安格－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2019/06/30		截至2018/12/31		截至2018/06/30		截至2017/12/31		截至2017/06/30		截至2016/12/31
(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	%
資產
流動資產
現金及約當現金	451,527	25.34%	460,190	25.1%	497,019	25.78%	493,510	25.33%	494,445	25.01%	454,968	22.32%	486,091	22.79%	194,586	21.93%	242,374	25.41%	225,663	23.02%	377,332	32.99%	345,849	30.39%	440,585	40.01%	492,893	47.73%	200,965	32.82%	195,544	34.27%	182,786	38.28%	179,966	41.21%	167,704	40.74%	145,691	39.43%	174,491	42.41%	161,210	40.11%	190,970	46.67%	166,051	40.87%	179,064	42.78%			100,474
透過損益按公允價值衡量之金融資產－流動	58,437	3.28%	58,474	3.19%	62,354	3.23%	62,011	3.18%	61,228	3.1%	85,815	4.21%	86,106	4.04%	52,626	5.93%	52,171	5.47%	51,470	5.25%	52,679	4.61%	56,073	4.93%	59,793	5.43%	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
按攤銷後成本衡量之金融資產－流動	217,257	12.19%	217,019	11.84%	223,567	11.6%	226,467	11.62%	286,317	14.48%	302,481	14.84%	370,166	17.35%	362,200	40.82%	366,100	38.38%	405,300	41.34%	433,300	37.89%	463,700	40.74%	411,900	37.41%	332,600	32.21%	237,900	38.85%	193,800	33.97%	130,800	27.4%	102,100	23.38%	0		104,100	28.17%	0		0		0		0		0
應收帳款淨額	30,238	1.7%	43,736	2.39%	43,857	2.28%	44,328	2.27%	46,053	2.33%	51,135	2.51%	39,396	1.85%	11,482	1.29%	16,230	1.7%	34,029	3.47%	38,072	3.33%	38,337	3.37%	28,677	2.6%	46,740	4.53%	28,230	4.61%	28,397	4.98%	23,717	4.97%	19,698	4.51%	17,840	4.33%	11,116	3.01%	21,357	5.19%	16,756	4.17%	26,393	6.45%	25,404	6.25%	21,665	5.18%	18,307		19,548
應收帳款－關係人淨額	734	0.04%	374	0.02%											0	0%	44	0%	319	0.03%	486	0.04%	590	0.05%	461	0.04%	459	0.04%	252	0.04%	213	0.04%	306	0.06%	481	0.11%	225	0.05%	410	0.11%	574	0.14%	247	0.06%	206	0.05%	6	0%	769	0.18%	504		278
應收融資租賃款淨額—關係人	2,691	0.15%	2,669	0.15%	2,905	0.15%	2,883	0.15%	2,862	0.14%	2,840	0.14%	2,306	0.11%
其他應收款	741	0.04%	2,207	0.12%	2,486	0.13%	1,961	0.1%	1,935	0.1%	2,568	0.13%	2,610	0.12%	1,996	0.22%	0	0%	3,481	0.36%	563	0.05%	2,899	0.25%	563	0.05%	3,018	0.29%	563	0.09%	563	0.1%			1,893	0.43%	2,203	0.54%	0	0%			0	0%	0	0%	2	0%
本期所得稅資產	12,805	0.72%	12,809	0.7%	12,695	0.66%	15,083	0.77%	15,012	0.76%	14,767	0.72%	14,727	0.69%	59	0.01%			0	0%	0	0%	0	0%	0	0%	2,561	0.25%	2,561	0.42%	4,363	0.76%	2,561	0.54%	2,561	0.59%	2,561	0.62%	3,270	0.89%	2,563	0.62%	61	0.02%	17	0%	17	0%	21	0.01%			18
存貨	101,347	5.69%	120,766	6.59%	141,788	7.35%	147,374	7.56%	162,537	8.22%	194,945	9.56%	198,657	9.31%	107,732	12.14%	116,817	12.24%	124,947	12.75%	109,612	9.58%	98,903	8.69%	74,585	6.77%	79,016	7.65%	64,937	10.6%	69,541	12.19%	71,965	15.07%	65,405	14.98%	46,635	11.33%	33,153	8.97%	31,371	7.62%	31,542	7.85%	28,054	6.86%	33,219	8.18%	32,830	7.84%			7,886
預付款項	33,985	1.91%	37,001	2.02%	38,853	2.02%	25,687	1.32%	18,262	0.92%	11,283	0.55%	12,323	0.58%	12,236	1.38%	0		0		0		0		0		0		0		0		0		0	0%	8,400	2.04%	0	0%	5,670	1.38%	4,388	1.09%	4,397	1.07%	3,627	0.89%	3,737	0.89%			7,332
