阿瘦－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2014/09/30		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2012/06/30
(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	%	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	230,468	13.46%	218,618	12.52%	252,737	14.37%	292,024	16.34%	286,128	16.26%	231,794	13.26%	185,327	10.81%	140,615	8.38%	162,553	9.3%	138,060	7.62%	173,402	9.45%	177,087	9.27%	202,317	10.23%	141,526	6.95%	146,366	6.74%	172,217	7.41%	202,076	8.62%	182,215	7.53%	192,414	7.79%	212,392	8.32%	283,788	10.61%	204,380	7.43%	355,397	13.08%	280,886	10.18%	404,888	18.42%	321,580	14%	312,818	13.7%	266,746	11.68%	344,212	14.97%	346,947	14.84%	368,230	15.65%	462,588	18.99%	478,062	19.55%	536,225	21.18%	694,816	26.43%	738,951	27.92%	644,799	24.86%	645,458	24.49%	547,303	20.66%	664,026	25.27%	640,177	25.19%	754,914	28.12%	415,231	17.45%	581,234	25.61%	350,563	14.99%	300,239		331,785	13.57%	374,981		403,803	16.07%	411,635	16.2%
透過損益按公允價值衡量之金融資產－流動	39,513	2.31%	39,156	2.24%	35,360	2.01%	32,562	1.82%	30,973	1.76%	31,975	1.83%	32,863	1.92%	32,800	1.95%	30,826	1.76%	28,261	1.56%	31,056	1.69%	37,740	1.97%	41,103	2.08%	37,078	1.82%	76,732	3.53%	76,444	3.29%	93,500	3.99%	103,478	4.28%	102,537	4.15%	95,026	3.72%	92,453	3.46%	115,886	4.21%	145,106	5.34%	124,470	4.51%	175,675	7.99%	187,365	8.16%	185,745	8.13%	185,815	8.13%	187,901	8.17%	217,768	9.31%	216,589	9.2%	256,196	10.51%	255,932	10.47%	255,763	10.1%	354,317	13.48%	483,930	18.29%	539,901	20.82%	671,575	25.48%	838,907	31.67%	648,734	24.69%	466,098	18.34%	414,768	15.45%	413,034	17.35%	358,332	15.79%	358,054	15.31%	386,633		385,391	15.76%	388,014		257,003	10.23%	437,214	17.21%
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
按攤銷後成本衡量之金融資產－流動	68,660	4.01%	78,650	4.5%	78,650	4.47%	78,650	4.4%	48,670	2.77%	39,880	2.28%	30,490	1.78%	17,090	1.02%	9,100	0.52%	9,100	0.5%	9,100	0.5%	9,100	0.48%	9,100	0.46%	9,100	0.45%	9,100	0.42%	14,100	0.61%	14,100	0.6%	24,876	1.03%	24,952	1.01%	42,255	1.65%	36,899	1.38%	41,150	1.5%	8,750	0.32%	104,954	3.8%	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	0	0%	0	0%	0	0%	0	0%	446	0.03%																															0	0%	0	0%	0	0%	0	0%	2	0%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	290	0.01%	434	0.02%	902	0.04%	695	0.03%	687	0.03%	1,279		384	0.02%	144		0	0%	0	0%
應收帳款淨額	35,920	2.1%	30,769	1.76%	27,380	1.56%	26,267	1.47%	24,412	1.39%	29,705	1.7%	21,378	1.25%	17,340	1.03%	26,072	1.49%	26,913	1.49%	33,947	1.85%	48,380	2.53%	47,933	2.42%	27,210	1.34%	25,130	1.16%	43,384	1.87%	60,498	2.58%	39,684	1.64%	28,651	1.16%	24,596	0.96%	64,036	2.39%	52,303	1.9%	39,559	1.46%	40,577	1.47%	46,676	2.12%	38,989	1.7%	36,644	1.6%	28,356	1.24%	43,372	1.89%	28,291	1.21%	25,425	1.08%	27,427	1.13%	37,003	1.51%	43,576	1.72%	42,692	1.62%	36,511	1.38%	51,187	1.97%	57,641	2.19%	37,143	1.4%	38,933	1.48%	37,381	1.47%	59,182	2.2%	55,335	2.33%	51,250	2.26%	70,120	3%	76,559		78,456	3.21%	69,859		81,144	3.23%	29,549	1.16%
其他應收款	391	0.02%	420	0.02%	723	0.04%	256	0.01%	730	0.04%	239	0.01%	591	0.03%	175	0.01%	496	0.03%	607	0.03%	478	0.03%	149	0.01%	1,239	0.06%	6,494	0.32%	2,975	0.14%	18,786	0.81%	3,835	0.16%	3,856	0.16%	15,276	0.62%	2,834	0.11%	2,783	0.1%	5,994	0.22%	7,465	0.27%	68,870	2.5%	9,924	0.45%	4,053	0.18%	343	0.02%	365	0.02%
本期所得稅資產	245	0.01%	162	0.01%	105	0.01%	60	0%	51	0%	0	0%	0	0%	0	0%	15	0%	11	0%	11	0%	11	0%	11	0%	11	0%	11	0%	249	0.01%	249	0.01%	245	0.01%	245	0.01%	466	0.02%	466	0.02%	434	0.02%	392	0.01%	487	0.02%	408	0.02%	352	0.02%	14,341	0.63%	14,276	0.62%	14,228	0.62%	14,148	0.61%	14,116	0.6%	14,055	0.58%																			0	0%							1,609
