亨泰光－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2018/06/30		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	%	金額	%
資產
流動資產
現金及約當現金	655,535	41.1%	552,161	35.95%	568,539	34.93%	696,523	43.6%	530,524	35.78%	453,478	30.96%	418,870	31.87%	615,175	40.63%	632,578	44.06%	530,556	37.61%	710,639	47.82%	705,900	48.09%	498,255	36.15%	417,882	33.59%	513,013	40.29%	489,597	39.47%	333,578	38.3%	234,808	28.13%	301,518	35.68%	297,645	35.88%	322,152	37.96%	253,747	29.16%	238,485	29.64%	122,282	17.91%	138,223	22.23%	147,845		211,720	32.63%	112,644
透過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
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
按攤銷後成本衡量之金融資產－流動	14,200	0.89%	14,200	0.92%	130,000	7.99%	0	0%	0	0%	0	0%	0	0%	18,000	1.19%	9,000	0.63%	12,176	0.86%	32,780	2.21%	31,900	2.17%	169,544	12.3%	170,530	13.71%	187,304	14.71%	191,592	15.44%	50,580	5.81%	52,128	6.25%	35,558	4.21%	36,366	4.38%	36,000	4.24%	55,872	6.42%	55,908	6.95%	55,476	8.13%	55,260	8.89%	18,288		0
應收票據淨額	4,763	0.3%	5,187	0.34%	4,699	0.29%	4,724	0.3%	5,882	0.4%	5,465	0.37%	4,887	0.37%	4,529	0.3%	5,798	0.4%	6,822	0.48%	4,608	0.31%	3,802	0.26%																													5,458	0.84%	5,467
應收帳款淨額	108,117	6.78%	149,599	9.74%	106,691	6.56%	131,605	8.24%	94,319	6.36%	151,838	10.37%	95,034	7.23%	126,623	8.36%	91,584	6.38%	157,914	11.19%	119,166	8.02%	132,846	9.05%	87,552	6.35%	120,937	9.72%	78,892	6.2%	118,173	9.53%	79,272	9.1%	126,992	15.22%	87,389	10.34%	65,097	7.85%	65,441	7.71%	141,807	16.3%	81,095	10.08%	87,513	12.82%	52,621	8.46%	56,790		46,897	7.23%	44,202
應收帳款－關係人淨額	350	0.02%	471	0.03%	245	0.02%	888	0.06%	366	0.02%	755	0.05%	280	0.02%	606	0.04%	968	0.07%	1,585	0.11%	476	0.03%	441	0.03%	509	0.04%	847	0.07%	383	0.03%																							0	0%	920
存貨	128,578	8.06%	129,613	8.44%	132,206	8.12%	106,979	6.7%	97,762	6.59%	100,206	6.84%	110,380	8.4%	99,010	6.54%	95,385	6.64%	91,185	6.46%	64,978	4.37%	52,291	3.56%	46,102	3.35%	55,116	4.43%	45,973	3.61%	42,781	3.45%	37,145	4.26%	42,054	5.04%	34,192	4.05%	39,922	4.81%	29,404	3.46%	36,006	4.14%	42,540	5.29%	33,997	4.98%	31,184	5.02%	32,536		35,147	5.42%	42,527
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
其他流動資產	11,728	0.74%	18,305	1.19%	15,971	0.98%	19,262	1.21%	15,652	1.06%	18,648	1.27%	19,079	1.45%	17,278	1.14%	12,823	0.89%	21,769	1.54%	16,221	1.09%	22,676	1.54%	18,298	1.33%	10,461	0.84%	7,437	0.58%	8,814	0.71%	6,309	0.72%	12,900	1.55%	12,333	1.46%	6,880	0.83%	8,877	1.05%	13,255	1.52%	14,413	1.79%	11,213	1.64%	9,799	1.58%	39,476		4,179	0.64%	4,473
流動資產合計	923,271	57.88%	869,536	56.62%	958,351	58.89%	959,981	60.09%	744,505	50.21%	730,390	49.86%	648,530	49.34%	881,221	58.2%	848,136	59.08%	822,007	58.27%	948,868	63.85%	949,856	64.72%	820,260	59.52%	775,773	62.36%	833,002	65.42%	850,957	68.6%	506,884	58.2%	468,882	56.18%	470,990	55.73%	445,910	53.75%	461,874	54.42%	500,687	57.54%	432,441	53.74%	310,481	45.47%	287,087	46.17%	294,935		309,361	47.68%	216,683
