安普新－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2018/12/31		截至2018/06/30		截至2017/12/31		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	370,058	3.92%	235,842	2.34%	130,117	1.32%	213,219	2.45%	149,957	1.85%	124,293	1.53%	154,070	1.9%	161,063	2.06%	238,224	2.93%	123,492	1.43%	175,957	1.91%	134,860	1.51%	210,684	2.32%	437,836	4.83%	596,554	6.7%	1,062,112	14.16%	1,214,920	17.21%	211,717	3.68%	125,895	2.89%	115,837	3.68%	240,738	7.07%	156,230	4.78%	159,768	5.84%	538,431	19.26%	138,807		220,425	9.17%	419,903
透過損益按公允價值衡量之金融資產－流動	8,060	0.09%	0	0%	0	0%	0	0%	0	0%	7,505	0.09%	6,851	0.08%	7,090	0.09%	11,461	0.14%	7,604	0.09%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	484	0.02%	484	0.01%	403	0.01%	493	0.02%	403	0.01%	14,270		490	0.02%	482
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	503,276	5.33%	527,068	5.23%	517,100	5.25%	435,671	5.01%	411,261	5.08%	404,752	4.98%	346,760	4.27%	328,608	4.21%	424,082	5.22%	481,106	5.58%	457,762	4.96%	370,276	4.15%	336,374	3.7%	343,328	3.79%	254,451	2.86%	133,950	1.79%	245,030	3.47%	112,558	1.96%	106,299	2.44%	63,273	2.01%	76,740	2.25%	66,704	2.04%	243,191	8.89%	67,575	2.42%	146,921		0
應收帳款淨額	1,565,268	16.59%	2,299,292	22.82%	1,986,199	20.17%	1,360,882	15.66%	1,086,280	13.41%	1,183,123	14.55%	1,167,513	14.37%	1,150,201	14.73%	985,307	12.13%	1,389,967	16.13%	1,713,597	18.55%	1,638,853	18.38%	1,778,649	19.56%	1,316,490	14.52%	1,569,116	17.63%	1,247,214	16.63%	1,337,565	18.95%	1,778,506	30.9%	1,008,541	23.12%	361,983	11.49%	542,003	15.91%	823,605	25.21%	322,600	11.79%	583,432	20.87%	785,798		597,027	24.85%	548,959
應收融資租賃款淨額	1,768	0.02%
其他應收款	278,749	2.95%	241,114	2.39%	196,080	1.99%	161,513	1.86%	161,808	2%	134,408	1.65%	147,649	1.82%	36,568	0.47%	30,102	0.37%	38,603	0.45%	34,684	0.38%	20,922	0.23%	47,442	0.52%	52,682	0.58%	39,112	0.44%	73,677	0.98%	71,586	1.01%	129,775	2.25%	106,249	2.44%	43,019	1.37%	95,192	2.79%	41,256	1.26%	27,738	1.01%	16,404	0.59%	46,473
存貨	2,351,993	24.92%	2,329,011	23.11%	2,552,422	25.93%	2,058,921	23.69%	1,821,263	22.49%	1,780,432	21.9%	1,886,149	23.22%	1,683,015	21.55%	1,873,754	23.06%	1,954,204	22.67%	2,257,012	24.44%	2,117,168	23.75%	2,125,651	23.38%	2,281,241	25.15%	1,976,300	22.2%	1,627,916	21.71%	1,175,321	16.65%	1,012,209	17.59%	702,602	16.11%	515,753	16.37%	477,382	14.01%	499,739	15.3%	467,453	17.08%	420,447	15.04%	555,510		403,560	16.8%	326,241
存貨－製造業	2,351,993	24.92%	2,329,011	23.11%	2,552,422	25.93%			1,821,263	22.49%	1,780,432	21.9%	1,886,149	23.22%			1,873,754	23.06%	1,954,204	22.67%	2,257,012	24.44%	2,117,168	23.75%	2,125,651	23.38%	2,281,241	25.15%	1,976,300	22.2%	1,627,916	21.71%	1,175,321	16.65%	1,012,209	17.59%	702,602	16.11%	515,753	16.37%	477,382	14.01%	499,739	15.3%	467,453	17.08%	420,447	15.04%	555,510		403,560	16.8%	326,241