存貨	460,229	26.87%	487,273	27.91%	476,881	27.12%	443,989	24.84%	456,813	25.97%	501,173	28.68%	522,252	30.47%	541,218	32.24%	570,828	32.66%	598,672	33.04%	546,094	29.75%	556,922	29.14%	563,594	28.5%	605,258	29.73%	595,014	27.39%	593,610	25.55%	596,758	25.46%	675,370	27.91%	716,093	28.98%	752,001	29.45%	805,052	30.09%	870,652	31.63%	883,638	32.52%	831,955	30.16%	872,294	39.68%	884,201	38.49%	865,649	37.9%	867,925	37.99%	877,730	38.17%	903,032	38.63%	908,112	38.58%	909,514	37.33%	904,149	36.98%	938,010	37.05%	943,109	35.87%	893,065	33.75%	844,989	32.58%	805,294	30.55%	756,435	28.56%	771,480	29.36%	836,967	32.93%	820,297	30.55%	807,240	33.92%	642,350	28.31%	916,214	39.17%	933,535		956,279	39.11%	980,608		984,680	39.19%	881,063	34.68%
預付款項	19,704	1.15%	22,211	1.27%	32,823	1.87%	35,688	2%	24,987	1.42%	23,102	1.32%	29,437	1.72%	36,178	2.15%	32,260	1.85%	44,542	2.46%	40,456	2.2%	36,486	1.91%	30,840	1.56%	39,501	1.94%	54,197	2.5%	56,432	2.43%	46,052	1.97%	62,019	2.56%	50,546	2.05%	56,328	2.21%	56,050	2.09%	58,936	2.14%	61,962	2.28%	74,276	2.69%	55,352	2.52%	66,431	2.89%	56,765	2.49%	57,110	2.5%	46,621	2.03%	29,235	1.25%	30,701	1.3%	44,481	1.83%	31,964	1.31%	52,370	2.07%	37,038	1.41%	28,118	1.06%	32,035	1.24%	36,322	1.38%	32,712	1.23%	32,263	1.23%	28,838	1.13%	51,293	1.91%	35,638	1.5%	37,196	1.64%	44,202	1.89%	58,206		69,138	2.83%	66,776		66,294	2.64%	79,324	3.12%
流動資產合計	855,130	49.93%	877,259	50.24%	904,659	51.45%	909,496	50.89%	873,210	49.64%	857,868	49.09%	822,338	47.97%	785,416	46.78%	832,150	47.61%	846,166	46.7%	834,544	45.47%	865,875	45.31%	896,137	45.32%	866,178	42.55%	909,525	41.87%	975,222	41.98%	1,017,068	43.4%	1,091,743	45.12%	1,130,714	45.77%	1,185,898	46.44%	1,341,527	50.14%	1,349,735	49.04%	1,502,269	55.29%	1,526,475	55.33%	1,577,241	71.74%	1,691,468	73.62%	1,705,497	74.67%	1,658,749	72.61%	1,624,939	70.67%	1,591,642	68.08%	1,598,543	67.92%	1,752,691	71.93%	1,816,496	74.3%	1,922,277	75.92%	2,086,190	79.35%	2,185,539	82.59%	2,145,230	82.71%	2,218,537	84.16%	2,215,553	83.64%	2,158,569	82.15%	2,011,633	79.15%	2,103,022	78.32%	1,728,463	72.63%	1,671,829	73.67%	1,766,945	75.54%	1,783,587		1,836,955	75.13%	1,895,248		1,807,655	71.94%	1,854,376	73%
非流動資產
採用權益法之投資	1,266	0.07%	987	0.06%	935	0.05%	1,179	0.07%	1,100	0.06%	1,237	0.07%	1,079	0.06%	805	0.05%	603	0.03%	581	0.03%	465	0.03%	368	0.02%	330	0.02%	0	0%	236	0.01%	520	0.02%	490	0.02%	700	0.03%	700	0.03%	700	0.03%	700	0.03%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%	100	0%
不動產、廠房及設備	284,471	16.61%	289,531	16.58%	295,532	16.81%	304,887	17.06%	315,773	17.95%	322,953	18.48%	331,119	19.32%	340,399	20.28%	352,067	20.14%	352,663	19.46%	365,577	19.92%	472,189	24.71%	484,789	24.51%	495,225	24.33%	511,364	23.54%	523,984	22.56%	524,317	22.37%	530,215	21.91%	540,657	21.88%	540,932	21.18%	521,292	19.48%	498,314	18.1%	492,426	18.12%	473,735	17.17%	466,519	21.22%	446,357	19.43%	426,513	18.67%	423,919	18.56%	426,790	18.56%	431,548	18.46%	427,602	18.17%	404,765	16.61%	402,928	16.48%	394,898	15.6%	387,611	14.74%	354,710	13.4%	343,719	13.25%	311,810	11.83%	298,838	11.28%	284,906	10.84%	288,578	11.35%	288,332	10.74%	294,064	12.36%	299,394	13.19%	339,654	14.52%	343,916		360,608	14.75%	385,447		399,019	15.88%	415,431	16.35%