其他流動資產	0	0%	16	0%	6	0%	6	0%	6	0%	0	0%	0	0%			10,853	1.14%	6,049	0.62%	10,361	0.91%	10,986	0.97%	12,822	1.16%	9,144	0.89%	9,028	1.47%	9,260	1.62%	10,523	2.2%	6,759	1.55%	104,100	25.29%	6,194	1.68%	105,600	25.67%	130,448	32.46%	113,100	27.64%	141,098	34.73%	146,448	34.98%			8,000
流動資產合計	909,762	51.06%	955,261	52.11%	1,025,530	53.2%	1,019,310	52.31%	1,088,657	55.06%	1,120,802	54.98%	1,212,382	56.83%	742,917	83.72%	804,589	84.34%	854,801	87.2%	1,022,405	89.4%	1,017,337	89.38%	1,029,386	93.49%	966,431	93.59%	544,436	88.91%	501,681	87.93%	422,658	88.53%	378,863	86.75%	349,668	84.95%	303,934	82.26%	341,626	83.03%	344,652	85.75%	363,137	88.75%	369,424	90.92%	384,539	91.86%			143,609
非流動資產
透過其他綜合損益按公允價值衡量之金融資產－非流動	25,872	1.45%
按攤銷後成本衡量之金融資產－非流動	1,000	0.06%	1,000	0.05%	1,000	0.05%	11,852	0.61%	17,522	0.89%	18,224	0.89%	2,500	0.12%	1,000	0.11%
採用權益法之投資	15,858	0.89%	22,949	1.25%	35,419	1.84%	45,954	2.36%	23,496	1.19%	33,359	1.64%	37,597	1.76%	45,894	5.17%	50,405	5.28%	41,087	4.19%	44,472	3.89%	47,758	4.2%
不動產、廠房及設備	46,485	2.61%	49,715	2.71%	54,714	2.84%	57,353	2.94%	73,571	3.72%	81,789	4.01%	77,881	3.65%	41,895	4.72%	40,203	4.21%	37,173	3.79%	27,487	2.4%	30,116	2.65%	32,034	2.91%	24,580	2.38%	25,390	4.15%	26,243	4.6%	24,874	5.21%	26,420	6.05%	27,894	6.78%	26,826	7.26%	29,763	7.23%	19,579	4.87%	21,731	5.31%	15,722	3.87%	14,935	3.57%			14,087
使用權資產	52,580	2.95%	59,158	3.23%	63,213	3.28%	66,082	3.39%	63,940	3.23%	67,619	3.32%	70,843	3.32%	24,368	2.75%	25,045	2.63%	26,340	2.69%	27,635	2.42%	28,930	2.54%	30,225	2.75%	31,521	3.05%	32,816	5.36%	34,111	5.98%	25,772	5.4%	26,601	6.09%	27,430	6.66%	28,425	7.69%	29,420	7.15%	14,731	3.67%	0		0		0
無形資產	694,233	38.97%	692,391	37.77%	700,485	36.34%	706,770	36.27%	650,978	32.92%	650,418	31.91%	658,578	30.87%	14,476	1.63%	16,145	1.69%	17,181	1.75%	16,280	1.42%	11,937	1.05%	7,391	0.67%	6,638	0.64%	7,350	1.2%	6,513	1.14%	1,814	0.38%	2,543	0.58%	3,588	0.87%	5,305	1.44%	7,555	1.84%	12,128	3.02%	16,202	3.96%	18,963	4.67%	14,626	3.49%			2,021
遞延所得稅資產	8,516	0.48%	11,361	0.62%	10,367	0.54%	11,251	0.58%	12,228	0.62%	11,963	0.59%	11,446	0.54%	4,035	0.45%	4,827	0.51%	2,866	0.29%	2,116	0.19%	1,231	0.11%	1,178	0.11%	1,731	0.17%	1,488	0.24%	1,148	0.2%	1,221	0.26%	1,212	0.28%	1,050	0.26%	3,088	0.84%	1,181	0.29%	1,094	0.27%	641	0.16%	64	0.02%	2,365	0.56%			0
其他非流動資產	27,344	1.53%	41,387	2.26%	37,052	1.92%	30,028	1.54%	46,790	2.37%	54,292	2.66%	62,020	2.91%	12,824	1.45%	12,787	1.34%	872	0.09%	3,258	0.28%	898	0.08%	872	0.08%	1,706	0.17%	872	0.14%	872	0.15%	1,105	0.23%	1,105	0.25%	1,985	0.48%	1,905	0.52%	1,905	0.46%	9,749	2.43%	7,438	1.82%	2,141	0.53%
非流動資產合計	871,888	48.94%	877,961	47.89%	902,250	46.8%	929,290	47.69%	888,525	44.94%	917,664	45.02%	920,865	43.17%	144,492	16.28%	149,412	15.66%	125,519	12.8%	121,248	10.6%	120,870	10.62%	71,700	6.51%	66,176	6.41%	67,916	11.09%	68,887	12.07%	54,786	11.47%	57,881	13.25%	61,947	15.05%	65,549	17.74%	69,824	16.97%	57,281	14.25%	46,012	11.25%	36,890	9.08%	34,067	8.14%			16,286