預付款項	0		0		0		0		0		0		0		0		0		0		0		0		365,348	4.02%	98,227	1.08%	96,323	1.08%	173,437	2.31%	288,917	4.09%	120,336	2.09%	58,188	1.33%	43,300	1.37%	35,480	1.04%	52,866	1.62%	28,088	1.03%	76,455	2.74%	54,298		69,653	2.9%	61,424
待出售非流動資產(或處分群組)淨額	0	0%	0	0%	0	0%	13,020	0.15%	13,020	0.16%
其他流動資產	56,807	0.6%	53,855	0.53%	46,604	0.47%	75,502	0.87%	78,034	0.96%	73,786	0.91%	51,587	0.64%	53,253	0.68%	83,056	1.02%	44,504	0.52%	103,435	1.12%	95,589	1.07%
流動資產合計	5,135,979	54.42%	5,686,182	56.43%	5,428,522	55.14%	4,318,728	49.69%	3,721,623	45.96%	3,708,299	45.61%	3,760,579	46.3%	3,419,798	43.8%	3,645,986	44.88%	4,039,480	46.87%	4,742,447	51.35%	4,377,668	49.1%	4,864,148	53.5%	4,529,804	49.95%	4,531,856	50.91%	4,318,306	57.58%	4,333,339	61.39%	3,365,101	58.46%	2,107,846	48.32%	1,143,649	36.3%	1,468,019	43.08%	1,640,803	50.22%	1,250,972	45.71%	1,708,609	61.13%	1,754,424		1,366,684	56.88%	1,504,656
非流動資產
透過損益按公允價值衡量之金融資產－非流動	32,790	0.35%	31,650	0.31%	32,450	0.33%	32,000	0.37%	30,710	0.38%	32,270	0.4%
透過其他綜合損益按公允價值衡量之金融資產－非流動	306,724	3.25%	278,693	2.77%	269,634	2.74%	265,967	3.06%	255,361	3.15%	9,298	0.11%	3,278	0.04%	3,115	0.04%	3,043	0.04%	2,880	0.03%	2,931	0.03%	3,557	0.04%	4,196	0.05%	4,023	0.04%	4,081	0.05%	3,861	0.05%	0	0%	0	0%	0	0%	0	0%	0	0%	27,784	0.85%	27,801	1.02%	27,493	0.98%	29,092
不動產、廠房及設備	3,083,309	32.67%	3,119,678	30.96%	3,086,906	31.35%	3,102,805	35.7%	3,121,141	38.54%	3,275,400	40.28%	3,359,137	41.36%	3,378,424	43.27%	3,480,417	42.84%	3,643,759	42.27%	3,575,180	38.71%	3,611,717	40.51%	3,520,462	38.72%	3,415,796	37.66%	3,541,399	39.78%	2,521,017	33.62%	2,092,390	29.64%	1,903,491	33.07%	1,760,194	40.35%	1,549,612	49.18%	1,434,371	42.1%	1,040,695	31.85%	939,733	34.34%	822,201	29.42%	840,354		805,537	33.52%	377,640
使用權資產	472,725	5.01%	481,646	4.78%	486,213	4.94%	501,784	5.77%	503,441	6.22%	542,823	6.68%	555,403	6.84%	565,419	7.24%	585,338	7.2%	516,862	6%	522,384	5.66%	251,900	2.83%	271,236	2.98%	265,845	2.93%	276,025	3.1%	243,458	3.25%	255,144	3.61%	262,576	4.56%	276,534	6.34%	290,651	9.23%	305,610	8.97%	326,242	9.99%	334,842	12.24%	0				0
投資性不動產淨額	84,460	0.89%	85,156	0.85%	85,611	0.87%	86,540	1%	86,782	1.07%
無形資產	119,288	1.26%	115,033	1.14%	118,124	1.2%	116,829	1.34%	112,804	1.39%	117,689	1.45%	114,329	1.41%	112,654	1.44%	114,535	1.41%	118,827	1.38%	112,292	1.22%	109,613	1.23%	107,200	1.18%	108,761	1.2%	109,968	1.24%	113,295	1.51%	111,557	1.58%	114,078	1.98%	114,916	2.63%	117,438	3.73%	117,339	3.44%	121,609	3.72%	122,555	4.48%	119,616	4.28%	117,801		110,384	4.59%	127,564
商譽	115,746	1.23%	111,722	1.11%	114,546	1.16%																			97,708	1.07%	98,308	1.08%	98,344	1.1%	100,744	1.34%	100,532	1.42%					106,692	3.39%
其他無形資產淨額	3,542	0.04%	3,311	0.03%	3,578	0.04%			112,804	1.39%	117,689	1.45%					114,535	1.41%	118,827	1.38%					9,492	0.1%	10,453	0.12%	11,624	0.13%	12,551	0.17%	11,025	0.16%					10,746	0.34%