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	139,135	8.72%	116,031	7.55%	109,533	6.73%	101,833	6.37%	191,306	12.9%	191,550	13.08%	166,136	12.64%	148,445	9.8%	133,851	9.32%	128,820	9.13%	87,281	5.87%	102,591	6.99%	155,355	11.27%	63,773	5.13%	60,248	4.73%	54,557	4.4%	48,400	5.56%	49,563	5.94%	51,454	6.09%	53,139	6.4%	53,951	6.36%	29,721	3.42%	25,282	3.14%	24,844	3.64%	24,737	3.98%	24,737
採用權益法之投資	50,244	3.15%	61,197	3.98%	59,795	3.67%	62,488	3.91%	63,096	4.26%	69,517	4.75%	65,845	5.01%	71,048	4.69%	33,407	2.33%	43,628	3.09%	42,663	2.87%	52,528	3.58%	60,100	4.36%	65,485	5.26%	64,741	5.08%
不動產、廠房及設備	311,607	19.54%	321,312	20.92%	329,476	20.24%	334,120	20.91%	340,613	22.97%	314,100	21.44%	303,454	23.09%	310,636	20.52%	305,012	21.25%	308,829	21.89%	253,092	17.03%	256,114	17.45%	247,747	17.98%	253,450	20.37%	247,842	19.46%	259,434	20.91%	255,751	29.36%	260,569	31.22%	258,677	30.61%	264,961	31.94%	270,485	31.87%	276,640	31.79%	278,848	34.65%	285,764	41.85%	291,894	46.95%	300,072		285,097	43.94%	218,255
使用權資產	29,094	1.82%	31,973	2.08%	34,511	2.12%	36,690	2.3%	36,303	2.45%	38,836	2.65%	22,522	1.71%	24,969	1.65%	21,004	1.46%	23,234	1.65%	25,201	1.7%	27,426	1.87%	23,381	1.7%	25,255	2.03%	26,929	2.11%	38,336	3.09%	32,671	3.75%	34,840	4.17%	37,096	4.39%	39,646	4.78%	42,104	4.96%	44,688	5.14%	47,420	5.89%	44,973	6.59%	0				0
無形資產	22,460	1.41%	17,387	1.13%	18,024	1.11%	9,489	0.59%	8,225	0.55%	9,260	0.63%	10,071	0.77%	8,005	0.53%	8,844	0.62%	4,253	0.3%	2,796	0.19%	1,646	0.11%	1,793	0.13%	1,651	0.13%	1,769	0.14%	2,252	0.18%	2,365	0.27%	2,653	0.32%	2,576	0.3%	2,806	0.34%	3,347	0.39%	3,357	0.39%	3,403	0.42%	3,235	0.47%	3,829	0.62%	3,767		3,217	0.5%	3,852
遞延所得稅資產	27,397	1.72%	20,955	1.36%	17,287	1.06%	13,776	0.86%	15,888	1.07%	10,897	0.74%	8,321	0.63%	7,472	0.49%	12,929	0.9%	10,226	0.72%	7,644	0.51%	5,600	0.38%	11,128	0.81%	9,006	0.72%	7,032	0.55%	10,098	0.81%	12,319	1.41%	10,106	1.21%	8,243	0.98%	6,725	0.81%	9,537	1.12%	6,899	0.79%	5,259	0.65%	4,096	0.6%	5,544	0.89%	2,615		2,209	0.34%	2,229
其他非流動資產	91,810	5.76%	97,433	6.34%	100,500	6.18%	79,293	4.96%	82,852	5.59%	100,252	6.84%	89,453	6.81%	62,361	4.12%	72,388	5.04%	69,734	4.94%	93,169	6.27%	71,973	4.9%	58,453	4.24%	49,609	3.99%	31,746	2.49%	24,857	2%	12,604	1.45%	7,992	0.96%	16,057	1.9%	16,470	1.99%	7,369	0.87%	8,148	0.94%	12,062	1.5%	9,370	1.37%	8,665	1.39%	10,242
預付設備款	16,290	1.02%	15,310	1%	15,310	0.94%	10,314	0.65%	10,448	0.7%	45,239	3.09%	41,148	3.13%	26,896	1.78%	39,698	2.77%	41,848	2.97%	69,517	4.68%	64,406	4.39%
其他非流動資產－其他	75,520	4.73%	82,123	5.35%	85,190	5.23%	68,979	4.32%	72,404	4.88%	55,013	3.76%	48,305	3.68%	35,465	2.34%	32,690	2.28%	27,886	1.98%	23,652	1.59%	7,567	0.52%
其他非流動資產－其他	75,520	4.73%	82,123	5.35%	85,190	5.23%	68,979	4.32%	72,404	4.88%	55,013	3.76%	48,305	3.68%	35,465	2.34%	32,690	2.28%	27,886	1.98%	23,652	1.59%	7,567	0.52%
