TWD

+0.00 (0.00%)

2025.01.22收盤

亞弘電－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30		截至2013/06/30		截至2013/03/31		截至2012/12/31		截至2012/09/30		截至2012/06/30		截至2012/03/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	884,462	24.75%	931,632	23.78%	987,250	26.68%	829,224	22.4%	703,274	19.95%	578,406	16.31%	651,595	19.35%	719,017	21.08%	603,661	17.84%	639,202	18.32%	776,209	22.37%	898,520	25.44%	702,687	20.49%	604,066	16.35%	575,826	15.3%	739,938	20.16%	922,113	26.36%	1,299,884	38.66%	1,301,297	41.69%	1,279,491	39.83%	1,357,539	40.97%	1,696,723	45.67%	1,558,498	45.66%	1,359,516	41.04%	949,271	28.52%	1,225,395	36.06%	1,326,472	41.84%	1,144,426	34.83%	1,149,456	35.64%	1,358,475	40.7%	1,391,339	42.18%	1,395,507	40.12%	1,456,760	43.62%	1,647,667	47.44%	1,675,973	51.9%	1,511,335	47%	1,323,498	41.24%	1,323,649	39.48%	1,366,290	42.18%	1,392,808	41.78%	1,241,683	38.67%	1,343,077	40.44%	1,305,568	39.49%	1,310,866	39.03%	1,112,500	34.25%	1,257,916	36.6%	1,199,313	36.17%	1,264,787	37.32%	1,159,156	33.31%	1,371,418	36.57%	1,297,404	36.93%
透過損益按公允價值衡量之金融資產－流動	0	0%	0	0%	0	0%	8,988	0.24%	8,960	0.25%	8,934	0.25%	8,899	0.26%	8,882	0.26%	8,864	0.26%	8,853	0.25%	8,846	0.25%	8,840	0.25%	8,837	0.26%	8,833	0.24%	8,828	0.23%	8,824	0.24%	8,817	0.25%	8,809	0.26%	8,799	0.28%	8,788	0.27%	8,776	0.26%	8,764	0.24%	8,752	0.26%	8,741	0.26%	8,731	0.26%	8,722	0.26%	8,713	0.27%	8,704	0.26%	8,695	0.27%	8,687	0.26%	8,679	0.26%	8,672	0.25%	8,667	0.26%	8,661	0.25%	8,654	0.27%	8,646	0.27%	8,636	0.27%	8,624	0.26%	8,612	0.27%	8,599	0.26%	8,631	0.27%	8,577	0.26%	8,566	0.26%	13,453	0.4%	10,451	0.32%	11,816	0.34%	7,946	0.24%	6,953	0.21%	5,882	0.17%	5,816	0.16%	6,995	0.2%
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
按攤銷後成本衡量之金融資產－流動	587,962	16.45%	864,562	22.07%	748,922	20.24%	669,060	18.07%	502,129	14.25%	654,501	18.46%	527,073	15.65%	332,382	9.74%	367,446	10.86%	529,339	15.17%	423,402	12.2%	229,123	6.49%	136,068	3.97%	392,778	10.63%	482,166	12.81%	401,196	10.93%	272,555	7.79%	20,830	0.62%	21,150	0.68%	0	0%	0	0%	13,488	0.36%	68,325	2%	93,387	2.82%	202,906	6.1%	190,257	5.6%	147,904	4.66%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
應收票據淨額	17	0%	582	0.01%	776	0.02%	9	0%	0	0%	0	0%	0	0%	1	0%	433	0.01%	15	0%	712	0.02%	419	0.01%	2,611	0.08%	0	0%	0	0%	14	0%	454	0.01%	0	0%	0	0%	3	0%	0	0%	2	0%	0	0%	0	0%	2,272	0.07%	1,712	0.05%	1,197	0.04%	391	0.01%	525	0.02%	661	0.02%	400	0.01%	1,709	0.05%	282	0.01%	2,475	0.07%	1,917	0.06%	431	0.01%	402	0.01%	141	0%	192	0.01%	573	0.02%	642	0.02%	3,560	0.11%	1,608	0.05%	644	0.02%	1,655	0.05%	2,000	0.06%	1,289	0.04%	450	0.01%	142	0%	187	0%	44	0%
應收帳款淨額	513,779	14.37%	485,333	12.39%	382,201	10.33%	662,886	17.91%	707,502	20.07%	595,977	16.81%	454,027	13.49%	565,140	16.57%	467,211	13.81%	480,465	13.77%	442,851	12.76%	564,629	15.99%	666,377	19.43%	654,922	17.73%	804,547	21.38%	798,791	21.76%	704,815	20.14%	530,216	15.77%	360,231	11.54%	491,492	15.3%	568,600	17.16%	601,729	16.2%	499,146	14.62%	534,834	16.15%	828,114	24.88%	661,162	19.46%	460,306	14.52%	621,888	18.93%	540,343	16.76%	504,365	15.11%	469,631	14.24%	583,003	16.76%	555,623	16.64%	539,010	15.52%	427,790	13.25%	411,649	12.8%	521,525	16.25%	570,337	17.01%	442,184	13.65%	507,436	15.22%	531,886	16.57%	575,547	17.33%	548,120	16.58%	503,700	15%	599,800	18.47%	644,521	18.75%	519,157	15.66%	524,169	15.47%	700,807	20.14%	775,282	20.68%	576,145	16.4%
存貨	789,731	22.1%	836,864	21.36%	803,135	21.71%	765,158	20.67%	843,050	23.92%	945,857	26.67%	956,332	28.4%	1,018,837	29.86%	1,149,655	33.98%	1,108,313	31.76%	1,089,463	31.4%	1,120,096	31.71%	1,182,231	34.48%	1,266,333	34.27%	1,153,424	30.65%	1,022,241	27.85%	899,471	25.71%	845,484	25.14%	757,081	24.26%	754,650	23.49%	690,123	20.83%	691,588	18.62%	592,855	17.37%	642,207	19.39%	569,860	17.12%	507,300	14.93%	426,515	13.45%	404,200	12.3%	446,443	13.84%	434,751	13.02%	440,671	13.36%	436,212	12.54%	375,594	11.25%	324,433	9.34%	275,503	8.53%	306,887	9.54%	324,526	10.11%	400,773	11.95%	373,132	11.52%	382,888	11.49%	384,425	11.97%	412,570	12.42%	464,902	14.06%	502,717	14.97%	433,199	13.34%	477,878	13.9%	529,554	15.97%	554,551	16.36%	540,653	15.54%	496,750	13.25%	490,216	13.95%
存貨－製造業	789,731	22.1%	836,864	21.36%	803,135	21.71%	765,158	20.67%	843,050	23.92%	945,857	26.67%	956,332	28.4%	1,018,837	29.86%	1,149,655	33.98%	1,108,313	31.76%	1,089,463	31.4%	1,120,096	31.71%	1,182,231	34.48%	1,266,333	34.27%	1,153,424	30.65%	1,022,241	27.85%	899,471	25.71%	845,484	25.14%	757,081	24.26%	754,650	23.49%	690,123	20.83%	691,588	18.62%	592,855	17.37%	642,207	19.39%	569,860	17.12%	507,300	14.93%	426,515	13.45%	404,200	12.3%	446,443	13.84%	434,751	13.02%	440,671	13.36%	436,212	12.54%	375,594	11.25%	324,433	9.34%	275,503	8.53%	306,887	9.54%	324,526	10.11%	400,773	11.95%	373,132	11.52%	382,888	11.49%	384,425	11.97%	412,570	12.42%	464,902	14.06%	502,717	14.97%	433,199	13.34%	477,878	13.9%	529,554	15.97%	554,551	16.36%	540,653	15.54%	496,750	13.25%	490,216	13.95%