遞延所得稅資產	106,721	1.13%	137,958	1.37%	151,454	1.54%	161,823	1.86%	155,140	1.92%	166,252	2.04%	168,201	2.07%	170,574	2.18%	161,559	1.99%	174,243	2.02%	172,508	1.87%	195,636	2.19%	171,559	1.89%	253,900	2.8%	135,864	1.53%	63,194	0.84%	56,040	0.79%	52,343	0.91%	38,444	0.88%	34,600	1.1%	32,599	0.96%	30,458	0.93%	53,316	1.95%	31,803	1.14%	40,901		34,523	1.44%	22,769
其他非流動資產	94,958	1.01%	140,018	1.39%	186,200	1.89%	105,299	1.21%	111,401	1.38%	272,794	3.36%	152,374	1.88%	145,312	1.86%	118,428	1.46%	103,353	1.2%	88,235	0.96%	364,963	4.09%	152,412	1.68%	490,881	5.41%	302,557	3.4%	236,375	3.15%	210,537	2.98%	58,243	1.01%	64,623	1.48%	14,662	0.47%	49,376	1.45%	79,411	2.43%	7,314	0.27%	85,186	3.05%	59,284
預付設備款	84,507	0.9%	125,895	1.25%	172,804	1.76%	92,040	1.06%	97,572	1.2%	75,397	0.93%	50,016	0.62%	43,236	0.55%	15,238	0.19%	27,276	0.32%	48,161	0.52%			143,395	1.58%	479,228	5.28%	260,248	2.92%	164,745	2.2%	170,933	2.42%	46,337	0.81%	55,027	1.26%	2,712	0.09%	26,944	0.79%	57,295	1.75%	670	0.02%			799
其他非流動資產－其他	10,451	0.11%	14,123	0.14%	13,396	0.14%	13,259	0.15%	13,829	0.17%	197,397	2.43%	102,358	1.26%	102,076	1.31%	103,190	1.27%	76,077	0.88%	40,074	0.43%
非流動資產合計	4,300,975	45.58%	4,389,832	43.57%	4,416,592	44.86%	4,373,047	50.31%	4,376,780	54.04%	4,422,350	54.39%	4,361,275	53.7%	4,388,466	56.2%	4,478,288	55.12%	4,579,894	53.13%	4,493,497	48.65%	4,537,386	50.9%	4,227,065	46.5%	4,539,206	50.05%	4,369,894	49.09%	3,181,200	42.42%	2,725,668	38.61%	2,390,731	41.54%	2,254,711	51.68%	2,006,963	63.7%	1,939,295	56.92%	1,626,199	49.78%	1,485,561	54.29%	1,086,299	38.87%	1,087,432		1,036,148	43.12%	616,516
資產總計	9,436,954	100%	10,076,014	100%	9,845,114	100%	8,691,775	100%	8,098,403	100%	8,130,649	100%	8,121,854	100%	7,808,264	100%	8,124,274	100%	8,619,374	100%	9,235,944	100%	8,915,054	100%	9,091,213	100%	9,069,010	100%	8,901,750	100%	7,499,506	100%	7,059,007	100%	5,755,832	100%	4,362,557	100%	3,150,612	100%	3,407,314	100%	3,267,002	100%	2,736,533	100%	2,794,908	100%	2,841,856		2,402,832	100%	2,121,172
負債及權益
負債
流動負債
短期借款	3,528,101	37.39%	3,949,964	39.2%	3,734,495	37.93%	3,291,675	37.87%	3,090,062	38.16%	3,067,024	37.72%	2,734,282	33.67%	2,565,437	32.86%	2,632,725	32.41%	3,051,478	35.4%	3,084,441	33.4%	2,985,810	33.49%	3,358,343	36.94%	2,904,310	32.02%	2,593,834	29.14%	1,953,118	26.04%	1,774,947	25.14%	1,527,879	26.54%	1,144,202	26.23%	643,349	20.42%	482,568	14.16%	411,545	12.6%	320,224	11.7%	192,319	6.88%	330,509		295,219	12.29%	397,526
應付短期票券	250,000	2.65%	250,000	2.48%	250,000	2.54%	250,000	2.88%	250,000	3.09%	150,000	1.84%	150,000	1.85%	100,000	1.28%	100,000	1.23%	100,000	1.16%	100,000	1.08%	100,000	1.12%
