	10,301	1.23%	11,157	2.08%	12,013	2.18%	12,870	2.37%	13,726	2.46%	14,586	1.07%	15,447	1.26%	16,307	1.51%	7,013	0.73%	0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	21	0.01%	42	0.01%	321	0.1%	411	0.12%	509	0.15%	604	0.15%	773	0.19%	942	0.24%	1,102	0.29%	1,265	0.3%	1,451	0.34%	5,041	0.98%	5,098	0.75%	5,405	0.71%	5,776	0.8%	5,936	0.89%	3,444	0.64%	2,483	0.64%	1,398	0.44%
遞延所得稅資產	18,027	1.84%	20,889	2.26%	19,881	2.08%	19,751	2.06%	18,970	1.96%	17,931	1.58%	18,676	1.62%	17,094	1.58%	16,373	1.74%	20,916	2.29%	18,173	2.17%	17,067	3.18%	16,341	2.97%	17,297	3.18%	16,691	2.99%	17,689	1.3%	17,245	1.41%	17,697	1.64%	15,001	1.55%	13,744	1.81%	13,905	2.47%	13,054	2.81%	11,060	2.54%	10,253	2.49%	9,765	2.37%	10,646	2.53%	13,114	3.07%	14,619	3.32%	11,485	2.6%	12,887	2.93%	17,598	5.74%	17,338	5.64%	16,852	5.36%	17,761	5.72%	23,587	7.46%	26,265	7.93%	26,795	8%	28,544	8.48%	39,855	10.08%	39,808	10.02%	40,468	10.13%	34,354	8.92%	39,096	9.37%	43,277	10.15%	42,944	8.38%	48,852	7.17%	48,975	6.42%	53,265	7.36%	54,887	8.22%	59,758	11.15%	63,165	16.34%	68,078	21.4%
其他非流動資產	9,910	1.01%	10,237	1.11%	10,607	1.11%	10,302	1.07%	13,005	1.35%	9,630	0.85%	18,334	1.59%	12,318	1.14%	8,407	0.9%	10,302	1.13%	941	0.11%	2,652	0.49%	3,058	0.56%	3,588	0.66%	3,723	0.67%	90,342	6.65%	131,400	10.76%	40,846	3.79%	87,639	9.07%	86,675	11.44%	33,737	6%	7,256	1.56%	1,403	0.32%	850	0.21%	755	0.18%	2,567	0.61%	2,570	0.6%	2,572	0.58%
存出保證金	1,762	0.18%	1,462	0.16%	1,582	0.17%	1,702	0.18%	1,662	0.17%	3,789	0.33%	6,189	0.54%	6,270	0.58%	857	0.09%	791	0.09%	821	0.1%	2,121	0.39%	2,291	0.42%	2,291	0.42%	2,426	0.43%	2,900	0.21%	2,906	0.24%	2,695	0.25%	2,473	0.26%	2,113	0.28%	2,177	0.39%	6,272	1.35%	973	0.22%	850	0.21%	755	0.18%	2,567	0.61%	2,570	0.6%	2,572	0.58%	3,322	0.75%	3,351	0.76%	2,532	0.83%	2,530	0.82%	2,425	0.77%	3,575	1.15%	6,724	2.13%	9,496	2.87%	8,995	2.68%	9,177	2.73%	9,009	2.28%	9,891	2.49%	9,940	2.49%	13,429	3.49%	14,304	3.43%					37,102	5.45%	35,576	4.67%	23,769	3.28%			17,676	3.3%	15,123	3.91%	14,137	4.44%
其他金融資產－非流動	8,148	0.83%	8,775	0.95%	9,025	0.94%	8,600	0.9%	11,343	1.17%	5,841	0.51%	12,145	1.06%	6,048	0.56%	7,550	0.8%	9,511	1.04%	120	0.01%	531	0.1%	767	0.14%	1,297	0.24%	1,297	0.23%	1,297	0.1%	1,297	0.11%	1,297	0.12%	2,569	0.27%	1,591	0.21%	1,564	0.28%	984	0.21%	430	0.1%