資產總計	1,781,650	100%	1,833,222	100%	1,927,780	100%	1,948,600	100%	1,977,182	100%	2,038,466	100%	2,133,247	100%	887,409	100%	954,001	100%	980,320	100%	1,143,653	100%	1,138,207	100%	1,101,086	100%	1,032,607	100%	612,352	100%	570,568	100%	477,444	100%	436,744	100%	411,615	100%	369,483	100%	411,450	100%	401,933	100%	409,149	100%	406,314	100%	418,606	100%			159,895
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
合約負債－流動	9,918	0.56%	7,070	0.39%	4,866	0.25%	5,270	0.27%	5,240	0.27%	3,735	0.18%	3,400	0.16%	303	0.03%	9,314	0.98%	4,017	0.41%	0	0%	250	0.02%	14,522	1.32%	11,174	1.08%	17,483	2.86%	21,060	3.69%	13,359	2.8%	7,067	1.62%	5,390	1.31%	36	0.01%	400	0.1%	461	0.11%			21	0.01%
應付帳款	18,202	1.02%	20,682	1.13%	36,500	1.89%	26,842	1.38%	32,439	1.64%	40,685	2%	29,830	1.4%	14,938	1.68%	25,163	2.64%	46,822	4.78%	58,371	5.1%	62,390	5.48%	49,762	4.52%	57,857	5.6%	37,765	6.17%	43,503	7.62%	40,873	8.56%	45,663	10.46%	44,306	10.76%	13,098	3.54%	31,127	7.57%	23,767	5.91%	23,088	5.64%	23,276	5.73%	38,791	9.27%			7,058
其他應付款	68,801	3.86%	60,381	3.29%	74,206	3.85%	63,859	3.28%	77,748	3.93%	57,788	2.83%	98,022	4.59%	36,882	4.16%	59,400	6.23%	48,318	4.93%	176,666	15.45%	64,537	5.67%	70,290	6.38%	47,113	4.56%	42,996	7.02%	32,330	5.67%	26,801	5.61%	19,723	4.52%	18,769	4.56%	14,361	3.89%	22,395	5.44%	39,544	9.84%	40,504	9.9%	39,121	9.63%
其他應付款項－關係人	552	0.03%	373	0.02%	202	0.01%	158	0.01%	4,269	0.22%	1,702	0.08%	16,552	0.78%	724	0.08%
租賃負債－流動	18,362	1.03%	19,284	1.05%	19,153	0.99%	18,760	0.96%	17,446	0.88%	17,310	0.85%	11,900	0.56%	5,346	0.6%	5,036	0.53%	4,961	0.51%	4,940	0.43%	4,922	0.43%	4,905	0.45%	4,888	0.47%	4,870	0.8%	4,853	0.85%	3,030	0.63%	3,007	0.69%	2,986	0.73%	3,112	0.84%	3,238	0.79%	3,761	0.94%	0		0		0
其他流動負債	589	0.03%	910	0.05%	2,019	0.1%	2,700	0.14%							1,020	0.11%	1,312	0.14%	2,798	0.29%	2,900	0.25%	1,087	0.1%	1,360	0.12%	1,189	0.12%	1,299	0.21%	1,127	0.2%	851	0.18%	1,169	0.27%	1,075	0.26%	788	0.21%	679	0.17%	785	0.2%	676	0.17%	697	0.17%
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
流動負債合計	116,424	6.53%	108,700	5.93%	136,946	7.1%	117,589	6.03%	137,142	6.94%	121,393	5.96%	162,661	7.63%	62,848	7.08%	103,860	10.89%	114,457	11.68%	274,538	24.01%	177,625	15.61%	175,864	15.97%	147,465	14.28%	124,114	20.27%	119,129	20.88%	94,196	19.73%	80,740	18.49%	72,564	17.63%	31,395	8.5%	57,839	14.06%	69,667	17.33%	74,090	18.11%	74,376	18.31%	84,161	20.11%			36,273
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
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
遞延所得稅負債	3,551	0.2%	3,783	0.21%	4,142	0.21%	5,105	0.26%	4,857	0.25%	7,063	0.35%	7,851	0.37%	392	0.04%	781	0.08%	1,158	0.12%	869	0.08%	562	0.05%	28	0%											0	0%			0	0%	253	0.06%	228	0.06%
租賃負債－非流動	45,337	2.54%	53,070	2.89%	57,941	3.01%	61,858	3.17%	61,659	3.12%	66,063	3.24%	72,737	3.41%	20,518	2.31%	21,446	2.25%	22,752	2.32%	24,001	2.1%	25,242	2.22%	26,478	2.4%	27,710	2.68%	28,938	4.73%	30,161	5.29%	23,572	4.94%	24,331	5.57%	25,086	6.09%	25,839	6.99%	26,588	6.46%	11,070	2.75%	0		0		0