應付帳款	1,563,522	16.57%	1,721,828	17.09%	1,767,240	17.95%	1,257,634	14.47%	873,500	10.79%	942,585	11.59%	1,142,061	14.06%	932,034	11.94%	1,108,246	13.64%	1,203,473	13.96%	1,709,844	18.51%	1,637,662	18.37%	1,548,328	17.03%	1,460,745	16.11%	1,557,556	17.5%	1,288,711	17.18%	1,124,115	15.92%	1,505,181	26.15%	658,706	15.1%	326,988	10.38%	385,501	11.31%	596,262	18.25%	299,200	10.93%	487,903	17.46%	704,861		309,225	12.87%	397,917
其他應付款	195,720	2.07%	228,465	2.27%	298,139	3.03%	244,012	2.81%	229,462	2.83%	202,224	2.49%	308,752	3.8%	151,080	1.93%	167,365	2.06%	127,910	1.48%	236,104	2.56%	134,725	1.51%	224,537	2.47%	413,066	4.55%	449,479	5.05%	378,127	5.04%	258,961	3.67%	328,722	5.71%	497,553	11.41%	163,703	5.2%	262,862	7.71%	257,719	7.89%	262,965	9.61%	265,671	9.51%	281,794
本期所得稅負債	98,341	1.04%	117,380	1.16%	110,893	1.13%	94,318	1.09%	101,853	1.26%	110,548	1.36%	124,548	1.53%	137,398	1.76%	144,374	1.78%	146,553	1.7%	143,057	1.55%	171,493	1.92%	138,375	1.52%	216,388	2.39%	126,730	1.42%	196,678	2.62%	166,386	2.36%	113,573	1.97%	31,470	0.72%	10,127	0.32%	19,589	0.57%	12,896	0.39%	2,171	0.08%	55,420	1.98%	10,808		33,625	1.4%	66,238
租賃負債－流動	29,652	0.31%	37,045	0.37%	35,746	0.36%	36,397	0.42%	40,100	0.5%	46,615	0.57%	49,864	0.61%	56,209	0.72%	47,152	0.58%	23,348	0.27%	29,991	0.32%	37,371	0.42%	42,796	0.47%	47,834	0.53%	47,647	0.54%	31,540	0.42%	34,743	0.49%	34,297	0.6%	36,836	0.84%	41,792	1.33%	43,773	1.28%	74,808	2.29%	93,272	3.41%	0				0
其他流動負債	125,584	1.33%	126,936	1.26%	235,495	2.39%	153,468	1.77%	123,050	1.52%	120,457	1.48%	120,440	1.48%	268,072	3.43%	264,154	3.25%	274,593	3.19%	284,074	3.08%	128,666	1.44%	104,651	1.15%	112,157	1.24%	113,026	1.27%	105,720	1.41%	61,376	0.87%	52,822	0.92%	55,778	1.28%	54,241	1.72%	23,204	0.68%	26,856	0.82%	24,888	0.91%	23,799	0.85%	24,444
一年或一營業週期內到期長期負債	99,128	1.05%	76,662	0.76%	91,443	0.93%	91,724	1.06%	91,484	1.13%	91,269	1.12%	90,962	1.12%	241,103	3.09%	240,993	2.97%	241,270	2.8%	241,544	2.62%	91,745	1.03%	91,571	1.01%	91,396	1.01%	91,219	1.02%	58,805	0.78%	50,757	0.72%	50,688	0.88%	50,618	1.16%	50,542	1.6%	20,057	0.59%	19,982	0.61%	19,889	0.73%	19,489	0.7%	19,308		19,180	0.8%	0
其他流動負債－其他	26,456	0.28%	50,274	0.5%	144,052	1.46%	61,744	0.71%	31,566	0.39%	29,188	0.36%	29,478	0.36%	26,969	0.35%	23,161	0.29%	33,323	0.39%	42,530	0.46%	36,921	0.41%																					763	0.03%	714	0.03%	1,487		1,475	0.06%	2,795
流動負債合計	5,790,920	61.36%	6,431,618	63.83%	6,432,008	65.33%	5,327,504	61.29%	4,708,027	58.14%	4,639,453	57.06%	4,629,947	57.01%	4,210,230	53.92%	4,464,016	54.95%	4,927,355	57.17%	5,587,511	60.5%	5,195,727	58.28%	5,432,118	59.75%	5,168,803	56.99%	4,897,832	55.02%	3,993,159	53.25%	3,429,336	48.58%	3,570,435	62.03%	2,434,646	55.81%	1,250,340	39.69%	1,227,637	36.03%	1,385,561	42.41%	1,008,195	36.84%	1,030,587	36.87%	1,358,254		900,230	37.47%	995,390
