亞通－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	647,939	7.62%	918,896	12.79%	476,996	8.41%	455,087	8.37%	833,481	15.54%	398,682	7.31%	262,041	4.91%	183,891	3.46%	400,588	8.39%	333,072	7.14%	255,341	5.76%	777,033	18.08%	594,604	14.57%	721,015	17.61%	456,703	10.72%	328,812	8.41%	538,234	13.53%	648,847	13.83%	310,338	7.33%	257,479	6.6%	339,582	10.39%	302,319	9.64%	317,817	11.07%	424,057	14.42%	226,075	8.36%	327,262	14.02%	701,433	29.97%	820,255	33.92%	997,735	44.65%	751,220	34.68%	1,303,526	43.08%	428,323	23.27%	194,150	12.34%	89,174	7%	205,775	19.25%	572,227	44.65%	256,998	24.17%	380,481	35.01%	403,407	36.79%	230,191	27.59%	355,186	36.79%	267,956	46.47%	33,762	12.38%	97,700	41.74%	82,263	44.64%	94,780	36.27%	80,786	25.72%	40,174	11.53%	135,735	31.64%	146,625	31.7%	57,809	11.95%	221,535	42.66%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	20	0%	40	0%	40	0%	80	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0		0	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	40	0%	180	0.02%	760	0.07%	960	0.09%	1,220	0.15%	1,160	0.12%	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		0		0		0
按攤銷後成本衡量之金融資產－流動	588,460	6.92%	603,822	8.4%	498,603	8.79%	749,250	13.79%	983,559	18.33%	904,918	16.6%	1,295,998	24.27%	1,087,896	20.46%	1,301,274	27.26%	1,146,852	24.6%	1,109,946	25.03%	902,932	21%	799,897	19.6%	836,875	20.44%	922,939	21.66%	916,667	23.46%	845,993	21.26%	738,656	15.75%	735,808	17.37%	547,356	14.03%	541,799	16.58%	530,486	16.92%	360,782	12.57%	420,587	14.31%	340,587	12.6%	297,119	12.73%	162,381	6.94%	140,247	5.8%	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	588,460	6.92%	603,822	8.4%	498,603	8.79%	749,250	13.79%	983,559	18.33%	904,918	16.6%	1,295,998	24.27%																															360,782	12.57%
合約資產－流動	4,068,103	47.83%	2,762,270	38.43%	2,565,080	45.22%	2,223,330	40.92%	1,974,308	36.8%	2,527,579	46.36%	2,497,824	46.77%	2,481,097	46.66%	2,294,095	48.07%	2,615,151	56.09%	2,135,701	48.17%	2,057,250	47.86%	1,901,878	46.6%	1,776,775	43.4%	1,637,040	38.41%	1,822,799	46.64%	1,733,379	43.57%	2,159,036	46.04%	2,211,274	52.21%	2,161,185	55.41%	1,440,922	44.09%	1,442,925	46.01%	1,555,578	54.2%	1,534,460	52.2%	1,567,682	58%	1,291,206	55.31%	1,120,045	47.85%	1,129,148	46.7%
應收票據淨額	294	0%			9,148	0.16%																													0	0%			0	0%	0	0%	7,275	0.23%	0	0%	2,166	0.07%	0	0%			0	0%							840	0.03%	0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,831	3.35%	15,478	8.4%	2,444	0.94%	1,486	0.47%	140	0.04%	1,170	0.27%	434	0.09%	389	0.08%	349	0.07%
應收帳款淨額	358,591	4.22%	610,292	8.49%	447,246	7.88%	429,999	7.91%	430,106	8.02%	743,437	13.63%	540,931	10.13%	701,949	13.2%	116,048	2.43%	34,459	0.74%	424,065	9.56%	122,461	2.85%	390,332	9.56%	405,237	9.9%	608,158	14.27%	167,987	4.3%	143,966	3.62%	86,999	1.86%	339,851	8.02%	413,407	10.6%	422,386	12.92%	348,720	11.12%	228,375	7.96%	214,602	7.3%	312,531	11.56%	96,458	4.13%	18,342	0.78%	7,339	0.3%	47,203	2.11%	46,747	2.16%	62,258	2.06%	153,048	8.31%	128,427	8.16%	75,201	5.9%	23,605	2.21%	0	0%	588	0.06%					0	0%	0	0%	0	0%	0	0%	2,513	1.07%	8,923	4.84%	13,445	5.15%	19,971	6.36%	18,382	5.28%	41,731	9.73%	46,801	10.12%	41,850	8.65%	25,601	4.93%
應收帳款－關係人淨額	1,429	0.02%	1,257	0.02%	23,637	0.42%	59,836	1.1%	59,634	1.11%	23,643	0.43%	45,573	0.85%	8,558	0.16%	122,354	2.56%	3,432	0.07%	2,328	0.05%	94,289	2.19%	116,884	2.86%	86,518	2.11%	100,860	2.37%	98,791	2.53%	146,039	3.67%	61,278	1.31%	134,951	3.19%	2,484	0.06%	53,940	1.65%	66,793	2.13%	169,882	5.92%	3,418	0.12%	89,304	3.3%	83,685	3.58%	6,418	0.27%	91,001	3.76%	27,441	1.23%	83,739	3.87%	61,168	2.02%	65,018	3.53%	57,631	3.66%	329,329	25.84%	66,398	6.21%	68,066	5.31%	74,490	7.01%	61,254	5.64%	116,004	10.58%	1,308	0.16%	104,118	10.78%	57,467	9.97%	670	0.25%	1,138	0.49%	1,122	0.61%	7,751	2.97%	11,470	3.65%	10,819	3.1%	11,251	2.62%	16,333	3.53%	10,492	2.17%	16,230	3.13%
其他應收款	85,719	1.01%	89,953	1.25%	96,947	1.71%	93,300	1.72%	91,519	1.71%	81,921	1.5%	55,144	1.03%	54,228	1.02%	55,121	1.15%	70,685	1.52%																					0	0%	0	0%			0	0%	0	0%
本期所得稅資產	41,866	0.49%	19,858	0.28%	19,048	0.34%	31,864	0.59%	29,703	0.55%	48,600	0.89%	45,321	0.85%	40,134	0.75%	39,105	0.82%	35,130	0.75%	17,918	0.4%	18,087	0.42%																			0	0%			0	0%	0	0%