其他非流動負債	1,873	0.11%	595	0.03%	595	0.03%	595	0.03%	595	0.03%	595	0.03%	595	0.03%
非流動負債合計	50,761	2.85%	57,448	3.13%	62,678	3.25%	67,558	3.47%	67,111	3.39%	73,721	3.62%	81,183	3.81%	20,910	2.36%	22,227	2.33%	23,910	2.44%	24,870	2.17%	25,804	2.27%	26,506	2.41%	27,710	2.68%	28,938	4.73%	30,161	5.29%	23,572	4.94%	24,331	5.57%	25,086	6.09%	25,839	6.99%	26,588	6.46%	11,323	2.82%	228	0.06%
負債總計	167,185	9.38%	166,148	9.06%	199,624	10.36%	185,147	9.5%	204,253	10.33%	195,114	9.57%	243,844	11.43%	83,758	9.44%	126,087	13.22%	138,367	14.11%	299,408	26.18%	203,429	17.87%	202,370	18.38%	175,175	16.96%	153,052	24.99%	149,290	26.17%	117,768	24.67%	105,071	24.06%	97,650	23.72%	57,234	15.49%	84,427	20.52%	80,990	20.15%	74,318	18.16%	74,376	18.31%	84,161	20.11%			36,273
權益
歸屬於母公司業主之權益
股本
普通股股本	445,987	25.03%	446,251	24.34%	446,251	23.15%	446,299	22.9%	446,561	22.59%	446,645	21.91%	446,645	20.94%	270,688	30.5%	270,688	28.37%	269,188	27.46%	244,730	21.4%	244,580	21.49%	244,580	22.21%	243,660	23.6%	214,460	35.02%	214,110	37.53%	213,660	44.75%	213,260	48.83%	211,620	51.41%	211,620	57.27%	209,630	50.95%	209,010	52%	209,010	51.08%	206,630	50.85%	203,920	48.71%	165,550		165,550
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
股本合計	445,987	25.03%	446,251	24.34%	446,251	23.15%	446,299	22.9%	446,561	22.59%	446,645	21.91%	446,645	20.94%	271,188	30.56%	270,688	28.37%	270,188	27.56%	269,188	23.54%	244,730	21.5%	244,580	22.21%	244,580	23.69%	214,460	35.02%	214,110	37.53%	214,010	44.82%	213,660	48.92%	211,620	51.41%	211,620	57.27%	209,630	50.95%	209,010	52%	209,010	51.08%	206,630	50.85%	203,920	48.71%			165,550
資本公積
資本公積－發行溢價	1,316,835	73.91%	1,316,835	71.83%	1,316,835	68.31%	1,584,297	81.3%	1,581,537	79.99%	1,581,441	77.58%	1,581,441	74.13%	425,159	47.91%
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
資本公積－庫藏股票交易	2,112	0.12%	2,112	0.12%	2,112	0.11%	2,112	0.11%	2,112	0.11%	2,112	0.1%	2,112	0.1%	19,684	2.22%
資本公積－實際取得或處分子公司股權價格與帳面價值差額	22,933	1.29%	22,933	1.25%	22,933	1.19%	22,933	1.18%
資本公積－認列對子公司所有權權益變動數	8,537	0.48%	8,537	0.47%	8,537	0.44%	8,537	0.44%	2,925	0.15%	2,925	0.14%
資本公積－員工認股權	0	0%													3,433	0.39%
資本公積－限制員工權利股票	2,697	0.15%	2,433	0.13%	2,433	0.13%	2,385	0.12%	3,087	0.16%	3,003	0.15%	3,003	0.14%
資本公積－其他	342	0.02%	342	0.02%
資本公積合計	1,353,456	75.97%	1,353,192	73.81%	1,352,850	70.18%	1,620,264	83.15%	1,589,661	80.4%	1,589,481	77.97%	1,586,556	74.37%	448,276	50.52%	448,276	46.99%	448,276	45.73%	448,276	39.2%	448,276	39.38%	448,276	40.71%	448,276	43.41%	77,780	12.7%	77,877	13.65%	60,725	12.72%	58,096	13.3%	58,096	14.11%	57,776	15.64%	56,876	13.82%	54,335	13.52%	51,968	12.7%	49,408	12.16%	46,847	11.19%			55,077
保留盈餘
法定盈餘公積	0	0%	0	0%	0	0%	16,674	0.86%	16,674	0.84%	16,674	0.82%	16,674	0.78%	30,650	3.45%	30,650	3.21%	30,650	3.13%	30,650	2.68%	15,885	1.4%	15,885	1.44%	15,885	1.54%	11,793	1.93%	11,793	2.07%	11,793	2.47%	11,793	2.7%	11,793	2.87%	11,668	3.16%	11,668	2.84%	11,668	2.9%	8,368	2.05%	8,368	2.06%