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	687,225	7.28%	678,266	6.73%	697,008	7.08%	667,652	7.68%	689,829	8.52%	714,365	8.79%	726,501	8.95%	748,086	9.58%	770,145	9.48%	799,437	9.27%	813,877	8.81%	843,572	9.46%	859,092	9.45%	889,557	9.81%	904,952	10.17%	427,345	5.7%	322,198	4.56%	342,416	5.95%	347,607	7.97%	367,781	11.67%	403,253	11.83%	258,297	7.91%	263,314	9.62%	273,476	9.78%	283,267		292,940	12.19%	0
遞延所得稅負債	5,171	0.05%	0	0%	756	0.01%	1,553	0.02%			4,743	0.06%	6,529	0.08%	8,957	0.11%	0	0%	32,281	0.37%	29,279	0.32%	5,854	0.07%	3,877	0.04%	2,980	0.03%	0	0%	28,412	0.38%	62,577	0.89%	74,327	1.29%	90,303	2.07%	91,482	2.9%	109,112	3.2%	112,522	3.44%	90,170	3.3%	106,741	3.82%	97,556		68,897	2.87%	61,132
租賃負債－非流動	8,940	0.09%	6,840	0.07%	13,030	0.13%	21,608	0.25%	24,706	0.31%	33,550	0.41%	41,467	0.51%	52,303	0.67%	74,678	0.92%	13,687	0.16%	19,409	0.21%	25,593	0.29%	30,331	0.33%	32,137	0.35%	42,940	0.48%	21,477	0.29%	29,512	0.42%	33,783	0.59%	39,390	0.9%	46,948	1.49%	57,448	1.69%	38,906	1.19%	42,240	1.54%	0				0
其他非流動負債	2,771	0.03%	2,771	0.03%	2,771	0.03%	2,771	0.03%	2,771	0.03%	2,773	0.03%	3,573	0.04%	3,573	0.05%	3,573	0.04%	2,874	0.03%	2,874	0.03%	2,073	0.02%	2,071	0.02%	2,071	0.02%	3,041	0.03%											0	0%			183	0.01%	809	0.03%	1,141
存入保證金	2,771	0.03%	2,771	0.03%	2,771	0.03%	2,771	0.03%	2,771	0.03%	2,773	0.03%	3,573	0.04%	3,573	0.05%	3,573	0.04%	2,874	0.03%	2,874	0.03%	2,073	0.02%	2,071	0.02%	2,071	0.02%	3,041	0.03%											0	0%			0	0%	629	0.02%	956		960	0.04%	0
非流動負債合計	704,107	7.46%	687,877	6.83%	713,565	7.25%	693,584	7.98%	717,306	8.86%	755,431	9.29%	778,070	9.58%	812,919	10.41%	848,396	10.44%	848,279	9.84%	865,439	9.37%	877,092	9.84%	895,371	9.85%	926,745	10.22%	950,933	10.68%	477,234	6.36%	414,287	5.87%	450,526	7.83%	477,300	10.94%	506,211	16.07%	569,813	16.72%	409,725	12.54%	395,907	14.47%	381,026	13.63%	381,964		362,977	15.11%	61,132
負債總計	6,495,027	68.83%	7,119,495	70.66%	7,145,573	72.58%	6,021,088	69.27%	5,425,333	66.99%	5,394,884	66.35%	5,408,017	66.59%	5,023,149	64.33%	5,312,412	65.39%	5,775,634	67.01%	6,452,950	69.87%	6,072,819	68.12%	6,327,489	69.6%	6,095,548	67.21%	5,848,765	65.7%	4,470,393	59.61%	3,843,623	54.45%	4,020,961	69.86%	2,911,946	66.75%	1,756,551	55.75%	1,797,450	52.75%	1,795,286	54.95%	1,404,102	51.31%	1,411,613	50.51%	1,740,218		1,263,207	52.57%	1,056,522
權益
歸屬於母公司業主之權益
股本
普通股股本	1,500,000	15.89%	1,500,000	14.89%	1,500,000	15.24%	1,500,000	17.26%	1,500,000	18.52%	1,500,000	18.45%	1,500,000	18.47%	1,500,000	19.21%	1,500,000	18.46%	1,500,000	17.4%	1,500,000	16.24%	1,500,000	16.83%	1,500,000	16.5%	1,500,000	16.54%	1,220,000	13.71%	1,220,000	16.27%	1,220,000	17.28%	1,100,000	19.11%	1,048,000	24.02%	1,048,000	33.26%	1,048,000	30.76%	1,000,000	30.61%	1,000,000	36.54%	800,000	28.62%	800,000		700,000	29.13%	570,000