非流動資產合計	653,082	66.75%	595,805	64.46%	620,398	64.95%	619,809	64.54%	619,763	64.1%	754,831	66.34%	709,719	61.66%	635,126	58.66%	507,860	54.09%	470,332	51.6%	461,364	55.03%	469,374	87.41%	476,920	86.61%	476,553	87.66%	458,014	81.96%	1,267,494	93.34%	1,096,331	89.76%	798,108	74.13%	864,254	89.45%	638,808	84.31%	462,851	82.33%	351,601	75.78%	347,104	79.68%	310,696	75.4%	277,385	67.28%	270,311	64.36%	273,933	64.07%	273,727	62.21%	270,894	61.26%	257,904	58.56%	67,927	22.16%	67,828	22.07%	67,265	21.38%	67,373	21.69%	84,516	26.74%	96,702	29.2%	98,097	29.28%	102,441	30.43%	115,792	29.28%	121,386	30.55%	124,640	31.2%	122,959	31.92%	131,282	31.47%	133,032	31.2%	172,325	33.64%	277,873	40.8%	266,460	34.95%	223,590	30.9%	196,344	29.42%	142,623	26.61%	121,377	31.39%	111,666	35.11%
資產總計	978,409	100%	924,304	100%	955,226	100%	960,313	100%	966,904	100%	1,137,851	100%	1,150,928	100%	1,082,768	100%	938,955	100%	911,492	100%	838,332	100%	537,002	100%	550,638	100%	543,641	100%	558,842	100%	1,358,001	100%	1,221,465	100%	1,076,569	100%	966,185	100%	757,725	100%	562,205	100%	463,947	100%	435,643	100%	412,046	100%	412,306	100%	419,983	100%	427,560	100%	440,006	100%	442,180	100%	440,392	100%	306,492	100%	307,387	100%	314,673	100%	310,662	100%	316,087	100%	331,217	100%	335,070	100%	336,616	100%	395,505	100%	397,297	100%	399,532	100%	385,256	100%	417,154	100%	426,446	100%	512,196	100%	681,008	100%	762,444	100%	723,611	100%	667,414	100%	536,039	100%	386,634	100%	318,068	100%
負債及權益
負債
流動負債
短期借款	30,900	3.16%	30,900	3.34%	30,900	3.23%	30,900	3.22%	30,900	3.2%	30,900	2.72%	39,900	3.47%	39,900	3.68%	39,900	4.25%	39,900	4.38%	69,900	8.34%	39,900	7.43%	39,900	7.25%	49,400	9.09%	67,800	12.13%	356,360	26.24%	363,624	29.77%	284,406	26.42%	202,220	20.93%	59,580	7.86%	10,000	1.78%	10,000	2.16%	10,000	2.3%	0		0		0		0		0		0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
合約負債－流動	13,450	1.37%	8,299	0.9%	6,207	0.65%	8,150	0.85%	6,057	0.63%	7,335	0.64%	16,018	1.39%	20,908	1.93%	1,158	0.12%	523	0.06%	256	0.03%	411	0.08%	388	0.07%	967	0.18%	1,317	0.24%	2,687	0.2%	2,899	0.24%
應付票據	378	0.04%	399	0.04%	410	0.04%	49	0.01%	348	0.04%	405	0.04%	524	0.05%	392	0.04%	560	0.06%	606	0.07%	390	0.05%	288	0.05%	548	0.1%	453	0.08%	687	0.12%	239	0.02%	1,151	0.09%	1,282	0.12%	732	0.08%	1,338	0.18%	751	0.13%	298	0.06%	0	0%	5,922	1.44%	5,680	1.38%	1,676	0.4%	0	0%	0	0%	0	0%	0	0%	0	0%	45	0.01%	378	0.12%	272	0.09%	230	0.07%	660	0.2%	1,226	0.37%	1,742	0.52%	378	0.1%	920	0.23%	1,371	0.34%	1,495	0.39%	941	0.23%	668	0.16%	1,856	0.36%	4,663	0.68%	5,616	0.74%	7,891	1.09%	10,750	1.61%	4,942	0.92%	18,289	4.73%	10,365	3.26%