存貨	0		0	0%	0	0%	0	0%	0	0%	10,202	0.19%	10,180	0.19%	10,143	0.19%	9,995	0.21%	9,904	0.21%	9,895	0.22%	10,013	0.23%	4,919	0.12%	4,919	0.12%	4,919	0.12%	4,919	0.13%	4,919	0.12%	416,223	8.87%	4,931	0.12%	4,931	0.13%	4,931	0.15%	4,953	0.16%	4,953	0.17%	4,953	0.17%	4,953	0.18%	4,953	0.21%	4,953	0.21%	5,778	0.24%	5,778	0.26%	5,778	0.27%	5,778	0.19%	5,778	0.31%	5,778	0.37%	5,778	0.45%	8,800	0.82%	8,800	0.69%	8,800	0.83%	0		0		0		0	0%	0	0%	0	0%	0	0%	7,316	3.97%	70,342	26.92%	113,552	36.16%	127,190	36.5%	133,053	31.01%	119,877	25.92%	143,988	29.76%	137,622	26.5%
預付款項	658,639	7.74%	584,629	8.13%	594,816	10.49%	585,593	10.78%	407,793	7.6%	302,568	5.55%	246,213	4.61%	243,781	4.58%	118,965	2.49%	140,767	3.02%	116,354	2.62%	90,006	2.09%	73,032	1.79%	77,578	1.89%	76,864	1.8%	104,967	2.69%	105,330	2.65%	143,639	3.06%	0		0		0		0		0	0%	0	0%	0	0%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		1,606	0.59%	1,225	0.52%	2,558	1.39%	2,318	0.89%	3,535	1.13%	3,603	1.03%	6,042	1.41%	3,324	0.72%	4,493	0.93%	4,261	0.82%
待出售非流動資產(或處分群組)淨額	28,400	0.33%	28,400	0.4%	28,400	0.5%	28,400	0.52%	28,400	0.53%																																			0	0%	0	0%	0	0%
待出售非流動資產(或處分群組)	28,400	0.33%	28,400	0.4%	28,400	0.5%	28,400	0.52%	28,400	0.53%
其他流動資產	50,297	0.59%	49,021	0.68%	49,293	0.87%	49,036	0.9%	50,457	0.94%	54,526	1%	41,387	0.77%	40,293	0.76%	46,590	0.98%	36,159	0.78%	31,903	0.72%	26,787	0.62%	40,983	1%	35,596	0.87%	25,914	0.61%	42,095	1.08%	32,668	0.82%	26,269	0.56%	121,279	2.86%	127,552	3.27%	89,125	2.73%	100,981	3.22%	67,244	2.34%	70,874	2.41%	92,433	3.42%	162,457	6.96%	167,216	7.14%	127,550	5.28%	202,175	9.05%	304,079	14.04%	291,591	9.64%	143,308	7.79%	208,294	13.24%	120,903	9.49%	115,172	10.77%	101,080	7.89%	61,884	5.82%	172,796	15.9%	170,852	15.58%	8,753	1.05%	11,728	1.21%	7,580	1.31%
工程存出保證金	7,875	0.09%	7,875	0.11%	7,875	0.14%	7,876	0.14%	9,705	0.18%	12,726	0.23%	12,694	0.24%	13,882	0.26%	19,992	0.42%	20,071	0.43%	14,046	0.32%	13,921	0.32%	12,162	0.3%	12,179	0.3%	11,760	0.28%	11,828	0.3%	11,822	0.3%	11,884	0.25%	11,937	0.28%	11,972	0.31%	11,972	0.37%	12,070	0.38%	14,371	0.5%	14,371	0.49%	37,013	1.37%	96,275	4.12%	95,815	4.09%	56,000	2.32%
其他流動資產－其他	4,338	0.05%	4,338	0.06%	4,610	0.08%	4,352	0.08%	4,419	0.08%	7,314	0.13%	3,984	0.07%	1,705	0.03%	1,905	0.04%	3,486	0.07%	5,550	0.13%	5,080	0.12%	28,821	0.71%	23,417	0.57%	14,154	0.33%	30,267	0.77%	20,846	0.52%	14,385	0.31%	109,342	2.58%	115,580	2.96%	77,153	2.36%	88,911	2.84%	52,873	1.84%	56,503	1.92%	55,420	2.05%	66,182	2.83%	71,401	3.05%	71,550	2.96%	70,028	3.13%	82,843	3.82%	67,887	2.24%	59,752	3.25%	67,775	4.31%	48,003	3.77%	48,897	4.57%	23,209	1.81%	13,355	1.26%	8,510	0.78%	7,347	0.67%	7,753	0.93%	8,505	0.88%
履行合約成本－流動	38,084	0.45%	36,808	0.51%	36,808	0.65%	36,808	0.68%	36,333	0.68%	34,486	0.63%	24,709	0.46%	24,706	0.46%	24,693	0.52%	12,602	0.27%	12,307	0.28%	7,786	0.18%
流動資產合計	6,529,737	76.78%	5,668,398	78.87%	4,809,214	84.78%	4,705,715	86.6%	4,889,000	91.13%	5,096,116	93.46%	5,040,692	94.38%	4,851,970	91.25%	4,504,135	94.37%	4,425,611	94.92%	4,103,451	92.55%	4,098,858	95.35%	3,922,529	96.11%	3,944,513	96.35%	3,833,397	89.94%	3,487,037	89.23%	3,550,528	89.24%	4,280,947	91.28%	3,858,432	91.11%	3,515,340	90.14%	2,893,184	88.52%	2,804,776	89.44%	2,788,244	97.15%	2,861,728	97.34%	2,634,453	97.46%	2,263,763	96.97%	2,270,039	96.99%	2,321,318	96%	2,153,100	96.36%	2,114,561	97.63%	2,975,441	98.33%	1,653,180	89.81%	1,452,597	92.32%	1,136,596	89.19%	919,617	86.03%	1,118,479	87.26%	896,513	84.31%	968,762	89.13%	970,610	88.52%	658,821	78.95%	786,975	81.5%	508,926	88.25%	204,211	74.85%	165,509	70.72%	117,660	63.85%	192,070	73.51%	231,498	73.71%	259,398	74.44%	328,982	76.68%	361,518	78.16%	378,467	78.23%	407,193	78.41%
非流動資產
按攤銷後成本衡量之金融資產－非流動	73,516	0.86%	38,301	0.53%			0	0%			25,816	0.47%			162,412	3.05%																											0	0%					0	0%					15,402	0.64%
按攤銷後成本衡量之金融資產－非流動	73,516	0.86%	38,301	0.53%			0	0%			25,816	0.47%
採用權益法之投資	107,980	1.27%	114,172	1.59%	138,582	2.44%	141,472	2.6%	60,762	1.13%	61,134	1.12%	41,152	0.77%	40,452	0.76%	47,623	1%	21,096	0.45%	10,668	0.24%	832	0.02%	922	0.02%											0	0%	0	0%	0	0%	0	0%	13,603	0.47%	7,974	0.27%	7,077	0.26%	8,128	0.35%	6,673	0.29%	9,168	0.38%	11,685	0.52%																									0	0%	0	0%	0	0%	0	0%	17,297	6.62%	18,632	5.93%	19,172	5.5%	19,703	4.59%	15,295	3.31%	16,194	3.35%	17,391	3.35%
