益安－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2014/06/30		截至2013/12/31		截至2013/06/30		截至2012/12/31
(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	%	金額	%	金額	%	金額	%	金額	%	金額	%
資產
流動資產
現金及約當現金	513,374	27.34%	692,146	33.19%	948,349	41.24%	1,265,245	49.47%	1,237,964	45.06%	1,471,296	49.36%	1,927,875	59.88%	691,456	17.8%	483,898	11.98%	677,542	16.03%	759,755	17.2%	1,071,379	23.92%	735,320	16.85%	1,491,110	33.44%	1,246,467	26.91%	949,542	28.62%	1,128,125	34.04%	523,765	22.54%	550,392	23.15%	447,677	18.36%	472,059	18.76%	436,406	17.05%	551,350	20.85%	503,983	18.99%	328,113	16.85%	147,079	7.43%	310,710	15.16%	392,368	18.78%	285,271	17.41%	369,467	22.39%	379,416	22.5%	481,865	27%	548,032	30.53%	659,377	39.21%	626,019	77.99%	674,625	79.83%	498,646	55.54%	536,164		942,163	96.71%	280,825		313,817	91.72%	354,385	94.17%	382,242	94.61%	49,617		25,611	93.69%
透過損益按公允價值衡量之金融資產－流動	41,660	2.22%	40,226	1.93%	41,578	1.81%	40,806	1.6%	41,932	1.53%	43,600	1.46%	41,590	1.29%	40,650	1.05%	37,870	0.94%	40,490	0.96%	35,343	0.8%	6,317	0.14%	6,479	0.15%	5,432	0.12%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0				0
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
按攤銷後成本衡量之金融資產－流動	652,175	34.73%	650,107	31.18%	651,607	28.34%	634,400	24.8%	862,097	31.38%	844,695	28.34%	632,680	19.65%	631,300	16.25%	1,025,470	25.38%	1,010,500	23.91%	1,148,700	26%	1,298,700	28.99%	1,608,100	36.85%	1,015,678	22.78%	1,015,729	21.93%	1,315,030	39.63%	1,058,078	31.92%	1,061,082	45.66%	1,141,428	48%	1,292,722	53.01%	1,328,202	52.77%	1,406,258	54.93%	1,305,460	49.37%	1,349,000	50.83%	933,035	47.91%	1,142,750	57.72%	1,049,400	51.19%	1,084,850	51.93%	0		0		0		0		0		0		0		0		0				0				0		0		0				0
應收帳款淨額	37,835	2.01%	77,221	3.7%	38,920	1.69%	32,003	1.25%	41,773	1.52%	42,547	1.43%	36,632	1.14%	44,174	1.14%	32,354	0.8%	37,951	0.9%	69,006	1.56%	9,191	0.21%	10,124	0.23%	9,680	0.22%	11,788	0.25%	116,231	3.5%	164,806	4.97%	117,865	5.07%	81,852	3.44%	74,670	3.06%	72,408	2.88%	67,300	2.63%	52,577	1.99%	65,328	2.46%	46,295	2.38%	19,379	0.98%	17,564	0.86%	14,059	0.67%	36,602	2.23%	13,190	0.8%	29,372	1.74%	18,693	1.05%	19,117	1.07%
其他應收款	5,227	0.28%	3,369	0.16%	5,665	0.25%	3,754	0.15%	7,957	0.29%	6,851	0.23%	4,127	0.13%	3,336	0.09%	26,653	0.66%	36,325	0.86%	23,542	0.53%	2,505	0.06%	4,492	0.1%	2,345	0.05%	3,202	0.07%	4,369	0.13%	3,497	0.11%	1,481	0.06%	4,698	0.2%	3,869	0.16%	6,164	0.24%	4,999	0.2%	5,855	0.22%	6,172	0.23%	11,496	0.59%	6,938	0.35%	13,610	0.66%	3,916	0.19%
本期所得稅資產	2,486	0.13%	2,178	0.1%	1,711	0.07%	1,161	0.05%	415	0.02%	1,140	0.04%	772	0.02%	560	0.01%	0	0%	161	0%	153	0%	656	0.01%	629	0.01%	531	0.01%	531	0.01%	1,678	0.05%	2,007	0.06%	1,948	0.08%	1,865	0.08%	3,928	0.16%	3,661	0.15%	3,609	0.14%	3,295	0.12%	3,247	0.12%	3,326	0.17%	2,184	0.11%							1,318	0.08%
存貨	34,102	1.82%	28,708	1.38%	18,746	0.82%	14,244	0.56%	10,769	0.39%	7,245	0.24%	9,878	0.31%	10,429	0.27%	10,059	0.25%	2,856	0.07%	6,776	0.15%	0	0%	0	0%	0	0%	0	0%	49,210	1.48%	45,475	1.37%	38,951	1.68%	29,489	1.24%	31,168	1.28%	33,578	1.33%	27,069	1.06%	22,675	0.86%	18,963	0.71%	11,128	0.57%	19,357	0.98%	18,599	0.91%	12,346	0.59%	6,896	0.42%	8,485	0.51%	9,954	0.59%	16,899	0.95%	10,161	0.57%	0		0		0		0				0				0		0		0				0