應付帳款	1,876	0.19%	1,714	0.19%	1,423	0.15%	2,204	0.23%	2,302	0.24%	4,401	0.39%	3,440	0.3%	2,168	0.2%	50	0.01%	656	0.07%	656	0.08%	1,467	0.27%	22	0%	1,239	0.23%	0	0%	822	0.06%	597	0.05%	31	0%	1,193	0.12%	1,661	0.22%	214	0.04%	1,153	0.25%	752	0.17%	1,764	0.43%	0	0%	0	0%	806	0.19%	5,444	1.24%	6,031	1.36%	4,928	1.12%	5,572	1.82%	5,699	1.85%	8,380	2.66%	8,396	2.7%	11,352	3.59%	10,288	3.11%	13,612	4.06%	13,319	3.96%	13,265	3.35%	13,313	3.35%	14,330	3.59%	13,897	3.61%	14,700	3.52%	15,331	3.6%	17,212	3.36%	31,491	4.62%	40,693	5.34%	45,586	6.3%	35,825	5.37%	29,491	5.5%	24,935	6.45%	16,048	5.05%
其他應付款	84,405	8.63%	11,728	1.27%	36,839	3.86%	11,064	1.15%	12,953	1.34%	20,933	1.84%	17,133	1.49%	15,942	1.47%	8,079	0.86%	5,365	0.59%	6,630	0.79%	5,716	1.06%	6,971	1.27%	5,509	1.01%	9,574	1.71%	8,265	0.61%	13,561	1.11%	7,486	0.7%	11,431	1.18%	32,207	4.25%	15,977	2.84%	8,755	1.89%	14,117	3.24%	5,986	1.45%	9,104	2.21%	5,510	1.31%	5,207	1.22%	6,699	1.52%
應付設備款	60,920	6.23%
其他應付款－其他	23,485	2.4%																																	7,486	0.7%
本期所得稅負債	481	0.05%	414	0.04%	914	0.1%	932	0.1%	698	0.07%	3,845	0.34%	2,943	0.26%	11,081	1.02%	4,503	0.48%	4,396	0.48%			0	0%	0	0%	0	0%	0	0%	2,892	0.21%	2,885	0.24%	2,482	0.23%																					0	0%	0	0%																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	938	0.14%	11,002	1.44%	12,633	1.75%	6,325	0.95%	3	0%	10	0%	0	0%
租賃負債－流動	7,355	0.75%	4,534	0.49%	5,021	0.53%	5,505	0.57%	5,760	0.6%	1,990	0.17%	3,242	0.28%	4,483	0.41%	3,390	0.36%	1,559	0.17%	1,298	0.15%	1,907	0.36%	2,511	0.46%	3,113	0.57%	2,321	0.42%	5,568	0.41%	5,784	0.47%	5,268	0.49%	5,399	0.56%	5,323	0.7%	2,800	0.5%	719	0.15%	1,283	0.29%	497	0.12%	0		0		0		0		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	7,531	0.77%	7,809	0.84%	7,550	0.79%	12,284	1.28%	12,022	1.24%	12,288	1.08%	12,277	1.07%	15,786	1.46%	7,670	0.82%	39,706	4.36%	1,332	0.16%	2,251	0.42%	2,656	0.48%	12,842	2.36%	12,999	2.33%	58,578	4.31%	16,860	1.38%	54,096	5.02%	38,082	3.94%	24,547	3.24%	10,914	1.94%	9,460	2.04%	7,695	1.77%	6,458	1.57%	6,893	1.67%	6,577	1.57%	6,919	1.62%	6,583	1.5%
一年或一營業週期內到期長期負債	7,057	0.72%	7,057	0.76%	7,057	0.74%	7,426	0.77%	7,426	0.77%	7,426	0.65%	7,427	0.65%	7,426	0.69%	7,426	0.79%	39,395	4.32%	1,036	0.12%	1,992	0.37%	2,490	0.45%	12,619	2.32%	12,596	2.25%	22,787	1.68%	16,226	1.33%	13,334	1.24%	10,514	1.09%	10,115	1.33%	10,007	1.78%	9,227	1.99%	7,049	1.62%	6,253	1.52%	6,235	1.51%	6,211	1.48%	6,187	1.45%	6,163	1.4%	6,139	1.39%	6,116	1.39%	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－其他	474	0.05%	752	0.08%	493	0.05%	4,858	0.51%	4,596	0.48%	4,862	0.43%	4,850	0.42%	8,360	0.77%	244	0.03%	311	0.03%	296	0.04%	259	0.05%	166	0.03%	223	0.04%	403	0.07%	791	0.06%	634	0.05%	40,762	3.79%	27,568	2.85%	14,432	1.9%	907	0.16%	233	0.05%	646	0.15%	205	0.05%	658	0.16%	366	0.09%	732	0.17%	420	0.1%	579	0.13%	482	0.11%