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
其他流動資產	49,730	1.39%	56,817	1.45%	53,115	1.44%	54,759	1.48%	63,962	1.81%	61,657	1.74%	58,153	1.73%	46,300	1.36%	50,108	1.48%	79,549	2.28%	81,722	2.36%	70,698	2%	80,544	2.35%	108,009	2.92%	100,453	2.67%	60,111	1.64%	56,264	1.61%	48,625	1.45%	52,279	1.67%	48,602	1.51%	51,086	1.54%	49,188	1.32%	47,223	1.38%	37,452	1.13%	60,726	1.82%	72,777	2.14%	57,820	1.82%	157,324	4.79%	59,436	1.84%	52,136	1.56%	56,462	1.71%	75,025	2.16%	72,768	2.18%	67,673	1.95%	62,260	1.93%	69,587	2.16%	65,522	2.04%	79,453	2.37%	84,102	2.6%	86,223	2.59%	77,773	2.42%	99,644	3%	113,318	3.43%	91,920	2.74%	95,448	2.94%	90,632	2.64%	87,720	2.65%	112,755	3.33%	110,974	3.19%	112,465	3%	114,044	3.25%
流動資產合計	2,825,681	79.06%	3,175,790	81.07%	2,975,399	80.42%	2,990,084	80.77%	2,828,877	80.27%	2,845,332	80.24%	2,656,079	78.89%	2,690,559	78.87%	2,647,378	78.24%	2,845,736	81.54%	2,823,205	81.36%	2,892,325	81.89%	2,779,355	81.06%	3,034,941	82.14%	3,125,244	83.04%	3,031,115	82.59%	2,864,489	81.87%	2,753,848	81.9%	2,500,837	80.12%	2,583,026	80.4%	2,676,124	80.76%	3,061,545	82.41%	2,774,799	81.29%	2,676,137	80.79%	2,668,353	80.16%	2,667,325	78.49%	2,428,927	76.61%	2,551,448	77.65%	2,475,223	76.75%	2,544,876	76.24%	2,489,440	75.47%	2,635,592	75.77%	2,625,138	78.6%	2,753,799	79.29%	2,494,147	77.24%	2,461,114	76.54%	2,434,696	75.87%	2,579,907	76.95%	2,453,188	75.74%	2,514,829	75.44%	2,395,746	74.62%	2,498,014	75.21%	2,446,957	74.02%	2,482,028	73.9%	2,375,176	73.13%	2,540,688	73.93%	2,413,347	72.79%	2,486,035	73.35%	2,572,959	73.94%	2,828,086	75.42%	2,608,880	74.26%
非流動資產
不動產、廠房及設備	527,617	14.76%	533,698	13.62%	530,962	14.35%	519,431	14.03%	524,166	14.87%	525,149	14.81%	531,427	15.78%	537,994	15.77%	545,810	16.13%	546,299	15.65%	554,304	15.97%	545,163	15.43%	548,351	15.99%	551,785	14.93%	556,547	14.79%	554,490	15.11%	551,555	15.76%	548,364	16.31%	557,997	17.88%	561,310	17.47%	567,684	17.13%	580,705	15.63%	545,910	15.99%	541,738	16.36%	548,986	16.49%	608,197	17.9%	635,146	20.03%	641,124	19.51%	651,347	20.2%	686,203	20.56%	694,109	21.04%	724,456	20.83%	601,575	18.01%	624,752	17.99%	652,184	20.2%	671,272	20.88%	688,360	21.45%	685,031	20.43%	695,209	21.46%	724,554	21.74%	731,407	22.78%	737,025	22.19%	766,282	23.18%	785,297	23.38%	787,488	24.25%	811,928	23.62%	822,961	24.82%	816,449	24.09%	820,558	23.58%	821,974	21.92%	802,889	22.85%
使用權資產	150,744	4.22%	152,139	3.88%	137,691	3.72%	135,956	3.67%	120,663	3.42%	124,178	3.5%	128,100	3.8%	129,720	3.8%	127,614	3.77%	32,927	0.94%	36,740	1.06%	39,416	1.12%	42,530	1.24%	47,544	1.29%	30,448	0.81%	32,575	0.89%	33,423	0.96%	11,545	0.34%	11,871	0.38%	12,235	0.38%	12,589	0.38%	13,466	0.36%	13,628	0.4%	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
投資性不動產淨額	16,094	0.45%	16,227	0.41%	16,361	0.44%	16,494	0.45%	16,628	0.47%	16,761	0.47%	16,895	0.5%	17,028	0.5%	17,162	0.51%	17,295	0.5%	17,429	0.5%	17,562	0.5%	17,696	0.52%	17,829	0.48%	17,963	0.48%	18,096	0.49%	18,230	0.52%	18,363	0.55%	18,497	0.59%	23,894	0.74%	24,544	0.74%	25,387	0.68%	44,281	1.3%	44,951	1.36%	46,001	1.38%	48,399	1.42%	30,370	0.96%	31,013	0.94%	32,618	1.01%	29,250	0.88%	26,969	0.82%	24,478	0.7%
無形資產	877	0.02%	1,384	0.04%	1,930	0.05%	2,477	0.07%	3,029	0.09%	3,584	0.1%	3,614	0.11%	4,126	0.12%	4,646	0.14%	5,180	0.15%	2,604	0.08%	2,472	0.07%	909	0.03%	601	0.02%	1,074	0.03%	1,677	0.05%	2,165	0.06%	2,770	0.08%	3,375	0.11%	3,998	0.12%	4,387	0.13%	5,025	0.14%	5,662	0.17%	5,824	0.18%	3,021	0.09%	1,880	0.06%	540	0.02%	628	0.02%	630	0.02%	736	0.02%	882	0.03%	124	0%	322	0.01%	485	0.01%	697	0.02%	299	0.01%	633	0.02%	1,028	0.03%	1,502	0.05%	1,419	0.04%	1,655	0.05%	2,145	0.06%	2,706	0.08%	2,734	0.08%	3,625	0.11%	5,341	0.16%	6,241	0.19%	3,860	0.11%	4,534	0.13%	5,112	0.14%	6,617	0.19%
遞延所得稅資產	31,428	0.88%	31,428	0.8%	31,428	0.85%	31,428	0.85%	25,483	0.72%	25,776	0.73%	25,776	0.77%	25,776	0.76%	34,960	1.03%	36,115	1.03%	30,251	0.87%	30,251	0.86%	28,711	0.84%	29,568	0.8%	23,621	0.63%	23,621	0.64%	20,726	0.59%	20,726	0.62%	20,726	0.66%	20,726	0.65%	20,842	0.63%	20,842	0.56%	20,842	0.61%	20,842	0.63%	38,130	1.15%	39,330	1.16%	39,330	1.24%	33,430	1.02%	40,927	1.27%	40,927	1.23%	40,927	1.24%	40,927	1.18%	48,779	1.46%	44,617	1.28%	46,458	1.44%	48,983	1.52%	48,214	1.5%	46,221	1.38%	50,245	1.55%	50,969	1.53%	41,585	1.3%	42,572	1.28%	45,976	1.39%	42,685	1.27%	41,059	1.26%	34,979	1.02%	34,449	1.04%	32,778	0.97%	28,137	0.81%	25,904	0.69%	28,249	0.8%
其他非流動資產	21,734	0.61%	6,580	0.17%	6,110	0.17%	6,019	0.16%	5,491	0.16%	5,249	0.15%	4,997	0.15%	6,331	0.19%	6,023	0.18%	6,485	0.19%	5,406	0.16%	4,936	0.14%	11,214	0.33%	12,499	0.34%	8,704	0.23%	8,679	0.24%	8,193	0.23%	6,971	0.21%	7,892	0.25%	7,576	0.24%	7,425	0.22%	7,976	0.21%	8,278	0.24%	22,866	0.69%	24,115	0.72%	33,010	0.97%	36,215	1.14%