預付款項	30,340	1.62%	31,887	1.53%	23,233	1.01%	26,978	1.05%	24,891	0.91%	28,423	0.95%	28,760	0.89%	33,040	0.85%	21,417	0.53%	32,515	0.77%	26,886	0.61%	19,485	0.43%	24,684	0.57%	13,042	0.29%	12,371	0.27%	11,987	0.36%	17,752	0.54%	42,677	1.84%	37,252	1.57%	32,395	1.33%	31,274	1.24%	28,896	1.13%	35,818	1.35%	31,669	1.19%	25,911	1.33%	21,674	1.09%	18,067	0.88%	27,660	1.32%	27,438	1.67%	18,906	1.15%	20,147	1.19%	12,341	0.69%	8,910	0.5%	12,411	0.74%	9,855	1.23%	5,409	0.64%	5,596	0.62%	5,570		6,972	0.72%	4,955		3,169	0.93%	1,089	0.29%	618	0.15%	270		399	1.46%
流動資產合計	1,317,199	70.15%	1,525,842	73.17%	1,729,809	75.23%	2,018,591	78.92%	2,227,798	81.09%	2,445,797	82.05%	2,682,314	83.32%	1,454,945	37.46%	1,637,721	40.54%	1,838,340	43.5%	2,070,161	46.86%	2,408,233	53.76%	2,389,828	54.76%	2,537,818	56.91%	2,345,516	50.64%	2,448,047	73.78%	2,419,740	73.01%	1,787,769	76.94%	1,846,976	77.68%	1,887,982	77.43%	1,947,346	77.37%	1,974,537	77.13%	2,054,682	77.7%	2,110,525	79.52%	1,486,115	76.31%	1,424,871	71.97%	1,489,097	72.64%	1,535,199	73.48%	1,160,662	70.85%	1,290,304	78.18%	1,362,985	80.81%	1,455,181	81.54%	1,512,304	84.25%	1,656,818	98.53%	778,063	96.93%	822,047	97.28%	874,637	97.41%	910,917		949,823	97.5%	286,551		317,747	92.86%	356,286	94.68%	382,860	94.76%	50,020		26,010	95.15%
非流動資產
採用權益法之投資	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	1,886,438	48.57%	1,876,293	46.44%	1,864,668	44.13%	1,845,174	41.77%	1,853,720	41.38%	1,846,621	42.31%	1,839,485	41.25%	2,197,225	47.44%
不動產、廠房及設備	198,953	10.6%	174,594	8.37%	168,945	7.35%	144,799	5.66%	146,578	5.34%	141,907	4.76%	135,449	4.21%	146,106	3.76%	150,613	3.73%	114,662	2.71%	50,808	1.15%	15,661	0.35%	16,003	0.37%	10,526	0.24%	11,704	0.25%	187,014	5.64%	192,970	5.82%	191,673	8.25%	191,769	8.07%	198,433	8.14%	202,716	8.05%	201,417	7.87%	181,316	6.86%	187,513	7.07%	187,681	9.64%	194,769	9.84%	195,659	9.54%	196,175	9.39%	185,198	11.3%	26,748	1.62%	23,712	1.41%	25,265	1.42%	25,947	1.45%	9,310	0.55%	8,863	1.1%	7,980	0.94%	8,325	0.93%	8,959		9,728	1%	9,385		5,575	1.63%	3,820	1.02%	4,404	1.09%	2,241		228	0.83%
使用權資產	156,521	8.34%	167,319	8.02%	181,368	7.89%	191,403	7.48%	175,244	6.38%	193,079	6.48%	197,627	6.14%	212,010	5.46%	189,628	4.69%	185,442	4.39%	185,953	4.21%	78,453	1.75%	28,515	0.65%	25,386	0.57%	29,039	0.63%	462,873	13.95%	473,059	14.27%	108,524	4.67%	102,741	4.32%	109,295	4.48%	114,970	4.57%	118,727	4.64%	122,814	4.64%	87,191	3.29%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0				0
無形資產	161,749	8.61%	164,177	7.87%	166,723	7.25%	169,170	6.61%	171,066	6.23%	173,624	5.82%	176,003	5.47%	178,834	4.6%	180,181	4.46%	192,380	4.55%	203,556	4.61%	77,643	1.73%	78,939	1.81%	42,165	0.95%	44,454	0.96%	207,209	6.24%	213,518	6.44%	220,270	9.48%	227,599	9.57%	234,977	9.64%	240,767	9.57%	248,014	9.69%	254,711	9.63%	260,328	9.81%	266,100	13.66%	272,408	13.76%	279,015	13.61%	274,253	13.13%	281,572	17.19%	288,570	17.48%	294,312	17.45%	300,268	16.83%	253,048	14.1%	13,368	0.79%	13,759	1.71%	13,300	1.57%	13,400	1.49%	12,910		13,364	1.37%	12,960		13,355	3.9%	13,742	3.65%	14,496	3.59%	0		0	0%
遞延所得稅資產	32,949	1.75%	32,949	1.58%	32,949	1.43%																	0	0%	0	0%	0	0%	0	0%	3,709	0.11%	4,121	0.12%	3,259	0.14%	2,607	0.11%	1,733	0.07%	2,339	0.09%	1,309	0.05%	1,049	0.04%	961	0.04%	1,982	0.1%	6,274	0.32%	4,670	0.23%	5,083	0.24%	2,006	0.12%	1,338	0.08%	1,111	0.07%	1,423	0.08%	947	0.05%
