亞翔－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	23,347,966	38.59%	27,592,164	44.86%	20,609,920	37.27%	19,085,264	34.83%	13,385,751	24.63%	14,072,874	26.29%	14,556,201	27.66%	13,286,701	25.87%	9,955,154	20.31%	11,114,686	28.07%	4,583,553	14.54%	3,988,252	13.2%	4,219,083	13.09%	3,106,905	10.7%	2,247,207	8.04%	3,015,742	10.91%	2,919,760	10.33%	3,003,820	10.21%	3,506,229	12.47%	3,444,596	12.72%	3,842,810	13.71%	2,813,561	10.11%	3,011,247	11.06%	3,184,894	11.83%	4,144,447	15.35%	2,867,641	10.68%	3,422,614	12.26%	3,329,005	12.27%	3,615,173	13.36%	3,146,672	12.45%	2,784,802	10.86%	2,479,964	10.09%	5,044,583	21.01%	3,749,519	16.26%	4,448,677	18.9%	4,382,761	17.7%	3,500,399	15.18%	3,441,269	15.59%	3,234,568	16.23%	3,530,193	18.08%	3,334,175	16.45%	3,907,663	20.18%	3,911,692	20.45%	3,653,276	20.07%	3,444,670	18.94%	3,409,373	19.31%	3,655,090	20.44%	5,157,241	28.61%	5,367,839	32.15%	4,398,496	27.27%	4,627,525	29.15%	3,627,277	23.51%
透過損益按公允價值衡量之金融資產－流動	225,935	0.37%	253,712	0.41%	263,927	0.48%	244,903	0.45%	246,467	0.45%	212,207	0.4%	227,765	0.43%	247,832	0.48%	192,358	0.39%	169,773	0.43%	185,116	0.59%	253,221	0.84%	302,292	0.94%	297,332	1.02%	247,152	0.88%	234,019	0.85%	220,022	0.78%	135,216	0.46%	78,051	0.28%	67,258	0.25%	81,125	0.29%	66,949	0.24%	98,800	0.36%	83,049	0.31%	79,863	0.3%	44,217	0.16%	45,749	0.16%	42,190	0.16%	38,814	0.14%	40,691	0.16%	40,582	0.16%	34,635	0.14%	32,586	0.14%	35,339	0.15%	38,171	0.16%	38,514	0.16%	33,816	0.15%	32,905	0.15%	36,549	0.18%	43,612	0.22%	42,096	0.21%	39,035	0.2%	44,925	0.23%	39,124	0.21%	37,940	0.21%	39,164	0.22%	43,531	0.24%	0		63,145	0.38%	64,156	0.4%	67,615	0.43%	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		35,754	0.2%	0		0		0		70,376	0.46%
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
合約資產－流動	13,984,151	23.12%	14,454,314	23.5%	13,870,325	25.09%	11,913,299	21.74%	12,216,870	22.47%	11,642,591	21.75%	12,687,410	24.11%	11,483,271	22.36%	11,145,251	22.74%	11,911,629	30.08%	11,169,873	35.43%	11,251,867	37.25%	10,592,600	32.86%	11,718,304	40.37%	11,856,345	42.44%	10,940,074	39.58%	11,021,227	39%	10,044,183	34.13%	9,384,966	33.39%	9,130,307	33.71%	8,967,752	31.99%	8,726,204	31.35%	9,413,944	34.57%	8,451,579	31.4%	7,733,380	28.65%	10,236,007	38.11%	10,156,328	36.38%	8,984,255	33.11%
應收票據淨額	2,495	0%	757	0%	1,247	0%	36,275	0.07%	36,320	0.07%	805	0%	24,337	0.05%	46,392	0.09%	301,927	0.62%	261,314	0.66%	322,594	1.02%	447,011	1.48%	248,769	0.77%	207,969	0.72%	116,432	0.42%	96,006	0.35%	76,547	0.27%	1,955	0.01%	23,513	0.08%	1,929	0.01%	25,145	0.09%	724,938	2.6%	37,110	0.14%	35,953	0.13%	79,064	0.29%	153,977	0.57%	74,814	0.27%	184,858	0.68%	122,882	0.45%	39,176	0.15%	92,818	0.36%	125,006	0.51%	92,693	0.39%	107,515	0.47%	133,965	0.57%	134,178	0.54%	66,281	0.29%	193,592	0.88%	135,405	0.68%	415,132	2.13%	231,786	1.14%	10,420	0.05%	22,223	0.12%	38,322	0.21%	19,290	0.11%	65,381	0.37%	94,579	0.53%	11,688	0.06%	52,115	0.31%	1,410	0.01%	13,103	0.08%	515,368	3.34%
應收帳款淨額	4,374,866	7.23%	6,596,111	10.72%	7,216,448	13.05%	9,402,631	17.16%	11,964,823	22.01%	6,730,267	12.57%	4,682,636	8.9%	5,770,401	11.24%	5,889,922	12.02%	3,002,170	7.58%	3,421,389	10.85%	2,934,480	9.71%	5,889,799	18.27%	2,695,740	9.29%	2,291,974	8.2%	2,473,733	8.95%	2,956,017	10.46%	3,394,704	11.54%	3,850,138	13.7%	3,997,554	14.76%	4,457,976	15.9%	4,250,890	15.27%	3,871,195	14.22%	3,607,669	13.4%	3,308,062	12.25%	2,802,281	10.43%	3,018,385	10.81%	3,045,024	11.22%	5,042,882	18.63%	4,463,433	17.66%	4,734,621	18.46%	3,483,420	14.17%	3,360,676	14%	3,683,628	15.97%	4,274,523	18.16%	6,058,511	24.47%	3,890,626	16.88%	3,699,288	16.75%	3,603,169	18.08%	3,218,779	16.49%	4,223,406	20.83%	3,453,620	17.84%	3,746,092	19.58%	3,192,601	17.54%	2,988,492	16.43%	2,641,359	14.96%	2,635,751	14.74%	2,260,000	12.54%	2,314,083	13.86%	2,707,746	16.79%	1,874,559	11.81%	2,673,947	17.33%
其他應收款	492,689	0.81%	113,740	0.18%	69,889	0.13%	45,764	0.08%	380,010	0.7%	133,054	0.25%	89,976	0.17%	47,821	0.09%	30,820	0.06%	30,609	0.08%	43,573	0.14%	62,740	0.21%	81,497	0.25%	74,294	0.26%	90,688	0.32%	47,982	0.17%	31,318	0.11%	70,711	0.24%	87,094	0.31%	71,051	0.26%	82,391	0.29%	123,160	0.44%	90,219	0.33%	83,994	0.31%	88,238	0.33%	87,623	0.33%	103,823	0.37%	168,325	0.62%
本期所得稅資產	181,770	0.3%	186,401	0.3%	180,741	0.33%	63	0%	591,540	1.09%	610,297	1.14%	365,092	0.69%	302,408	0.59%	249,758	0.51%	30,921	0.08%	28,802	0.09%	37,822	0.13%	27,079	0.08%	27,341	0.09%	27,252	0.1%	32,878	0.12%	31,805	0.11%	33,904	0.12%	33,697	0.12%	28,689	0.11%	34,215	0.12%	5,196	0.02%	7,373	0.03%	5,364	0.02%	4,622	0.02%	26,318	0.1%	13,377	0.05%	9,805	0.04%	9,764	0.04%	58,145	0.23%	158,579	0.62%	163,775	0.67%	170,418	0.71%	54,713	0.24%	48,719	0.21%	48,360	0.2%	47,273	0.21%	42,524	0.19%	60,057	0.3%	59,908	0.31%	64,887	0.32%	64,754	0.33%	64,799	0.34%	62,266	0.34%	61,634	0.34%	29,630	0.17%	15,908	0.09%	7,146	0.04%	7,051	0.04%	23,346	0.14%	9,926	0.06%	6,254	0.04%
存貨	707,576	1.17%	729,354	1.19%	733,085	1.33%	696,777	1.27%	696,177	1.28%	696,621	1.3%	749,774	1.42%	722,887	1.41%	695,400	1.42%	791,510	2%	778,738	2.47%	727,101	2.41%	606,301	1.88%	618,618	2.13%	753,380	2.7%	620,223	2.24%	686,496	2.43%	1,021,530	3.47%	909,901	3.24%	872,830	3.22%	898,674	3.21%	772,059	2.77%	585,920	2.15%	522,688	1.94%	458,496	1.7%	435,924	1.62%	436,355	1.56%	432,515	1.59%	406,510	1.5%	394,168	1.56%	415,788	1.62%	854,946	3.48%	895,258	3.73%	892,251	3.87%	843,938	3.58%	646,140	2.61%	1,250,654	5.42%	495,018	2.24%	514,709	2.58%	522,557	2.68%	423,728	2.09%	227,024	1.17%	200,995	1.05%	150,156	0.82%	123,637	0.68%	212,598	1.2%	283,869	1.59%	289,372	1.61%	266,394	1.6%	486,804	3.02%	415,517	2.62%	276,442	1.79%