未分配盈餘（或待彌補虧損）	(188,184)	-10.56%	(139,017)	-7.58%	(84,081)	-4.36%	(338,494)	-17.37%	(284,136)	-14.37%	(218,164)	-10.7%	(157,629)	-7.39%	54,245	6.11%	79,653	8.35%	94,131	9.6%	97,466	8.52%	227,194	19.96%	191,313	17.37%	150,029	14.53%	156,605	25.57%	118,836	20.83%	90,649	18.99%	69,741	15.97%	54,073	13.14%	42,224	11.43%	49,850	12.12%	45,930	11.43%	65,485	16.01%	67,532	16.62%	83,678	19.99%	(49,572)		(97,005)
保留盈餘合計	(188,184)	-10.56%	(139,017)	-7.58%	(84,081)	-4.36%	(321,820)	-16.52%	(267,462)	-13.53%	(201,490)	-9.88%	(140,955)	-6.61%	84,895	9.57%	110,303	11.56%	124,781	12.73%	128,116	11.2%	243,079	21.36%	207,198	18.82%	165,914	16.07%	168,398	27.5%	130,629	22.89%	102,442	21.46%	81,534	18.67%	65,866	16%	53,892	14.59%	61,518	14.95%	57,598	14.33%	73,853	18.05%	75,900	18.68%	83,678	19.99%			(97,005)
其他權益
國外營運機構財務報表換算之兌換差額	(7)	0%	(9)	0%	(1)	0%	(3)	0%	(6)	0%	(4)	0%	(11)	0%	630	0.07%
其他權益－其他	(920)	-0.05%	(1,002)	-0.05%	(1,249)	-0.06%	(1,495)	-0.08%	(1,234)	-0.06%	(2,009)	-0.1%	(2,832)	-0.13%
其他權益合計	(927)	-0.05%	(1,011)	-0.06%	(1,250)	-0.06%	(1,498)	-0.08%	(1,240)	-0.06%	(2,013)	-0.1%	(2,843)	-0.13%	630	0.07%	(15)	0%	46	0%	3	0%	31	0%																									0	0%			0
庫藏股票	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	(1,338)	-0.15%	(1,338)	-0.14%	(1,338)	-0.14%	(1,338)	-0.12%	(1,338)	-0.12%	(1,338)	-0.12%	(1,338)	-0.13%	(1,338)	-0.22%	(1,338)	-0.23%	(17,501)	-3.67%	(21,617)	-4.95%	(21,617)	-5.25%	(11,039)	-2.99%	(1,001)	-0.24%
歸屬於母公司業主之權益合計	1,610,332	90.38%	1,659,415	90.52%	1,713,770	88.9%	1,743,245	89.46%	1,767,520	89.4%	1,832,623	89.9%	1,889,403	88.57%
非控制權益	4,133	0.23%	7,659	0.42%	14,386	0.75%	20,208	1.04%	5,409	0.27%	10,729	0.53%	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	1,614,465	90.62%	1,667,074	90.94%	1,728,156	89.64%	1,763,453	90.5%	1,772,929	89.67%	1,843,352	90.43%	1,889,403	88.57%	803,651	90.56%	827,914	86.78%	841,953	85.89%	844,245	73.82%	934,778	82.13%	898,716	81.62%	857,432	83.04%	459,300	75.01%	421,278	73.83%	359,676	75.33%	331,673	75.94%	313,965	76.28%	312,249	84.51%	327,023	79.48%	320,943	79.85%	334,831	81.84%	331,938	81.69%	334,445	79.89%			123,622
負債及權益總計	1,781,650	100%	1,833,222	100%	1,927,780	100%	1,948,600	100%	1,977,182	100%	2,038,466	100%	2,133,247	100%	887,409	100%	954,001	100%	980,320	100%	1,143,653	100%	1,138,207	100%	1,101,086	100%	1,032,607	100%	612,352	100%	570,568	100%	477,444	100%	436,744	100%	411,615	100%	369,483	100%	411,450	100%	401,933	100%	409,149	100%	406,314	100%	418,606	100%			159,895
待註銷股本股數	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%	50	0.01%	0	0%	100	0.01%	0	0%	15	0%	0	0%	92	0.01%	0	0%	0	0%	35	0.01%	40	0.01%	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%	65,000	0.01%	65,000	0.01%	65,000	0.01%	65,000	0.01%	65,000	0.01%	65,000	0.01%	65,000	0.01%	65,000	0.01%	65,000	0.01%	827,000	0.17%	1,027,000	0.24%	1,027,000	0.25%	538,000	0.15%	53	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