使用權資產	397,389	23.21%	403,063	23.08%	380,892	21.66%	394,849	22.09%	393,613	22.37%	393,072	22.49%	387,506	22.61%	378,884	22.57%	388,759	22.24%	398,422	21.99%	390,382	21.27%	396,912	20.77%	420,993	21.29%	474,208	23.3%	550,935	25.36%	597,966	25.74%	575,558	24.56%	574,099	23.73%	579,266	23.45%	632,165	24.75%	626,469	23.42%	672,551	24.43%	546,486	20.11%	595,357	21.58%	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	95,159	5.56%	95,262	5.46%	95,365	5.42%	95,468	5.34%	95,571	5.43%	95,674	5.48%	95,778	5.59%	95,880	5.71%	95,984	5.49%	96,087	5.3%	96,190	5.24%
無形資產	21,706	1.27%	22,530	1.29%	23,745	1.35%	24,733	1.38%	20,239	1.15%	21,127	1.21%	20,140	1.17%	21,231	1.26%	22,472	1.29%	18,791	1.04%	19,797	1.08%	19,697	1.03%	20,728	1.05%	21,725	1.07%	11,425	0.53%	12,159	0.52%	11,236	0.48%	5,434	0.22%	5,799	0.23%	4,456	0.17%	4,883	0.18%	5,530	0.2%	6,302	0.23%	2,987	0.11%	3,618	0.16%	4,355	0.19%	5,080	0.22%	5,939	0.26%	6,472	0.28%	7,223	0.31%	6,261	0.27%	6,125	0.25%	6,967	0.28%	4,899	0.19%	4,556	0.17%	5,181	0.2%	4,728	0.18%	4,684	0.18%	5,519	0.21%	6,525	0.25%	7,537	0.3%	8,029	0.3%	8,514	0.36%	10,196	0.45%	7,671	0.33%	8,729		10,040	0.41%	11,153		12,648	0.5%	8,808	0.35%
其他非流動資產	57,369	3.35%	57,479	3.29%	57,256	3.26%	56,634	3.17%	59,690	3.39%	55,516	3.18%	56,215	3.28%	56,281	3.35%	55,845	3.2%	55,875	3.08%	56,098	3.06%	69,281	3.63%	55,935	2.83%	57,745	2.84%	61,077	2.81%	62,248	2.68%	64,230	2.74%	64,953	2.68%	71,050	2.88%	74,027	2.9%	62,795	2.35%	64,729	2.35%	64,939	2.39%	62,894	2.28%	109,162	4.97%	104,831	4.56%	98,045	4.29%	144,108	6.31%
非流動資產合計	857,360	50.07%	868,852	49.76%	853,725	48.55%	877,750	49.11%	885,986	50.36%	889,579	50.91%	891,837	52.03%	893,480	53.22%	915,730	52.39%	965,904	53.3%	1,000,870	54.53%	1,045,047	54.69%	1,081,414	54.68%	1,169,457	57.45%	1,262,687	58.13%	1,347,811	58.02%	1,326,499	56.6%	1,327,957	54.88%	1,339,924	54.23%	1,367,957	53.56%	1,333,924	49.86%	1,402,750	50.96%	1,214,631	44.71%	1,232,230	44.67%	621,254	28.26%	606,052	26.38%	578,662	25.33%	625,860	27.39%	674,479	29.33%	746,182	31.92%	755,107	32.08%	683,885	28.07%	628,439	25.7%	609,540	24.08%	543,025	20.65%	460,727	17.41%	448,559	17.29%	417,464	15.84%	433,399	16.36%	469,089	17.85%	529,823	20.85%	581,999	21.68%	651,480	27.37%	597,510	26.33%	572,064	24.46%	557,306		608,161	24.87%	665,770		705,083	28.06%	685,978	27%
資產總計	1,712,490	100%	1,746,111	100%	1,758,384	100%	1,787,246	100%	1,759,196	100%	1,747,447	100%	1,714,175	100%	1,678,896	100%	1,747,880	100%	1,812,070	100%	1,835,414	100%	1,910,922	100%	1,977,551	100%	2,035,635	100%	2,172,212	100%	2,323,033	100%	2,343,567	100%	2,419,700	100%	2,470,638	100%	2,553,855	100%	2,675,451	100%	2,752,485	100%	2,716,900	100%	2,758,705	100%	2,198,495	100%	2,297,520	100%	2,284,159	100%	2,284,609	100%	2,299,418	100%	2,337,824	100%	2,353,650	100%	2,436,576	100%	2,444,935	100%	2,531,817	100%	2,629,215	100%	2,646,266	100%	2,593,789	100%	2,636,001	100%	2,648,952	100%	2,627,658	100%	2,541,456	100%	2,685,021	100%	2,379,943	100%	2,269,339	100%	2,339,009	100%	2,340,893		2,445,116	100%	2,561,018		2,512,738	100%	2,540,354	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%	4,000	0.16%	4,000	0.16%	4,000	0.15%	4,000	0.15%	4,000	0.15%	1,000	0.04%	10,000	0.45%	10,000	0.44%	0		0		0		0		0		0		0		0		0		0		0		0	0%	0		0		0	0%	0	0%	0	0%	0	0%	37,000	1.58%	20,000		22,700	0.93%	5,200		12,000	0.48%	0	0%
合約負債－流動	387,320	22.62%	386,894	22.16%	379,958	21.61%	372,768	20.86%	372,778	21.19%	369,395	21.14%	364,560	21.27%	360,622	21.48%	356,034	20.37%	342,778	18.92%	341,107	18.58%	345,226	18.07%	347,394	17.57%	338,761	16.64%	335,351	15.44%	330,427	14.22%	326,407	13.93%	338,414	13.99%	341,807	13.83%	349,492	13.68%	370,057	13.83%	378,331	13.75%	389,336	14.33%	401,009	14.54%	417,673	19%	435,182	18.94%	452,498	19.81%	485,475	21.25%