其他非流動資產	10,372	0.55%	20,326	0.97%	19,623	0.85%	33,793	1.32%	26,460	0.96%	26,422	0.89%	27,945	0.87%	5,454	0.14%	5,587	0.14%	30,220	0.72%	61,778	1.4%	46,048	1.03%	4,584	0.11%	3,589	0.08%	3,590	0.08%	9,339	0.28%	10,927	0.33%	12,192	0.52%	6,057	0.25%	6,002	0.25%	8,764	0.35%	15,905	0.62%	29,896	1.13%	7,575	0.29%	5,495	0.28%	81,624	4.12%	81,452	3.97%	78,505	3.76%
預付設備款	5,915	0.32%	15,909	0.76%	15,082	0.66%	29,225	1.14%	22,129	0.81%	21,247	0.71%	22,343	0.69%	0	0%			24,675	0.58%	55,941	1.27%	40,337	0.9%	0	0%	0	0%	0	0%	27	0%	1,618	0.05%	6,447	0.28%	116	0%	27	0%	2,797	0.11%	9,877	0.39%	23,870	0.9%	809	0.03%	506	0.03%	327	0.02%	327	0.02%	933	0.04%	4,585	0.28%	38,963	2.36%
存出保證金	4,457	0.24%	4,417	0.21%	4,541	0.2%	4,568	0.18%	4,331	0.16%	5,175	0.17%	5,602	0.17%	5,454	0.14%	5,587	0.14%	5,545	0.13%	5,837	0.13%	5,711	0.13%	4,584	0.11%	3,589	0.08%	3,590	0.08%	9,312	0.28%	9,309	0.28%	5,745	0.25%	5,941	0.25%	5,975	0.25%	5,967	0.24%	6,028	0.24%	6,026	0.23%	6,766	0.25%	4,989	0.26%	4,984	0.25%	4,975	0.24%	4,809	0.23%	4,213	0.26%	4,587	0.28%	4,490	0.27%	2,448	0.14%	2,694	0.15%	2,076	0.12%	2,054	0.26%	1,730	0.2%	1,486	0.17%	1,280		1,259	0.13%	1,264		1,268	0.37%	1,119	0.3%	759	0.19%	660		360	1.32%
非流動資產合計	560,544	29.85%	559,365	26.83%	569,608	24.77%	539,165	21.08%	519,348	18.91%	535,032	17.95%	537,024	16.68%	2,428,842	62.54%	2,402,302	59.46%	2,387,372	56.5%	2,347,269	53.14%	2,071,525	46.24%	1,974,662	45.24%	1,921,151	43.09%	2,286,012	49.36%	870,144	26.22%	894,595	26.99%	535,918	23.06%	530,773	22.32%	550,440	22.57%	569,556	22.63%	585,372	22.87%	589,786	22.3%	543,568	20.48%	461,258	23.69%	555,075	28.03%	560,796	27.36%	554,016	26.52%	477,574	29.15%	360,206	21.82%	323,625	19.19%	329,404	18.46%	282,636	15.75%	24,754	1.47%	24,676	3.07%	23,010	2.72%	23,211	2.59%	23,149		24,351	2.5%	23,609		24,418	7.14%	20,021	5.32%	21,174	5.24%	5,606		1,326	4.85%
資產總計	1,877,743	100%	2,085,207	100%	2,299,417	100%	2,557,756	100%	2,747,146	100%	2,980,829	100%	3,219,338	100%	3,883,787	100%	4,040,023	100%	4,225,712	100%	4,417,430	100%	4,479,758	100%	4,364,490	100%	4,458,969	100%	4,631,528	100%	3,318,191	100%	3,314,335	100%	2,323,687	100%	2,377,749	100%	2,438,422	100%	2,516,902	100%	2,559,909	100%	2,644,468	100%	2,654,093	100%	1,947,373	100%	1,979,946	100%	2,049,893	100%	2,089,215	100%	1,638,236	100%	1,650,510	100%	1,686,610	100%	1,784,585	100%	1,794,940	100%	1,681,572	100%	802,739	100%	845,057	100%	897,848	100%	934,066		974,174	100%	310,160		342,165	100%	376,307	100%	404,034	100%	55,626		27,336	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		0		0				0				0		0		0				0
合約負債－流動	4,514	0.24%	7,834	0.38%	6,142	0.27%	2,162	0.08%	3,108	0.11%	4,128	0.14%	2,345	0.07%	2,373	0.06%	856	0.02%	3,240	0.08%	2,346	0.05%	1,685	0.04%	647	0.01%	0	0%	2,494	0.05%	7,918	0.24%	11,132	0.34%	7,479	0.32%	4,634	0.19%	10,798	0.44%	17,653	0.7%	37,490	1.46%	48,132	1.82%	70,701	2.66%	78,896	4.05%	60,630	3.06%	55,945	2.73%	68,524	3.28%
應付帳款	12,000	0.64%	18,194	0.87%	18,058	0.79%	10,114	0.4%	5,361	0.2%	5,361	0.18%	7,037	0.22%	7,302	0.19%	3,939	0.1%	4,563	0.11%	6,382	0.14%	0	0%	45	0%	0	0%	0	0%	32,805	0.99%	28,264	0.85%	35,867	1.54%	19,900	0.84%	16,949	0.7%	25,718	1.02%	22,902	0.89%	28,430	1.08%	28,514	1.07%	12,877	0.66%	8,875	0.45%	17,492	0.85%	12,040	0.58%	15,733	0.96%	10,013	0.61%	19,583	1.16%	22,134	1.24%	13,499	0.75%
其他應付款	143,019	7.62%	113,292	5.43%	110,473	4.8%	110,466	4.32%	126,389	4.6%	103,968	3.49%	148,936	4.63%	148,314	3.82%	99,646	2.47%	85,556	2.02%	164,624	3.73%	72,926	1.63%	78,131	1.79%	71,522	1.6%	62,460	1.35%	68,296	2.06%	91,911	2.77%	79,968	3.44%	106,413	4.48%	57,975	2.38%	80,811	3.21%	73,931	2.89%	70,644	2.67%	56,891	2.14%	56,736	2.91%	53,987	2.73%	47,865	2.33%	52,062	2.49%