安格(6684) 截至2024年第3季「流動資產」總計約為NT$9.55億元，相較上一季減少約NT$-7,027萬元、相較去年年末減少約NT$-1.33億元

安格(6684) 2024年第3季財報顯示公司「流動資產」總計約NT$9.55億元、約佔整體資產的52.11%。

對比上一季

上一季流動資產總計約NT$10.26億元、約佔整體資產的53.2%。今年第3季相較上一季減少約NT$-7,027萬元。

對比去年年末

去年年末流動資產則為NT$10.89億元、約佔整體資產的55.06%。今年第3季相較去年年末減少約NT$-1.33億元。

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	955,261	52.11%	1,025,530	53.2%	1,019,310	52.31%	1,088,657	55.06%	1,120,802	54.98%	1,212,382	56.83%	742,917	83.72%	804,589	84.34%	854,801	87.2%	1,022,405	89.4%	1,017,337	89.38%	1,029,386	93.49%	966,431	93.59%	544,436	88.91%	501,681	87.93%	422,658	88.53%			349,668	84.95%			341,626	83.03%			344,652	85.75%			363,137	88.75%			369,424	90.92%			384,539	91.86%

非流動資產

安格(6684) 截至2024年第3季「非流動資產」總計約為NT$8.78億元，相較上一季減少約NT$-2,429萬元、相較去年年末減少約NT$-1,056萬元

安格(6684) 2024年第3季財報顯示公司「非流動資產」總計約NT$8.78億元、約佔整體資產的47.89%。

對比上一季

上一季非流動資產總計約NT$9.02億元、約佔整體資產的46.8%。今年第3季相較上一季減少約NT$-2,429萬元。

對比去年年末

去年年末非流動資產則為NT$8.89億元、約佔整體資產的44.94%。今年第3季相較去年年末減少約NT$-1,056萬元。

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	877,961	47.89%	902,250	46.8%	929,290	47.69%	888,525	44.94%	917,664	45.02%	920,865	43.17%	144,492	16.28%	149,412	15.66%	125,519	12.8%	121,248	10.6%	120,870	10.62%	71,700	6.51%	66,176	6.41%	67,916	11.09%	68,887	12.07%	54,786	11.47%			61,947	15.05%			69,824	16.97%			57,281	14.25%			46,012	11.25%			36,890	9.08%			34,067	8.14%

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合併資產負債表

流動資產

非流動資產

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