預付款項	7,497,904	12.39%	2,393,263	3.89%	3,297,944	5.96%	3,962,872	7.23%	6,204,101	11.41%	9,835,406	18.38%	10,398,980	19.76%	10,648,490	20.73%	10,870,088	22.18%	3,648,671	9.21%	2,466,153	7.82%	2,320,804	7.68%	2,363,529	7.33%	2,477,089	8.53%	2,335,723	8.36%	1,910,741	6.91%	1,855,187	6.56%	2,363,993	8.03%	2,260,560	8.04%	1,939,340	7.16%	1,397,272	4.98%	1,624,578	5.84%	1,527,801	5.61%	1,706,596	6.34%	1,669,484	6.18%	1,918,959	7.15%	1,698,384	6.08%	1,773,806	6.54%	2,177,442	8.05%	1,787,797	7.07%	1,492,959	5.82%	1,642,236	6.68%	1,274,871	5.31%	1,418,198	6.15%	1,395,139	5.93%	1,364,511	5.51%	2,313,587	10.04%	2,752,820	12.47%	1,839,592	9.23%	1,724,454	8.83%	1,594,375	7.86%	1,490,281	7.7%	1,070,989	5.6%	1,112,652	6.11%	933,315	5.13%	961,053	5.44%	1,138,937	6.37%	1,202,305	6.67%	1,077,340	6.45%	1,253,974	7.78%	1,082,950	6.82%	1,167,595	7.57%
其他流動資產	4,532,706	7.49%	4,193,664	6.82%	3,987,386	7.21%	4,184,989	7.64%	3,573,378	6.57%	4,359,111	8.14%	3,812,776	7.24%	3,667,490	7.14%	4,605,219	9.39%	3,624,979	9.15%	3,632,044	11.52%	3,417,073	11.31%	3,424,094	10.62%	3,412,577	11.76%	3,578,626	12.81%	3,845,146	13.91%	4,131,414	14.62%	4,818,205	16.37%	3,446,318	12.26%	2,933,785	10.83%	3,732,116	13.31%	4,337,757	15.59%	3,810,213	13.99%	4,448,652	16.53%	4,844,321	17.94%	3,704,961	13.79%	3,980,834	14.26%	4,080,802	15.04%	3,401,145	12.57%	3,390,996	13.42%	3,398,616	13.25%	3,881,318	15.79%	1,956,897	8.15%	1,726,537	7.49%	1,385,419	5.88%	1,299,033	5.25%	1,557,380	6.76%	947,596	4.29%	1,123,069	5.64%	1,234,929	6.33%	1,686,666	8.32%	1,495,560	7.72%	1,472,246	7.7%	1,455,868	8%	1,842,241	10.13%	1,893,070	10.72%	2,380,689	13.31%	679,156	3.77%	710,265	4.25%	650,011	4.03%	1,039,655	6.55%	1,376,336	8.92%
其他金融資產－流動	4,472,635	7.39%	4,158,109	6.76%	3,947,521	7.14%	4,151,561	7.58%	3,541,401	6.51%	4,323,511	8.08%	3,777,572	7.18%	3,633,070	7.07%	4,562,367	9.31%	3,588,351	9.06%	3,593,925	11.4%	3,372,886	11.16%	3,373,857	10.46%	3,360,712	11.58%	3,543,538	12.68%	3,808,323	13.78%	4,092,116	14.48%	4,779,950	16.24%	3,409,551	12.13%	2,890,738	10.67%	3,699,554	13.2%	4,291,401	15.42%	3,792,210	13.93%	4,434,046	16.47%	4,837,711	17.92%	3,681,132	13.71%	3,960,338	14.18%	4,031,327	14.85%	3,361,642	12.42%	3,363,584	13.31%	3,372,752	13.15%	3,853,990	15.68%	1,935,950	8.06%	1,710,726	7.42%	1,375,771	5.84%	1,293,945	5.23%	1,548,929	6.72%	933,176	4.23%	1,120,757	5.62%	1,231,363	6.31%	1,682,935	8.3%	1,488,981	7.69%	1,465,695	7.66%	1,439,832	7.91%	1,824,283	10.03%	1,865,800	10.57%	2,338,276	13.08%	648,472	3.6%	692,904	4.15%	636,546	3.95%	1,006,385	6.34%	1,364,370	8.84%
其他流動資產－其他	60,071	0.1%	35,555	0.06%	39,865	0.07%	33,428	0.06%	31,977	0.06%	35,600	0.07%	35,204	0.07%	34,420	0.07%	42,852	0.09%	36,628	0.09%	38,119	0.12%	44,187	0.15%	50,237	0.16%	51,865	0.18%	35,088	0.13%	36,823	0.13%	39,298	0.14%	38,255	0.13%	36,767	0.13%	43,047	0.16%	32,562	0.12%	46,356	0.17%	18,003	0.07%	14,606	0.05%	6,610	0.02%	23,829	0.09%	20,496	0.07%	49,475	0.18%	39,503	0.15%	27,412	0.11%	25,864	0.1%	27,328	0.11%	20,947	0.09%	15,811	0.07%	9,648	0.04%	5,088	0.02%	8,451	0.04%	14,420	0.07%	2,312	0.01%	3,566	0.02%	3,731	0.02%	6,579	0.03%	6,551	0.03%	16,036	0.09%	17,958	0.1%	27,270	0.15%	42,413	0.24%	30,684	0.17%	17,361	0.1%	13,465	0.08%	33,270	0.21%	11,966	0.08%
流動資產合計	55,348,058	91.49%	56,513,480	91.88%	50,230,912	90.85%	49,572,837	90.47%	49,295,437	90.69%	48,293,233	90.23%	47,594,947	90.43%	46,223,693	90%	43,935,897	89.63%	34,586,262	87.34%	26,631,835	84.46%	25,440,371	84.21%	27,755,043	86.09%	24,636,169	84.86%	23,544,779	84.28%	23,216,544	84%	23,929,793	84.67%	24,920,695	84.69%	23,612,423	84.01%	22,804,192	84.21%	23,550,050	84%	23,476,045	84.35%	22,754,551	83.56%	22,162,861	82.33%	22,441,629	83.13%	22,310,904	83.07%	22,996,285	82.36%	22,130,734	81.55%	22,057,395	81.51%	20,228,456	80.03%	20,614,073	80.39%	19,360,266	78.77%	18,549,248	77.26%	17,379,129	75.36%	17,618,655	74.83%	18,449,101	74.53%	16,730,987	72.57%	15,763,482	71.39%	13,809,348	69.29%	13,239,638	67.81%	13,821,382	68.18%	13,151,236	67.93%	12,943,988	67.67%	12,260,661	67.36%	12,130,420	66.69%	12,218,260	69.21%	12,687,573	70.95%	11,610,415	64.41%	11,569,109	69.29%	11,497,385	71.29%	11,931,633	75.16%	11,838,722	76.73%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	145,945	0.24%	96,445	0.16%	95,173	0.17%	94,656	0.17%	97,946	0.18%	4,620	0.01%	4,620	0.01%	4,620	0.01%	4,620	0.01%	4,620	0.01%	4,620	0.01%
透過其他綜合損益按公允價值衡量之金融資產－非流動	845,729	1.4%	830,245	1.35%	872,398	1.58%	768,026	1.4%	598,158	1.1%	665,483	1.24%	562,886	1.07%	527,732	1.03%	515,431	1.05%	502,940	1.27%	452,400	1.43%	356,898	1.18%	353,984	1.1%	254,534	0.88%	251,763	0.9%	249,585	0.9%	192,714	0.68%	205,784	0.7%	220,882	0.79%	194,379	0.72%	222,261	0.79%	201,966	0.73%	191,192	0.7%	197,183	0.73%	198,229	0.73%	196,969	0.73%	189,162	0.68%	186,453	0.69%
不動產、廠房及設備	816,955	1.35%	807,496	1.31%	805,456	1.46%	787,132	1.44%	795,204	1.46%	817,311	1.53%	811,634	1.54%	839,281	1.63%	847,439	1.73%	837,820	2.12%	814,376	2.58%	777,619	2.57%	749,636	2.33%	760,739	2.62%	763,404	2.73%	772,945	2.8%	760,114	2.69%	739,316	2.51%	724,742	2.58%	737,757	2.72%	1,040,776	3.71%	855,967	3.08%	850,402	3.12%	908,395	3.37%	885,884	3.28%	889,504	3.31%	924,456	3.31%	942,713	3.47%	965,592	3.57%	1,044,715	4.13%	1,074,088	4.19%	1,103,980	4.49%	1,146,751	4.78%	1,226,743	5.32%	1,311,764	5.57%	1,373,607	5.55%	1,412,405	6.13%	1,467,367	6.65%	1,437,970	7.22%	1,448,894	7.42%	1,522,341	7.51%	1,435,217	7.41%	1,429,319	7.47%	1,429,842	7.86%	1,406,445	7.73%	1,305,712	7.4%	1,275,769	7.13%	1,317,074	7.31%	1,042,997	6.25%	831,235	5.15%	881,107	5.55%	931,469	6.04%
使用權資產	2,707,678	4.48%	2,735,532	4.45%	2,710,272	4.9%	2,701,101	4.93%	2,655,264	4.88%	2,754,581	5.15%	2,706,394	5.14%	2,826,925	5.5%	2,827,594	5.77%	2,791,541	7.05%	2,774,281	8.8%	2,832,068	9.37%	2,724,863	8.45%	2,719,585	9.37%	2,736,921	9.8%	2,777,880	10.05%	2,779,578	9.84%	2,763,695	9.39%	2,735,491	9.73%	2,809,278	10.37%	2,867,738	10.23%	2,907,093	10.45%	3,035,447	11.15%	3,057,569	11.36%	0		0		0		0		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	95,713	0.16%	96,304	0.16%	96,759	0.17%	97,254	0.18%	97,688	0.18%	98,335	0.18%	98,680	0.19%	99,435	0.19%	99,939	0.2%	100,592	0.25%	101,063	0.32%	101,724	0.34%	101,670	0.32%	102,128	0.35%	102,659	0.37%	93,919	0.34%	94,114	0.33%	94,309	0.32%	94,504	0.34%	94,699	0.35%	94,894	0.34%	95,089	0.34%	95,284	0.35%	297,690	1.11%	296,570	1.1%	297,118	1.11%	298,425	1.07%	298,518	1.1%	300,483	1.11%	265,171	1.05%	263,935	1.03%	262,090	1.07%	268,973	1.12%	276,811	1.2%	287,371	1.22%	287,775	1.16%	283,432	1.23%	284,073	1.29%	283,606	1.42%	282,872	1.45%	272,562	1.34%	273,241	1.41%	274,765	1.44%	278,723	1.53%	274,348	1.51%	274,856	1.56%	248,110	1.39%	191,707	1.06%	165,452	0.99%	167,657	1.04%	108,843	0.69%	54,763	0.35%