本期所得稅負債	0	0%	0	0%	0	0%	37,968	1.48%	37,968	1.38%	42,318	1.42%	42,317	1.31%	56,776	1.46%	56,776	1.41%	60,440	1.43%	60,440	1.37%	66,740	1.49%	66,740	1.53%	75,000	1.68%	59,000	1.27%	52,749	1.59%	41,753	1.26%	29,249	1.26%	25,901	1.09%	36,489	1.5%	24,933	0.99%	15,776	0.62%	8,617	0.33%	3,124	0.12%	0	0%	0	0%	0	0%	507	0.02%	507	0.03%	0	0%	6,897	0.41%	10,862	0.61%	10,028	0.56%
租賃負債－流動	54,558	2.91%	52,706	2.53%	52,638	2.29%	50,667	1.98%	47,145	1.72%	48,898	1.64%	46,837	1.45%	46,734	1.2%	36,686	0.91%	34,504	0.82%	42,135	0.95%	19,290	0.43%	14,532	0.33%	11,796	0.26%	12,715	0.27%	28,324	0.85%	23,529	0.71%	21,651	0.93%	17,412	0.73%	19,238	0.79%	20,850	0.83%	19,316	0.75%	19,933	0.75%	13,661	0.51%	0		0		0		0		0		0		0		0		0		0		0		0		0				0				0		0		0				0
其他流動負債	1,551	0.08%	1,875	0.09%	447	0.02%	1,711	0.07%	1,784	0.06%	318	0.01%	803	0.02%	366	0.01%	611	0.02%	291	0.01%	443	0.01%	189	0%	202	0%	222	0%	240	0.01%	989	0.03%	1,005	0.03%	718	0.03%	954	0.04%	743	0.03%	734	0.03%	787	0.03%	586	0.02%	402	0.02%	370	0.02%	1,263	0.06%	589	0.03%	615	0.03%
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
流動負債合計	215,642	11.48%	193,901	9.3%	187,758	8.17%	213,088	8.33%	221,755	8.07%	204,991	6.88%	248,275	7.71%	261,865	6.74%	198,514	4.91%	188,594	4.46%	276,370	6.26%	165,504	3.69%	160,297	3.67%	158,540	3.56%	137,115	2.96%	191,119	5.76%	197,594	5.96%	174,932	7.53%	175,214	7.37%	142,192	5.83%	170,699	6.78%	170,202	6.65%	176,342	6.67%	173,293	6.53%	148,890	7.65%	131,355	6.63%	123,100	6.01%	136,754	6.55%	105,409	6.43%	61,434	3.72%	78,339	4.64%	114,328	6.41%	118,590	6.61%	23,913	1.42%	23,479	2.92%	17,392	2.06%	23,199	2.58%	12,901		10,201	1.05%	6,532		9,857	2.88%	5,395	1.43%	2,566	0.64%	2,017		1,559	5.7%
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
長期借款	0		0		0		0		0		0		0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	11,659	0.35%	12,935	0.39%	13,217	0.57%	13,457	0.57%	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	12,359	0.66%	12,845	0.62%	13,332	0.58%	13,818	0.54%	14,305	0.52%	14,792	0.5%	15,279	0.47%	15,765	0.41%	15,739	0.39%																																	0	0%					0	0%	0	0%	0	0%	0	0%	302	0.02%
租賃負債－非流動	113,839	6.06%	126,500	6.07%	140,959	6.13%	152,789	5.97%	139,591	5.08%	155,789	5.23%	161,569	5.02%	175,238	4.51%	162,224	4.02%	157,762	3.73%	149,555	3.39%	63,162	1.41%	15,706	0.36%	15,331	0.34%	18,055	0.39%	447,954	13.5%	456,299	13.77%	91,259	3.93%	89,417	3.76%	93,845	3.85%	97,477	3.87%	102,341	4%	105,306	3.98%	75,408	2.84%	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	126,198	6.72%	139,345	6.68%	154,291	6.71%	166,607	6.51%	153,896	5.6%	170,581	5.72%	176,848	5.49%	191,003	4.92%	177,963	4.4%	157,762	3.73%	149,555	3.39%	63,162	1.41%	15,706	0.36%	15,331	0.34%	18,055	0.39%	459,613	13.85%	469,234	14.16%	104,476	4.5%	102,874	4.33%	93,845	3.85%	97,477	3.87%	102,341	4%	105,306	3.98%	75,408	2.84%			33,177	1.68%	56,579	2.76%	61,536	2.95%	0	0%	0	0%	0	0%	0	0%	302	0.02%