不動產、廠房及設備	249,628	2.94%	282,941	3.94%	157,532	2.78%	168,301	3.1%	168,979	3.15%	134,008	2.46%	120,983	2.27%	124,623	2.34%	117,282	2.46%	112,846	2.42%	102,632	2.31%	52,951	1.23%	53,285	1.31%	51,485	1.26%	299,432	7.03%	306,778	7.85%	302,665	7.61%	295,390	6.3%	269,180	6.36%	273,642	7.02%	278,033	8.51%	283,590	9.04%	16,584	0.58%	17,974	0.61%	8,193	0.3%	10,041	0.43%	11,893	0.51%	13,566	0.56%	15,414	0.69%	17,262	0.8%	18,673	0.62%	20,493	1.11%	22,005	1.4%	20,762	1.63%	22,457	2.1%	24,151	1.88%	25,843	2.43%	3,628	0.33%	3,879	0.35%	4,146	0.5%	4,483	0.46%	4,604	0.8%	4,850	1.78%	4,585	1.96%	8,155	4.43%	5,275	2.02%	11,543	3.68%	14,501	4.16%	17,540	4.09%	20,037	4.33%	22,179	4.58%	25,004	4.81%
使用權資產	56,114	0.66%	57,873	0.81%	19,350	0.34%	21,589	0.4%	23,827	0.44%	21,399	0.39%	20,865	0.39%	22,476	0.42%	24,554	0.51%	24,069	0.52%	116,301	2.62%	14,655	0.34%	12,236	0.3%	14,125	0.35%	59,162	1.39%	61,681	1.58%	63,842	1.6%	61,391	1.31%	62,825	1.48%	65,413	1.68%	50,902	1.56%	4,066	0.13%	5,995	0.21%	7,924	0.27%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
無形資產	3,430	0.04%	3,267	0.05%	3,822	0.07%	2,528	0.05%	2,179	0.04%	1,899	0.03%	1,399	0.03%	1,065	0.02%	1,469	0.03%	1,124	0.02%	1,326	0.03%	1,397	0.03%	1,813	0.04%	2,253	0.06%	2,415	0.06%	2,095	0.05%	1,859	0.05%	1,946	0.04%	1,971	0.05%	2,455	0.06%	2,984	0.09%	3,398	0.11%	2,741	0.1%	2,667	0.09%	3,072	0.11%	3,110	0.13%	3,475	0.15%	3,856	0.16%	4,268	0.19%	4,696	0.22%	3,069	0.1%	3,410	0.19%	3,751	0.24%	798	0.06%	933	0.09%	1,069	0.08%	1,204	0.11%	1,339	0.12%	1,474	0.13%	1,610	0.19%	1,525	0.16%	1,422	0.25%	1,530	0.56%	822	0.35%	1,013	0.55%	158	0.06%	205	0.07%	252	0.07%	310	0.07%	390	0.08%	469	0.1%	399	0.08%
遞延所得稅資產	56,758	0.67%	70,195	0.98%	69,078	1.22%	69,078	1.27%	69,078	1.29%	52,365	0.96%	57,063	1.07%	63,859	1.2%	71,975	1.51%	65,710	1.41%	57,334	1.29%	50,162	1.17%	50,186	1.23%	53,958	1.32%	58,462	1.37%	47,487	1.22%	44,771	1.13%	33,955	0.72%	32,802	0.77%	32,805	0.84%	33,365	1.02%	31,927	1.02%	34,773	1.21%	34,546	1.18%	34,564	1.28%	33,862	1.45%	32,908	1.41%	34,835	1.44%	29,835	1.34%	27,481	1.27%	27,098	0.9%	34,066	1.85%	43,133	2.74%	54,325	4.26%	64,003	5.99%	76,117	5.94%	78,524	7.38%	52,948	4.87%	60,308	5.5%	69,682	8.35%	72,366	7.49%	61,534	10.67%	62,033	22.74%	62,801	26.83%	57,064	30.97%	46,428	17.77%	49,426	15.74%	51,587	14.8%	52,295	12.19%	55,461	11.99%	55,845	11.54%	57,267	11.03%
其他非流動資產	1,427,646	16.79%	952,099	13.25%	474,722	8.37%	325,200	5.98%	151,069	2.82%	59,718	1.1%	58,579	1.1%	50,515	0.95%	5,834	0.12%	11,783	0.25%	42,021	0.95%	79,812	1.86%	40,390	0.99%	27,493	0.67%	8,776	0.21%	2,692	0.07%	14,840	0.37%	16,169	0.34%	9,793	0.23%	10,353	0.27%	9,882	0.3%	8,168	0.26%	7,993	0.28%	6,973	0.24%	15,701	0.58%	15,636	0.67%	15,585	0.67%	19,810	0.82%
非流動資產合計	1,975,072	23.22%	1,518,848	21.13%	863,086	15.22%	728,168	13.4%	475,894	8.87%	356,339	6.54%	300,041	5.62%	465,402	8.75%	268,737	5.63%	236,628	5.08%	330,302	7.45%	199,869	4.65%	158,912	3.89%	149,454	3.65%	428,567	10.06%	420,853	10.77%	428,097	10.76%	408,971	8.72%	376,571	8.89%	384,668	9.86%	375,166	11.48%	331,149	10.56%	81,689	2.85%	78,058	2.66%	68,607	2.54%	70,777	3.03%	70,534	3.01%	96,637	4%	81,266	3.64%	51,309	2.37%	50,680	1.67%	187,559	10.19%	120,819	7.68%	137,807	10.81%	149,317	13.97%	163,228	12.74%	166,807	15.69%	118,104	10.87%	125,850	11.48%	175,648	21.05%	178,584	18.5%	67,748	11.75%	68,601	25.15%	68,540	29.28%	66,625	36.15%	69,221	26.49%	82,556	26.29%	89,053	25.56%	100,048	23.32%	100,996	21.84%	105,329	21.77%	112,147	21.59%
資產總計	8,504,809	100%	7,187,246	100%	5,672,300	100%	5,433,883	100%	5,364,894	100%	5,452,455	100%	5,340,733	100%	5,317,372	100%	4,772,872	100%	4,662,239	100%	4,433,753	100%	4,298,727	100%	4,081,441	100%	4,093,967	100%	4,261,964	100%	3,907,890	100%	3,978,625	100%	4,689,918	100%	4,235,003	100%	3,900,008	100%	3,268,350	100%	3,135,925	100%	2,869,933	100%	2,939,786	100%	2,703,060	100%	2,334,540	100%	2,340,573	100%	2,417,955	100%	2,234,366	100%	2,165,870	100%	3,026,121	100%	1,840,739	100%	1,573,416	100%	1,274,403	100%	1,068,934	100%	1,281,707	100%	1,063,320	100%	1,086,866	100%	1,096,460	100%	834,469	100%	965,559	100%	576,674	100%	272,812	100%	234,049	100%	184,285	100%	261,291	100%	314,054	100%	348,451	100%	429,030	100%	462,514	100%	483,796	100%	519,340	100%