非流動資產合計	748,494	20.94%	741,456	18.93%	724,482	19.58%	711,805	19.23%	695,460	19.73%	700,697	19.76%	710,809	21.11%	720,975	21.13%	736,215	21.76%	644,301	18.46%	646,734	18.64%	639,800	18.11%	649,411	18.94%	659,826	17.86%	638,357	16.96%	639,138	17.41%	634,292	18.13%	608,739	18.1%	620,358	19.88%	629,739	19.6%	637,471	19.24%	653,401	17.59%	638,601	18.71%	636,221	19.21%	660,253	19.84%	730,816	21.51%	741,601	23.39%	734,404	22.35%	749,614	23.25%	793,249	23.76%	809,068	24.53%	842,964	24.23%	714,711	21.4%	719,100	20.71%	734,966	22.76%	754,295	23.46%	774,266	24.13%	772,652	23.05%	785,662	24.26%	818,571	24.56%	814,860	25.38%	823,380	24.79%	858,755	25.98%	876,709	26.1%	872,710	26.87%	896,099	26.07%	902,080	27.21%	903,106	26.65%	906,787	26.06%	921,568	24.58%	904,457	25.74%
資產總計	3,574,175	100%	3,917,246	100%	3,699,881	100%	3,701,889	100%	3,524,337	100%	3,546,029	100%	3,366,888	100%	3,411,534	100%	3,383,593	100%	3,490,037	100%	3,469,939	100%	3,532,125	100%	3,428,766	100%	3,694,767	100%	3,763,601	100%	3,670,253	100%	3,498,781	100%	3,362,587	100%	3,121,195	100%	3,212,765	100%	3,313,595	100%	3,714,946	100%	3,413,400	100%	3,312,358	100%	3,328,606	100%	3,398,141	100%	3,170,528	100%	3,285,852	100%	3,224,837	100%	3,338,125	100%	3,298,508	100%	3,478,556	100%	3,339,849	100%	3,472,899	100%	3,229,113	100%	3,215,409	100%	3,208,962	100%	3,352,559	100%	3,238,850	100%	3,333,400	100%	3,210,606	100%	3,321,394	100%	3,305,712	100%	3,358,737	100%	3,247,886	100%	3,436,787	100%	3,315,427	100%	3,389,141	100%	3,479,746	100%	3,749,654	100%	3,513,337	100%
負債及權益
負債
流動負債
短期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0	0%	0	0%	0	0%	0	0%	6,278	0.19%	8,412	0.24%	4,117	0.12%	4,426	0.13%	5,603	0.17%	5,162	0.16%	3,877	0.12%	7,214	0.22%	28,398	0.88%	29,043	0.87%	14,537	0.45%	37,914	1.14%	48,443	1.47%	39,394	1.17%	23,543	0.72%	46,075	1.34%	54,860	1.65%	55,462	1.64%	38,281	1.1%	66,368	1.77%	118,914	3.38%
合約負債－流動	39,329	1.1%	30,610	0.78%	52,106	1.41%	30,373	0.82%	22,783	0.65%	18,665	0.53%	14,198	0.42%	30,735	0.9%	62,894	1.86%	37,242	1.07%	28,486	0.82%	38,688	1.1%	31,967	0.93%	43,172	1.17%	44,112	1.17%	38,683	1.05%	32,351	0.92%	31,455	0.94%	36,489	1.17%	30,576	0.95%	25,007	0.75%	18,289	0.49%	23,013	0.67%	34,762	1.05%	35,342	1.06%	43,236	1.27%	49,005	1.55%
應付票據	2,961	0.08%	4,517	0.12%	3,346	0.09%	589	0.02%	1,308	0.04%	3,331	0.09%	965	0.03%	1,216	0.04%	771	0.02%	1,286	0.04%	4,669	0.13%	663	0.02%	523	0.02%	1,087	0.03%	3,901	0.1%	802	0.02%	1,221	0.03%	2,399	0.07%	426	0.01%	3,180	0.1%	29,999	0.91%	2,926	0.08%	1,945	0.06%	1,550	0.05%	3,956	0.12%	6,503	0.19%	5,266	0.17%	3,873	0.12%	7,975	0.25%	6,074	0.18%	8,779	0.27%	24,894	0.72%	7,969	0.24%	11,026	0.32%	8,525	0.26%	4,418	0.14%	6,870	0.21%	5,636	0.17%	5,313	0.16%	8,858	0.27%	3,723	0.12%	8,379	0.25%	10,564	0.32%	11,963	0.36%	7,639	0.24%	6,532	0.19%	68,038	2.05%	34,779	1.03%	5,764	0.17%	17,448	0.47%	14,043	0.4%
應付票據	2,961	0.08%	4,517	0.12%			589	0.02%	1,308	0.04%	3,331	0.09%			1,216	0.04%	771	0.02%	1,286	0.04%			663	0.02%	523	0.02%	1,087	0.03%			802	0.02%	1,221	0.03%	2,399	0.07%			3,180	0.1%	29,999	0.91%	2,926	0.08%			1,550	0.05%	3,956	0.12%	6,503	0.19%			3,873	0.12%	7,975	0.25%	6,074	0.18%			24,894	0.72%	7,969	0.24%	11,026	0.32%	8,525	0.26%	4,418	0.14%	6,870	0.21%	5,636	0.17%	5,313	0.16%	8,858	0.27%	3,723	0.12%	8,379	0.25%	10,564	0.32%	11,963	0.36%	7,639	0.24%	6,532	0.19%	68,038	2.05%	34,779	1.03%	5,764	0.17%	17,448	0.47%	14,043	0.4%
應付帳款	435,404	12.18%	528,634	13.5%	373,137	10.09%	490,986	13.26%	457,567	12.98%	407,387	11.49%	316,907	9.41%	360,706	10.57%	403,817	11.93%	398,249	11.41%	388,433	11.19%	538,112	15.23%	529,922	15.46%	618,896	16.75%	728,761	19.36%	744,273	20.28%	722,289	20.64%	533,981	15.88%	370,984	11.89%	441,572	13.74%	542,988	16.39%	599,633	16.14%	371,020	10.87%	333,313	10.06%	458,078	13.76%	450,553	13.26%	342,636	10.81%	367,884	11.2%	369,059	11.44%	335,009	10.04%	330,060	10.01%	386,464	11.11%	388,878	11.64%	390,573	11.25%	291,057	9.01%	298,977	9.3%	320,405	9.98%	402,308	12%	363,590	11.23%	405,276	12.16%	419,769	13.07%	427,283	12.86%	399,039	12.07%	430,507	12.82%	449,567	13.84%	423,976	12.34%	333,873	10.07%	460,394	13.58%	590,654	16.97%	525,922	14.03%	452,255	12.87%
其他應付款	187,373	5.24%	556,147	14.2%	541,036	14.62%	200,182	5.41%	185,609	5.27%	455,430	12.84%	412,356	12.25%	174,171	5.11%	162,010	4.79%	446,642	12.8%	435,544	12.55%	168,975	4.78%	153,251	4.47%	440,246	11.92%	435,927	11.58%	163,713	4.46%	143,201	4.09%	385,224	11.46%	347,025	11.12%	145,223	4.52%	133,843	4.04%	387,752	10.44%	124,010	3.63%	135,413	4.09%	123,931	3.72%	310,513	9.14%	119,225	3.76%