流動負債合計	146,376	14.96%	65,797	7.12%	89,264	9.34%	71,088	7.4%	71,040	7.35%	82,097	7.22%	95,477	8.3%	110,660	10.22%	65,340	6.96%	92,711	10.17%	80,462	9.6%	51,940	9.67%	52,996	9.62%	73,523	13.52%	94,698	16.95%	456,411	33.61%	407,361	33.35%	355,051	32.98%	259,057	26.81%	124,656	16.45%	40,656	7.23%	30,385	6.55%	33,847	7.77%	20,627	5.01%	21,677	5.26%	13,763	3.28%	12,932	3.02%	18,726	4.26%	19,582	4.43%	18,047	4.1%	12,587	4.11%	12,395	4.03%	17,139	5.45%	17,302	5.57%	20,820	6.59%	23,044	6.96%	29,002	8.66%	29,299	8.7%	82,253	20.8%	29,793	7.5%	35,159	8.8%	39,375	10.22%	64,029	15.35%	36,992	8.67%	187,189	36.55%	242,231	35.57%	241,779	31.71%	180,404	24.93%	158,747	23.79%	94,178	17.57%	82,475	21.33%	51,502	16.19%
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	55,280	5.65%	57,044	6.17%	58,808	6.16%	64,021	6.67%	65,877	6.81%	67,734	5.95%	69,590	6.05%	71,447	6.6%	73,303	7.81%	42,703	4.68%	4,095	0.49%	11,501	2.14%	11,708	2.13%	155,609	28.62%	158,772	28.41%	435,099	32.04%	363,960	29.8%	288,472	26.8%	275,537	28.52%	195,101	25.75%	169,012	30.06%	161,059	34.71%	134,164	30.8%	126,546	30.71%	128,113	31.07%	129,302	30.79%	130,864	30.61%	132,420	30.1%	133,970	30.3%	135,513	30.77%	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	6,895	0.7%	6,888	0.75%	7,107	0.74%	7,133	0.74%	6,838	0.71%	7,853	0.69%	7,453	0.65%	7,185	0.66%	7,317	0.78%	7,453	0.82%									0	0%	0	0%	0	0%	653	0.06%	364	0.04%	152	0.02%	112	0.02%	1,058	0.23%	977	0.22%	802	0.19%	320	0.08%	1,956	0.47%	1,643	0.38%	3,054	0.69%	2,183	0.49%	1,580	0.36%	51	0.02%	7	0%	22	0.01%	2	0%	3	0%	65	0.02%	108	0.03%	424	0.13%	124	0.03%	224	0.06%	246	0.06%	122	0.03%	1	0%	79	0.02%	96	0.02%	91	0.01%	107	0.01%			0	0%	0	0%	0	0%
租賃負債－非流動	23,623	2.41%	20,366	2.2%	21,380	2.24%	22,389	2.33%	22,715	2.35%	21,215	1.86%	21,536	1.87%	21,860	2.02%	22,238	2.37%	22,633	2.48%	10,429	1.24%	10,600	1.97%	10,772	1.96%	10,944	2.01%	12,506	2.24%	14,822	1.09%	15,066	1.23%	16,946	1.57%	18,173	1.88%	19,742	2.61%	15,374	2.73%	11,855	2.56%	11,954	2.74%	5,763	1.4%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
非流動負債合計	85,798	8.77%	84,298	9.12%	87,295	9.14%	93,543	9.74%	95,430	9.87%	96,802	8.51%	98,579	8.57%	100,492	9.28%	102,858	10.95%	72,789	7.99%	14,524	1.73%	24,601	4.58%	24,980	4.54%	169,193	31.12%	173,918	31.12%	452,561	33.33%	381,526	31.24%	308,571	28.66%	296,574	30.7%	217,495	28.7%	192,998	34.33%	176,472	38.04%	149,595	34.34%	135,611	32.91%	130,933	31.76%	133,758	31.85%	135,007	31.58%	137,974	31.36%	138,653	31.36%	137,093	31.13%	51	0.02%	7	0%	22	0.01%	362	0.12%	363	0.11%	425	0.13%	468	0.14%	784	0.23%	484	0.12%	584	0.15%	606	0.15%	122	0.03%	1	0%	79	0.02%	658	0.13%	728	0.11%	819	0.11%	786	0.11%	399	0.06%	423	0.08%	471	0.12%	0	0%