負債及權益
負債
流動負債
短期借款	1,782,352	20.96%	1,621,968	22.57%	1,506,109	26.55%	1,382,477	25.44%	1,355,860	25.27%	1,557,038	28.56%	1,731,372	32.42%	1,755,854	33.02%	1,583,711	33.18%	1,596,544	34.24%	1,094,940	24.7%	931,407	21.67%	894,880	21.93%	1,028,186	25.11%	1,130,082	26.52%	1,073,154	27.46%	950,190	23.88%	1,353,934	28.87%	1,252,194	29.57%	1,043,384	26.75%	688,561	21.07%	487,572	15.55%	444,791	15.5%	467,263	15.89%	191,203	7.07%	163,733	7.01%	0	0%	0	0%	0	0%	60,000	2.77%	460,000	15.2%	70,000	3.8%	86,803	5.52%	103,735	8.14%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	31,041	3.21%	56,620	9.82%	0		0	0%	0	0%	0	0%	0	0%	15,000	4.3%	15,000	3.5%	15,000	3.24%	15,000	3.1%	30,000	5.78%
應付短期票券	279,558	3.29%	309,657	4.31%	309,552	5.46%	309,704	5.7%	309,451	5.77%	279,617	5.13%	279,479	5.23%	279,014	5.25%	279,166	5.85%	279,283	5.99%	279,400	6.3%	259,480	6.04%	259,484	6.36%	259,474	6.34%	259,524	6.09%	159,670	4.09%	159,690	4.01%	109,750	2.34%	109,760	2.59%	79,819	2.05%	79,820	2.44%	79,828	2.55%	79,823	2.78%	79,830	2.72%	49,877	1.85%	29,983	1.28%	0	0%	0	0%	0	0%	0	0%	9,995	0.33%	49,932	2.71%	49,932	3.17%	49,938	3.92%
透過損益按公允價值衡量之金融負債－流動	720	0.01%	630	0.01%					0	0%	0	0%	0	0%	0	0%	444	0.01%																							0	0%	0	0%	0	0%	0	0%	0	0%
合約負債－流動	291,563	3.43%	174,145	2.42%	136,575	2.41%	51,694	0.95%	147,221	2.74%	369,837	6.78%	392,460	7.35%	358,873	6.75%	300,677	6.3%	130,512	2.8%	216,846	4.89%	286,926	6.67%	161,141	3.95%	77,303	1.89%	53,051	1.24%	86,785	2.22%	176,015	4.42%	329,415	7.02%	162,078	3.83%	8,034	0.21%	47,819	1.46%	25,159	0.8%	9,279	0.32%	1,057	0.04%	72,334	2.68%	12,933	0.55%	73,135	3.12%	121,808	5.04%
應付帳款	1,218,238	14.32%	357,721	4.98%	312,053	5.5%	226,952	4.18%	335,292	6.25%	233,104	4.28%	204,870	3.84%	265,413	4.99%	167,830	3.52%	143,224	3.07%	110,617	2.49%	195,044	4.54%	152,722	3.74%	169,632	4.14%	232,114	5.45%	246,572	6.31%	235,412	5.92%	624,394	13.31%	754,591	17.82%	935,596	23.99%	738,810	22.6%	901,998	28.76%	920,230	32.06%	962,659	32.75%	938,009	34.7%	773,810	33.15%	751,708	32.12%	834,108	34.5%	607,492	27.19%	487,709	22.52%	701,900	23.19%	393,103	21.36%	330,970	21.04%	190,759	14.97%	48,417	4.53%	61,348	4.79%	151,635	14.26%	224,434	20.65%	134,601	12.28%	72,662	8.71%	175,520	18.18%	106,604	18.49%	85,885	31.48%	46,915	20.04%	2,891	1.57%	15,989	6.12%	15,553	4.95%	13,014	3.73%	30,415	7.09%	36,623	7.92%	43,889	9.07%	35,619	6.86%
應付帳款－關係人	321,000	3.77%	332,559	4.63%	258,415	4.56%	412,437	7.59%	249,457	4.65%	251,430	4.61%	317,445	5.94%	381,889	7.18%	194,600	4.08%	159,259	3.42%	182,753	4.12%	107,868	2.51%	102,275	2.51%	123,714	3.02%	199,554	4.68%	147,816	3.78%	273,172	6.87%	169,075	3.61%	238,674	5.64%	121,604	3.12%	51,989	1.59%	82,472	2.63%	5,657	0.2%	5,733	0.2%	33,397	1.24%	18,622	0.8%	34,000	1.45%			5,914	0.26%	3,150	0.15%	4,575	0.15%	3,900	0.21%	125,506	7.98%	22,837	1.79%																			0	0%			0	0%	2	0%	204	0.06%			134	0.03%	53	0.01%	44	0.01%
其他應付款	114,261	1.34%	362,846	5.05%	154,799	2.73%	99,653	1.83%	101,527	1.89%	63,710	1.17%	88,992	1.67%	82,909	1.56%	48,420	1.01%	48,355	1.04%	175,016	3.95%	171,969	4%	75,377	1.85%	53,655	1.31%	197,763	4.64%	183,561	4.7%	68,906	1.73%	56,456	1.2%	154,450	3.65%	145,007	3.72%	39,662	1.21%	26,384	0.84%	140,362	4.89%	40,025	1.36%	45,224	1.67%	23,128	0.99%	175,418	7.49%	17,697	0.73%
本期所得稅負債	6,210	0.07%	15,397	0.21%	30,779	0.54%	53,041	0.98%	39,468	0.74%	40,200	0.74%									0	0%	6	0%	21	0%	0	0%	16,965	0.4%	59,055	1.51%	46,571	1.17%	17,896	0.38%	8,907	0.21%	16,443	0.42%	13,035	0.4%	2,459	0.08%	6,261	0.22%	13,963	0.47%	8,035	0.3%	0	0%	562	0.02%	14,644	0.61%	14,700	0.66%	10,225	0.47%	2,048	0.07%	463	0.03%	463	0.03%	607	0.05%	607	0.06%																	0	0%			19	0.01%	25	0.01%	1	0%			24	0.01%	24	0%	88	0.02%
租賃負債－流動	5,784	0.07%	6,858	0.1%	5,195	0.09%	7,444	0.14%	7,643	0.14%	6,329	0.12%	5,743	0.11%	5,971	0.11%	6,575	0.14%	6,210	0.13%	10,259	0.23%	6,841	0.16%	5,826	0.14%	6,434	0.16%	9,235	0.22%	9,551	0.24%	9,945	0.25%	8,359	0.18%	8,634	0.2%	9,405	0.24%	5,134	0.16%	0		5,634	0.2%	7,105	0.24%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動負債	394,044	4.63%	391,174	5.44%	66,119	1.17%	126,954	2.34%	262,897	4.9%	249,636	4.58%	638,543	11.96%	418,554	7.87%	412,885	8.65%	412,836	8.85%	9,424	0.21%	7,393	0.17%	3,331	0.08%	2,912	0.07%	15,714	0.37%	18,214	0.47%	18,211	0.46%	19,886	0.42%	17,386	0.41%	16,745	0.43%	14,665	0.45%	18,492	0.59%	872	0.03%	754	0.03%	977	0.04%	1,464	0.06%	1,035	0.04%	746	0.03%