無形資產	28,877	0.05%	30,429	0.05%	29,488	0.05%	29,285	0.05%	28,637	0.05%	27,338	0.05%	28,023	0.05%	30,264	0.06%	31,128	0.06%	25,792	0.07%	25,792	0.08%	26,354	0.09%	20,401	0.06%	18,583	0.06%	18,109	0.06%	18,934	0.07%	19,964	0.07%	19,747	0.07%	16,224	0.06%	16,672	0.06%	17,990	0.06%	18,052	0.06%	19,215	0.07%	20,413	0.08%	21,659	0.08%	22,098	0.08%	21,222	0.08%	20,048	0.07%	21,120	0.08%	20,457	0.08%	19,309	0.08%	16,411	0.07%	15,347	0.06%	15,819	0.07%	18,757	0.08%	24,439	0.1%	30,857	0.13%	35,811	0.16%	39,468	0.2%	45,591	0.23%	51,313	0.25%	58,544	0.3%	59,416	0.31%	65,978	0.36%	69,750	0.38%	73,255	0.41%	79,864	0.45%	88,634	0.49%	105,373	0.63%	120,677	0.75%	136,411	0.86%	153,707	1%
遞延所得稅資產	348,326	0.58%	322,260	0.52%	362,896	0.66%	330,768	0.6%	297,812	0.55%	315,694	0.59%	334,268	0.64%	311,453	0.61%	271,247	0.55%	259,393	0.66%	244,154	0.77%	254,611	0.84%	237,885	0.74%	224,979	0.77%	201,701	0.72%	187,330	0.68%	170,057	0.6%	160,336	0.54%	162,492	0.58%	157,127	0.58%	155,843	0.56%	186,508	0.67%	196,631	0.72%	196,422	0.73%	156,345	0.58%	146,342	0.54%	154,850	0.55%	204,242	0.75%	175,660	0.65%	165,749	0.66%	168,764	0.66%	164,989	0.67%	163,344	0.68%	208,905	0.91%	204,076	0.87%	194,794	0.79%	163,049	0.71%	161,015	0.73%	151,620	0.76%	151,640	0.78%	149,514	0.74%	122,985	0.64%	121,397	0.63%	119,467	0.66%	119,202	0.66%	114,585	0.65%	112,670	0.63%	109,780	0.61%	101,610	0.61%	96,894	0.6%	98,032	0.62%	97,934	0.63%
其他非流動資產	159,747	0.26%	77,592	0.13%	88,897	0.16%	414,528	0.76%	491,619	0.9%	547,005	1.02%	488,387	0.93%	496,045	0.97%	484,947	0.99%	491,879	1.24%	482,176	1.53%	419,886	1.39%	296,441	0.92%	313,900	1.08%	316,806	1.13%	319,868	1.16%	315,192	1.12%	521,616	1.77%	539,932	1.92%	265,692	0.98%	83,008	0.3%	88,159	0.32%	83,944	0.31%	73,037	0.27%	2,996,292	11.1%	2,994,403	11.15%	3,336,501	11.95%	3,355,679	12.37%
其他長期投資（淨額）	0	0%	0	0%	0	0%	288,000	0.53%	276,525	0.51%	290,475	0.54%	279,900	0.53%	274,050	0.53%	276,480	0.56%	285,795	0.72%	267,480	0.85%	257,625	0.85%	249,165	0.77%	250,740	0.86%	250,786	0.9%	256,815	0.93%	252,900	0.89%	261,360	0.89%	266,850	0.95%
其他金融資產－非流動	158,305	0.26%	75,752	0.12%	86,882	0.16%	124,321	0.23%	212,709	0.39%	253,888	0.47%	205,725	0.39%	220,460	0.43%	206,883	0.42%	204,474	0.52%	213,645	0.68%	161,192	0.53%	46,198	0.14%	62,063	0.21%	65,304	0.23%	62,312	0.23%	61,526	0.22%																																	0	0%					0	0%	0	0%	0	0%	0	0%	8,908	0.04%	8,908	0.05%	8,908	0.05%	8,907	0.05%	0	0%	0	0%	0	0%	1,329,925	7.38%	1,292,457	7.74%	1,459,419	9.05%	1,055,718	6.65%	824,533	5.34%
其他非流動資產－其他	1,442	0%	1,840	0%	2,015	0%	2,207	0%	2,385	0%	2,642	0%	2,762	0.01%	1,535	0%	1,584	0%	1,610	0%	1,051	0%	1,069	0%	1,078	0%	1,097	0%	716	0%	741	0%	766	0%	1,311	0%	815	0%	839	0%	872	0%	899	0%	930	0%	954	0%	977	0%	1,006	0%	1,039	0%	1,069	0%	1,103	0%	1,137	0%	1,166	0%	5,739	0.02%	1,466	0.01%	1,286	0.01%	772	0%	780	0%	786	0%	793	0%	798	0%	805	0%	818	0%	825	0%	833	0%	843	0%	848	0%	859	0%	879	0%	988	0.01%	1,123	0.01%	3,461	0.02%	3,817	0.02%	4,151	0.03%
其他非流動資產－其他	1,442	0%	1,840	0%	2,015	0%	2,207	0%	2,385	0%	2,642	0%	2,762	0.01%	1,535	0%	1,584	0%	1,610	0%	1,051	0%	1,069	0%	1,078	0%	1,097	0%	716	0%	741	0%	766	0%	1,311	0%	815	0%	839	0%	872	0%	899	0%	930	0%	954	0%	977	0%	1,006	0%
非流動資產合計	5,148,970	8.51%	4,996,303	8.12%	5,061,339	9.15%	5,222,750	9.53%	5,062,328	9.31%	5,230,367	9.77%	5,034,892	9.57%	5,135,755	10%	5,082,345	10.37%	5,014,577	12.66%	4,898,862	15.54%	4,769,160	15.79%	4,484,880	13.91%	4,394,448	15.14%	4,391,363	15.72%	4,423,038	16%	4,332,287	15.33%	4,505,395	15.31%	4,495,131	15.99%	4,277,027	15.79%	4,485,202	16%	4,354,818	15.65%	4,475,494	16.44%	4,755,609	17.67%	4,554,979	16.87%	4,546,434	16.93%	4,924,616	17.64%	5,007,653	18.45%	5,005,197	18.49%	5,048,811	19.97%	5,027,210	19.61%	5,219,428	21.23%	5,460,786	22.74%	5,682,174	24.64%	5,925,387	25.17%	6,305,934	25.47%	6,323,494	27.43%	6,317,026	28.61%	6,119,839	30.71%	6,283,837	32.19%	6,450,560	31.82%	6,209,834	32.07%	6,183,789	32.33%	5,940,792	32.64%	6,058,709	33.31%	5,434,663	30.79%	5,194,173	29.05%	6,414,662	35.59%	5,126,985	30.71%	4,630,062	28.71%	3,942,463	24.84%	3,590,875	23.27%
資產總計	60,497,028	100%	61,509,783	100%	55,292,251	100%	54,795,587	100%	54,357,765	100%	53,523,600	100%	52,629,839	100%	51,359,448	100%	49,018,242	100%	39,600,839	100%	31,530,697	100%	30,209,531	100%	32,239,923	100%	29,030,617	100%	27,936,142	100%	27,639,582	100%	28,262,080	100%	29,426,090	100%	28,107,554	100%	27,081,219	100%	28,035,252	100%	27,830,863	100%	27,230,045	100%	26,918,470	100%	26,996,608	100%	26,857,338	100%	27,920,901	100%	27,138,387	100%	27,062,592	100%	25,277,267	100%	25,641,283	100%	24,579,694	100%	24,010,034	100%	23,061,303	100%	23,544,042	100%	24,755,035	100%	23,054,481	100%	22,080,508	100%	19,929,187	100%	19,523,475	100%	20,271,942	100%	19,361,070	100%	19,127,777	100%	18,201,453	100%	18,189,129	100%	17,652,923	100%	17,881,746	100%	18,025,077	100%	16,696,094	100%	16,127,447	100%	15,874,096	100%	15,429,597	100%
負債及權益
負債
流動負債
短期借款	537,175	0.89%	1,350,794	2.2%	490,597	0.89%	988,321	1.8%	1,441,379	2.65%	2,554,852	4.77%	2,860,744	5.44%	1,962,708	3.82%	2,032,051	4.15%	2,707,627	6.84%	2,364,321	7.5%	2,174,737	7.2%	1,562,863	4.85%	2,582,037	8.89%	2,752,490	9.85%	1,984,246	7.18%	1,506,203	5.33%	2,923,784	9.94%	2,607,580	9.28%	2,520,731	9.31%	2,248,240	8.02%	1,649,690	5.93%	1,838,040	6.75%	1,836,662	6.82%	1,596,444	5.91%	2,195,422	8.17%	1,953,800	7%	2,006,046	7.39%	2,585,825	9.55%	2,275,916	9%	1,615,000	6.3%	1,804,000	7.34%	1,008,917	4.2%	1,420,636	6.16%	1,679,074	7.13%	1,182,900	4.78%	1,154,150	5.01%	1,695,324	7.68%	1,667,459	8.37%	1,063,050	5.44%	1,297,930	6.4%	1,015,100	5.24%	829,310	4.34%	1,763,943	9.69%	1,666,450	9.16%	1,604,668	9.09%	1,004,830	5.62%	1,145,278	6.35%	722,900	4.33%	542,605	3.36%	10,000	0.06%	0	0%