負債總計	341,840	18.2%	333,246	15.98%	342,049	14.88%	379,695	14.84%	375,651	13.67%	375,572	12.6%	425,123	13.21%	452,868	11.66%	376,477	9.32%	346,356	8.2%	425,925	9.64%	228,666	5.1%	176,003	4.03%	173,871	3.9%	155,170	3.35%	650,732	19.61%	666,828	20.12%	279,408	12.02%	278,088	11.7%	236,037	9.68%	268,176	10.66%	272,543	10.65%	281,648	10.65%	248,701	9.37%	148,890	7.65%	164,532	8.31%	179,679	8.77%	198,290	9.49%	105,409	6.43%	61,434	3.72%	78,339	4.64%	114,328	6.41%	118,892	6.62%	23,913	1.42%	23,479	2.92%	17,392	2.06%	23,199	2.58%	12,901		10,201	1.05%	6,532		9,857	2.88%	5,395	1.43%	2,566	0.64%	2,017		1,559	5.7%
權益
歸屬於母公司業主之權益
股本
普通股股本	922,449	49.13%	922,449	44.24%	922,449	40.12%	922,449	36.06%	922,449	33.58%	922,449	30.95%	878,626	27.29%	878,501	22.62%	878,401	21.74%	878,401	20.79%	732,341	16.58%	732,341	16.35%	732,341	16.78%	732,041	16.42%	665,532	14.37%	665,532	20.06%	665,032	20.07%	664,952	28.62%	664,952	27.97%	664,952	27.27%	664,952	26.42%	664,952	25.98%	604,411	22.86%	604,411	22.77%	521,391	26.77%	520,003	26.26%	519,311	25.33%	519,311	24.86%	518,263	31.64%	516,206	31.28%	514,663	30.51%	513,563	28.78%	512,028	28.53%	508,143	30.22%	441,383	54.98%	440,883	52.17%	440,533	49.07%	439,828		439,828	45.15%	389,828		389,828	113.93%	389,828	103.59%	254,978	63.11%	60,000		15,000	54.87%
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
股本合計	922,449	49.13%	922,449	44.24%	922,449	40.12%	922,449	36.06%	922,449	33.58%	922,449	30.95%	922,449	28.65%	878,501	22.62%	878,401	21.74%	878,401	20.79%	878,401	19.88%	732,341	16.35%	732,341	16.78%	732,041	16.42%	665,532	14.37%	665,532	20.06%	665,032	20.07%	664,952	28.62%	664,952	27.97%	664,952	27.27%	664,952	26.42%	664,952	25.98%	664,802	25.14%	604,411	22.77%	549,733	28.23%	520,003	26.26%	519,311	25.33%	519,311	24.86%	518,263	31.64%	516,206	31.28%	514,663	30.51%	513,563	28.78%	512,423	28.55%	509,593	30.3%	441,383	54.98%	440,883	52.17%	440,533	49.07%	439,828		439,828	45.15%	389,828		389,828	113.93%	389,828	103.59%	254,978	63.11%	60,000		15,000	54.87%
資本公積
資本公積－發行溢價	1,331,845	70.93%	1,331,845	63.87%	1,331,845	57.92%	1,331,845	52.07%	1,331,845	48.48%	1,331,845	44.68%	1,331,845	41.37%	1,331,761	34.29%	1,331,704	32.96%	1,331,704	31.51%	1,331,704	30.15%	1,331,704	29.73%	1,331,704	30.51%	1,329,495	29.82%	1,631,245	35.22%	1,631,245	49.16%	1,630,906	49.21%	1,630,860	70.18%	1,630,860	68.59%	1,630,860	66.88%	1,630,860	64.8%	1,630,860	63.71%	1,629,231	61.61%	1,904,065	71.74%	1,291,839	66.34%	1,291,002	65.2%	1,290,580	62.96%	1,290,580	61.77%
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
資本公積－庫藏股票交易	4,095	0.22%	4,095	0.2%	4,095	0.18%	4,095	0.16%	5,602	0.2%	5,602	0.19%	5,602	0.17%	5,602	0.14%	5,602	0.14%	5,602	0.13%	5,602	0.13%	5,602	0.13%	5,602	0.13%	2,395	0.05%
資本公積－員工認股權	3,265	0.17%	3,265	0.16%	3,265	0.14%	3,265	0.13%	3,265	0.12%	3,265	0.11%	3,265	0.1%	3,349	0.09%	3,406	0.08%	3,406	0.08%	3,500	0.08%	3,406	0.08%	3,406	0.08%	5,615	0.13%	5,689	0.12%	5,689	0.17%	6,028	0.18%	6,074	0.26%	6,074	0.26%	6,074	0.25%	6,074	0.24%	6,074	0.24%	7,549	0.29%	7,402	0.28%	8,791	0.45%	9,242	0.47%	9,157	0.45%	7,322	0.35%	7,491	0.46%	7,415	0.45%	10,864	0.64%	10,181	0.57%	10,189	0.57%	11,523	0.69%	13,511	1.68%	11,776	1.39%	9,332	1.04%	7,349		5,576	0.57%	4,221		2,468	0.72%	469	0.12%	161	0.04%	0		0	0%
資本公積合計	1,339,205	71.32%	1,339,205	64.22%	1,339,205	58.24%	1,339,205	52.36%	1,340,712	48.8%	1,340,712	44.98%	1,340,712	41.65%	1,349,405	34.74%	1,343,813	33.26%	1,340,856	31.73%	1,340,806	30.35%	1,340,712	29.93%	1,349,260	30.91%	1,346,053	30.19%	2,002,603	43.24%	2,000,982	60.3%	1,933,081	58.32%	1,648,761	70.95%	1,679,874	70.65%	1,673,945	68.65%	1,673,945	66.51%	1,636,934	63.95%	1,636,780	61.89%	1,911,467	72.02%	1,300,630	66.79%	1,300,244	65.67%	1,299,737	63.41%	1,297,902	62.12%	1,297,527	79.2%	1,296,701	78.56%	1,299,080	77.02%	1,297,779	72.72%	1,296,949	72.26%	1,294,915	77.01%	429,681	53.53%	662,114	78.35%	659,596	73.46%	657,349		655,576	67.3%	4,221		2,468	0.72%	469	0.12%	182,260	45.11%	0		0	0%