一年或一營業週期內到期長期負債	390,132	4.59%	386,861	5.38%	60,469	1.07%	121,167	2.23%	255,751	4.77%	244,573	4.49%	635,047	11.89%	409,744	7.71%	408,650	8.56%	407,534	8.74%	5,000	0.11%	5,000	0.12%	0	0%	0	0%	13,139	0.31%	13,139	0.34%	13,139	0.33%	13,139	0.28%	13,139	0.31%	13,138	0.34%	11,944	0.37%	11,944	0.38%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	199,166	9.2%	197,842	6.54%	196,547	10.68%	195,252	12.41%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
一年或一營業週期內到期或執行賣回權公司債	294,533	3.46%	292,918	4.08%	0	0%	62,843	1.16%	201,623	3.76%							403,650	8.46%	402,534	8.63%																									0	0%	0	0%			0	0%	0	0%	0	0%
一年或一營業週期內到期長期借款	95,599	1.12%	93,943	1.31%	60,469	1.07%	58,324	1.07%	54,128	1.01%							5,000	0.1%	5,000	0.11%	5,000	0.11%	5,000	0.12%	0	0%	0	0%	13,139	0.31%	13,139	0.34%	13,139	0.33%	13,139	0.28%					11,944	0.37%	11,944	0.38%
其他流動負債－其他	3,912	0.05%	4,313	0.06%	5,650	0.1%	5,787	0.11%	7,146	0.13%	5,063	0.09%	3,496	0.07%	8,810	0.17%	4,235	0.09%	5,302	0.11%	4,424	0.1%	2,393	0.06%	3,331	0.08%	2,912	0.07%	2,575	0.06%	5,075	0.13%	5,072	0.13%	6,747	0.14%	4,247	0.1%	3,607	0.09%	2,721	0.08%	2,458	0.08%	872	0.03%	754	0.03%	977	0.04%	1,464	0.06%	1,035	0.04%	746	0.03%	611	0.03%	1,450	0.07%	1,840	0.06%	2,216	0.12%	2,728	0.17%	4,642	0.36%	4,735	0.44%	1,738	0.14%	413	0.04%	296	0.03%	252	0.02%	265	0.03%			291	0.05%
流動負債合計	4,413,730	51.9%	3,572,955	49.71%	2,779,596	49%	2,670,356	49.14%	2,808,816	52.36%	3,050,901	55.95%	3,658,904	68.51%	3,548,477	66.73%	2,994,308	62.74%	2,781,687	59.66%	2,084,033	47%	1,971,782	45.87%	1,659,303	40.65%	1,726,081	42.16%	2,121,457	49.78%	1,989,122	50.9%	1,944,707	48.88%	2,693,562	57.43%	2,706,674	63.91%	2,376,037	60.92%	1,684,629	51.54%	1,625,407	51.83%	1,613,182	56.21%	1,578,389	53.69%	1,343,196	49.69%	1,023,673	43.85%	1,035,858	44.26%	989,003	40.9%	811,896	36.34%	958,425	44.25%	1,856,293	61.34%	1,069,862	58.12%	845,513	53.74%	412,099	32.34%	253,701	23.73%	386,995	30.19%	181,605	17.08%	263,867	24.28%	310,917	28.36%	85,815	10.28%	228,489	23.66%	387,598	67.21%	91,471	33.53%	52,839	22.58%	12,883	6.99%	29,651	11.35%	22,972	7.31%	43,543	12.5%	65,132	15.18%	71,160	15.39%	78,548	16.24%	80,296	15.46%
非流動負債
透過損益按公允價值衡量之金融負債－非流動	1,920	0.02%	780	0.01%	780	0.01%	0	0%	330	0.01%	840	0.02%
應付公司債	567,833	6.68%	564,017	7.85%	291,312	5.14%	289,732	5.33%	288,162	5.37%	286,582	5.26%	0	0%	199,317	3.75%	198,568	4.16%	197,805	4.24%	598,468	13.5%	596,622	13.88%	594,802	14.57%	592,948	14.48%	591,099	13.87%	395,955	10.13%	394,885	9.93%	393,794	8.4%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	193,974	15.22%	192,696	18.03%	191,417	14.93%	190,139	17.88%	188,894	17.38%	187,637	17.11%	186,387	22.34%	185,159	19.18%	0		0		0		0		0		0		0		0		0		0		0
長期借款	844,371	9.93%	505,070	7.03%	100,722	1.78%	93,676	1.72%	76,192	1.42%	92,856	1.7%	104,648	1.96%	5,000	0.09%	7,500	0.16%	7,500	0.16%	10,000	0.23%	10,000	0.23%	0	0%	0	0%	189,422	4.44%	192,707	4.93%	195,992	4.93%	199,277	4.25%	202,561	4.78%	205,846	5.28%	189,225	5.79%	192,211	6.13%	0		0		0		0		0		0		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	12,895	0.15%	7,297	0.1%	7,231	0.13%	7,323	0.13%	7,235	0.13%	13,183	0.24%	11,921	0.22%	11,718	0.22%	19,120	0.4%	25,348	0.54%	13,862	0.31%	1,592	0.04%			0	0%	0	0%	0	0%			691	0.01%	1,845	0.04%	444	0.01%	0	0%	173	0.01%	546	0.02%	527	0.02%	2,617	0.1%	2,958	0.13%	2,736	0.12%					0	0%			0	0%			0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	456	0.05%
租賃負債－非流動	44,003	0.52%	44,094	0.61%	6,111	0.11%	6,111	0.11%	7,743	0.14%	6,829	0.13%	6,546	0.12%	7,596	0.14%	9,182	0.19%	8,649	0.19%	96,680	2.18%	8,056	0.19%	6,644	0.16%	7,924	0.19%	50,693	1.19%	52,832	1.35%	54,525	1.37%	53,579	1.14%	54,673	1.29%	56,421	1.45%	46,075	1.41%	66	0%	430	0.01%	859	0.03%	0		0		0		0		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	1,471,022	17.3%	1,121,258	15.6%	406,156	7.16%	396,842	7.3%	379,662	7.08%	400,290	7.34%	123,115	2.31%	223,631	4.21%	234,370	4.91%	239,302	5.13%	719,010	16.22%	616,270	14.34%	601,446	14.74%	600,872	14.68%	831,214	19.5%	641,494	16.42%	645,402	16.22%	647,341	13.8%	259,079	6.12%	262,711	6.74%	235,300	7.2%	192,450	6.14%	976	0.03%	1,386	0.05%	2,617	0.1%	2,958	0.13%	2,736	0.12%	0	0%			0	0%	0	0%	0	0%	0	0%	193,974	15.22%	192,696	18.03%	191,417	14.93%	190,139	17.88%	188,894	17.38%	187,637	17.11%	186,387	22.34%	185,615	19.22%	0	0%	0	0%	0	0%	0	0%	5,565	2.13%	7,620	2.43%	7,684	2.21%	7,789	1.82%	9,367	2.03%	9,462	1.96%	9,576	1.84%