應付短期票券	519,528	0.86%	349,758	0.57%	199,736	0.36%	779,255	1.42%	599,233	1.1%	899,096	1.68%	1,327,728	2.52%	1,348,477	2.63%	1,297,538	2.65%	1,098,676	2.77%	1,098,989	3.49%	1,298,901	4.3%	1,648,743	5.11%	1,148,757	3.96%	1,198,819	4.29%	1,148,910	4.16%	1,348,823	4.77%	1,348,632	4.58%	1,269,123	4.52%	1,218,342	4.5%	1,318,221	4.7%	1,248,003	4.48%	1,248,100	4.58%	948,433	3.52%	948,590	3.51%	948,491	3.53%	948,880	3.4%	1,049,016	3.87%	749,388	2.77%	1,049,339	4.15%	1,049,646	4.09%	1,049,623	4.27%	799,782	3.33%	899,693	3.9%	787,787	3.35%	431,837	1.74%	349,912	1.52%	629,689	2.85%	259,880	1.3%	199,602	1.02%	299,746	1.48%	299,561	1.55%	299,715	1.57%	299,690	1.65%	199,787	1.1%	199,717	1.13%	199,946	1.12%	199,935	1.11%	199,920	1.2%	99,724	0.62%	0	0%	0	0%
合約負債－流動	18,434,887	30.47%	19,144,827	31.12%	10,942,148	19.79%	12,282,957	22.42%	13,420,818	24.69%	19,015,051	35.53%	21,676,059	41.19%	22,967,472	44.72%	18,157,517	37.04%	10,817,179	27.32%	4,762,377	15.1%	4,340,509	14.37%	4,859,035	15.07%	4,696,004	16.18%	3,624,108	12.97%	4,527,218	16.38%	4,531,385	16.03%	5,201,724	17.68%	4,540,841	16.16%	3,744,254	13.83%	2,862,224	10.21%	3,578,720	12.86%	2,965,104	10.89%	2,902,282	10.78%	2,988,708	11.07%	1,867,720	6.95%	2,340,391	8.38%	3,115,013	11.48%
應付票據	3,772	0.01%	10,842	0.02%	34,489	0.06%	29,284	0.05%	11,506	0.02%	7,015	0.01%	7,550	0.01%	31,689	0.06%	191,903	0.39%	301,419	0.76%	367,403	1.17%	21,829	0.07%	189,413	0.59%	264,785	0.91%	128,335	0.46%	66,919	0.24%	32,858	0.12%	24,394	0.08%	137,004	0.49%	170,290	0.63%	142,117	0.51%	28,899	0.1%	5,211	0.02%	2,689	0.01%	6,583	0.02%	2,403	0.01%	6,560	0.02%	2,424	0.01%	14,096	0.05%	8,257	0.03%	12,961	0.05%	7,954	0.03%	11,129	0.05%	3,456	0.01%	6,071	0.03%	16,700	0.07%	88,884	0.39%	132,607	0.6%	397	0%	5,987	0.03%	288	0%	14,784	0.08%	50,626	0.26%	4,750	0.03%	3,273	0.02%	7,941	0.04%	22,180	0.12%	32,921	0.18%	25,732	0.15%	118,466	0.73%	65,253	0.41%	96,914	0.63%
應付帳款	14,727,472	24.34%	16,865,508	27.42%	19,880,951	35.96%	18,477,863	33.72%	19,627,992	36.11%	13,192,991	24.65%	9,824,522	18.67%	8,067,091	15.71%	10,750,808	21.93%	8,575,877	21.66%	7,183,054	22.78%	7,127,167	23.59%	9,160,874	28.41%	6,165,654	21.24%	5,792,803	20.74%	4,914,708	17.78%	5,768,002	20.41%	5,080,597	17.27%	5,012,308	17.83%	4,773,494	17.63%	6,426,099	22.92%	5,707,263	20.51%	5,895,571	21.65%	5,776,136	21.46%	6,005,116	22.24%	6,787,573	25.27%	7,134,935	25.55%	5,483,672	20.21%	6,471,775	23.91%	5,015,378	19.84%	5,255,926	20.5%	4,977,006	20.25%	5,771,769	24.04%	5,092,722	22.08%	5,415,178	23%	7,477,271	30.21%	6,327,665	27.45%	4,170,676	18.89%	4,441,739	22.29%	3,404,615	17.44%	3,961,577	19.54%	3,677,222	18.99%	3,479,175	18.19%	3,226,316	17.73%	3,431,247	18.86%	3,270,102	18.52%	3,514,672	19.66%	3,367,996	18.69%	3,713,818	22.24%	3,875,365	24.03%	4,152,618	26.16%	3,578,978	23.2%
應付帳款－關係人	999,657	1.65%	178	0%	175	0%	174	0%	268	0%	273	0%	265	0%	274	0%	273	0%	511	0%	2,084	0.01%	222	0%	1,605	0%	170	0%	170	0%	234	0%	450	0%	452	0%	284	0%	253	0%	257	0%	258	0%	269	0%	272	0%	266	0%	264	0%	642	0%	183	0%	180	0%	180	0%	19,458	0.08%	19,543	0.08%	182	0%	185	0%	191	0%	196	0%	2,754	0.01%
其他應付款	1,153,802	1.91%	1,602,434	2.61%	3,017,662	5.46%	712,924	1.3%	889,464	1.64%	659,964	1.23%	1,309,397	2.49%	602,048	1.17%	716,694	1.46%	856,576	2.16%	731,058	2.32%	293,175	0.97%	481,033	1.49%	331,977	1.14%	348,348	1.25%	267,130	0.97%	326,383	1.15%	327,162	1.11%	661,885	2.35%	275,201	1.02%	366,436	1.31%	378,024	1.36%	599,738	2.2%	251,780	0.94%	418,461	1.55%	318,866	1.19%	627,548	2.25%	260,470	0.96%
其他應付款項－關係人	315,477	0.52%	314,896	0.51%	308,270	0.56%	303,228	0.55%	294,784	0.54%	31,166	0.06%	30,031	0.06%	26,359	0.05%	26,592	0.05%	27,500	0.07%	25,738	0.08%	249,890	0.83%	239,614	0.74%	236,860	0.82%	235,516	0.84%	236,661	0.86%	233,380	0.83%	230,709	0.78%	229,011	0.81%	229,205	0.85%	230,301	0.82%	229,370	0.82%	238,734	0.88%	216,026	0.8%	200,698	0.74%	187,210	0.7%	205,102	0.73%	197,678	0.73%	73,817	0.27%	59,129	0.23%	48,434	0.19%	48,005	0.2%	50	0%	50	0%	52	0%	39	0%	40	0%	41	0%	39	0%	40	0%	40	0%	39	0%	38	0%
本期所得稅負債	904,781	1.5%	626,941	1.02%	872,947	1.58%	1,005,624	1.84%	639,336	1.18%	434,882	0.81%	275,824	0.52%	342,168	0.67%	284,274	0.58%	232,655	0.59%	168,991	0.54%	222,497	0.74%	133,242	0.41%	69,096	0.24%	51,999	0.19%	47,162	0.17%	25,665	0.09%	38,934	0.13%	18,233	0.06%	59,019	0.22%	62,677	0.22%	148,431	0.53%	46,822	0.17%	82,229	0.31%	39,243	0.15%	25,213	0.09%	70,411	0.25%	112,416	0.41%	107,999	0.4%	74,264	0.29%	98,358	0.38%	83,590	0.34%	35,004	0.15%	58,478	0.25%	138,049	0.59%	177,842	0.72%	71,204	0.31%	74,991	0.34%	51,699	0.26%	87,301	0.45%	95,362	0.47%	24,099	0.12%	63,980	0.33%	54,846	0.3%	80,731	0.44%	34,025	0.19%	60,908	0.34%	53,544	0.3%	42,130	0.25%	13,466	0.08%	51,520	0.32%	127,712	0.83%
負債準備－流動	542,862	0.9%	525,133	0.85%	504,164	0.91%	468,045	0.85%	413,476	0.76%	341,079	0.64%	301,709	0.57%	279,268	0.54%	259,780	0.53%	249,007	0.63%	226,002	0.72%	227,377	0.75%	213,147	0.66%	204,146	0.7%	200,415	0.72%	197,338	0.71%	192,638	0.68%	189,800	0.65%	187,707	0.67%	179,653	0.66%	178,433	0.64%	174,219	0.63%	172,663	0.63%	171,195	0.64%	169,472	0.63%	165,693	0.62%	161,238	0.58%	157,770	0.58%	153,867	0.57%	141,997	0.56%	138,334	0.54%	134,404	0.55%	129,872	0.54%	111,706	0.48%	107,499	0.46%	104,626	0.42%	95,747	0.42%	134,751	0.61%	128,813	0.65%	124,977	0.64%	123,520	0.61%	108,447	0.56%	96,840	0.51%	92,355	0.51%	88,667	0.49%	91,781	0.52%	92,251	0.52%	89,237	0.5%	88,169	0.53%	94,926	0.59%	92,502	0.58%	92,653	0.6%