本期所得稅負債	28,688	0.8%	49,821	1.27%	114,940	3.11%	104,457	2.82%	80,605	2.29%	47,843	1.35%	97,893	2.91%	88,468	2.59%	67,393	1.99%	43,483	1.25%	99,634	2.87%	113,636	3.22%	96,764	2.82%	72,195	1.95%	96,421	2.56%	76,613	2.09%	54,623	1.56%	25,453	0.76%	38,778	1.24%	34,760	1.08%	28,772	0.87%	40,941	1.1%	50,376	1.48%	39,391	1.19%	21,003	0.63%	20,761	0.61%	14,347	0.45%	16,112	0.49%	6,822	0.21%	21,881	0.66%	38,164	1.16%	36,340	1.04%	19,963	0.6%	28,477	0.82%	33,664	1.04%	29,151	0.91%	22,122	0.69%	21,854	0.65%	28,184	0.87%	21,885	0.66%	10,089	0.31%	13,234	0.4%	19,777	0.6%	14,400	0.43%	6,320	0.19%	19,945	0.58%	23,969	0.72%	23,080	0.68%	13,553	0.39%	24,327	0.65%	28,053	0.8%
租賃負債－流動	16,313	0.46%	16,456	0.42%	10,252	0.28%	8,398	0.23%	3,718	0.11%	7,541	0.21%	10,272	0.31%	36,630	1.07%	35,452	1.05%	11,664	0.33%	12,061	0.35%	12,212	0.35%	12,202	0.36%	13,801	0.37%	7,364	0.2%	7,290	0.2%	6,134	0.18%	0	0%	38	0%	151	0%	264	0.01%	536	0.01%	736	0.02%	0		0		0		0		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	22,533	0.63%	13,461	0.34%	12,553	0.34%	8,158	0.22%	17,624	0.5%	11,390	0.32%	7,884	0.23%	15,914	0.47%	14,410	0.43%	12,831	0.37%	10,412	0.3%	5,251	0.15%	5,485	0.16%	10,852	0.29%	6,348	0.17%	1,907	0.05%	3,461	0.1%	5,396	0.16%	5,673	0.18%	3,313	0.1%	6,030	0.18%	3,632	0.1%	4,441	0.13%	5,482	0.17%	10,355	0.31%	2,422	0.07%	1,367	0.04%
一年或一營業週期內到期長期負債	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	3,000	0.09%
其他流動負債－其他	22,533	0.63%	13,461	0.34%	12,553	0.34%	8,158	0.22%	17,624	0.5%	11,390	0.32%	7,884	0.23%	15,914	0.47%	14,410	0.43%	12,831	0.37%	10,412	0.3%	5,251	0.15%	5,485	0.16%	10,852	0.29%	6,348	0.17%	1,907	0.05%	3,461	0.1%	5,396	0.16%	5,673	0.18%	3,313	0.1%	6,030	0.18%	3,632	0.1%	4,441	0.13%	5,482	0.17%	10,355	0.31%	2,422	0.07%	1,367	0.04%	2,326	0.07%	3,362	0.1%	6,036	0.18%	5,258	0.16%	4,250	0.12%	2,854	0.09%	55,209	1.59%	46,878	1.45%	54,322	1.69%	48,754	1.52%	58,375	1.74%	46,651	1.44%	58,043	1.74%	52,663	1.64%	57,468	1.73%	56,091	1.7%	49,257	1.47%	20,150	0.62%	16,073	0.47%	18,002	0.54%	15,734	0.46%	10,487	0.3%	24,924	0.66%	20,196	0.57%
流動負債合計	732,601	20.5%	1,199,646	30.62%	1,107,370	29.93%	843,143	22.78%	769,214	21.83%	951,587	26.84%	860,475	25.56%	707,840	20.75%	746,747	22.07%	951,397	27.26%	979,239	28.22%	877,537	24.84%	830,114	24.21%	1,200,249	32.49%	1,322,834	35.15%	1,033,281	28.15%	963,280	27.53%	983,908	29.26%	799,413	25.61%	678,618	21.12%	794,607	23.98%	1,242,987	33.46%	774,692	22.7%	740,340	22.35%	885,924	26.62%	1,003,540	29.53%	631,325	19.91%	785,405	23.9%	817,690	25.36%	989,438	29.64%	744,726	22.58%	896,786	25.78%	826,529	24.75%	1,008,045	29.03%	658,202	20.38%	680,319	21.16%	670,702	20.9%	927,160	27.66%	688,917	21.27%	818,879	24.57%	774,686	24.13%	955,488	28.77%	787,694	23.83%	851,481	25.35%	794,600	24.47%	984,622	28.65%	744,224	22.45%	874,192	25.79%	981,145	28.2%	1,286,660	34.31%	946,061	26.93%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0
遞延所得稅負債	39,620	1.11%	35,483	0.91%	36,158	0.98%	31,902	0.86%	33,716	0.96%	24,733	0.7%	29,157	0.87%	27,226	0.8%	29,231	0.86%	28,090	0.8%	31,807	0.92%	26,371	0.75%	26,287	0.77%	27,185	0.74%	31,254	0.83%	32,394	0.88%	29,839	0.85%	27,026	0.8%	29,329	0.94%	30,394	0.95%	32,345	0.98%	38,385	1.03%	40,431	1.18%	36,665	1.11%	36,079	1.08%	40,758	1.2%	41,764	1.32%	35,486	1.08%	35,684	1.11%	37,453	1.12%	34,122	1.03%	41,491	1.19%	48,542	1.45%	52,153	1.5%	52,153	1.62%	52,001	1.62%	57,460	1.79%	51,547	1.54%	54,045	1.67%	55,033	1.65%	49,596	1.54%	45,638	1.37%	48,599	1.47%	48,634	1.45%	46,016	1.42%	45,617	1.33%	42,973	1.3%	37,140	1.1%	37,156	1.07%	41,202	1.1%	39,325	1.12%
租賃負債－非流動	22,867	0.64%	27,790	0.71%	15,450	0.42%	15,296	0.41%	1,507	0.04%	1,822	0.05%	3,146	0.09%	5,424	0.16%	5,884	0.17%	9,008	0.26%	12,413	0.36%	15,479	0.44%	18,754	0.55%	22,392	0.61%	11,576	0.31%	13,831	0.38%	16,279	0.47%	0		0	0%	0		0		0		151	0%	0		0		0		0		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	52,660	1.47%	53,778	1.37%	54,874	1.48%	55,439	1.5%	29,318	0.83%	29,703	0.84%	30,085	0.89%	30,516	0.89%	77,915	2.3%	78,219	2.24%	78,496	2.26%	78,797	2.23%	84,864	2.48%	84,921	2.3%	84,861	2.25%	84,970	2.32%	83,510	2.39%	83,823	2.49%	84,091	2.69%	84,758	2.64%	89,273	2.69%	90,799	2.44%	90,938	2.66%	92,285	2.79%	83,698	2.51%	83,632	2.46%	85,023	2.68%
淨確定福利負債-非流動	52,531	1.47%	53,649	1.37%	54,745	1.48%	55,310	1.49%	29,189	0.83%	29,574	0.83%	29,956	0.89%	30,387	0.89%	77,786	2.3%	78,090	2.24%	78,367	2.26%	78,668	2.23%	84,735	2.47%	84,792	2.29%	84,732	2.25%	84,798	2.31%	83,381	2.38%	83,694	2.49%	83,961	2.69%	84,227	2.62%	88,738	2.68%	88,872	2.39%	88,987	2.61%	90,377	2.73%	81,805	2.46%	81,805	2.41%	83,174	2.62%
存入保證金	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	129	0%	172	0%	129	0%	129	0%	130	0%	531	0.02%	535	0.02%	1,927	0.05%	1,951	0.06%	1,908	0.06%	1,893	0.06%	1,827	0.05%	1,849	0.06%	1,816	0.06%			1,784	0.05%	1,752	0.05%
非流動負債合計	115,147	3.22%	117,051	2.99%	106,482	2.88%	102,637	2.77%	64,541	1.83%	56,258	1.59%	62,388	1.85%	63,166	1.85%	113,030	3.34%	115,317	3.3%	122,716	3.54%	120,647	3.42%	129,905	3.79%	134,498	3.64%	127,691	3.39%	131,195	3.57%	129,628	3.7%	110,849	3.3%	113,420	3.63%	115,152	3.58%	121,618	3.67%	129,184	3.48%	131,520	3.85%	128,950	3.89%	119,777	3.6%	124,390	3.66%	126,787	4%	122,264	3.72%	121,545	3.77%	124,738	3.74%	122,804	3.72%	129,702	3.73%	135,923	4.07%	136,958	3.94%	141,890	4.39%	142,832	4.44%	129,381	4.03%	124,438	3.71%	127,880	3.95%	130,274	3.91%	102,332	3.19%	99,502	3%	103,458	3.13%	104,489	3.11%	109,076	3.36%	109,764	3.19%	108,169	3.26%	103,399	3.05%	108,466	3.12%	113,763	3.03%	114,659	3.26%