保留盈餘
法定盈餘公積	207,182	11.03%	207,182	9.94%	207,182	9.01%	207,182	8.1%	207,182	7.54%	207,182	6.95%	207,182	6.44%	207,182	5.33%	207,182	5.13%	207,182	4.9%	207,182	4.69%
特別盈餘公積	12,489	0.67%	12,489	0.6%	12,489	0.54%	12,489	0.49%	12,489	0.45%	12,489	0.42%	12,489	0.39%	12,489	0.32%	12,489	0.31%	12,489	0.3%	12,489	0.28%
未分配盈餘（或待彌補虧損）	(1,012,609)	-53.93%	(804,016)	-38.56%	(604,718)	-26.3%	(391,769)	-15.32%	(188,425)	-6.86%	12,216	0.41%	202,422	6.29%	917,717	23.63%	1,135,220	28.1%	1,319,764	31.23%	1,443,332	32.67%	2,089,142	46.64%	2,071,824	47.47%	2,184,458	48.99%	1,837,973	39.68%	(598,502)	-18.04%	(525,912)	-15.87%	(512,501)	-22.06%	(448,710)	-18.87%	(386,679)	-15.86%	(333,177)	-13.24%	(253,032)	-9.88%	(178,831)	-6.76%	(267,167)	-10.07%	(214,443)	-11.01%	(171,913)	-8.68%	(123,453)	-6.02%	(97,932)	-4.69%	(471,044)	-28.75%	(392,638)	-23.79%	(333,932)	-19.8%	(273,856)	-15.35%	(218,661)	-12.18%	(148,668)	-8.84%	(94,282)	-11.75%	(283,404)	-33.54%	(234,269)	-26.09%	(167,113)		(132,734)	-13.63%	(98,801)		(74,135)	-21.67%	(25,886)	-6.88%	(47,249)	-11.69%	(10,396)		(1,644)	-6.01%
保留盈餘合計	(792,938)	-42.23%	(584,345)	-28.02%	(385,047)	-16.75%	(172,098)	-6.73%	31,246	1.14%	231,887	7.78%	422,093	13.11%	1,137,388	29.29%	1,354,891	33.54%	1,539,435	36.43%	1,663,003	37.65%	2,089,142	46.64%	2,071,824	47.47%	2,184,458	48.99%	1,837,973	39.68%	(598,502)	-18.04%	(525,912)	-15.87%	(512,501)	-22.06%	(448,710)	-18.87%	(386,679)	-15.86%	(333,177)	-13.24%	(253,032)	-9.88%	(178,831)	-6.76%	(267,167)	-10.07%	(214,443)	-11.01%	(171,913)	-8.68%	(123,453)	-6.02%	(97,932)	-4.69%	(471,044)	-28.75%	(392,638)	-23.79%	(333,932)	-19.8%	(273,856)	-15.35%	(218,661)	-12.18%	(148,668)	-8.84%	(94,282)	-11.75%	(283,404)	-33.54%	(234,269)	-26.09%	(167,113)		(132,734)	-13.63%	(98,801)		(74,135)	-21.67%	(25,886)	-6.88%	(47,249)	-11.69%	(10,396)		(1,644)	-6.01%
其他權益
國外營運機構財務報表換算之兌換差額	56,725	3.02%	47,774	2.29%	54,147	2.35%	49,242	1.93%	36,184	1.32%	51,738	1.74%	37,171	1.15%	28,495	0.73%	30,940	0.77%	43,239	1.02%	16,057	0.36%	(757)	-0.02%	(12,489)	-0.29%	(10,355)	-0.23%	(9,979)	-0.22%	(5,582)	-0.17%	(6,681)	-0.2%	(3,603)	-0.16%	(2,404)	-0.1%	(204)	-0.01%	(1,495)	-0.06%	4,494	0.18%	4,729	0.18%	3,712	0.14%	3,323	0.17%	2,496	0.13%	2,280	0.11%	(3,357)	-0.16%
其他權益合計	56,725	3.02%	47,774	2.29%	54,147	2.35%	49,242	1.93%	36,184	1.32%	51,738	1.74%	37,171	1.15%	28,495	0.73%	30,940	0.77%	43,239	1.02%	16,057	0.36%	(757)	-0.02%	(12,489)	-0.29%	(10,355)	-0.23%	(9,979)	-0.22%	(5,582)	-0.17%	(6,681)	-0.2%	(3,603)	-0.16%	(2,404)	-0.1%	(204)	-0.01%	(1,495)	-0.06%	4,494	0.18%	4,729	0.18%	3,712	0.14%	3,323	0.17%	2,496	0.13%	2,280	0.11%	(3,357)	-0.16%	(1,513)	-0.09%	(174)	-0.01%	150	0.01%	(826)	-0.05%	2,429	0.14%	1,819	0.11%	2,478	0.31%	2,272	0.27%	2,802	0.31%	1,404		972	0.1%	1,285		1,565	0.46%	(284)	-0.08%	(190)	-0.05%	0		0	0%
庫藏股票	(5,249)	-0.28%	(5,249)	-0.25%	(5,249)	-0.23%	(5,249)	-0.21%	(10,603)	-0.39%	(10,603)	-0.36%	(10,603)	-0.33%	(10,603)	-0.27%	(10,603)	-0.26%	(10,603)	-0.25%	(10,603)	-0.24%	(10,603)	-0.24%	(10,603)	-0.24%	(14,761)	-0.33%	(20,478)	-0.44%	(20,478)	-0.62%	(20,478)	-0.62%	(20,478)	-0.88%	(20,478)	-0.86%																																											0	0%			0	0%			0	0%