租賃負債－流動	31,049	0.05%	27,902	0.05%	33,548	0.06%	40,732	0.07%	49,566	0.09%	79,788	0.15%	87,318	0.17%	86,674	0.17%	77,544	0.16%	20,090	0.05%	17,932	0.06%	18,589	0.06%	10,938	0.03%	13,223	0.05%	15,711	0.06%	18,960	0.07%	22,213	0.08%	21,090	0.07%	25,941	0.09%	32,345	0.12%	33,831	0.12%	35,000	0.13%	34,911	0.13%	22,403	0.08%	0		0		0		0		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	177,618	0.29%	176,683	0.29%	188,812	0.34%	212,199	0.39%	218,059	0.4%	172,359	0.32%	250,353	0.48%	448,483	0.87%	478,628	0.98%	473,562	1.2%	470,091	1.49%	405,074	1.34%	424,854	1.32%	469,217	1.62%	497,786	1.78%	907,045	3.28%	788,687	2.79%	572,671	1.95%	258,796	0.92%	375,242	1.39%	447,379	1.6%	654,328	2.35%	578,966	2.13%	568,252	2.11%	565,664	2.1%	320,109	1.19%	336,355	1.2%	350,699	1.29%
一年或一營業週期內到期長期負債	5,972	0.01%	5,938	0.01%	5,904	0.01%	7,276	0.01%	7,230	0.01%	7,184	0.01%	93,484	0.18%	296,442	0.58%	326,907	0.67%	328,740	0.83%	269,212	0.85%	270,092	0.89%	270,370	0.84%	369,833	1.27%	369,829	1.32%	770,287	2.79%	659,085	2.33%	459,238	1.56%	145,579	0.52%	257,187	0.95%	334,097	1.19%	531,158	1.91%	453,772	1.67%	451,450	1.68%	470,527	1.74%	226,213	0.84%	239,467	0.86%	253,932	0.94%	261,396	0.97%	269,486	1.07%	836,865	3.26%	808,741	3.29%	834,020	3.47%	811,321	3.52%	156,457	0.66%	97,035	0.39%	108,389	0.47%	83,559	0.38%	70,615	0.35%	757,413	3.88%	743,226	3.67%	738,628	3.82%	734,292	3.84%	711,972	3.91%	708,901	3.9%	685,951	3.89%	682,131	3.81%	5,399	0.03%	3,367	0.02%	1,344	0.01%	0	0%	0	0%
其他流動負債－其他	171,646	0.28%	170,745	0.28%	182,908	0.33%	204,923	0.37%	210,829	0.39%	165,175	0.31%	156,869	0.3%	152,041	0.3%	151,721	0.31%	144,822	0.37%	200,879	0.64%	134,982	0.45%	154,484	0.48%	99,384	0.34%	127,957	0.46%	136,758	0.49%	129,602	0.46%	113,433	0.39%	113,217	0.4%	118,055	0.44%	113,282	0.4%	123,170	0.44%	125,194	0.46%	116,802	0.43%	95,137	0.35%	93,896	0.35%	96,888	0.35%	96,767	0.36%	84,561	0.31%	101,376	0.4%	104,142	0.41%	109,183	0.44%	110,469	0.46%	107,695	0.47%	109,028	0.46%	104,290	0.42%	105,387	0.46%	104,852	0.47%	104,935	0.53%	100,619	0.52%	64,317	0.32%	28,489	0.15%	24,645	0.13%	20,730	0.11%	29,644	0.16%	32,220	0.18%	40,449	0.23%	29,118	0.16%	26,544	0.16%	29,800	0.18%	22,776	0.14%	24,757	0.16%
流動負債合計	38,348,080	63.39%	40,995,896	66.65%	36,473,499	65.96%	35,302,982	64.43%	37,605,881	69.18%	37,388,516	69.85%	37,951,500	72.11%	36,162,711	70.41%	34,273,602	69.92%	25,360,679	64.04%	17,418,040	55.24%	16,379,967	54.22%	18,925,361	58.7%	16,181,926	55.74%	14,846,500	53.14%	14,316,531	51.8%	14,776,687	52.28%	15,959,949	54.24%	14,948,713	53.18%	13,578,029	50.14%	14,316,215	51.07%	13,832,205	49.7%	13,624,129	50.03%	12,778,359	47.47%	12,939,245	47.93%	12,818,964	47.73%	13,785,862	49.37%	12,735,387	46.93%	12,887,064	47.62%	11,627,989	46%	12,497,982	48.74%	12,182,449	49.56%	11,421,439	47.57%	11,462,914	49.71%	11,181,166	47.49%	12,029,935	48.6%	10,847,521	47.05%	9,902,905	44.85%	9,038,937	45.36%	8,291,776	42.47%	9,324,120	46%	8,846,145	45.69%	8,812,525	46.07%	8,354,618	45.9%	8,332,961	45.81%	8,394,384	47.55%	8,620,089	48.21%	8,080,174	44.83%	7,442,439	44.58%	7,096,540	44%	6,999,880	44.1%	6,987,678	45.29%
非流動負債
應付公司債	398,232	0.66%	397,941	0.65%	403,470	0.73%	467,443	0.85%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	198,840	0.86%	227,018	0.96%	254,130	1.03%	675,952	2.93%	673,842	3.05%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	671,490	3.73%	668,304	4%	665,134	4.12%	661,978	4.17%	0	0%
長期借款	300,099	0.5%	304,378	0.49%	301,214	0.54%	322,669	0.59%	519,830	0.96%	1,126,040	2.1%	1,370,661	2.6%	1,381,234	2.69%	1,331,719	2.72%	1,237,570	3.13%	1,626,471	5.16%	1,439,479	4.76%	1,467,845	4.55%	1,361,148	4.69%	1,393,878	4.99%	1,599,527	5.79%	1,813,089	6.42%	1,851,273	6.29%	1,686,783	6%	1,705,603	6.3%	1,681,640	6%	1,967,432	7.07%	1,696,162	6.23%	1,726,201	6.41%	2,029,524	7.52%	2,258,435	8.41%	2,325,083	8.33%	2,379,869	8.77%	2,438,996	9.01%	2,189,233	8.66%	2,066,097	8.06%	1,316,337	5.36%	1,364,352	5.68%	1,221,972	5.3%	1,908,834	8.11%	2,166,888	8.75%	1,976,172	8.57%	1,934,101	8.76%	1,855,548	9.31%	1,907,130	9.77%	1,471,125	7.26%	1,394,508	7.2%	1,370,409	7.16%	774,128	4.25%	777,694	4.28%	792,111	4.49%	798,402	4.46%	590,743	3.28%	167,533	1%	169,556	1.05%	170,900	1.08%	170,900	1.11%
遞延所得稅負債	639,825	1.06%	566,017	0.92%	453,962	0.82%	483,885	0.88%	400,622	0.74%	371,748	0.69%	268,011	0.51%	291,707	0.57%	276,936	0.56%	255,211	0.64%	208,292	0.66%	209,340	0.69%	176,973	0.55%	173,380	0.6%	179,217	0.64%	190,271	0.69%	192,584	0.68%	192,484	0.65%	192,967	0.69%	187,812	0.69%	210,757	0.75%	212,656	0.76%	236,102	0.87%	265,215	0.99%	223,460	0.83%	216,505	0.81%	224,303	0.8%	234,088	0.86%	164,617	0.61%	156,105	0.62%	138,710	0.54%	131,876	0.54%	160,407	0.67%	186,433	0.81%	201,483	0.86%	181,299	0.73%	136,186	0.59%	139,230	0.63%	89,267	0.45%	105,217	0.54%	124,705	0.62%	109,396	0.57%	91,207	0.48%	106,896	0.59%	113,843	0.63%	82,138	0.47%	82,537	0.46%	81,886	0.45%	60,257	0.36%	48,352	0.3%	44,153	0.28%	35,717	0.23%
租賃負債－非流動	43,664	0.07%	32,916	0.05%	35,163	0.06%	27,016	0.05%	12,311	0.02%	18,263	0.03%	29,891	0.06%	48,285	0.09%	58,720	0.12%	25,277	0.06%	22,165	0.07%	26,061	0.09%	14,397	0.04%	16,264	0.06%	17,586	0.06%	20,458	0.07%	23,194	0.08%	30,505	0.1%	29,234	0.1%	47,473	0.18%	49,521	0.18%	55,200	0.2%	58,751	0.22%	46,329	0.17%	0		0		0		0		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	226,510	0.37%	241,726	0.39%	265,389	0.48%	241,378	0.44%	255,454	0.47%	260,786	0.49%	266,966	0.51%	256,079	0.5%	264,948	0.54%	254,632	0.64%	257,129	0.82%	263,961	0.87%	262,842	0.82%	248,298	0.86%	246,497	0.88%	226,897	0.82%	220,025	0.78%	205,148	0.7%	204,781	0.73%	182,197	0.67%	176,073	0.63%	178,379	0.64%	175,947	0.65%	172,942	0.64%	177,178	0.66%	169,687	0.63%	170,099	0.61%	175,104	0.65%
淨確定福利負債-非流動	19,034	0.03%	28,481	0.05%	28,909	0.05%	29,345	0.05%	29,786	0.05%	28,185	0.05%	28,613	0.05%	29,060	0.06%	29,512	0.06%	39,154	0.1%	39,639	0.13%	40,104	0.13%	40,571	0.13%	47,948	0.17%	48,414	0.17%	48,888	0.18%	49,390	0.17%	47,351	0.16%	48,779	0.17%	49,220	0.18%	49,648	0.18%	52,207	0.19%	52,574	0.19%	52,954	0.2%	53,339	0.2%	48,527	0.18%	48,866	0.18%	49,211	0.18%