負債總計	5,884,752	69.19%	4,694,213	65.31%	3,185,752	56.16%	3,067,198	56.45%	3,188,478	59.43%	3,451,191	63.3%	3,782,019	70.81%	3,772,108	70.94%	3,228,678	67.65%	3,020,989	64.8%	2,803,043	63.22%	2,588,052	60.21%	2,260,749	55.39%	2,326,953	56.84%	2,952,671	69.28%	2,630,616	67.32%	2,590,109	65.1%	3,340,903	71.24%	2,965,753	70.03%	2,638,748	67.66%	1,919,929	58.74%	1,817,857	57.97%	1,614,158	56.24%	1,579,775	53.74%	1,345,813	49.79%	1,026,631	43.98%	1,038,594	44.37%	989,003	40.9%	811,896	36.34%	958,425	44.25%	1,856,293	61.34%	1,069,862	58.12%	845,513	53.74%	606,073	47.56%	446,397	41.76%	578,412	45.13%	371,744	34.96%	452,761	41.66%	498,554	45.47%	272,202	32.62%	414,104	42.89%	387,598	67.21%	91,471	33.53%	52,839	22.58%	12,883	6.99%	35,216	13.48%	30,592	9.74%	51,227	14.7%	72,921	17%	80,527	17.41%	88,010	18.19%	89,872	17.31%
權益
歸屬於母公司業主之權益
股本
普通股股本	1,166,692	13.72%	1,166,692	16.23%	1,166,692	20.57%	1,145,090	21.07%	1,097,042	20.45%	997,042	18.29%	881,703	16.51%	881,467	16.58%	881,467	18.47%	881,467	18.91%	881,467	19.88%	881,467	20.51%	881,467	21.6%	881,467	21.53%	741,467	17.4%	741,467	18.97%	741,467	18.64%	741,467	15.81%	741,467	17.51%	741,467	19.01%	741,467	22.69%	741,467	23.64%	741,467	25.84%	741,467	25.22%	741,467	27.43%	741,467	31.76%	741,467	31.68%	741,467	30.67%	741,467	33.18%	621,563	28.7%	621,563	20.54%	501,563	27.25%	501,563	31.88%	501,563	39.36%	501,563	46.92%	501,563	39.13%	501,563	47.17%	501,563	46.15%	501,563	45.74%	501,563	60.11%	501,563	51.95%	361,563	62.7%	361,563	132.53%	361,563	154.48%	361,563	196.2%	558,950	213.92%	558,950	177.98%	558,950	160.41%	558,950	130.28%	558,950	120.85%	558,950	115.53%	558,950	107.63%
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	1,166,692	13.72%	1,166,692	16.23%	1,166,692	20.57%	1,145,090	21.07%	1,097,042	20.45%	997,042	18.29%	881,703	16.51%	881,467	16.58%	881,467	18.47%	881,467	18.91%	881,467	19.88%	881,467	20.51%	881,467	21.6%	881,467	21.53%	741,467	17.4%	741,467	18.97%	741,467	18.64%	741,467	15.81%	741,467	17.51%	741,467	19.01%	741,467	22.69%	741,467	23.64%	741,467	25.84%	741,467	25.22%	741,467	27.43%	741,467	31.76%	741,467	31.68%	741,467	30.67%	741,467	33.18%	621,563	28.7%	621,563	20.54%	501,563	27.25%	501,563	31.88%	501,563	39.36%	501,563	46.92%	501,563	39.13%	501,563	47.17%	501,563	46.15%	501,563	45.74%	501,563	60.11%	501,563	51.95%	361,563	62.7%	361,563	132.53%	361,563	154.48%	361,563	196.2%	558,950	213.92%	558,950	177.98%	558,950	160.41%	558,950	130.28%	558,950	120.85%	558,950	115.53%	558,950	107.63%
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	1,179,058	13.86%	1,179,058	16.4%	1,145,379	20.19%	1,158,976	21.33%	1,065,232	19.86%	914,092	16.76%	620,080	11.61%	620,446	11.67%	663,496	13.9%	663,496	14.23%	662,571	14.94%	662,579	15.41%	698,846	17.12%	698,838	17.07%	435,399	10.22%	403,105	10.32%	403,105	10.13%	403,105	8.6%	397,823	9.39%	397,823	10.2%	444,392	13.6%	444,392	14.17%	444,807	15.5%	481,142	16.37%	481,142	17.8%	481,142	20.61%	481,142	20.56%	514,529	21.28%	514,529	23.03%	435,100	20.09%	435,100	14.38%	36,268	1.97%	36,268	2.31%	36,268	2.85%	36,268	3.39%	36,268	2.83%	36,268	3.41%	36,268	3.34%	36,268	3.31%	36,268	4.35%	36,268	3.76%	8,135	1.41%	1,944	0.71%	1,944	0.83%	1,944	1.05%	1,944	0.74%	1,944	0.62%	1,944	0.56%	1,944	0.45%	1,944	0.42%	1,944	0.4%	1,944	0.37%
保留盈餘
保留盈餘合計	81,245	0.96%	(64,039)	-0.89%	43,218	0.76%	123,593	2.27%	108,352	2.02%	137,725	2.53%	97,055	1.82%	74,017	1.39%	66,360	1.39%	170,046	3.65%	160,650	3.62%	150,719	3.51%	240,604	5.9%	233,932	5.71%	155,534	3.65%	134,650	3.45%	237,667	5.97%	172,084	3.67%	103,984	2.46%	80,871	2.07%	129,032	3.95%	95,705	3.05%	66,162	2.31%	132,582	4.51%	128,537	4.76%	78,271	3.35%	72,988	3.12%	166,598	6.89%	160,699	7.19%	149,795	6.92%	112,799	3.73%	232,794	12.65%	189,823	12.06%	130,079	10.21%	84,108	7.87%	164,693	12.85%	152,943	14.38%	95,235	8.76%	59,303	5.41%	23,568	2.82%	12,689	1.31%	(181,266)	-31.43%	(182,655)	-66.95%	(182,915)	-78.15%	(192,588)	-104.51%	(334,457)	-128%	(273,324)	-87.03%	(259,230)	-74.39%	(199,342)	-46.46%	(174,115)	-37.65%	(161,229)	-33.33%	(127,534)	-24.56%