負債總計	232,174	23.73%	150,095	16.24%	176,559	18.48%	164,631	17.14%	166,470	17.22%	178,899	15.72%	194,056	16.86%	211,152	19.5%	168,198	17.91%	165,500	18.16%	94,986	11.33%	76,541	14.25%	77,976	14.16%	242,716	44.65%	268,616	48.07%	908,972	66.93%	788,887	64.59%	663,622	61.64%	555,631	57.51%	342,151	45.16%	233,654	41.56%	206,857	44.59%	183,442	42.11%	156,238	37.92%	152,610	37.01%	147,521	35.13%	147,939	34.6%	156,700	35.61%	158,235	35.79%	155,140	35.23%	12,638	4.12%	12,402	4.03%	17,161	5.45%	17,664	5.69%	21,183	6.7%	23,469	7.09%	29,470	8.8%	30,083	8.94%	82,737	20.92%	30,377	7.65%	35,765	8.95%	39,497	10.25%	64,030	15.35%	37,071	8.69%	187,847	36.67%	242,959	35.68%	242,598	31.82%	181,190	25.04%	159,146	23.85%	94,601	17.65%	82,946	21.45%	51,502	16.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	443,000	45.28%	443,000	47.93%	443,000	46.38%	443,000	46.13%	443,000	45.82%	443,000	38.93%	443,000	38.49%	443,000	40.91%	443,000	47.18%	443,000	48.6%	443,000	52.84%	375,000	69.83%	375,000	68.1%	295,000	54.26%	295,000	52.79%	295,000	21.72%	295,000	24.15%	295,000	27.4%	291,000	30.12%	291,000	38.4%	273,000	48.56%	273,000	58.84%	267,000	61.29%	267,000	64.8%	267,000	64.76%	267,000	63.57%	267,000	62.45%	267,000	60.68%	267,000	60.38%	267,000	60.63%	267,000	87.11%	267,000	86.86%	267,000	84.85%	267,000	85.95%	267,000	84.47%	267,000	80.61%	267,000	79.68%	267,000	79.32%	267,000	67.51%	267,000	67.2%	267,000	66.83%	267,000	69.3%	267,000	64.01%	267,000	62.61%	267,000	52.13%	267,000	39.21%	267,000	35.02%	267,000	36.9%	267,000	40.01%	267,000	49.81%	247,000	63.88%	247,000	77.66%
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	443,000	45.28%	443,000	47.93%	443,000	46.38%	443,000	46.13%	443,000	45.82%	443,000	38.93%	443,000	38.49%	443,000	40.91%	443,000	47.18%	443,000	48.6%	443,000	52.84%	375,000	69.83%	375,000	68.1%	295,000	54.26%	295,000	52.79%	295,000	21.72%	295,000	24.15%	295,000	27.4%	291,000	30.12%	291,000	38.4%	273,000	48.56%	273,000	58.84%	267,000	61.29%	267,000	64.8%	267,000	64.76%	267,000	63.57%	267,000	62.45%	267,000	60.68%	267,000	60.38%	267,000	60.63%	267,000	87.11%	267,000	86.86%	267,000	84.85%	267,000	85.95%	267,000	84.47%	267,000	80.61%	267,000	79.68%	267,000	79.32%	267,000	67.51%	267,000	67.2%	267,000	66.83%	267,000	69.3%	267,000	64.01%	267,000	62.61%	267,000	52.13%	267,000	39.21%	267,000	35.02%	267,000	36.9%	267,000	40.01%	267,000	49.81%	247,000	63.88%	247,000	77.66%