歸屬於母公司業主之權益合計	1,520,192	80.96%	1,719,834	82.48%	1,925,505	83.74%	2,133,549	83.41%	2,319,988	84.45%	2,536,183	85.08%	2,711,822	84.24%	3,383,186	87.11%	3,597,442	89.05%	3,791,328	89.72%	3,887,664	88.01%	4,150,835	92.66%	4,130,333	94.63%	4,237,436	95.03%	4,475,651	96.63%	2,041,952	61.54%	2,045,042	61.7%	1,777,131	76.48%	1,873,234	78.78%	1,952,014	80.05%	2,004,225	79.63%	2,053,348	80.21%	2,127,480	80.45%	2,252,423	84.87%	1,639,243	84.18%	1,650,830	83.38%	1,697,875	82.83%	1,715,924	82.13%	1,343,233	81.99%	1,420,095	86.04%	1,479,961	87.75%	1,536,660	86.11%	1,593,140	88.76%	1,657,659	98.58%	779,260	97.08%	821,865	97.26%	868,662	96.75%	931,468		963,642	98.92%	296,533		319,726	93.44%	364,127	96.76%	389,799	96.48%	49,604		13,356	48.86%
非控制權益	15,711	0.84%	32,127	1.54%	31,863	1.39%	44,512	1.74%	51,507	1.87%	69,074	2.32%	82,393	2.56%	47,733	1.23%	66,104	1.64%	88,028	2.08%	103,841	2.35%	100,257	2.24%	58,154	1.33%	47,662	1.07%	707	0.02%	625,507	18.85%	602,465	18.18%	267,148	11.5%	226,427	9.52%	250,371	10.27%	244,501	9.71%	234,018	9.14%	235,340	8.9%	152,969	5.76%	159,240	8.18%	164,584	8.31%	172,339	8.41%	175,001	8.38%	189,594	11.57%	168,981	10.24%	128,310	7.61%	133,597	7.49%	82,908	4.62%	0	0%	0	0%	5,800	0.69%	5,987	0.67%	(10,303)		331	0.03%	7,095		12,582	3.68%	6,785	1.8%	11,669	2.89%	0		0	0%
權益總額	1,535,903	81.8%	1,751,961	84.02%	1,957,368	85.12%	2,178,061	85.16%	2,371,495	86.33%	2,605,257	87.4%	2,794,215	86.79%	3,430,919	88.34%	3,663,546	90.68%	3,879,356	91.8%	3,991,505	90.36%	4,251,092	94.9%	4,188,487	95.97%	4,285,098	96.1%	4,476,358	96.65%	2,667,459	80.39%	2,647,507	79.88%	2,044,279	87.98%	2,099,661	88.3%	2,202,385	90.32%	2,248,726	89.34%	2,287,366	89.35%	2,362,820	89.35%	2,405,392	90.63%	1,798,483	92.35%	1,815,414	91.69%	1,870,214	91.23%	1,890,925	90.51%	1,532,827	93.57%	1,589,076	96.28%	1,608,271	95.36%	1,670,257	93.59%	1,676,048	93.38%	1,657,659	98.58%	779,260	97.08%	827,665	97.94%	874,649	97.42%	921,165		963,973	98.95%	303,628		332,308	97.12%	370,912	98.57%	401,468	99.36%	53,609		25,777	94.3%
負債及權益總計	1,877,743	100%	2,085,207	100%	2,299,417	100%	2,557,756	100%	2,747,146	100%	2,980,829	100%	3,219,338	100%	3,883,787	100%	4,040,023	100%	4,225,712	100%	4,417,430	100%	4,479,758	100%	4,364,490	100%	4,458,969	100%	4,631,528	100%	3,318,191	100%	3,314,335	100%	2,323,687	100%	2,377,749	100%	2,438,422	100%	2,516,902	100%	2,559,909	100%	2,644,468	100%	2,654,093	100%	1,947,373	100%	1,979,946	100%	2,049,893	100%	2,089,215	100%	1,638,236	100%	1,650,510	100%	1,686,610	100%	1,784,585	100%	1,794,940	100%	1,681,572	100%	802,739	100%	845,057	100%	897,848	100%	934,066		974,174	100%	310,160
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%
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%	329.56	0.02%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	39.5	0%	145	0.01%	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）	101,000	0.01%	101,000	0%	101,000	0%	101,000	0%	204,000	0.01%	204,000	0.01%	204,000	0.01%	204,000	0.01%	204,000	0.01%	204,000	0%	204,000	0%	204,000	0%	204,000	0%	284,000	0.01%	394,000	0.01%	394,000	0.01%	394,000	0.01%	394,000	0.02%	394,000	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%	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