其他權益
其他權益合計	(10,308)	-0.12%	(7,817)	-0.11%	(41,791)	-0.74%	(1,090)	-0.02%	(36,594)	-0.68%	(9,973)	-0.18%	(13,426)	-0.25%	(6,102)	-0.11%	(31,139)	-0.65%	(49,693)	-1.07%	(54,069)	-1.22%	(36,105)	-0.84%	(51,527)	-1.26%	(61,564)	-1.5%	(51,420)	-1.21%	(29,333)	-0.75%	(19,400)	-0.49%	5,164	0.11%	(153)	0%	5,189	0.13%	(2,816)	-0.09%	(1,143)	-0.04%	(878)	-0.03%	473	0.02%	1,662	0.06%	2,589	0.11%	1,793	0.08%	1,681	0.07%	1,017	0.05%	987	0.05%	366	0.01%	252	0.01%	249	0.02%	420	0.03%	598	0.06%	771	0.06%	802	0.08%	1,039	0.1%	772	0.07%	868	0.1%	935	0.1%	644	0.11%	489	0.18%	618	0.26%	483	0.26%	(362)	-0.14%	(4,108)	-1.31%	(4,440)	-1.27%	(5,443)	-1.27%	(4,792)	-1.04%	(3,879)	-0.8%	(3,892)	-0.75%
庫藏股票	(64,201)	-0.75%	(64,201)	-0.89%	(64,201)	-1.13%	(64,201)	-1.18%	(64,201)	-1.2%	(64,201)	-1.18%	(64,201)	-1.2%	(64,201)	-1.21%	(63,017)	-1.32%	(63,017)	-1.35%	(63,017)	-1.42%																									0	0%	0	0%
歸屬於母公司業主之權益合計	2,352,486	27.66%	2,209,693	30.74%	2,249,297	39.65%	2,362,368	43.47%	2,169,831	40.44%	1,974,685	36.22%	1,521,211	28.48%	1,505,627	28.32%	1,517,167	31.79%	1,602,299	34.37%	1,587,602	35.81%	1,658,660	38.58%	1,769,390	43.35%	1,752,673	42.81%	1,280,980	30.06%	1,249,889	31.98%	1,362,839	34.25%	1,321,820	28.18%	1,243,121	29.35%	1,225,350	31.42%	1,312,075	40.14%	1,280,421	40.83%	1,251,558	43.61%	1,355,664	46.11%	1,352,808	50.05%	1,303,469	55.83%	1,297,390	55.43%	1,424,275	58.9%	1,417,712	63.45%	1,207,445	55.75%	1,169,828	38.66%	770,877	41.88%	727,903	46.26%	668,330	52.44%	622,537	58.24%	703,295	54.87%	691,576	65.04%	634,105	58.34%	597,906	54.53%	562,267	67.38%	551,455	57.11%	189,076	32.79%	181,341	66.47%	181,210	77.42%	171,402	93.01%	226,075	86.52%	283,462	90.26%	297,224	85.3%	356,109	83%	381,987	82.59%	395,786	81.81%	429,468	82.69%
非控制權益	267,571	3.15%	283,340	3.94%	237,251	4.18%	4,317	0.08%	6,585	0.12%	26,579	0.49%	37,503	0.7%	39,637	0.75%	27,027	0.57%	38,951	0.84%	43,108	0.97%	52,015	1.21%	51,302	1.26%	14,341	0.35%	28,313	0.66%	27,385	0.7%	25,677	0.65%	27,195	0.58%	26,129	0.62%	35,910	0.92%	36,346	1.11%	37,647	1.2%	4,217	0.15%	4,347	0.15%	4,439	0.16%	4,440	0.19%	4,589	0.2%	4,677	0.19%	4,758	0.21%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
權益總額	2,620,057	30.81%	2,493,033	34.69%	2,486,548	43.84%	2,366,685	43.55%	2,176,416	40.57%	2,001,264	36.7%	1,558,714	29.19%	1,545,264	29.06%	1,544,194	32.35%	1,641,250	35.2%	1,630,710	36.78%	1,710,675	39.79%	1,820,692	44.61%	1,767,014	43.16%	1,309,293	30.72%	1,277,274	32.68%	1,388,516	34.9%	1,349,015	28.76%	1,269,250	29.97%	1,261,260	32.34%	1,348,421	41.26%	1,318,068	42.03%	1,255,775	43.76%	1,360,011	46.26%	1,357,247	50.21%	1,307,909	56.02%	1,301,979	55.63%	1,428,952	59.1%	1,422,470	63.66%	1,207,445	55.75%	1,169,828	38.66%	770,877	41.88%	727,903	46.26%	668,330	52.44%	622,537	58.24%	703,295	54.87%	691,576	65.04%	634,105	58.34%	597,906	54.53%	562,267	67.38%	551,455	57.11%	189,076	32.79%	181,341	66.47%	181,210	77.42%	171,402	93.01%	226,075	86.52%	283,462	90.26%	297,224	85.3%	356,109	83%	381,987	82.59%	395,786	81.81%	429,468	82.69%
負債及權益總計	8,504,809	100%	7,187,246	100%	5,672,300	100%	5,433,883	100%	5,364,894	100%	5,452,455	100%	5,340,733	100%	5,317,372	100%	4,772,872	100%	4,662,239	100%	4,433,753	100%	4,298,727	100%	4,081,441	100%	4,093,967	100%	4,261,964	100%	3,907,890	100%	3,978,625	100%	4,689,918	100%	4,235,003	100%	3,900,008	100%	3,268,350	100%	3,135,925	100%	2,869,933	100%	2,939,786	100%	2,703,060	100%	2,334,540	100%	2,340,573	100%	2,417,955	100%	2,234,366	100%	2,165,870	100%	3,026,121	100%	1,840,739	100%	1,573,416	100%	1,274,403	100%	1,068,934	100%	1,281,707	100%	1,063,320	100%	1,086,866	100%	1,096,460	100%	834,469	100%
待註銷股本股數	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%																																											0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%
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）	2,047,000	0.02%	2,047,000	0.03%	2,047,000	0.04%	2,047,000	0.04%	2,047,000	0.04%	2,047,000	0.04%	2,047,000	0.04%	2,047,000	0.04%	2,000,000	0.04%	2,000,000	0.04%	2,000,000	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	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