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	230,208	23.53%	230,869	24.98%	230,869	24.17%	337,704	35.17%	337,704	34.93%	337,704	29.68%	337,704	29.34%	337,806	31.2%	337,704	35.97%	337,704	37.05%	337,704	40.28%	109,768	20.44%	109,768	19.93%	32,968	6.06%	32,968	5.9%	32,968	2.43%	32,968	2.7%	33,410	3.1%	37,410	3.87%	37,349	4.93%	11,321	2.01%	11,321	2.44%	4,925	1.13%	27,986	6.79%	27,986	6.79%	27,986	6.66%	28,079	6.57%	28,079	6.38%	28,079	6.35%	28,079	6.38%	28,079	9.16%	28,079	9.13%	28,079	8.92%	28,079	9.04%	28,079	8.88%	30,038	9.07%	30,038	8.96%	30,038	8.92%	30,038	7.59%	69,747	17.56%	69,747	17.46%	49,634	12.88%	49,634	11.9%	91,237	21.39%	92,329	18.03%	91,237	13.4%	91,237	11.97%	91,237	12.61%	91,237	13.67%	91,237	17.02%	992	0.26%	992	0.31%
保留盈餘
保留盈餘合計	(33,428)	-3.42%	(4,084)	-0.44%	(1,752)	-0.18%	(91,598)	-9.54%	(86,048)	-8.9%	24,058	2.11%	21,932	1.91%	(10,710)	-0.99%	(1,559)	-0.17%	(25,825)	-2.83%	(28,372)	-3.38%	(15,366)	-2.86%	(2,835)	-0.51%	(15,655)	-2.88%	(26,237)	-4.69%	(39,262)	-2.89%	(35,300)	-2.89%	(25,634)	-2.38%	(18,022)	-1.87%	(22,123)	-2.92%	(19,485)	-3.47%	(17,485)	-3.77%	(10,880)	-2.5%	(30,675)	-7.44%	(26,111)	-6.33%	(13,188)	-3.14%	(7,175)	-1.68%	(3,925)	-0.89%	(8,077)	-1.83%	(6,634)	-1.51%	(209)	-0.07%	1,306	0.42%	2,233	0.71%	(3,198)	-1.03%	(2,355)	-0.75%	625	0.19%	(1,959)	-0.58%	(3,425)	-1.02%	4,331	1.1%	18,462	4.65%	15,212	3.81%	18,370	4.77%	20,651	4.95%	13,414	3.15%	(14,903)	-2.91%	27,801	4.08%	61,760	8.1%	119,892	16.57%	96,497	14.46%	63,477	11.84%	41,437	10.72%	18,574	5.84%
其他權益
其他權益合計	(14,837)	-1.52%	(13,088)	-1.42%	(10,751)	-1.13%	(11,365)	-1.18%	(11,714)	-1.21%	(11,402)	-1%	(8,487)	-0.74%	(7,161)	-0.66%	(8,388)	-0.89%	(8,887)	-0.97%	(8,986)	-1.07%	(8,941)	-1.66%	(9,271)	-1.68%	(11,388)	-2.09%	(11,505)	-2.06%	(9,000)	-0.66%	(10,356)	-0.85%	(15,683)	-1.46%	(21,552)	-2.23%	(10,276)	-1.36%	(9,982)	-1.78%	(9,746)	-2.1%	(8,844)	-2.03%	(8,503)	-2.06%	(9,179)	-2.23%	(9,336)	-2.22%	(8,283)	-1.94%	(7,848)	-1.78%	(3,057)	-0.69%	(3,193)	-0.73%	(3,696)	-1.21%	(4,154)	-1.35%	(2,635)	-0.84%	(1,866)	-0.6%	(619)	-0.2%	317	0.1%	511	0.15%	2,053	0.61%	597	0.15%	1,088	0.27%	1,195	0.3%	590	0.15%	(227)	-0.05%	380	0.09%	561	0.11%	236	0.03%	439	0.06%	238	0.03%	0	0%	0	0%	0	0%	0	0%