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	1,500,000	15.89%	1,500,000	14.89%	1,500,000	15.24%	1,500,000	17.26%	1,500,000	18.52%	1,500,000	18.45%	1,500,000	18.47%	1,500,000	19.21%	1,500,000	18.46%	1,500,000	17.4%	1,500,000	16.24%	1,500,000	16.83%	1,500,000	16.5%	1,500,000	16.54%	1,220,000	13.71%	1,220,000	16.27%	1,220,000	17.28%	1,100,000	19.11%	1,100,000	25.21%	1,048,000	33.26%	1,048,000	30.76%	1,000,000	30.61%	1,000,000	36.54%	800,000	28.62%	800,000		700,000	29.13%	570,000
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
資本公積合計	981,881	10.4%	984,362	9.77%	984,362	10%	1,044,837	12.02%	1,044,837	12.9%	1,044,837	12.85%	1,044,837	12.86%	1,097,937	14.06%	1,097,937	13.51%	1,097,937	12.74%	1,097,937	11.89%	1,161,362	13.03%	1,161,362	12.77%	1,161,362	12.81%	1,283,362	14.42%	1,283,362	17.11%	1,446,762	20.5%	214,710	3.73%	214,710	4.92%	303,390	9.63%	300,909	8.83%	200,801	6.15%	200,801	7.34%	200,801	7.18%	200,801		200,000	8.32%	200,000
保留盈餘
法定盈餘公積	182,782	1.94%	182,782	1.81%	182,782	1.86%	182,782	2.1%	182,782	2.26%	182,782	2.25%	182,782	2.25%	175,449	2.25%	175,449	2.16%	175,449	2.04%	175,449	1.9%	175,449	1.97%	175,449	1.93%	175,449	1.93%	126,591	1.42%	126,591	1.69%	126,591	1.79%	126,591	2.2%	126,591	2.9%	116,091	3.68%	116,091	3.41%	116,091	3.55%	116,091	4.24%	84,099	3.01%	84,099
特別盈餘公積	200,638	2.13%	200,638	1.99%	200,638	2.04%	144,026	1.66%	144,026	1.78%	144,026	1.77%	144,026	1.77%	191,736	2.46%	191,736	2.36%	191,736	2.22%	191,736	2.08%	174,422	1.96%	174,422	1.92%	174,422	1.92%	91,552	1.03%	91,552	1.22%	91,552	1.3%	91,552	1.59%	91,552	2.1%	0	0%			0	0%
未分配盈餘（或待彌補虧損）	414,069	4.39%	439,083	4.36%	175,215	1.78%	138,506	1.59%	176,839	2.18%	168,171	2.07%	166,238	2.05%	141,687	1.81%	163,929	2.02%	173,587	2.01%	135,553	1.47%	152,607	1.71%	118,238	1.3%	168,000	1.85%	514,422	5.78%	474,265	6.32%	493,811	7%	377,542	6.56%	81,348	1.86%	77,420	2.46%	117,760	3.46%	65,007	1.99%	(78,724)	-2.88%	344,753	12.34%	49,935		226,835	9.44%	273,061
保留盈餘合計	797,489	8.45%	822,503	8.16%	558,635	5.67%	465,314	5.35%	503,647	6.22%	494,979	6.09%	493,046	6.07%	508,872	6.52%	531,114	6.54%	540,772	6.27%	502,738	5.44%	502,478	5.64%	468,109	5.15%	517,871	5.71%	732,565	8.23%	692,408	9.23%	711,954	10.09%	595,685	10.35%	299,491	6.87%	193,511	6.14%	233,851	6.86%	181,098	5.54%	37,367	1.37%	428,852	15.34%	134,034		288,937	12.02%	308,964
其他權益
國外營運機構財務報表換算之兌換差額	(142,141)	-1.51%	(141,622)	-1.41%	(135,863)	-1.38%	(136,800)	-1.57%	(172,611)	-2.13%					(119,803)	-1.53%	(115,816)	-1.43%							(165,115)	-1.82%							(147,587)	-2.09%	(155,252)	-2.7%	(147,335)	-3.38%			(114,156)	-3.35%	(86,050)	-2.63%	(68,383)	-2.5%	(62,199)	-2.23%	(43,052)
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	(10,008)	-0.11%	(27,961)	-0.28%	(28,127)	-0.29%	(28,037)	-0.32%	(27,872)	-0.34%					(28,101)	-0.36%	(28,210)	-0.35%							(26,621)	-0.29%							(26,835)	-0.38%	(26,835)	-0.47%	(26,835)	-0.62%			(26,835)	-0.79%	0	0%