亞通(6179) 截至2024年第2季「流動資產」總計約為NT$48.09億元，相較上一季增加約NT$1.03億元、相較去年年末減少約NT$-7,979萬元

亞通(6179) 2024年第2季財報顯示公司「流動資產」總計約NT$48.09億元、約佔整體資產的84.78%。

對比上一季

上一季流動資產總計約NT$47.06億元、約佔整體資產的86.6%。今年第2季相較上一季增加約NT$1.03億元。

對比去年年末

去年年末流動資產則為NT$48.89億元、約佔整體資產的91.13%。今年第2季相較去年年末減少約NT$-7,979萬元。

TWD千元	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
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	4,809,214	84.78%	4,705,715	86.6%	4,889,000	91.13%	5,096,116	93.46%	5,040,692	94.38%	4,851,970	91.25%	4,504,135	94.37%	4,425,611	94.92%	4,103,451	92.55%	4,098,858	95.35%	3,922,529	96.11%	3,944,513	96.35%	3,833,397	89.94%	3,487,037	89.23%	3,550,528	89.24%	4,280,947	91.28%	3,858,432	91.11%	3,515,340	90.14%	2,893,184	88.52%	2,804,776	89.44%	2,788,244	97.15%	2,861,728	97.34%	2,634,453	97.46%	2,263,763	96.97%	2,270,039	96.99%	2,321,318	96%	2,153,100	96.36%	2,114,561	97.63%	2,975,441	98.33%	1,653,180	89.81%	1,452,597	92.32%	1,136,596	89.19%	919,617	86.03%	1,118,479	87.26%	896,513	84.31%	968,762	89.13%	970,610	88.52%	658,821	78.95%	786,975	81.5%	508,926	88.25%

非流動資產

亞通(6179) 截至2023年第3季「非流動資產」總計約為NT$3.56億元，相較上一季增加約NT$5,630萬元、相較去年年末增加約NT$8,760萬元

亞通(6179) 2023年第3季財報顯示公司「非流動資產」總計約NT$3.56億元、約佔整體資產的6.54%。

對比上一季

上一季非流動資產總計約NT$3億元、約佔整體資產的5.62%。今年第3季相較上一季增加約NT$5,630萬元。

對比去年年末

去年年末非流動資產則為NT$2.69億元、約佔整體資產的5.63%。今年第3季相較去年年末增加約NT$8,760萬元。

TWD千元	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
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	356,339	6.54%	300,041	5.62%	465,402	8.75%	268,737	5.63%	236,628	5.08%	330,302	7.45%	199,869	4.65%	158,912	3.89%	149,454	3.65%	428,567	10.06%	420,853	10.77%	428,097	10.76%	408,971	8.72%	376,571	8.89%	384,668	9.86%	375,166	11.48%	331,149	10.56%	81,689	2.85%	78,058	2.66%	68,607	2.54%	70,777	3.03%	70,534	3.01%	96,637	4.00%	81,266	3.64%	51,309	2.37%	50,680	1.67%	187,559	10.19%	120,819	7.68%	137,807	10.81%	149,317	13.97%	163,228	12.74%	166,807	15.69%	118,104	10.87%	125,850	11.48%	175,648	21.05%	178,584	18.50%	67,748	11.75%	68,601	25.15%	68,540	29.28%	66,625	36.15%

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流動資產

非流動資產

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