歸屬於母公司業主之權益合計	624,943	63.87%	656,697	71.05%	661,366	69.24%	677,741	70.58%	682,942	70.63%	793,360	69.72%	794,149	69%	762,935	70.46%	770,757	82.09%	745,992	81.84%	743,346	88.67%	460,461	85.75%	472,662	85.84%	300,925	55.35%	290,226	51.93%	279,706	20.6%	282,312	23.11%	287,093	26.67%	288,836	29.89%	295,950	39.06%	254,854	45.33%	257,090	55.41%	252,201	57.89%	255,808	62.08%	259,696	62.99%	272,462	64.87%	279,621	65.4%	283,306	64.39%	283,945	64.21%	285,252	64.77%	291,174	95%	292,231	95.07%	294,677	93.65%	290,015	93.35%	292,105	92.41%	297,980	89.97%	295,590	88.22%	295,666	87.83%	301,966	76.35%	356,297	89.68%	353,154	88.39%	335,594	87.11%	337,058	80.8%	372,031	87.24%	344,987	67.35%	386,274	56.72%	420,436	55.14%	478,367	66.11%	454,734	68.13%	421,714	78.67%	289,429	74.86%	266,566	83.81%
非控制權益	121,292	12.4%	117,512	12.71%	117,301	12.28%	117,941	12.28%	117,492	12.15%	165,592	14.55%	162,723	14.14%	108,681	10.04%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	169,323	12.47%	150,266	12.3%	125,854	11.69%	121,718	12.6%	119,624	15.79%	73,697	13.11%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	2,680	0.87%	2,754	0.9%	2,835	0.9%	2,983	0.96%	2,799	0.89%	9,768	2.95%	10,010	2.99%	10,867	3.23%	10,802	2.73%	10,623	2.67%	10,613	2.66%	10,165	2.64%	16,066	3.85%	17,344	4.07%	(20,638)	-4.03%	51,775	7.6%	99,410	13.04%	64,054	8.85%	53,534	8.02%	19,724	3.68%	14,259	3.69%	0	0%
權益總額	746,235	76.27%	774,209	83.76%	778,667	81.52%	795,682	82.86%	800,434	82.78%	958,952	84.28%	956,872	83.14%	871,616	80.5%	770,757	82.09%	745,992	81.84%	743,346	88.67%	460,461	85.75%	472,662	85.84%	300,925	55.35%	290,226	51.93%	449,029	33.07%	432,578	35.41%	412,947	38.36%	410,554	42.49%	415,574	54.84%	328,551	58.44%	257,090	55.41%	252,201	57.89%	255,808	62.08%	259,696	62.99%	272,462	64.87%	279,621	65.4%	283,306	64.39%	283,945	64.21%	285,252	64.77%	293,854	95.88%	294,985	95.97%	297,512	94.55%	292,998	94.31%	294,904	93.3%	307,748	92.91%	305,600	91.2%	306,533	91.06%	312,768	79.08%	366,920	92.35%	363,767	91.05%	345,759	89.75%	353,124	84.65%	389,375	91.31%	324,349	63.33%	438,049	64.32%	519,846	68.18%	542,421	74.96%	508,268	76.15%	441,438	82.35%	303,688	78.55%	266,566	83.81%
負債及權益總計	978,409	100%	924,304	100%	955,226	100%	960,313	100%	966,904	100%	1,137,851	100%	1,150,928	100%	1,082,768	100%	938,955	100%	911,492	100%	838,332	100%	537,002	100%	550,638	100%	543,641	100%	558,842	100%	1,358,001	100%	1,221,465	100%	1,076,569	100%	966,185	100%	757,725	100%	562,205	100%	463,947	100%	435,643	100%	412,046	100%	412,306	100%	419,983	100%	427,560	100%	440,006	100%	442,180	100%	440,392	100%	306,492	100%	307,387	100%	314,673	100%	310,662	100%	316,087	100%	331,217	100%	335,070	100%	336,616	100%	395,505	100%	397,297	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