存入保證金	207,476	0.34%	213,245	0.35%	236,480	0.43%	212,033	0.39%	225,668	0.42%	232,601	0.43%	238,353	0.45%	227,019	0.44%	235,436	0.48%	215,478	0.54%	217,490	0.69%	223,857	0.74%	222,271	0.69%	200,350	0.69%	198,083	0.71%	178,009	0.64%	170,635	0.6%	157,797	0.54%	156,002	0.56%	132,977	0.49%	126,425	0.45%	126,172	0.45%	123,373	0.45%	119,988	0.45%	123,839	0.46%	121,160	0.45%	121,233	0.43%	125,893	0.46%	124,490	0.46%	122,036	0.48%	123,634	0.48%	112,768	0.46%	108,404	0.45%	106,945	0.46%	136,707	0.58%	129,031	0.52%	130,063	0.56%	83,641	0.38%	83,808	0.42%	77,440	0.4%	81,413	0.4%	83,273	0.43%	84,863	0.44%	69,708	0.38%	66,633	0.37%	61,362	0.35%	60,412	0.34%	59,449	0.33%	51,110	0.31%	47,944	0.3%	43,861	0.28%	35,373	0.23%
非流動負債合計	1,608,330	2.66%	1,542,978	2.51%	1,459,198	2.64%	1,542,391	2.81%	1,188,217	2.19%	1,776,837	3.32%	1,935,529	3.68%	1,977,305	3.85%	1,932,323	3.94%	1,772,690	4.48%	2,114,057	6.7%	1,938,841	6.42%	1,922,057	5.96%	1,799,090	6.2%	1,837,178	6.58%	2,037,153	7.37%	2,248,892	7.96%	2,279,410	7.75%	2,113,765	7.52%	2,123,085	7.84%	2,117,991	7.55%	2,413,667	8.67%	2,166,962	7.96%	2,210,687	8.21%	2,430,162	9%	2,644,627	9.85%	2,719,485	9.74%	2,789,061	10.28%	2,777,654	10.26%	2,530,173	10.01%	2,391,453	9.33%	1,624,228	6.61%	1,697,663	7.07%	1,778,378	7.71%	2,542,133	10.8%	2,799,720	11.31%	2,987,055	12.96%	2,900,259	13.13%	2,098,240	10.53%	2,160,624	11.07%	1,748,309	8.62%	1,668,189	8.62%	1,627,635	8.51%	1,032,050	5.67%	1,039,661	5.72%	1,030,276	5.84%	1,036,233	5.79%	1,499,201	8.32%	1,043,083	6.25%	1,010,487	6.27%	1,001,235	6.31%	322,650	2.09%
負債總計	39,956,410	66.05%	42,538,874	69.16%	37,932,697	68.6%	36,845,373	67.24%	38,794,098	71.37%	39,165,353	73.17%	39,887,029	75.79%	38,140,016	74.26%	36,205,925	73.86%	27,133,369	68.52%	19,532,097	61.95%	18,318,808	60.64%	20,847,418	64.66%	17,981,016	61.94%	16,683,678	59.72%	16,353,684	59.17%	17,025,579	60.24%	18,239,359	61.98%	17,062,478	60.7%	15,701,114	57.98%	16,434,206	58.62%	16,245,872	58.37%	15,791,091	57.99%	14,989,046	55.68%	15,369,407	56.93%	15,463,591	57.58%	16,505,347	59.11%	15,524,448	57.2%	15,664,718	57.88%	14,158,162	56.01%	14,889,435	58.07%	13,806,677	56.17%	13,119,102	54.64%	13,241,292	57.42%	13,723,299	58.29%	14,829,655	59.91%	13,834,576	60.01%	12,803,164	57.98%	11,137,177	55.88%	10,452,400	53.54%	11,072,429	54.62%	10,514,334	54.31%	10,440,160	54.58%	9,386,668	51.57%	9,372,622	51.53%	9,424,660	53.39%	9,656,322	54%	9,579,375	53.14%	8,485,522	50.82%	8,107,027	50.27%	8,001,115	50.4%	7,310,328	47.38%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,330,050	3.85%	2,329,559	3.79%	2,325,409	4.21%	2,325,409	4.24%	2,255,409	4.15%	2,255,409	4.21%	2,255,409	4.29%	2,255,409	4.39%	2,255,409	4.6%	2,255,409	5.7%	2,255,409	7.15%	2,255,409	7.47%	2,255,409	7%	2,255,409	7.77%	2,255,409	8.07%	2,255,409	8.16%	2,255,409	7.98%	2,255,409	7.66%	2,255,409	8.02%	2,255,409	8.33%	2,255,409	8.04%	2,255,409	8.1%	2,255,409	8.28%	2,255,409	8.38%	2,255,409	8.35%	2,255,409	8.4%	2,255,409	8.08%	2,255,409	8.31%	2,255,409	8.33%	2,255,409	8.92%	2,166,375	8.45%	2,150,936	8.75%	2,144,117	8.93%	2,127,931	9.23%	2,112,879	8.97%	1,882,512	7.6%	1,882,512	8.17%	1,882,512	8.53%	1,882,512	9.45%	1,882,512	9.64%	1,882,512	9.29%	1,882,512	9.72%	1,882,512	9.84%	1,882,512	10.34%	1,882,512	10.35%	1,882,512	10.66%	1,882,512	10.53%	1,882,512	10.44%	1,882,512	11.28%	1,882,512	11.67%	1,882,512	11.86%	1,882,512	12.2%
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
債券換股權利證書	134	0%	491	0%	4,150	0.01%																																																	0	0%	0	0%	0	0%	0	0%	15,439	0.06%	6,819	0.03%	16,186	0.07%	15,052	0.06%	230,367	0.93%
股本合計	2,330,184	3.85%	2,330,050	3.79%	2,329,559	4.21%	2,325,409	4.24%	2,255,409	4.15%	2,255,409	4.21%	2,255,409	4.29%	2,255,409	4.39%	2,255,409	4.6%	2,255,409	5.7%	2,255,409	7.15%	2,255,409	7.47%	2,255,409	7%	2,255,409	7.77%	2,255,409	8.07%	2,255,409	8.16%	2,255,409	7.98%	2,255,409	7.66%	2,255,409	8.02%	2,255,409	8.33%	2,255,409	8.04%	2,255,409	8.1%	2,255,409	8.28%	2,255,409	8.38%	2,255,409	8.35%	2,255,409	8.4%	2,255,409	8.08%	2,255,409	8.31%	2,255,409	8.33%	2,255,409	8.92%	2,166,375	8.45%	2,166,375	8.81%	2,150,936	8.96%	2,144,117	9.3%	2,127,931	9.04%	2,112,879	8.54%	1,882,512	8.17%	1,882,512	8.53%	1,882,512	9.45%	1,882,512	9.64%	1,882,512	9.29%	1,882,512	9.72%	1,882,512	9.84%	1,882,512	10.34%	1,882,512	10.35%	1,882,512	10.66%	1,882,512	10.53%	1,882,512	10.44%	1,882,512	11.28%	1,882,512	11.67%	1,882,512	11.86%	1,882,512	12.2%
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	3,739,328	6.18%	3,737,387	6.08%	3,730,003	6.75%	3,660,408	6.68%	2,861,062	5.26%	2,853,613	5.33%	2,853,613	5.42%	2,853,613	5.56%	2,853,613	5.82%	2,853,613	7.21%	2,853,613	9.05%	2,847,935	9.43%	2,847,935	8.83%	2,847,935	9.81%	2,847,935	10.19%	2,847,935	10.3%	2,847,935	10.08%	2,847,935	9.68%	2,855,388	10.16%	2,855,388	10.54%	2,855,388	10.18%	2,855,388	10.26%	2,855,388	10.49%	2,855,388	10.61%	2,855,388	10.58%	2,855,388	10.63%	2,855,388	10.23%	2,855,388	10.52%	2,855,388	10.55%	2,858,485	11.31%	2,787,218	10.87%	2,778,780	11.31%	2,764,439	11.51%	2,783,147	12.07%	2,766,677	11.75%	2,751,187	11.11%	2,556,033	11.09%	2,563,551	11.61%	2,540,360	12.75%	2,537,090	13%	2,537,090	12.52%	2,529,565	13.07%	2,528,034	13.22%	2,542,611	13.97%	2,541,002	13.97%	2,540,251	14.39%	2,539,897	14.2%	2,539,897	14.09%	2,539,897	15.21%	2,539,897	15.75%	2,528,034	15.93%	2,493,902	16.16%
保留盈餘
法定盈餘公積	1,614,818	2.67%	1,614,818	2.63%	1,614,818	2.92%	1,326,100	2.42%	1,326,100	2.44%	1,326,100	2.48%	1,326,100	2.52%	1,225,456	2.39%	1,225,456	2.5%	1,225,456	3.09%	1,225,456	3.89%	1,192,763	3.95%	1,192,763	3.7%	1,192,763	4.11%	1,158,672	4.15%	1,158,672	4.19%	1,158,672	4.1%	1,158,672	3.94%	1,158,672	4.12%	1,108,814	4.09%	1,108,814	3.96%	1,108,814	3.98%	1,108,814	4.07%	1,054,504	3.92%	1,054,504	3.91%	1,054,504	3.93%	1,054,504	3.78%	993,615	3.66%
特別盈餘公積	5,261	0.01%	5,261	0.01%	5,261	0.01%	133,708	0.24%	133,708	0.25%	133,708	0.25%	133,708	0.25%	362,153	0.71%	362,153	0.74%	453,961	1.15%	453,961	1.44%	453,961	1.5%	453,961	1.41%	453,961	1.56%	369,111	1.32%	369,111	1.34%	369,111	1.31%	369,111	1.25%	369,111	1.31%	229,652	0.85%	229,652	0.82%	229,652	0.83%	229,652	0.84%	129,550	0.48%	129,550	0.48%	129,550	0.48%	129,550	0.46%																																			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	23,865	0.15%