應付帳款	37,967	2.22%	64,729	3.71%	82,763	4.71%	59,828	3.35%	44,097	2.51%	45,676	2.61%	39,921	2.33%	30,197	1.8%	66,564	3.81%	91,907	5.07%	65,560	3.57%	56,064	2.93%	77,623	3.93%	75,935	3.73%	39,082	1.8%	51,164	2.2%	45,352	1.94%	81,933	3.39%	47,678	1.93%	29,235	1.14%	61,476	2.3%	91,621	3.33%	81,205	2.99%	59,719	2.16%	51,769	2.35%	124,172	5.4%	87,151	3.82%	80,976	3.54%	54,086	2.35%	97,160	4.16%	44,484	1.89%	101,219	4.15%	38,170	1.56%	132,761	5.24%	95,166	3.62%	145,675	5.5%	60,378	2.33%	150,027	5.69%	69,248	2.61%	103,221	3.93%	24,208	0.95%	184,789	6.88%	108,976	4.58%	109,495	4.82%	80,071	3.42%	198,435		85,366	3.49%	217,264		89,302	3.55%	118,526	4.67%
應付帳款－關係人	8,173	0.48%	3,028	0.17%	2,918	0.17%	6,461	0.36%	7,849	0.45%	6,700	0.38%	8,012	0.47%	10,310	0.61%	6,889	0.39%	6,270	0.35%	2,416	0.13%	1,001	0.05%	3,167	0.16%	654	0.03%	258	0.01%	0	0%	1,645	0.07%	0	0%	0	0%	0	0%	438	0.02%	1,623	0.06%	1,523	0.06%	1,690	0.06%	618	0.03%																																			0	0%	0	0%	0	0%			13	0%	70		152	0.01%	0	0%
其他應付款	65,629	3.83%	64,570	3.7%	57,330	3.26%	74,502	4.17%	73,816	4.2%	69,130	3.96%	56,405	3.29%	50,839	3.03%	85,405	4.89%	56,796	3.13%	61,629	3.36%	62,002	3.24%	83,688	4.23%	61,553	3.02%	64,659	2.98%	91,364	3.93%	87,336	3.73%	74,796	3.09%	105,749	4.28%	108,256	4.24%	115,477	4.32%	96,911	3.52%	161,955	5.96%	119,244	4.32%	126,794	5.77%	137,035	5.96%	139,738	6.12%	98,814	4.33%
其他應付款項－關係人	164	0.01%	164	0.01%	247	0.01%	247	0.01%	1,462	0.08%	220	0.01%	194	0.01%	190	0.01%	211	0.01%	196	0.01%	427	0.02%	163	0.01%	395	0.02%	390	0.02%	456	0.02%	454	0.02%	132	0.01%	408	0.02%	179	0.01%	151	0.01%	127	0%	245	0.01%			115	0%	0	0%	1,406	0.06%	1,565	0.07%	1,528	0.07%	1,587	0.07%	0	0%							723	0.03%
負債準備－流動	1,542	0.09%	2,078	0.12%	2,007	0.11%	2,008	0.11%	2,351	0.13%	1,618	0.09%	1,590	0.09%	1,740	0.1%	1,839	0.11%	1,520	0.08%	1,716	0.09%	1,298	0.07%	1,745	0.09%	1,582	0.08%	1,245	0.06%	810	0.03%	1,070	0.05%	993	0.04%	1,349	0.05%	2,811	0.11%	1,702	0.06%	1,256	0.05%	1,463	0.05%	1,313	0.05%	1,538	0.07%	11,293	0.49%	11,056	0.48%	11,147	0.49%	11,069	0.48%	11,245	0.48%	12,806	0.54%	12,662	0.52%	12,719	0.52%	12,473	0.49%	12,475	0.47%	11,963	0.45%	11,628	0.45%	11,360	0.43%	11,887	0.45%	11,823	0.45%	12,653	0.5%	12,805	0.48%	13,286	0.56%	13,162	0.58%	13,331	0.57%	12,474		13,646	0.56%	13,276		13,277	0.53%	14,009	0.55%
租賃負債－流動	126,346	7.38%	126,149	7.22%	121,478	6.91%	125,971	7.05%	126,604	7.2%	127,853	7.32%	128,424	7.49%	126,120	7.51%	128,292	7.34%	101,777	5.62%	134,081	7.31%	135,212	7.08%	134,363	6.79%	141,255	6.94%	156,908	7.22%	166,712	7.18%	164,389	7.01%	162,859	6.73%	160,880	6.51%	180,111	7.05%	197,164	7.37%	201,602	7.32%	172,143	6.34%	185,892	6.74%	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	3,329	0.19%	5,216	0.3%	4,013	0.23%	4,122	0.23%	3,047	0.17%	4,458	0.26%	8,181	0.48%	4,486	0.27%	2,874	0.16%	4,392	0.24%	8,993	0.49%	4,831	0.25%	4,266	0.22%	4,557	0.22%	24,805	1.14%	7,158	0.31%	5,008	0.21%	6,440	0.27%	46	0%	47	0%	243	0.01%	252	0.01%	447	0.02%	278	0.01%	1,711	0.08%	958	0.04%	1,024	0.04%	1,144	0.05%
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