與待出售非流動資產(或處分群組)直接相關之權益	0	0%	0	0%	0	0%	(155)	0%	(155)	0%
其他權益合計	(152,149)	-1.61%	(169,583)	-1.68%	(163,990)	-1.67%	(164,992)	-1.9%	(200,638)	-2.48%	(129,719)	-1.6%	(149,707)	-1.84%	(147,904)	-1.89%	(144,026)	-1.77%	(122,216)	-1.42%	(145,096)	-1.57%	(149,110)	-1.67%	(191,736)	-2.11%	(185,439)	-2.04%	(197,017)	-2.21%	(178,716)	-2.38%	(174,422)	-2.47%	(182,087)	-3.16%	(174,170)	-3.99%	(160,998)	-5.11%	(140,991)	-4.14%	(86,050)	-2.63%	(68,383)	-2.5%	(62,199)	-2.23%	(43,052)		(55,146)	-2.3%	(21,981)
庫藏股票	(185,294)	-1.96%	(185,294)	-1.84%	(185,294)	-1.88%	(185,294)	-2.13%	(185,294)	-2.29%	(185,294)	-2.28%	(185,294)	-2.28%	(185,294)	-2.37%	(185,294)	-2.28%	(185,294)	-2.15%	(185,294)	-2.01%	(185,294)	-2.08%	(185,294)	-2.04%	(34,213)	-0.38%	0	0%	0	0%	0	0%			0	0%	0	0%	0	0%			0	0%	0	0%	0		2,400	0.1%	2,400
歸屬於母公司業主之權益合計	2,941,927	31.17%	2,951,988	29.3%	2,693,713	27.36%	2,659,865	30.6%	2,662,552	32.88%	2,724,803	33.51%	2,702,882	33.28%	2,773,611	35.52%	2,799,731	34.46%	2,831,199	32.85%	2,770,285	29.99%	2,829,436	31.74%	2,752,441	30.28%	2,959,581	32.63%	3,038,910	34.14%	3,017,054	40.23%	3,204,294	45.39%	1,728,308	30.03%	1,440,031	33.01%	1,383,903	43.92%	1,441,769	42.31%	1,295,849	39.66%	1,169,785	42.75%	1,367,454	48.93%	1,091,783		1,131,391	47.09%	1,054,583
非控制權益	0	0%	4,531	0.04%	5,828	0.06%	10,822	0.12%	10,518	0.13%	10,962	0.13%	10,955	0.13%	11,504	0.15%	12,131	0.15%	12,541	0.15%	12,709	0.14%	12,799	0.14%	11,283	0.12%	13,881	0.15%	14,075	0.16%	12,059	0.16%	11,090	0.16%	6,563	0.11%	10,580	0.24%	10,158	0.32%	168,095	4.93%	175,867	5.38%	162,646	5.94%	15,841	0.57%	9,855		8,234	0.34%	10,067
權益總額	2,941,927	31.17%	2,956,519	29.34%	2,699,541	27.42%	2,670,687	30.73%	2,673,070	33.01%	2,735,765	33.65%	2,713,837	33.41%	2,785,115	35.67%	2,811,862	34.61%	2,843,740	32.99%	2,782,994	30.13%	2,842,235	31.88%	2,763,724	30.4%	2,973,462	32.79%	3,052,985	34.3%	3,029,113	40.39%	3,215,384	45.55%	1,734,871	30.14%	1,450,611	33.25%	1,394,061	44.25%	1,609,864	47.25%	1,471,716	45.05%	1,332,431	48.69%	1,383,295	49.49%	1,101,638		1,139,625	47.43%	1,064,650
負債及權益總計	9,436,954	100%	10,076,014	100%	9,845,114	100%	8,691,775	100%	8,098,403	100%	8,130,649	100%	8,121,854	100%	7,808,264	100%	8,124,274	100%	8,619,374	100%	9,235,944	100%	8,915,054	100%	9,091,213	100%	9,069,010	100%	8,901,750	100%	7,499,506	100%	7,059,007	100%	5,755,832	100%	4,362,557	100%	3,150,612	100%	3,407,314	100%	3,267,002	100%	2,736,533	100%	2,794,908	100%	2,841,856		2,402,832	100%	2,121,172
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
母公司暨子公司所持有之母公司庫藏股股數（單位：股）	2,500,000	0.03%	2,500,000	0.02%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	2,500,000	0.03%	470,000	0.01%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0		2,400	0%	2,400