未分配盈餘（或待彌補虧損）	6,447,968	10.66%	5,118,363	8.32%	4,109,437	7.43%	5,289,770	9.65%	4,358,396	8.02%	3,240,789	6.05%	2,257,673	4.29%	2,452,278	4.77%	2,132,806	4.35%	1,721,194	4.35%	1,455,743	4.62%	1,652,913	5.47%	1,406,700	4.36%	1,228,723	4.23%	1,536,076	5.5%	1,460,130	5.28%	1,424,255	5.04%	1,356,577	4.61%	1,279,048	4.55%	1,603,510	5.92%	1,642,622	5.86%	1,584,361	5.69%	1,231,100	4.52%	1,687,459	6.27%	1,636,766	6.06%	1,484,556	5.53%	1,364,974	4.89%	1,734,664	6.39%	1,614,203	5.96%	1,401,084	5.54%	1,357,663	5.29%	1,526,344	6.21%	1,379,568	5.75%	1,234,367	5.35%	1,143,125	4.86%	1,177,728	4.76%	1,012,914	4.39%	1,008,960	4.57%	861,161	4.32%	1,005,468	5.15%	996,134	4.91%	902,725	4.66%	880,039	4.6%	1,098,353	6.03%	1,061,856	5.84%	880,941	4.99%	862,674	4.82%	1,179,347	6.54%	1,085,561	6.5%	921,120	5.71%	863,701	5.44%	1,324,121	8.58%
保留盈餘合計	8,068,047	13.34%	6,738,442	10.96%	5,729,516	10.36%	6,749,578	12.32%	5,818,204	10.7%	4,700,597	8.78%	3,717,481	7.06%	4,039,887	7.87%	3,720,415	7.59%	3,400,611	8.59%	3,135,160	9.94%	3,299,637	10.92%	3,053,424	9.47%	2,875,447	9.9%	3,063,859	10.97%	2,987,913	10.81%	2,952,038	10.45%	2,884,360	9.8%	2,806,831	9.99%	2,941,976	10.86%	2,981,088	10.63%	2,922,827	10.5%	2,569,566	9.44%	2,871,513	10.67%	2,820,820	10.45%	2,668,610	9.94%	2,549,028	9.13%	2,728,279	10.05%	2,607,818	9.64%	2,394,699	9.47%	2,351,278	9.17%	2,458,345	10%	2,311,569	9.63%	2,166,368	9.39%	2,075,126	8.81%	2,090,548	8.44%	1,925,734	8.35%	1,921,780	8.7%	1,773,981	8.9%	1,893,474	9.7%	1,884,140	9.29%	1,790,731	9.25%	1,768,045	9.24%	1,947,212	10.7%	1,910,715	10.5%	1,729,800	9.8%	1,711,533	9.57%	1,978,866	10.98%	1,885,080	11.29%	1,720,639	10.67%	1,663,220	10.48%	2,086,317	13.52%
其他權益
其他權益合計	450,053	0.74%	472,036	0.77%	419,217	0.76%	264,141	0.48%	(5,261)	-0.01%	73,188	0.14%	(152,642)	-0.29%	(111,417)	-0.22%	(133,708)	-0.27%	(101,303)	-0.26%	(158,244)	-0.5%	(227,104)	-0.75%	(362,153)	-1.12%	(481,474)	-1.66%	(475,769)	-1.7%	(424,974)	-1.54%	(453,961)	-1.61%	(456,603)	-1.55%	(514,117)	-1.83%	(482,878)	-1.78%	(369,111)	-1.32%	(316,916)	-1.14%	(185,081)	-0.68%	(139,738)	-0.52%	(229,652)	-0.85%	(262,509)	-0.98%	(154,314)	-0.55%	(141,509)	-0.52%	(129,550)	-0.48%	(139,800)	-0.55%	(190,060)	-0.74%	(103,327)	-0.42%	113,145	0.47%	185,034	0.8%	291,509	1.24%	428,180	1.73%	437,401	1.9%	549,798	2.49%	411,497	2.06%	530,541	2.72%	642,771	3.17%	539,844	2.79%	480,123	2.51%	395,158	2.17%	440,647	2.42%	141,979	0.8%	175,773	0.98%	130,646	0.72%	39,760	0.24%	52,528	0.33%	74,686	0.47%	76,681	0.5%
歸屬於母公司業主之權益合計	14,587,612	24.11%	13,277,915	21.59%	12,208,295	22.08%	12,999,536	23.72%	10,929,414	20.11%	9,882,807	18.46%	8,673,861	16.48%	9,037,492	17.6%	8,695,729	17.74%	8,408,330	21.23%	8,085,938	25.64%	8,175,877	27.06%	7,794,615	24.18%	7,497,317	25.83%	7,691,434	27.53%	7,666,283	27.74%	7,601,421	26.9%	7,531,101	25.59%	7,403,511	26.34%	7,569,895	27.95%	7,722,774	27.55%	7,716,708	27.73%	7,495,282	27.53%	7,842,572	29.13%	7,701,965	28.53%	7,516,898	27.99%	7,505,511	26.88%	7,697,567	28.36%	7,589,065	28.04%	7,368,793	29.15%	7,114,811	27.75%	7,300,173	29.7%	7,340,089	30.57%	7,278,666	31.56%	7,261,243	30.84%	7,382,794	29.82%	6,801,680	29.5%	6,917,641	31.33%	6,608,350	33.16%	6,843,617	35.05%	6,946,513	34.27%	6,742,652	34.83%	6,658,714	34.81%	6,767,493	37.18%	6,774,876	37.25%	6,294,542	35.66%	6,309,715	35.29%	6,531,921	36.24%	6,347,249	38.02%	6,195,576	38.42%	6,148,452	38.73%	6,539,412	42.38%
非控制權益	5,953,006	9.84%	5,692,994	9.26%	5,151,259	9.32%	4,950,678	9.03%	4,634,253	8.53%	4,475,440	8.36%	4,068,949	7.73%	4,181,940	8.14%	4,116,588	8.4%	4,059,140	10.25%	3,912,662	12.41%	3,714,846	12.3%	3,597,890	11.16%	3,552,284	12.24%	3,561,030	12.75%	3,619,615	13.1%	3,635,080	12.86%	3,655,630	12.42%	3,641,565	12.96%	3,810,210	14.07%	3,878,272	13.83%	3,868,283	13.9%	3,943,672	14.48%	4,086,852	15.18%	3,925,236	14.54%	3,876,849	14.43%	3,910,043	14%	3,916,372	14.43%	3,808,809	14.07%	3,750,312	14.84%	3,637,037	14.18%	3,472,844	14.13%	3,550,843	14.79%	2,541,345	11.02%	2,559,500	10.87%	2,542,586	10.27%	2,418,225	10.49%	2,359,703	10.69%	2,183,660	10.96%	2,227,458	11.41%	2,253,000	11.11%	2,104,084	10.87%	2,028,903	10.61%	2,047,292	11.25%	2,041,631	11.22%	1,933,721	10.95%	1,915,709	10.71%	1,913,781	10.62%	1,863,323	11.16%	1,824,844	11.32%	1,724,529	10.86%	1,579,857	10.24%
權益總額	20,540,618	33.95%	18,970,909	30.84%	17,359,554	31.4%	17,950,214	32.76%	15,563,667	28.63%	14,358,247	26.83%	12,742,810	24.21%	13,219,432	25.74%	12,812,317	26.14%	12,467,470	31.48%	11,998,600	38.05%	11,890,723	39.36%	11,392,505	35.34%	11,049,601	38.06%	11,252,464	40.28%	11,285,898	40.83%	11,236,501	39.76%	11,186,731	38.02%	11,045,076	39.3%	11,380,105	42.02%	11,601,046	41.38%	11,584,991	41.63%	11,438,954	42.01%	11,929,424	44.32%	11,627,201	43.07%	11,393,747	42.42%	11,415,554	40.89%	11,613,939	42.8%	11,397,874	42.12%	11,119,105	43.99%	10,751,848	41.93%	10,773,017	43.83%	10,890,932	45.36%	9,820,011	42.58%	9,820,743	41.71%	9,925,380	40.09%	9,219,905	39.99%	9,277,344	42.02%	8,792,010	44.12%	9,071,075	46.46%	9,199,513	45.38%	8,846,736	45.69%	8,687,617	45.42%	8,814,785	48.43%	8,816,507	48.47%	8,228,263	46.61%	8,225,424	46%	8,445,702	46.86%	8,210,572	49.18%	8,020,420	49.73%	7,872,981	49.6%	8,119,269	52.62%
負債及權益總計	60,497,028	100%	61,509,783	100%	55,292,251	100%	54,795,587	100%	54,357,765	100%	53,523,600	100%	52,629,839	100%	51,359,448	100%	49,018,242	100%	39,600,839	100%	31,530,697	100%	30,209,531	100%	32,239,923	100%	29,030,617	100%	27,936,142	100%	27,639,582	100%	28,262,080	100%	29,426,090	100%	28,107,554	100%	27,081,219	100%	28,035,252	100%	27,830,863	100%	27,230,045	100%	26,918,470	100%	26,996,608	100%	26,857,338	100%	27,920,901	100%	27,138,387	100%	27,062,592	100%	25,277,267	100%	25,641,283	100%	24,579,694	100%	24,010,034	100%	23,061,303	100%	23,544,042	100%	24,755,035	100%	23,054,481	100%	22,080,508	100%	19,929,187	100%	19,523,475	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%