非流動資產合計	671,747	42.12%	666,288	43.38%	669,126	41.11%	637,689	39.91%	738,283	49.79%	734,412	50.14%	665,802	50.66%	632,936	41.8%	587,435	40.92%	588,724	41.73%	537,246	36.15%	517,878	35.28%	557,957	40.48%	468,229	37.64%	440,307	34.58%	389,534	31.4%	364,110	41.8%	365,723	43.82%	374,103	44.27%	383,747	46.25%	386,793	45.58%	369,453	42.46%	372,274	46.26%	372,282	54.53%	334,669	53.83%	341,433		339,492	52.32%	330,464
資產總計	1,595,018	100%	1,535,824	100%	1,627,477	100%	1,597,670	100%	1,482,788	100%	1,464,802	100%	1,314,332	100%	1,514,157	100%	1,435,571	100%	1,410,731	100%	1,486,114	100%	1,467,734	100%	1,378,217	100%	1,244,002	100%	1,273,309	100%	1,240,491	100%	870,994	100%	834,605	100%	845,093	100%	829,657	100%	848,667	100%	870,140	100%	804,715	100%	682,763	100%	621,756	100%	636,368		648,853	100%	547,147
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%	21,000	3.08%	24,000	3.86%	117,000		110,000	16.95%	40,000
合約負債－流動	920	0.06%	989	0.06%	928	0.06%	867	0.05%	807	0.05%	928	0.06%	903	0.07%	752	0.05%	602	0.04%	555	0.04%	510	0.03%	465	0.03%	420	0.03%
應付帳款	15,471	0.97%	6,684	0.44%	37,515	2.31%	34,141	2.14%	12,479	0.84%	8,230	0.56%	11,711	0.89%	5,047	0.33%	10,093	0.7%	17,891	1.27%	14,015	0.94%	15,906	1.08%	7,481	0.54%	17,884	1.44%	9,995	0.78%	21,231	1.71%	9,762	1.12%	13,167	1.58%	6,285	0.74%	12,167	1.47%	6,599	0.78%	12,411	1.43%	17,603	2.19%	10,054	1.47%	10,412	1.67%	4,800		11,153	1.72%	16,465
其他應付款	62,582	3.92%	66,832	4.35%	184,836	11.36%	195,243	12.22%	61,985	4.18%	61,742	4.22%	50,332	3.83%	318,157	21.01%	67,835	4.73%	59,925	4.25%	260,217	17.51%	59,374	4.05%	61,519	4.46%	49,806	4%	173,552	13.63%	48,611	3.92%	63,175	7.25%	49,953	5.99%	129,552	15.33%	35,192	4.24%	49,273	5.81%	47,408	5.45%	30,995	3.85%	45,578	6.68%	49,389	7.94%	66,213
其他應付款－其他	62,582	3.92%	66,832	4.35%	54,836	3.37%	65,243	4.08%	61,985	4.18%	61,742	4.22%	50,332	3.83%	98,157	6.48%
其他應付款項－關係人	14	0%	15	0%	16	0%	7,270	0.46%	30,500	2.06%	31,479	2.15%	30,401	2.31%
本期所得稅負債	11,348	0.71%	3,216	0.21%	11,236	0.69%	12,445	0.78%	7,780	0.52%	1,121	0.08%	13,195	1%	39,887	2.63%	32,165	2.24%	24,278	1.72%	28,748	1.93%	52,996	3.61%	36,186	2.63%	27,952	2.25%	29,246	2.3%	13,098	1.06%	9,238	1.06%	1,719	0.21%	4,565	0.54%	9,379	1.13%	9,379	1.11%	18,349	2.11%	7,123	0.89%	16,986	2.49%	12,905	2.08%	7,688		2,453	0.38%	15,451
負債準備－流動	37,944	2.38%	27,673	1.8%	16,929	1.04%	11,978	0.75%	35,553	2.4%	28,253	1.93%	16,480	1.25%	11,126	0.73%	36,050	2.51%	28,067	1.99%	15,352	1.03%	10,819	0.74%	28,472	2.07%	21,744	1.75%	12,009	0.94%	11,141	0.9%	22,972	2.64%	18,216	2.18%	8,773	1.04%	4,175	0.5%	20,314	2.39%	13,418	1.54%	7,274	0.9%	6,392	0.94%	13,932	2.24%	6,278		10,848	1.67%	10,563
租賃負債－流動	10,226	0.64%	10,483	0.68%	10,386	0.64%	10,095	0.63%	9,153	0.62%	9,152	0.62%	9,127	0.69%	9,118	0.6%	7,398	0.52%	7,386	0.52%	7,221	0.49%	8,076	0.55%	6,872	0.5%	7,723	0.62%	7,573	0.59%	15,149	1.22%	9,039	1.04%	8,603	1.03%	8,935	1.06%	9,102	1.1%	9,261	1.09%	9,414	1.08%	9,451	1.17%	7,838	1.15%	0				0