負債總計	847,748	23.72%	1,316,697	33.61%	1,213,852	32.81%	945,780	25.55%	833,755	23.66%	1,007,845	28.42%	922,863	27.41%	771,006	22.6%	859,777	25.41%	1,066,714	30.56%	1,101,955	31.76%	998,184	28.26%	960,019	28%	1,334,747	36.13%	1,450,525	38.54%	1,164,476	31.73%	1,092,908	31.24%	1,094,757	32.56%	912,833	29.25%	793,770	24.71%	916,225	27.65%	1,372,171	36.94%	906,212	26.55%	869,290	26.24%	1,005,701	30.21%	1,127,930	33.19%	758,112	23.91%	907,669	27.62%	939,235	29.13%	1,114,176	33.38%	867,530	26.3%	1,026,488	29.51%	962,452	28.82%	1,145,003	32.97%	800,092	24.78%	823,151	25.6%	800,083	24.93%	1,051,598	31.37%	816,797	25.22%	949,153	28.47%	877,018	27.32%	1,054,990	31.76%	891,152	26.96%	955,970	28.46%	903,676	27.82%	1,094,386	31.84%	852,393	25.71%	977,591	28.84%	1,089,611	31.31%	1,400,423	37.35%	1,060,720	30.19%
權益
歸屬於母公司業主之權益
股本
普通股股本	892,000	24.96%	892,000	22.77%	892,000	24.11%	892,000	24.1%	892,000	25.31%	892,000	25.15%	892,000	26.49%	892,000	26.15%	892,000	26.36%	892,000	25.56%	892,000	25.71%	892,000	25.25%	892,000	26.02%	892,000	24.14%	892,000	23.7%	892,000	24.3%	892,000	25.49%	892,000	26.53%	892,000	28.58%	892,000	27.76%	892,000	26.92%	892,000	24.01%	892,000	26.13%	892,000	26.93%	892,000	26.8%	892,000	26.25%	892,000	28.13%	892,000	27.15%	892,000	27.66%	892,000	26.72%	892,000	27.04%	892,000	25.64%	892,000	26.71%	892,000	25.68%	892,000	27.62%	892,000	27.74%	892,000	27.8%	892,000	26.61%	892,000	27.54%	892,000	26.76%	892,000	27.78%	892,000	26.86%	892,000	26.98%	892,000	26.56%	892,000	27.46%	892,000	25.95%	892,000	26.9%	892,000	26.32%	892,000	25.63%	892,000	23.79%	892,000	25.39%
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
股本合計	892,000	24.96%	892,000	22.77%	892,000	24.11%	892,000	24.1%	892,000	25.31%	892,000	25.15%	892,000	26.49%	892,000	26.15%	892,000	26.36%	892,000	25.56%	892,000	25.71%	892,000	25.25%	892,000	26.02%	892,000	24.14%	892,000	23.7%	892,000	24.3%	892,000	25.49%	892,000	26.53%	892,000	28.58%	892,000	27.76%	892,000	26.92%	892,000	24.01%	892,000	26.13%	892,000	26.93%	892,000	26.8%	892,000	26.25%	892,000	28.13%	892,000	27.15%	892,000	27.66%	892,000	26.72%	892,000	27.04%	892,000	25.64%	892,000	26.71%	892,000	25.68%	892,000	27.62%	892,000	27.74%	892,000	27.8%	892,000	26.61%	892,000	27.54%	892,000	26.76%	892,000	27.78%	892,000	26.86%	892,000	26.98%	892,000	26.56%	892,000	27.46%	892,000	25.95%	892,000	26.9%	892,000	26.32%	892,000	25.63%	892,000	23.79%	892,000	25.39%
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
資本公積合計	333,325	9.33%	333,325	8.51%	333,325	9.01%	333,275	9%	333,275	9.46%	333,275	9.4%	333,275	9.9%	333,254	9.77%	333,254	9.85%	333,254	9.55%	333,254	9.6%	333,235	9.43%	333,235	9.72%	333,235	9.02%	333,235	8.85%	333,205	9.08%	333,205	9.52%	333,205	9.91%	333,205	10.68%	333,205	10.37%	333,205	10.06%	333,205	8.97%	333,205	9.76%	333,202	10.06%	333,202	10.01%	333,202	9.81%	333,202	10.51%	333,190	10.14%	333,190	10.33%	333,190	9.98%	333,190	10.1%	333,190	9.58%	333,190	9.98%	333,190	9.59%	333,190	10.32%	333,190	10.36%	333,190	10.38%	333,190	9.94%	333,190	10.29%	333,190	10%	333,190	10.38%	333,190	10.03%	333,190	10.08%	333,190	9.92%	333,190	10.26%	333,190	9.69%	333,190	10.05%	333,190	9.83%	333,190	9.58%	333,190	8.89%	333,190	9.48%
保留盈餘
法定盈餘公積	647,523	18.12%	647,523	16.53%	608,299	16.44%	608,299	16.43%	608,299	17.26%	608,299	17.15%	571,321	16.97%	571,321	16.75%	571,321	16.89%	571,321	16.37%	540,815	15.59%	540,815	15.31%	540,815	15.77%	511,085	13.83%	511,085	13.58%	511,085	13.93%	511,085	14.61%	511,085	15.2%	487,130	15.61%	487,130	15.16%	487,130	14.7%	487,130	13.11%	460,788	13.5%	460,788	13.91%	460,788	13.84%	460,788	13.56%	440,275	13.89%
特別盈餘公積	83,200	2.33%	83,200	2.12%	83,011	2.24%	83,011	2.24%	83,011	2.36%	83,011	2.34%	83,011	2.47%	83,011	2.43%	83,011	2.45%	83,011	2.38%	83,011	2.39%	83,011	2.35%	83,011	2.42%	83,011	2.25%	83,011	2.21%	83,011	2.26%	83,011	2.37%	83,011	2.47%	83,011	2.66%	83,011	2.58%	83,011	2.51%	83,011	2.23%	83,011	2.43%	83,011	2.51%	89,988	2.7%	89,838	2.64%	89,838	2.83%	89,838	2.73%	89,838	2.79%	89,838	2.69%	89,838	2.72%	89,838	2.58%	89,838	2.69%	89,838	2.59%	89,838	2.78%	89,838	2.79%	89,838	2.8%	89,838	2.68%	89,838	2.77%	89,838	2.7%	89,838	2.8%	89,838	2.7%	89,838	2.72%	89,838	2.67%	89,838	2.77%	89,838	2.61%	134,666	4.06%	134,666	3.97%	134,666	3.87%	134,666	3.59%	134,666	3.83%