流動負債合計	630,470	36.82%	652,828	37.39%	650,714	37.01%	645,907	36.14%	632,004	35.93%	625,411	35.79%	607,648	35.45%	584,898	34.84%	648,108	37.08%	605,636	33.42%	615,929	33.56%	605,797	31.7%	652,645	33%	624,687	30.69%	623,058	28.68%	648,443	27.91%	632,378	26.98%	667,318	27.58%	664,321	26.89%	674,989	26.43%	752,397	28.12%	778,192	28.27%	813,296	29.93%	771,121	27.95%	610,122	27.75%	720,799	31.37%	693,149	30.35%	679,194	29.73%	703,961	30.61%	764,826	32.72%	768,225	32.64%	795,372	32.64%	759,481	31.06%	859,128	33.93%	938,414	35.69%	856,613	32.37%	816,790	31.49%	895,591	33.98%	927,916	35.03%	806,609	30.7%	737,587	29.02%	917,313	34.16%	891,375	37.45%	719,449	31.7%	741,931	31.72%	806,429		929,224	38%	853,517		838,357	33.36%	947,180	37.29%
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
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
負債準備－非流動	6,369	0.37%	5,905	0.34%	5,937	0.34%	5,948	0.33%	5,659	0.32%	5,838	0.33%	5,865	0.34%	5,750	0.34%	5,703	0.33%	6,038	0.33%	5,969	0.33%	6,382	0.33%	5,904	0.3%	6,384	0.31%	7,181	0.33%	7,755	0.33%	7,434	0.32%	7,730	0.32%	7,594	0.31%	7,732	0.3%	8,766	0.33%	9,186	0.33%	8,992	0.33%	8,858	0.32%	9,194	0.42%	8,833	0.38%	9,147	0.4%	9,189	0.4%	9,356	0.41%	9,487	0.41%	8,334	0.35%	9,401	0.39%	10,632	0.43%	10,896	0.43%	10,747	0.41%	11,085	0.42%	11,244	0.43%	11,357	0.43%	10,870	0.41%	11,027	0.42%	10,328	0.41%	10,358	0.39%	10,742	0.45%	11,233	0.49%	13,781	0.59%	14,529		15,204	0.62%	15,973		15,973	0.64%	14,674	0.58%
租賃負債－非流動	293,232	17.12%	298,087	17.07%	278,869	15.86%	287,947	16.11%	284,887	16.19%	281,713	16.12%	274,693	16.02%	267,264	15.92%	274,342	15.7%	310,392	17.13%	268,139	14.61%	273,176	14.3%	297,242	15.03%	339,622	16.68%	397,093	18.28%	432,187	18.6%	410,172	17.5%	407,551	16.84%	414,477	16.78%	446,546	17.49%	423,888	15.84%	464,155	16.86%	366,944	13.51%	400,907	14.53%	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	4,706	0.27%	4,716	0.27%	4,736	0.27%	4,910	0.27%	4,761	0.27%	4,775	0.27%	4,795	0.28%	4,795	0.29%	4,817	0.28%	4,888	0.27%	3,372	0.18%	3,408	0.18%	3,480	0.18%	3,429	0.17%	3,609	0.17%	3,251	0.14%	3,715	0.16%	4,270	0.18%	4,132	0.17%	4,120	0.16%	3,923	0.15%	8,460	0.31%	8,991	0.33%	9,232	0.33%	11,189	0.51%	16,863	0.73%	17,374	0.76%	17,818	0.78%
非流動負債合計	304,307	17.77%	308,708	17.68%	289,542	16.47%	298,805	16.72%	295,307	16.79%	292,326	16.73%	285,353	16.65%	277,809	16.55%	284,862	16.3%	321,318	17.73%	277,480	15.12%	282,966	14.81%	306,626	15.51%	349,435	17.17%	407,883	18.78%	443,193	19.08%	421,321	17.98%	419,551	17.34%	426,203	17.25%	458,398	17.95%	436,577	16.32%	481,801	17.5%	384,927	14.17%	418,997	15.19%	20,383	0.93%	25,696	1.12%	26,521	1.16%	27,007	1.18%	27,946	1.22%	59,250	2.53%	58,728	2.5%	60,491	2.48%	62,155	2.54%	66,227	2.62%	65,994	2.51%	66,410	2.51%	66,868	2.58%	80,872	3.07%	79,115	2.99%	78,915	3%	78,435	3.09%	86,176	3.21%	87,292	3.67%	88,990	3.92%	92,613	3.96%	80,004		82,837	3.39%	83,591		84,934	3.38%	250,149	9.85%
負債總計	934,777	54.59%	961,536	55.07%	940,256	53.47%	944,712	52.86%	927,311	52.71%	917,737	52.52%	893,001	52.1%	862,707	51.39%	932,970	53.38%	926,954	51.15%	893,409	48.68%	888,763	46.51%	959,271	48.51%	974,122	47.85%	1,030,941	47.46%	1,091,636	46.99%	1,053,699	44.96%	1,086,869	44.92%	1,090,524	44.14%	1,133,387	44.38%	1,188,974	44.44%	1,259,993	45.78%	1,198,223	44.1%	1,190,118	43.14%	630,505	28.68%	746,495	32.49%	719,670	31.51%	706,201	30.91%	731,907	31.83%	824,076	35.25%	826,953	35.13%	855,863	35.13%	821,636	33.61%	925,355	36.55%	1,004,408	38.2%	923,023	34.88%	883,658	34.07%	976,463	37.04%	1,007,031	38.02%	885,524	33.7%	816,022	32.11%	1,003,489	37.37%	978,667	41.12%	808,439	35.62%	834,544	35.68%	886,433		1,012,061	41.39%	937,108		923,291	36.74%	1,197,329	47.13%
權益
歸屬於母公司業主之權益
股本