其他流動負債	1,731	0.11%	4,090	0.27%	2,118	0.13%	1,614	0.1%	1,581	0.11%	4,169	0.28%	1,882	0.14%	2,722	0.18%	2,238	0.16%	3,837	0.27%	1,698	0.11%	2,179	0.15%	2,051	0.15%	5,982	0.48%	2,012	0.16%	68,171	5.5%	2,792	0.32%	1,832	0.22%	6,339	0.75%	8,231	0.99%	11,172	1.32%	29,140	3.35%	37,944	4.72%	35,470	5.2%	32,999	5.31%	35,329
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%	4,928	0.58%	7,525	0.91%	9,943	1.17%	26,623	3.06%	32,960	4.1%	32,458	4.75%	32,336	5.2%	33,260		28,162	4.34%	24,961
其他流動負債－其他	1,731	0.11%	4,090	0.27%	2,118	0.13%	1,614	0.1%	1,581	0.11%	4,169	0.28%	1,882	0.14%	2,722	0.18%	2,238	0.16%	3,837	0.27%	1,698	0.11%	2,179	0.15%	2,051	0.15%	5,982	0.48%	2,012	0.16%	68,171	5.5%	2,792	0.32%	1,832	0.22%	1,411	0.17%	706	0.09%	1,229	0.14%	2,517	0.29%	4,984	0.62%	3,012	0.44%	663	0.11%	2,069		1,052	0.16%	342
流動負債合計	140,236	8.79%	119,982	7.81%	263,964	16.22%	273,653	17.13%	159,838	10.78%	145,074	9.9%	134,090	10.2%	386,818	25.55%	156,390	10.89%	141,948	10.06%	328,181	22.08%	149,824	10.21%	143,010	10.38%	131,816	10.6%	234,411	18.41%	177,425	14.3%	117,166	13.45%	93,514	11.2%	164,505	19.47%	78,402	9.45%	106,249	12.52%	130,196	14.96%	110,447	13.72%	143,383	21%	143,754	23.12%	237,848		239,895	36.97%	142,789
非流動負債
合約負債－非流動	12,450	0.78%	12,592	0.82%	12,854	0.79%	13,116	0.82%	13,378	0.9%	14,909	1.02%	14,942	1.14%	15,243	1.01%	15,544	1.08%	15,638	1.11%	15,788	1.06%	15,938	1.09%	16,087	1.17%
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
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%	7,535	0.87%	16,607	2.06%	24,579	3.6%	32,712	5.26%	48,755		56,626	8.73%	76,797
負債準備－非流動	1,750	0.11%	1,750	0.11%	1,750	0.11%	1,750	0.11%	1,750	0.12%	1,750	0.12%	1,750	0.13%	1,750	0.12%	1,750	0.12%	1,750	0.12%	1,350	0.09%	1,350	0.09%	1,350	0.1%	1,350	0.11%	1,350	0.11%	1,350	0.11%	1,350	0.15%	1,350	0.16%	1,350	0.16%	1,350	0.16%	1,350	0.16%	1,350	0.16%	1,350	0.17%	1,350	0.2%	1,350	0.22%	1,350		1,350	0.21%	0
遞延所得稅負債	6,917	0.43%	3,876	0.25%	6,144	0.38%	5,578	0.35%	1,732	0.12%	7,071	0.48%	4,223	0.32%	4,284	0.28%	5,620	0.39%	11,571	0.82%	8,636	0.58%	7,096	0.48%	14,283	1.04%	11,360	0.91%	11,240	0.88%	53	0%	66	0.01%	62	0.01%	22	0%	361	0.04%	4	0%	0	0%	90	0.01%	53	0.01%	68	0.01%	49		179	0.03%	416
租賃負債－非流動	18,921	1.19%	22,088	1.44%	24,169	1.49%	27,098	1.7%	27,111	1.83%	30,049	2.05%	13,241	1.01%	16,122	1.06%	14,274	0.99%	16,108	1.14%	17,832	1.2%	19,651	1.34%	16,295	1.18%	17,800	1.43%	19,173	1.51%	24,625	1.99%	23,265	2.67%	26,127	3.13%	27,750	3.28%	30,616	3.69%	32,297	3.81%	35,190	4.04%	37,193	4.62%	36,813	5.39%	0				0
其他非流動負債	200	0.01%	570	0.04%	575	0.04%	581	0.04%	590	0.04%	682	0.05%	689	0.05%	695	0.05%	705	0.05%	975	0.07%	982	0.07%	989	0.07%	999	0.07%	948	0.08%	955	0.08%	961	0.08%	972	0.11%	887	0.11%	894	0.11%	903	0.11%	908	0.11%	1,062	0.12%	1,062	0.13%	1,062	0.16%	1,062	0.17%	780