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

流動資產

亞翔(6139) 截至2024年第1季「流動資產」總計約為NT$496億元，相較上一季增加約NT$2.77億元、相較去年年末增加約NT$2.77億元

亞翔(6139) 2024年第1季財報顯示公司「流動資產」總計約NT$496億元、約佔整體資產的90.47%。

對比上一季

上一季流動資產總計約NT$493億元、約佔整體資產的90.69%。今年第1季相較上一季增加約NT$2.77億元。

對比去年年末

去年年末流動資產則為NT$493億元、約佔整體資產的90.69%。今年第1季相較去年年末增加約NT$2.77億元。

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	49,572,837	90.47%	49,295,437	90.69%	48,293,233	90.23%	47,594,947	90.43%	46,223,693	90.00%	43,935,897	89.63%	34,586,262	87.34%	26,631,835	84.46%	25,440,371	84.21%	27,755,043	86.09%	24,636,169	84.86%	23,544,779	84.28%	23,216,544	84.00%	23,929,793	84.67%	24,920,695	84.69%	23,612,423	84.01%	22,804,192	84.21%	23,550,050	84.00%	23,476,045	84.35%	22,754,551	83.56%	22,162,861	82.33%	22,441,629	83.13%	22,310,904	83.07%	22,996,285	82.36%	22,130,734	81.55%	22,057,395	81.51%	20,228,456	80.03%	20,614,073	80.39%	19,360,266	78.77%	18,549,248	77.26%	17,379,129	75.36%	17,618,655	74.83%	18,449,101	74.53%	16,730,987	72.57%	15,763,482	71.39%	13,809,348	69.29%	13,239,638	67.81%	13,821,382	68.18%	13,151,236	67.93%	12,943,988	67.67%

非流動資產

亞翔(6139) 截至2023年第2季「非流動資產」總計約為NT$50.35億元，相較上一季減少約NT$-1.01億元、相較去年年末減少約NT$-4,745萬元

亞翔(6139) 2023年第2季財報顯示公司「非流動資產」總計約NT$50.35億元、約佔整體資產的9.57%。

對比上一季

上一季非流動資產總計約NT$51.36億元、約佔整體資產的10.00%。今年第2季相較上一季減少約NT$-1.01億元。

對比去年年末

去年年末非流動資產則為NT$50.82億元、約佔整體資產的10.37%。今年第2季相較去年年末減少約NT$-4,745萬元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	5,034,892	9.57%	5,135,755	10.00%	5,082,345	10.37%	5,014,577	12.66%	4,898,862	15.54%	4,769,160	15.79%	4,484,880	13.91%	4,394,448	15.14%	4,391,363	15.72%	4,423,038	16.00%	4,332,287	15.33%	4,505,395	15.31%	4,495,131	15.99%	4,277,027	15.79%	4,485,202	16.00%	4,354,818	15.65%	4,475,494	16.44%	4,755,609	17.67%	4,554,979	16.87%	4,546,434	16.93%	4,924,616	17.64%	5,007,653	18.45%	5,005,197	18.49%	5,048,811	19.97%	5,027,210	19.61%	5,219,428	21.23%	5,460,786	22.74%	5,682,174	24.64%	5,925,387	25.17%	6,305,934	25.47%	6,323,494	27.43%	6,317,026	28.61%	6,119,839	30.71%	6,283,837	32.19%	6,450,560	31.82%	6,209,834	32.07%	6,183,789	32.33%	5,940,792	32.64%	6,058,709	33.31%	5,434,663	30.79%

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合併資產負債表

流動資產

非流動資產

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