益安(6499) 截至2024年第1季「流動資產」總計約為NT$20.19億元，相較上一季減少約NT$-2.09億元、相較去年年末減少約NT$-2.09億元

益安(6499) 2024年第1季財報顯示公司「流動資產」總計約NT$20.19億元、約佔整體資產的78.92%。

對比上一季

上一季流動資產總計約NT$22.28億元、約佔整體資產的81.09%。今年第1季相較上一季減少約NT$-2.09億元。

對比去年年末

去年年末流動資產則為NT$22.28億元、約佔整體資產的81.09%。今年第1季相較去年年末減少約NT$-2.09億元。

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	2,018,591	78.92%	2,227,798	81.09%	2,445,797	82.05%	2,682,314	83.32%	1,454,945	37.46%	1,637,721	40.54%	1,838,340	43.50%	2,070,161	46.86%	2,408,233	53.76%	2,389,828	54.76%	2,537,818	56.91%	2,345,516	50.64%	2,448,047	73.78%	2,419,740	73.01%	1,787,769	76.94%	1,846,976	77.68%	1,887,982	77.43%	1,947,346	77.37%	1,974,537	77.13%	2,054,682	77.70%	2,110,525	79.52%	1,486,115	76.31%	1,424,871	71.97%	1,489,097	72.64%	1,535,199	73.48%	1,160,662	70.85%	1,290,304	78.18%	1,362,985	80.81%	1,455,181	81.54%	1,512,304	84.25%	1,656,818	98.53%	778,063	96.93%	822,047	97.28%	874,637	97.41%			949,823	97.50%			317,747	92.86%			356,286	94.68%

非流動資產

益安(6499) 截至2023年第2季「非流動資產」總計約為NT$5.37億元，相較上一季減少約NT$-18.92億元、相較去年年末減少約NT$-18.65億元

益安(6499) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.37億元、約佔整體資產的16.68%。

對比上一季

上一季非流動資產總計約NT$24.29億元、約佔整體資產的62.54%。今年第2季相較上一季減少約NT$-18.92億元。

對比去年年末

去年年末非流動資產則為NT$24.02億元、約佔整體資產的59.46%。今年第2季相較去年年末減少約NT$-18.65億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	537,024	16.68%	2,428,842	62.54%	2,402,302	59.46%	2,387,372	56.50%	2,347,269	53.14%	2,071,525	46.24%	1,974,662	45.24%	1,921,151	43.09%	2,286,012	49.36%	870,144	26.22%	894,595	26.99%	535,918	23.06%	530,773	22.32%	550,440	22.57%	569,556	22.63%	585,372	22.87%	589,786	22.30%	543,568	20.48%	461,258	23.69%	555,075	28.03%	560,796	27.36%	554,016	26.52%	477,574	29.15%	360,206	21.82%	323,625	19.19%	329,404	18.46%	282,636	15.75%	24,754	1.47%	24,676	3.07%	23,010	2.72%	23,211	2.59%			24,351	2.50%			24,418	7.14%			20,021	5.32%			21,174	5.24%

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合併資產負債表

流動資產

非流動資產

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