淨確定福利負債-非流動	0	0%	370	0.02%	375	0.02%	381	0.02%	390	0.03%	482	0.03%	489	0.04%	495	0.03%	505	0.04%	775	0.05%	782	0.05%	789	0.05%	799	0.06%	748	0.06%	755	0.06%	761	0.06%	772	0.09%	687	0.08%	694	0.08%	703	0.08%	708	0.08%	862	0.1%	862	0.11%	862	0.13%	862	0.14%	580
其他非流動負債－其他	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.02%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.01%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.02%	200	0.03%	200	0.03%	200		200	0.03%	390
非流動負債合計	40,238	2.52%	40,876	2.66%	45,492	2.8%	48,123	3.01%	44,561	3.01%	54,461	3.72%	34,845	2.65%	38,094	2.52%	37,893	2.64%	46,042	3.26%	44,588	3%	45,024	3.07%	49,014	3.56%	31,458	2.53%	32,718	2.57%	26,989	2.18%	25,653	2.95%	28,426	3.41%	30,016	3.55%	33,230	4.01%	34,559	4.07%	45,137	5.19%	56,302	7%	63,857	9.35%	35,192	5.66%	50,934		58,942	9.08%	78,221
負債總計	180,474	11.31%	160,858	10.47%	309,456	19.01%	321,776	20.14%	204,399	13.78%	199,535	13.62%	168,935	12.85%	424,912	28.06%	194,283	13.53%	187,990	13.33%	372,769	25.08%	194,848	13.28%	192,024	13.93%	163,274	13.12%	267,129	20.98%	204,414	16.48%	142,819	16.4%	121,940	14.61%	194,521	23.02%	111,632	13.46%	140,808	16.59%	175,333	20.15%	166,749	20.72%	207,240	30.35%	178,946	28.78%	288,782		298,837	46.06%	221,010
權益
歸屬於母公司業主之權益
股本
普通股股本	272,000	17.05%	272,000	17.71%	241,890	14.86%	241,890	15.14%	241,890	16.31%	241,890	16.51%	241,890	18.4%	241,890	15.98%	241,890	16.85%	241,890	17.15%	241,890	16.28%	241,890	16.48%	241,890	17.55%	241,890	19.44%	241,890	19%	241,890	19.5%	220,000	25.26%	220,000	26.36%	220,000	26.03%	220,000	26.52%	220,000	25.92%	220,000	25.28%	220,000	27.34%	177,000	25.92%	177,000	28.47%	160,000		160,000	24.66%	160,000
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				0
股本合計	272,000	17.05%	272,000	17.71%	272,000	16.71%	241,890	15.14%	241,890	16.31%	241,890	16.51%	241,890	18.4%	241,890	15.98%	241,890	16.85%	241,890	17.15%	241,890	16.28%	241,890	16.48%	241,890	17.55%	241,890	19.44%	241,890	19%	241,890	19.5%	220,000	25.26%	220,000	26.36%	220,000	26.03%	220,000	26.52%	220,000	25.92%	220,000	25.28%	220,000	27.34%	177,000	25.92%	177,000	28.47%	160,000		160,000	24.66%	160,000
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				0
資本公積合計	406,994	25.52%	406,994	26.5%	406,994	25.01%	406,062	25.42%	406,062	27.39%	406,062	27.72%	406,062	30.89%	405,936	26.81%	405,936	28.28%	405,936	28.77%	405,936	27.32%	420,936	28.68%	420,936	30.54%	420,936	33.84%	420,936	33.06%	430,936	34.74%	203,858	23.41%	203,858	24.43%	203,858	24.12%	203,858	24.57%	203,858	24.02%	203,858	23.43%	203,858	25.33%	32,500	4.76%	32,500	5.23%	7,206		7,000	1.08%	7,000
保留盈餘
法定盈餘公積	129,900	8.14%	129,900	8.46%	129,900	7.98%	109,969	6.88%	109,969	7.42%	109,969	7.51%	109,969	8.37%	81,278	5.37%	81,278	5.66%	81,278	5.76%	81,278	5.47%	57,527	3.92%	57,527	4.17%	57,527	4.62%	57,527	4.52%	45,032	3.63%	45,032	5.17%	45,032	5.4%	45,032	5.33%	33,493	4.04%	33,493	3.95%	33,493	3.85%	33,493	4.16%	26,137	3.83%	26,137	4.2%	26,137