上亞科技(6130) 截至2024年第1季「流動資產」總計約為NT$3.41億元，相較上一季減少約NT$-664萬元、相較去年年末減少約NT$-664萬元

上亞科技(6130) 2024年第1季財報顯示公司「流動資產」總計約NT$3.41億元、約佔整體資產的35.46%。

對比上一季

上一季流動資產總計約NT$3.47億元、約佔整體資產的35.90%。今年第1季相較上一季減少約NT$-664萬元。

對比去年年末

去年年末流動資產則為NT$3.47億元、約佔整體資產的35.90%。今年第1季相較去年年末減少約NT$-664萬元。

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	340,504	35.46%	347,141	35.90%	383,020	33.66%	441,209	38.34%	447,642	41.34%	431,095	45.91%	441,160	48.40%	376,968	44.97%	67,628	12.59%	73,718	13.39%	67,088	12.34%	100,828	18.04%	90,507	6.66%	125,134	10.24%	278,461	25.87%	101,931	10.55%	118,917	15.69%	99,354	17.67%	112,346	24.22%	88,539	20.32%	101,350	24.60%	134,921	32.72%	149,672	35.64%	153,627	35.93%	166,279	37.79%	171,286	38.74%	182,488	41.44%	238,565	77.84%	239,559	77.93%	247,408	78.62%	243,289	78.31%	231,571	73.26%	234,515	70.80%	236,973	70.72%	234,175	69.57%	279,713	70.72%	275,911	69.45%	274,892	68.80%	262,297	68.08%	285,872	68.53%

非流動資產

上亞科技(6130) 截至2023年第2季「非流動資產」總計約為NT$7.1億元，相較上一季增加約NT$7,459萬元、相較去年年末增加約NT$2.02億元

上亞科技(6130) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.1億元、約佔整體資產的61.66%。

對比上一季

上一季非流動資產總計約NT$6.35億元、約佔整體資產的58.66%。今年第2季相較上一季增加約NT$7,459萬元。

對比去年年末

去年年末非流動資產則為NT$5.08億元、約佔整體資產的54.09%。今年第2季相較去年年末增加約NT$2.02億元。

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	709,719	61.66%	635,126	58.66%	507,860	54.09%	470,332	51.60%	461,364	55.03%	469,374	87.41%	476,920	86.61%	476,553	87.66%	458,014	81.96%	1,267,494	93.34%	1,096,331	89.76%	798,108	74.13%	864,254	89.45%	638,808	84.31%	462,851	82.33%	351,601	75.78%	347,104	79.68%	310,696	75.40%	277,385	67.28%	270,311	64.36%	273,933	64.07%	273,727	62.21%	270,894	61.26%	257,904	58.56%	67,927	22.16%	67,828	22.07%	67,265	21.38%	67,373	21.69%	84,516	26.74%	96,702	29.20%	98,097	29.28%	102,441	30.43%	115,792	29.28%	121,386	30.55%	124,640	31.20%	122,959	31.92%	131,282	31.47%	133,032	31.20%	172,325	33.64%	277,873	40.80%

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流動資產

非流動資產

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