未分配盈餘（或待彌補虧損）	822,707	23.02%	713,376	18.21%	635,571	17.18%	922,724	24.93%	841,151	23.87%	705,696	19.9%	630,818	18.74%	835,066	24.48%	712,239	21.05%	614,405	17.6%	575,672	16.59%	763,392	21.61%	702,826	20.5%	620,260	16.79%	567,490	15.08%	755,660	20.59%	670,448	19.16%	543,657	16.17%	498,935	15.99%	705,307	21.95%	674,612	20.36%	595,857	16.04%	778,429	22.81%	729,375	22.02%	607,510	18.25%	536,249	15.78%	694,946	21.92%	671,642	20.44%	578,679	17.94%	527,615	15.81%	781,141	23.68%	766,250	22.03%	679,642	20.35%	605,085	17.42%	705,455	21.85%	664,446	20.66%	654,110	20.38%	574,727	17.14%	701,156	21.65%	656,592	19.7%	629,366	19.6%	580,406	17.47%	724,260	21.91%	709,427	21.12%	663,795	20.44%	653,550	19.02%	759,128	22.9%	734,313	21.67%	712,819	20.48%	655,454	17.48%	785,990	22.37%
保留盈餘合計	1,553,430	43.46%	1,444,099	36.87%	1,326,881	35.86%	1,614,034	43.6%	1,532,461	43.48%	1,397,006	39.4%	1,285,150	38.17%	1,489,398	43.66%	1,366,571	40.39%	1,268,737	36.35%	1,199,498	34.57%	1,387,218	39.27%	1,326,652	38.69%	1,214,356	32.87%	1,161,586	30.86%	1,349,756	36.78%	1,264,544	36.14%	1,137,753	33.84%	1,069,076	34.25%	1,275,448	39.7%	1,244,753	37.57%	1,165,998	31.39%	1,322,228	38.74%	1,273,174	38.44%	1,158,286	34.8%	1,086,875	31.98%	1,225,059	38.64%	1,201,755	36.57%	1,108,792	34.38%	1,057,728	31.69%	1,281,023	38.84%	1,266,132	36.4%	1,179,524	35.32%	1,104,967	31.82%	1,185,348	36.71%	1,144,339	35.59%	1,134,003	35.34%	1,054,620	31.46%	1,165,502	35.99%	1,120,938	33.63%	1,093,712	34.07%	1,044,752	31.46%	1,178,327	35.65%	1,163,494	34.64%	1,117,862	34.42%	1,107,617	32.23%	1,241,000	37.43%	1,216,185	35.88%	1,194,691	34.33%	1,137,326	30.33%	1,246,584	35.48%
其他權益
其他權益合計	(52,328)	-1.46%	(68,875)	-1.76%	(66,177)	-1.79%	(83,200)	-2.25%	(67,154)	-1.91%	(84,097)	-2.37%	(66,400)	-1.97%	(74,124)	-2.17%	(68,009)	-2.01%	(70,668)	-2.02%	(56,768)	-1.64%	(78,512)	-2.22%	(83,140)	-2.42%	(79,571)	-2.15%	(73,745)	-1.96%	(69,184)	-1.88%	(83,876)	-2.4%	(95,128)	-2.83%	(85,919)	-2.75%	(81,658)	-2.54%	(72,588)	-2.19%	(48,428)	-1.3%	(40,245)	-1.18%	(55,308)	-1.67%	(60,583)	-1.82%	(41,866)	-1.23%	(37,845)	-1.19%	(48,762)	-1.48%	(48,380)	-1.5%	(58,969)	-1.77%	(75,235)	-2.28%	(39,254)	-1.13%	(27,317)	-0.82%	(2,261)	-0.07%	18,483	0.57%	22,729	0.71%	49,686	1.55%	21,151	0.63%	31,361	0.97%	38,119	1.14%	14,686	0.46%	(3,538)	-0.11%	11,043	0.33%	14,083	0.42%	1,158	0.04%	9,594	0.28%	(3,156)	-0.1%	(29,825)	-0.88%	(29,746)	-0.85%	(13,285)	-0.35%	(19,157)	-0.55%
歸屬於母公司業主之權益合計	2,726,427	76.28%	2,600,549	66.39%	2,486,029	67.19%	2,756,109	74.45%	2,690,582	76.34%	2,538,184	71.58%	2,444,025	72.59%	2,640,528	77.4%	2,523,816	74.59%	2,423,323	69.44%	2,367,984	68.24%	2,533,941	71.74%	2,468,747	72%	2,360,020	63.87%	2,313,076	61.46%	2,505,777	68.27%	2,405,873	68.76%	2,267,830	67.44%	2,208,362	70.75%	2,418,995	75.29%	2,397,370	72.35%	2,342,775	63.06%	2,507,188	73.45%	2,443,068	73.76%	2,322,905	69.79%	2,270,211	66.81%	2,412,416	76.09%	2,378,183	72.38%	2,285,602	70.87%	2,223,949	66.62%	2,430,978	73.7%	2,452,068	70.49%	2,377,397	71.18%	2,327,896	67.03%	2,429,021	75.22%	2,392,258	74.4%	2,408,879	75.07%	2,300,961	68.63%	2,422,053	74.78%	2,384,247	71.53%	2,333,588	72.68%	2,266,404	68.24%	2,414,560	73.04%	2,402,767	71.54%	2,344,210	72.18%	2,342,401	68.16%	2,463,034	74.29%	2,411,550	71.16%	2,390,135	68.69%	2,349,231	62.65%	2,452,617	69.81%
非控制權益	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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	2,726,427	76.28%	2,600,549	66.39%	2,486,029	67.19%	2,756,109	74.45%	2,690,582	76.34%	2,538,184	71.58%	2,444,025	72.59%	2,640,528	77.4%	2,523,816	74.59%	2,423,323	69.44%	2,367,984	68.24%	2,533,941	71.74%	2,468,747	72%	2,360,020	63.87%	2,313,076	61.46%	2,505,777	68.27%	2,405,873	68.76%	2,267,830	67.44%	2,208,362	70.75%	2,418,995	75.29%	2,397,370	72.35%	2,342,775	63.06%	2,507,188	73.45%	2,443,068	73.76%	2,322,905	69.79%	2,270,211	66.81%	2,412,416	76.09%	2,378,183	72.38%	2,285,602	70.87%	2,223,949	66.62%	2,430,978	73.7%	2,452,068	70.49%	2,377,397	71.18%	2,327,896	67.03%	2,429,021	75.22%	2,392,258	74.4%	2,408,879	75.07%	2,300,961	68.63%	2,422,053	74.78%	2,384,247	71.53%	2,333,588	72.68%	2,266,404	68.24%	2,414,560	73.04%	2,402,767	71.54%	2,344,210	72.18%	2,342,401	68.16%	2,463,034	74.29%	2,411,550	71.16%	2,390,135	68.69%	2,349,231	62.65%	2,452,617	69.81%
負債及權益總計	3,574,175	100%	3,917,246	100%	3,699,881	100%	3,701,889	100%	3,524,337	100%	3,546,029	100%	3,366,888	100%	3,411,534	100%	3,383,593	100%	3,490,037	100%	3,469,939	100%	3,532,125	100%	3,428,766	100%	3,694,767	100%	3,763,601	100%	3,670,253	100%	3,498,781	100%	3,362,587	100%	3,121,195	100%	3,212,765	100%	3,313,595	100%	3,714,946	100%	3,413,400	100%	3,312,358	100%	3,328,606	100%	3,398,141	100%	3,170,528	100%	3,285,852	100%	3,224,837	100%	3,338,125	100%	3,298,508	100%	3,478,556	100%	3,339,849	100%	3,472,899	100%	3,229,113	100%	3,215,409	100%	3,208,962	100%	3,352,559	100%	3,238,850	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%	0	0%	0	0%	0	0%	0	0%	0	0%	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%
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%