未分配盈餘（或待彌補虧損）	532,947	33.41%	516,260	33.61%	465,056	28.58%	482,334	30.19%	386,789	26.09%	370,682	25.31%	279,463	21.26%	269,952	17.83%	436,171	30.38%	421,631	29.89%	328,957	22.14%	476,939	32.49%	361,647	26.24%	346,678	27.87%	272,120	21.37%	314,461	25.35%	262,032	30.08%	245,714	29.44%	182,637	21.61%	261,131	31.47%	249,593	29.41%	237,143	27.25%	179,431	22.3%	237,873	34.84%	207,407	33.36%	150,717		162,968	25.12%	148,517
保留盈餘合計	662,847	41.56%	646,160	42.07%	594,956	36.56%	592,303	37.07%	496,758	33.5%	480,651	32.81%	389,432	29.63%	351,230	23.2%	517,449	36.04%	502,909	35.65%	410,235	27.6%	540,830	36.85%	425,538	30.88%	410,569	33%	336,011	26.39%	360,461	29.06%	308,032	35.37%	291,714	34.95%	228,637	27.05%	294,624	35.51%	283,086	33.36%	270,636	31.1%	212,924	26.46%	264,010	38.67%	233,544	37.56%	176,854		183,297	28.25%	160,204
其他權益
其他權益合計	69,540	4.36%	46,154	3.01%	39,726	2.44%	30,723	1.92%	128,397	8.66%	130,186	8.89%	101,425	7.72%	86,306	5.7%	71,811	5%	67,196	4.76%	50,283	3.38%	67,441	4.59%	95,913	6.96%	4,971	0.4%	4,920	0.39%	180	0.01%	(6,365)	-0.73%	(5,763)	-0.69%	(4,720)	-0.56%	(2,044)	-0.25%	(969)	-0.11%	(1,802)	-0.21%	(547)	-0.07%	(761)	-0.11%	(1,386)	-0.22%	(599)		(281)	-0.04%	(1,067)
歸屬於母公司業主之權益合計	1,411,381	88.49%	1,371,308	89.29%	1,313,676	80.72%	1,270,978	79.55%	1,273,107	85.86%	1,258,789	85.94%	1,138,809	86.65%	1,085,362	71.68%	1,237,086	86.17%	1,217,931	86.33%	1,108,344	74.58%	1,271,097	86.6%	1,184,277	85.93%	1,078,366	86.69%	1,003,757	78.83%	1,033,467	83.31%	725,525	83.3%	709,809	85.05%	647,775	76.65%	716,438	86.35%	705,975	83.19%	692,692	79.61%	636,235	79.06%	472,749	69.24%	441,658	71.03%	343,461		350,016	53.94%	326,137
非控制權益	3,163	0.2%	3,658	0.24%	4,345	0.27%	4,916	0.31%	5,282	0.36%	6,478	0.44%	6,588	0.5%	3,883	0.26%	4,202	0.29%	4,810	0.34%	5,001	0.34%	1,789	0.12%	1,916	0.14%	2,362	0.19%	2,423	0.19%	2,610	0.21%	2,650	0.3%	2,856	0.34%	2,797	0.33%	1,587	0.19%	1,884	0.22%	2,115	0.24%	1,731	0.22%	2,774	0.41%	1,152	0.19%	4,125		0
權益總額	1,414,544	88.69%	1,374,966	89.53%	1,318,021	80.99%	1,275,894	79.86%	1,278,389	86.22%	1,265,267	86.38%	1,145,397	87.15%	1,089,245	71.94%	1,241,288	86.47%	1,222,741	86.67%	1,113,345	74.92%	1,272,886	86.72%	1,186,193	86.07%	1,080,728	86.88%	1,006,180	79.02%	1,036,077	83.52%	728,175	83.6%	712,665	85.39%	650,572	76.98%	718,025	86.54%	707,859	83.41%	694,807	79.85%	637,966	79.28%	475,523	69.65%	442,810	71.22%	347,586		350,016	53.94%	326,137
負債及權益總計	1,595,018	100%	1,535,824	100%	1,627,477	100%	1,597,670	100%	1,482,788	100%	1,464,802	100%	1,314,332	100%	1,514,157	100%	1,435,571	100%	1,410,731	100%	1,486,114	100%	1,467,734	100%	1,378,217	100%	1,244,002	100%	1,273,309	100%	1,240,491	100%	870,994	100%	834,605	100%	845,093	100%	829,657	100%	848,667	100%	870,140	100%	804,715	100%	682,763	100%	621,756	100%	636,368		648,853	100%	547,147
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
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