普通股股本	668,000	39.01%	668,000	38.26%	668,000	37.99%	668,000	37.38%	668,000	37.97%	668,000	38.23%	668,000	38.97%	668,000	39.79%	668,000	38.22%	668,000	36.86%	668,000	36.4%	668,000	34.96%	668,000	33.78%	668,000	32.82%	668,000	30.75%	668,000	28.76%	668,000	28.5%	668,000	27.61%	668,000	27.04%	668,000	26.16%	668,000	24.97%	668,000	24.27%	668,000	24.59%	668,000	24.21%	668,000	30.38%	668,000	29.07%	668,000	29.24%	668,000	29.24%	668,000	29.05%	668,000	28.57%	668,000	28.38%	668,000	27.42%	668,000	27.32%	668,000	26.38%	668,000	25.41%	668,000	25.24%	668,000	25.75%	668,000	25.34%	668,000	25.22%	668,000	25.42%	668,000	26.28%	668,000	24.88%	605,243	25.43%	605,243	26.67%	605,243	25.88%	605,243		605,243	24.75%	605,243		605,243	24.09%	422,993	16.65%
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
股本合計	668,000	39.01%	668,000	38.26%	668,000	37.99%	668,000	37.38%	668,000	37.97%	668,000	38.23%	668,000	38.97%	668,000	39.79%	668,000	38.22%	668,000	36.86%	668,000	36.4%	668,000	34.96%	668,000	33.78%	668,000	32.82%	668,000	30.75%	668,000	28.76%	668,000	28.5%	668,000	27.61%	668,000	27.04%	668,000	26.16%	668,000	24.97%	668,000	24.27%	668,000	24.59%	668,000	24.21%	668,000	30.38%	668,000	29.07%	668,000	29.24%	668,000	29.24%	668,000	29.05%	668,000	28.57%	668,000	28.38%	668,000	27.42%	668,000	27.32%	668,000	26.38%	668,000	25.41%	668,000	25.24%	668,000	25.75%	668,000	25.34%	668,000	25.22%	668,000	25.42%	668,000	26.28%	668,000	24.88%	605,243	25.43%	605,243	26.67%	605,243	25.88%	605,243		605,243	24.75%	605,243		605,243	24.09%	605,243	23.83%
資本公積
資本公積－發行溢價																																							350,073	13.71%	350,073	13.08%	350,073	12.72%	350,073	12.89%	360,093	13.05%	360,093	16.38%	360,093	15.67%	360,093	15.76%	369,445	16.17%
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
資本公積合計	331,289	19.35%	331,289	18.97%	331,289	18.84%	331,289	18.54%	331,289	18.83%	331,289	18.96%	331,289	19.33%	331,289	19.73%	331,289	18.95%	331,289	18.28%	331,289	18.05%	331,289	17.34%	331,289	16.75%	331,289	16.27%	332,732	15.32%	332,732	14.32%	342,752	14.63%	342,752	14.17%	342,752	13.87%	352,772	13.81%	352,772	13.19%	353,330	12.84%	353,330	13%	363,350	13.17%	363,350	16.53%	363,350	15.81%	363,350	15.91%	372,702	16.31%	372,702	16.21%	372,702	15.94%	372,702	15.84%	372,702	15.3%	372,702	15.24%	372,702	14.72%	372,702	14.18%	372,702	14.08%	372,702	14.37%	372,702	14.14%	372,702	14.07%	372,702	14.18%	372,702	14.66%	372,702	13.88%	184,298	7.74%	184,298	8.12%	184,298	7.88%	181,041		181,041	7.4%	181,041		181,041	7.2%	181,041	7.13%
保留盈餘
保留盈餘合計	(221,707)	-12.95%	(214,844)	-12.3%	(188,551)	-10.72%	(163,742)	-9.16%	(173,227)	-9.85%	(176,800)	-10.12%	(184,337)	-10.75%	(188,723)	-11.24%	(190,247)	-10.88%	(120,934)	-6.67%	(60,574)	-3.3%	21,415	1.12%	20,371	1.03%	63,632	3.13%	143,356	6.6%	232,741	10.02%	281,123	12%	324,343	13.4%	371,657	15.04%	400,810	15.69%	468,600	17.51%	473,224	17.19%	498,260	18.34%	537,746	19.49%	537,642	24.46%	521,078	22.68%	533,071	23.34%	538,167	23.56%	526,851	22.91%	472,315	20.2%	485,092	20.61%	541,166	22.21%	579,577	23.71%	562,534	22.22%	578,752	22.01%	675,936	25.54%	661,287	25.5%	609,100	23.11%	596,297	22.51%	694,769	26.44%	676,767	26.63%	636,797	23.72%	610,786	25.66%	668,591	29.46%	639,092	27.32%	628,231		606,706	24.81%	796,963		765,708	30.47%	633,212	24.93%
其他權益
國外營運機構財務報表換算之兌換差額	0	0%	0	0%	7,259	0.41%	6,856	0.38%	5,691	0.32%																													(24)	0%	(1,835)	-0.07%	(559)	-0.02%	447	0.02%	655	0.02%	(120)	-0.01%	(533)	-0.02%	494	0.02%	(472)	-0.02%