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

資產總額

亞弘電(6201) 截至2024年第3季「資產總額」總計約為NT$35.74億元，相較上一季減少約NT$-3.43億元、相較去年年末減少約NT$-1.28億元

亞弘電(6201) 2024年第3季財報顯示公司「資產總額」約NT$35.74億元；負債總額約NT$8.48億元、為資產總額的23.72%；權益總額約NT$27.26億元、為資產總額的76.28%。

對比上一季

上一季的(2024年第2季)「資產總額」則為NT$39.17億元；負債總額約NT$13.17億元、為資產總額的33.61%；權益總額約NT$26.01億元、為資產總額的66.39%。今年第3季相較上一季「資產總額」增加約NT$-3.43億元。

對比去年年末

去年年末的「資產總額」則為NT$37.02億元；負債總額約NT$9.46億元、為資產總額的25.55%；權益總額約NT$27.56億元、為資產總額的74.45%。今年第3季相較去年年末「資產總額」增加約NT$-1.28億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產總額	3,574,175	100%	3,917,246	100%	3,699,881	100%	3,701,889	100%	3,524,337	100%	3,546,029	100%	3,366,888	100%	3,411,534	100%	3,383,593	100%	3,490,037	100%	3,469,939	100%	3,532,125	100%	3,428,766	100%	3,694,767	100%	3,763,601	100%	3,670,253	100%	3,498,781	100%	3,362,587	100%	3,121,195	100%	3,212,765	100%	3,313,595	100%	3,714,946	100%	3,413,400	100%	3,312,358	100%	3,328,606	100%	3,398,141	100%	3,170,528	100%	3,285,852	100%	3,224,837	100%	3,338,125	100%	3,298,508	100%	3,478,556	100%	3,339,849	100%	3,472,899	100%	3,229,113	100%	3,215,409	100%	3,208,962	100%	3,352,559	100%	3,238,850	100%	3,333,400	100%
負債總額	847,748	23.72%	1,316,697	33.61%	1,213,852	32.81%	945,780	25.55%	833,755	23.66%	1,007,845	28.42%	922,863	27.41%	771,006	22.6%	859,777	25.41%	1,066,714	30.56%	1,101,955	31.76%	998,184	28.26%	960,019	28%	1,334,747	36.13%	1,450,525	38.54%	1,164,476	31.73%	1,092,908	31.24%	1,094,757	32.56%	912,833	29.25%	793,770	24.71%	916,225	27.65%	1,372,171	36.94%	906,212	26.55%	869,290	26.24%	1,005,701	30.21%	1,127,930	33.19%	758,112	23.91%	907,669	27.62%	939,235	29.13%	1,114,176	33.38%	867,530	26.3%	1,026,488	29.51%	962,452	28.82%	1,145,003	32.97%	800,092	24.78%	823,151	25.6%	800,083	24.93%	1,051,598	31.37%	816,797	25.22%	949,153	28.47%
權益總額	2,726,427	76.28%	2,600,549	66.39%	2,486,029	67.19%	2,756,109	74.45%	2,690,582	76.34%	2,538,184	71.58%	2,444,025	72.59%	2,640,528	77.4%	2,523,816	74.59%	2,423,323	69.44%	2,367,984	68.24%	2,533,941	71.74%	2,468,747	72%	2,360,020	63.87%	2,313,076	61.46%	2,505,777	68.27%	2,405,873	68.76%	2,267,830	67.44%	2,208,362	70.75%	2,418,995	75.29%	2,397,370	72.35%	2,342,775	63.06%	2,507,188	73.45%	2,443,068	73.76%	2,322,905	69.79%	2,270,211	66.81%	2,412,416	76.09%	2,378,183	72.38%	2,285,602	70.87%	2,223,949	66.62%	2,430,978	73.7%	2,452,068	70.49%	2,377,397	71.18%	2,327,896	67.03%	2,429,021	75.22%	2,392,258	74.4%	2,408,879	75.07%	2,300,961	68.63%	2,422,053	74.78%	2,384,247	71.53%