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

安普新(6743) 截至2024年第1季「流動資產」總計約為NT$43.19億元，相較上一季增加約NT$5.97億元、相較去年年末增加約NT$5.97億元

安普新(6743) 2024年第1季財報顯示公司「流動資產」總計約NT$43.19億元、約佔整體資產的49.69%。

對比上一季

上一季流動資產總計約NT$37.22億元、約佔整體資產的45.96%。今年第1季相較上一季增加約NT$5.97億元。

對比去年年末

去年年末流動資產則為NT$37.22億元、約佔整體資產的45.96%。今年第1季相較去年年末增加約NT$5.97億元。

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	4,318,728	49.69%	3,721,623	45.96%	3,708,299	45.61%	3,760,579	46.30%	3,419,798	43.80%	3,645,986	44.88%	4,039,480	46.87%	4,742,447	51.35%	4,377,668	49.10%	4,864,148	53.50%	4,529,804	49.95%	4,531,856	50.91%	4,318,306	57.58%	4,333,339	61.39%	3,365,101	58.46%	2,107,846	48.32%			1,468,019	43.08%			1,250,972	45.71%			1,708,609	61.13%							1,366,684	56.88%

非流動資產

安普新(6743) 截至2023年第2季「非流動資產」總計約為NT$43.61億元，相較上一季減少約NT$-2,719萬元、相較去年年末減少約NT$-1.17億元

安普新(6743) 2023年第2季財報顯示公司「非流動資產」總計約NT$43.61億元、約佔整體資產的53.70%。

對比上一季

上一季非流動資產總計約NT$43.88億元、約佔整體資產的56.20%。今年第2季相較上一季減少約NT$-2,719萬元。

對比去年年末

去年年末非流動資產則為NT$44.78億元、約佔整體資產的55.12%。今年第2季相較去年年末減少約NT$-1.17億元。

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	4,361,275	53.70%	4,388,466	56.20%	4,478,288	55.12%	4,579,894	53.13%	4,493,497	48.65%	4,537,386	50.90%	4,227,065	46.50%	4,539,206	50.05%	4,369,894	49.09%	3,181,200	42.42%	2,725,668	38.61%	2,390,731	41.54%	2,254,711	51.68%			1,939,295	56.92%			1,485,561	54.29%			1,086,299	38.87%							1,036,148	43.12%

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流動資產

非流動資產

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