其他權益合計	0	0%	0	0%	7,259	0.41%	6,856	0.38%	5,691	0.32%	7,088	0.41%	6,088	0.36%	5,484	0.33%	5,709	0.33%	6,600	0.36%	3,124	0.17%	1,288	0.07%	(1,553)	-0.08%	(1,594)	-0.08%	(1,564)	-0.07%	(782)	-0.03%	(668)	-0.03%	(938)	-0.04%	(970)	-0.04%	(24)	0%	(1,835)	-0.07%	(559)	-0.02%	447	0.02%	655	0.02%	(120)	-0.01%	(533)	-0.02%	494	0.02%	(472)	-0.02%	(506)	-0.02%	(89)	0%	(529)	-0.02%	(1,355)	-0.06%	2,775	0.11%	2,936	0.12%	5,353	0.2%	6,605	0.25%	8,142	0.31%	9,736	0.37%	4,922	0.19%	6,663	0.25%	7,965	0.31%	4,033	0.15%	949	0.04%	2,768	0.12%	2,347	0.1%	824		1,784	0.07%	693		(1,185)	-0.05%	(11,640)	-0.46%
歸屬於母公司業主之權益合計	777,582	45.41%	784,445	44.93%	817,997	46.52%	842,403	47.13%	831,753	47.28%	829,577	47.47%	821,040	47.9%	816,050	48.61%	814,751	46.61%	884,955	48.84%	941,839	51.31%	1,021,992	53.48%	1,018,107	51.48%	1,061,327	52.14%	1,142,524	52.6%	1,232,691	53.06%	1,291,207	55.1%	1,334,157	55.14%	1,381,439	55.91%	1,421,558	55.66%	1,487,537	55.6%	1,493,995	54.28%	1,520,037	55.95%	1,569,751	56.9%	1,568,872	71.36%	1,551,895	67.55%	1,564,915	68.51%	1,578,397	69.09%	1,567,047	68.15%	1,512,928	64.72%	1,525,265	64.8%	1,580,513	64.87%	1,623,054	66.38%	1,606,172	63.44%	1,624,807	61.8%	1,723,243	65.12%	1,710,131	65.93%	1,659,538	62.96%	1,641,921	61.98%	1,742,134	66.3%	1,725,434	67.89%	1,681,532	62.63%	1,401,276	58.88%	1,460,900	64.38%	1,430,980	61.18%	1,415,339		1,394,774	57.04%	1,583,940		1,550,807	61.72%	1,407,856	55.42%
非控制權益	131	0.01%	130	0.01%	131	0.01%	131	0.01%	132	0.01%	133	0.01%	134	0.01%	139	0.01%	159	0.01%	161	0.01%	166	0.01%	167	0.01%	173	0.01%	186	0.01%	(1,253)	-0.06%	(1,294)	-0.06%	(1,339)	-0.06%	(1,326)	-0.05%	(1,325)	-0.05%	(1,090)	-0.04%	(1,060)	-0.04%	(1,503)	-0.05%	(1,360)	-0.05%	(1,164)	-0.04%	(882)	-0.04%	(870)	-0.04%	(426)	-0.02%	11	0%	464	0.02%	820	0.04%	1,432	0.06%	200	0.01%	245	0.01%	290	0.01%	0		0		0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	73,485	3.14%	39,121		38,281	1.57%	39,970		38,640	1.54%	(64,831)	-2.55%
權益總額	777,713	45.41%	784,575	44.93%	818,128	46.53%	842,534	47.14%	831,885	47.29%	829,710	47.48%	821,174	47.9%	816,189	48.61%	814,910	46.62%	885,116	48.85%	942,005	51.32%	1,022,159	53.49%	1,018,280	51.49%	1,061,513	52.15%	1,141,271	52.54%	1,231,397	53.01%	1,289,868	55.04%	1,332,831	55.08%	1,380,114	55.86%	1,420,468	55.62%	1,486,477	55.56%	1,492,492	54.22%	1,518,677	55.9%	1,568,587	56.86%	1,567,990	71.32%	1,551,025	67.51%	1,564,489	68.49%	1,578,408	69.09%	1,567,511	68.17%	1,513,748	64.75%	1,526,697	64.87%	1,580,713	64.87%	1,623,299	66.39%	1,606,462	63.45%	1,624,807	61.8%	1,723,243	65.12%	1,710,131	65.93%	1,659,538	62.96%	1,641,921	61.98%	1,742,134	66.3%	1,725,434	67.89%	1,681,532	62.63%	1,401,276	58.88%	1,460,900	64.38%	1,504,465	64.32%	1,454,460		1,433,055	58.61%	1,623,910		1,589,447	63.26%	1,343,025	52.87%
負債及權益總計	1,712,490	100%	1,746,111	100%	1,758,384	100%	1,787,246	100%	1,759,196	100%	1,747,447	100%	1,714,175	100%	1,678,896	100%	1,747,880	100%	1,812,070	100%	1,835,414	100%	1,910,922	100%	1,977,551	100%	2,035,635	100%	2,172,212	100%	2,323,033	100%	2,343,567	100%	2,419,700	100%	2,470,638	100%	2,553,855	100%	2,675,451	100%	2,752,485	100%	2,716,900	100%	2,758,705	100%	2,198,495	100%	2,297,520	100%	2,284,159	100%	2,284,609	100%	2,299,418	100%	2,337,824	100%	2,353,650	100%	2,436,576	100%	2,444,935	100%	2,531,817	100%	2,629,215	100%	2,646,266	100%	2,593,789	100%	2,636,001	100%	2,648,952	100%	2,627,658	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%	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%
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%