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

亨泰光(6747) 截至2024年第1季「流動資產」總計約為NT$9.6億元，相較上一季增加約NT$2.15億元、相較去年年末增加約NT$2.15億元

亨泰光(6747) 2024年第1季財報顯示公司「流動資產」總計約NT$9.6億元、約佔整體資產的60.09%。

對比上一季

上一季流動資產總計約NT$7.45億元、約佔整體資產的50.21%。今年第1季相較上一季增加約NT$2.15億元。

對比去年年末

去年年末流動資產則為NT$7.45億元、約佔整體資產的50.21%。今年第1季相較去年年末增加約NT$2.15億元。

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	959,981	60.09%	744,505	50.21%	730,390	49.86%	648,530	49.34%	881,221	58.20%	848,136	59.08%	822,007	58.27%	948,868	63.85%	949,856	64.72%	820,260	59.52%	775,773	62.36%	833,002	65.42%	850,957	68.60%	506,884	58.20%	468,882	56.18%	470,990	55.73%	445,910	53.75%	461,874	54.42%			432,441	53.74%			287,087	46.17%							309,361	47.68%

非流動資產

亨泰光(6747) 截至2023年第2季「非流動資產」總計約為NT$6.66億元，相較上一季增加約NT$3,287萬元、相較去年年末增加約NT$7,837萬元

亨泰光(6747) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.66億元、約佔整體資產的50.66%。

對比上一季

上一季非流動資產總計約NT$6.33億元、約佔整體資產的41.80%。今年第2季相較上一季增加約NT$3,287萬元。

對比去年年末

去年年末非流動資產則為NT$5.87億元、約佔整體資產的40.92%。今年第2季相較去年年末增加約NT$7,837萬元。

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	665,802	50.66%	632,936	41.80%	587,435	40.92%	588,724	41.73%	537,246	36.15%	517,878	35.28%	557,957	40.48%	468,229	37.64%	440,307	34.58%	389,534	31.40%	364,110	41.80%	365,723	43.82%	374,103	44.27%	383,747	46.25%	386,793	45.58%			372,274	46.26%			334,669	53.83%							339,492	52.32%

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