流動資產

亞弘電(6201) 截至2024年第3季「流動資產」總計約為NT$28.26億元，相較上一季減少約NT$-3.5億元、相較去年年末減少約NT$-1.64億元

亞弘電(6201) 2024年第3季財報顯示公司「流動資產」總計約NT$28.26億元、約佔整體資產的79.06%。

對比上一季

上一季流動資產總計約NT$31.76億元、約佔整體資產的81.07%。今年第3季相較上一季減少約NT$-3.5億元。

對比去年年末

去年年末流動資產則為NT$29.9億元、約佔整體資產的80.77%。今年第3季相較去年年末減少約NT$-1.64億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	2,825,681	79.06%	3,175,790	81.07%	2,975,399	80.42%	2,990,084	80.77%	2,828,877	80.27%	2,845,332	80.24%	2,656,079	78.89%	2,690,559	78.87%	2,647,378	78.24%	2,845,736	81.54%	2,823,205	81.36%	2,892,325	81.89%	2,779,355	81.06%	3,034,941	82.14%	3,125,244	83.04%	3,031,115	82.59%	2,864,489	81.87%	2,753,848	81.9%	2,500,837	80.12%	2,583,026	80.4%	2,676,124	80.76%	3,061,545	82.41%	2,774,799	81.29%	2,676,137	80.79%	2,668,353	80.16%	2,667,325	78.49%	2,428,927	76.61%	2,551,448	77.65%	2,475,223	76.75%	2,544,876	76.24%	2,489,440	75.47%	2,635,592	75.77%	2,625,138	78.6%	2,753,799	79.29%	2,494,147	77.24%	2,461,114	76.54%	2,434,696	75.87%	2,579,907	76.95%	2,453,188	75.74%	2,514,829	75.44%

非流動資產

亞弘電(6201) 截至2024年第3季「非流動資產」總計約為NT$7.48億元，相較上一季增加約NT$704萬元、相較去年年末增加約NT$3,669萬元

亞弘電(6201) 2024年第3季財報顯示公司「非流動資產」總計約NT$7.48億元、約佔整體資產的20.94%。

對比上一季

上一季非流動資產總計約NT$7.41億元、約佔整體資產的18.93%。今年第3季相較上一季增加約NT$704萬元。

對比去年年末

去年年末非流動資產則為NT$7.12億元、約佔整體資產的19.23%。今年第3季相較去年年末增加約NT$3,669萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	748,494	20.94%	741,456	18.93%	724,482	19.58%	711,805	19.23%	695,460	19.73%	700,697	19.76%	710,809	21.11%	720,975	21.13%	736,215	21.76%	644,301	18.46%	646,734	18.64%	639,800	18.11%	649,411	18.94%	659,826	17.86%	638,357	16.96%	639,138	17.41%	634,292	18.13%	608,739	18.1%	620,358	19.88%	629,739	19.6%	637,471	19.24%	653,401	17.59%	638,601	18.71%	636,221	19.21%	660,253	19.84%	730,816	21.51%	741,601	23.39%	734,404	22.35%	749,614	23.25%	793,249	23.76%	809,068	24.53%	842,964	24.23%	714,711	21.4%	719,100	20.71%	734,966	22.76%	754,295	23.46%	774,266	24.13%	772,652	23.05%	785,662	24.26%	818,571	24.56%

流動負債

亞弘電(6201) 截至2024年第3季「流動負債」總計約為NT$7.33億元，相較上一季減少約NT$-4.67億元、相較去年年末減少約NT$-1.11億元

亞弘電(6201) 2024年第3季財報顯示公司「流動負債」總計約NT$7.33億元、約佔整體資產的20.5%。

對比上一季

上一季流動負債總計約NT$12億元、約佔整體資產的30.62%。今年第3季相較上一季減少約NT$-4.67億元。

對比去年年末

去年年末流動負債則為NT$8.43億元、約佔整體資產的22.78%。今年第3季相較去年年末減少約NT$-1.11億元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動負債	732,601	20.5%	1,199,646	30.62%	1,107,370	29.93%	843,143	22.78%	769,214	21.83%	951,587	26.84%	860,475	25.56%	707,840	20.75%	746,747	22.07%	951,397	27.26%	979,239	28.22%	877,537	24.84%	830,114	24.21%	1,200,249	32.49%	1,322,834	35.15%	1,033,281	28.15%	963,280	27.53%	983,908	29.26%	799,413	25.61%	678,618	21.12%	794,607	23.98%	1,242,987	33.46%	774,692	22.7%	740,340	22.35%	885,924	26.62%	1,003,540	29.53%	631,325	19.91%	785,405	23.9%	817,690	25.36%	989,438	29.64%	744,726	22.58%	896,786	25.78%	826,529	24.75%	1,008,045	29.03%	658,202	20.38%	680,319	21.16%	670,702	20.9%	927,160	27.66%	688,917	21.27%	818,879	24.57%

非流動負債

亞弘電(6201) 截至2024年第3季「非流動負債」總計約為NT$1.15億元，相較上一季減少約NT$-190萬元、相較去年年末增加約NT$1,251萬元

亞弘電(6201) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.15億元、約佔整體資產的3.22%。

對比上一季

上一季非流動負債總計約NT$1.17億元、約佔整體資產的2.99%。今年第3季相較上一季減少約NT$-190萬元。

對比去年年末

去年年末非流動負債則為NT$1.03億元、約佔整體資產的2.77%。今年第3季相較去年年末增加約NT$1,251萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動負債	115,147	3.22%	117,051	2.99%	106,482	2.88%	102,637	2.77%	64,541	1.83%	56,258	1.59%	62,388	1.85%	63,166	1.85%	113,030	3.34%	115,317	3.3%	122,716	3.54%	120,647	3.42%	129,905	3.79%	134,498	3.64%	127,691	3.39%	131,195	3.57%	129,628	3.7%	110,849	3.3%	113,420	3.63%	115,152	3.58%	121,618	3.67%	129,184	3.48%	131,520	3.85%	128,950	3.89%	119,777	3.6%	124,390	3.66%	126,787	4%	122,264	3.72%	121,545	3.77%	124,738	3.74%	122,804	3.72%	129,702	3.73%	135,923	4.07%	136,958	3.94%	141,890	4.39%	142,832	4.44%	129,381	4.03%	124,438	3.71%	127,880	3.95%	130,274	3.91%

權益

亞弘電(6201) 截至2024年第3季「權益」總計約為NT$27.26億元，相較上一季增加約NT$1.26億元、相較去年年末減少約NT$-2,968萬元

亞弘電(6201) 2024年第3季財報顯示公司「權益」總計約NT$27.26億元、約佔整體資產的76.28%。

對比上一季

上一季權益總計約NT$26.01億元、約佔整體資產的66.39%。今年第3季相較上一季增加約NT$1.26億元。

對比去年年末

去年年末權益則為NT$27.56億元、約佔整體資產的74.45%。今年第3季相較去年年末減少約NT$-2,968萬元。

TWD千元	截至2024/09/30		截至2024/06/30		截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
權益	2,726,427	76.28%	2,600,549	66.39%	2,486,029	67.19%	2,756,109	74.45%	2,690,582	76.34%	2,538,184	71.58%	2,444,025	72.59%	2,640,528	77.4%	2,523,816	74.59%	2,423,323	69.44%	2,367,984	68.24%	2,533,941	71.74%	2,468,747	72%	2,360,020	63.87%	2,313,076	61.46%	2,505,777	68.27%	2,405,873	68.76%	2,267,830	67.44%	2,208,362	70.75%	2,418,995	75.29%	2,397,370	72.35%	2,342,775	63.06%	2,507,188	73.45%	2,443,068	73.76%	2,322,905	69.79%	2,270,211	66.81%	2,412,416	76.09%	2,378,183	72.38%	2,285,602	70.87%	2,223,949	66.62%	2,430,978	73.7%	2,452,068	70.49%	2,377,397	71.18%	2,327,896	67.03%	2,429,021	75.22%	2,392,258	74.4%	2,408,879	75.07%	2,300,961	68.63%	2,422,053	74.78%	2,384,247	71.53%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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