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

阿瘦(8443) 截至2024年第1季「流動資產」總計約為NT$9.09億元，相較上一季增加約NT$3,629萬元、相較去年年末增加約NT$3,629萬元

阿瘦(8443) 2024年第1季財報顯示公司「流動資產」總計約NT$9.09億元、約佔整體資產的50.89%。

對比上一季

上一季流動資產總計約NT$8.73億元、約佔整體資產的49.64%。今年第1季相較上一季增加約NT$3,629萬元。

對比去年年末

去年年末流動資產則為NT$8.73億元、約佔整體資產的49.64%。今年第1季相較去年年末增加約NT$3,629萬元。

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	909,496	50.89%	873,210	49.64%	857,868	49.09%	822,338	47.97%	785,416	46.78%	832,150	47.61%	846,166	46.70%	834,544	45.47%	865,875	45.31%	896,137	45.32%	866,178	42.55%	909,525	41.87%	975,222	41.98%	1,017,068	43.40%	1,091,743	45.12%	1,130,714	45.77%	1,185,898	46.44%	1,341,527	50.14%	1,349,735	49.04%	1,502,269	55.29%	1,526,475	55.33%	1,577,241	71.74%	1,691,468	73.62%	1,705,497	74.67%	1,658,749	72.61%	1,624,939	70.67%	1,591,642	68.08%	1,598,543	67.92%	1,752,691	71.93%	1,816,496	74.30%	1,922,277	75.92%	2,086,190	79.35%	2,185,539	82.59%	2,145,230	82.71%	2,218,537	84.16%	2,215,553	83.64%	2,158,569	82.15%	2,011,633	79.15%	2,103,022	78.32%	1,728,463	72.63%

非流動資產

阿瘦(8443) 截至2023年第2季「非流動資產」總計約為NT$8.92億元，相較上一季減少約NT$-164萬元、相較去年年末減少約NT$-2,389萬元

阿瘦(8443) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.92億元、約佔整體資產的52.03%。

對比上一季

上一季非流動資產總計約NT$8.93億元、約佔整體資產的53.22%。今年第2季相較上一季減少約NT$-164萬元。

對比去年年末

去年年末非流動資產則為NT$9.16億元、約佔整體資產的52.39%。今年第2季相較去年年末減少約NT$-2,389萬元。

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	891,837	52.03%	893,480	53.22%	915,730	52.39%	965,904	53.30%	1,000,870	54.53%	1,045,047	54.69%	1,081,414	54.68%	1,169,457	57.45%	1,262,687	58.13%	1,347,811	58.02%	1,326,499	56.60%	1,327,957	54.88%	1,339,924	54.23%	1,367,957	53.56%	1,333,924	49.86%	1,402,750	50.96%	1,214,631	44.71%	1,232,230	44.67%	621,254	28.26%	606,052	26.38%	578,662	25.33%	625,860	27.39%	674,479	29.33%	746,182	31.92%	755,107	32.08%	683,885	28.07%	628,439	25.70%	609,540	24.08%	543,025	20.65%	460,727	17.41%	448,559	17.29%	417,464	15.84%	433,399	16.36%	469,089	17.85%	529,823	20.85%	581,999	21.68%	651,480	27.37%	597,510	26.33%	572,064	24.46%

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阿瘦－資產負債表

合併資產負債表

流動資產

非流動資產

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