TWD

-4.00 (-2.93%)

2026.07.24收盤

亞光－資產負債表

資產負債表

合併資產負債表

(TWD千元)	截至2026/03/31		截至2025/03/31		截至2024/03/31		截至2023/03/31		截至2022/03/31		截至2021/03/31		截至2020/03/31		截至2019/03/31		截至2018/03/31		截至2017/03/31		截至2016/03/31		截至2015/06/30		截至2015/03/31		截至2014/06/30		截至2014/03/31		截至2013/06/30		截至2013/03/31		截至2012/06/30		截至2012/03/31
(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	%
資產
流動資產
現金及約當現金	12,314,492	44.94%	13,178,591	50.33%	10,897,986	49.05%	9,440,890	46.05%	9,723,248	44.51%	10,046,674	48.14%	9,888,940	50.8%	9,947,778	46.95%	8,481,299	42.4%	8,304,441	41.48%	7,637,173	36.78%	6,795,431	30.87%	6,763,205	30.54%	6,761,780	29.43%	7,421,255	29.24%	3,967,330	17.1%	3,683,768	16.38%	4,669,996	20.56%	5,334,930	22.58%
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%	172	0%	5,522	0.02%	60,194	0.26%	249	0%	1,243	0.01%	1,346	0.01%	12,560	0.06%	8,000	0.03%
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%
按攤銷後成本衡量之金融資產-流動	152,880	0.56%	156,778	0.6%	189,969	0.86%	134,987	0.66%	66,735	0.31%	62,628	0.3%	59,415	0.31%	35,745	0.17%	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	82,787	0.3%	91,391	0.35%	125,772	0.57%	73,932	0.36%	108,810	0.5%	140,546	0.67%	24,566	0.13%	33,941	0.16%	72,707	0.36%	27,280	0.14%	42,685	0.21%	807	0%	1,858	0.01%	1,041	0%	2,108	0.01%	340	0%	817	0%	790	0%	819	0%
應收帳款淨額	4,776,021	17.43%	4,278,779	16.34%	3,947,883	17.77%	3,509,588	17.12%	3,858,228	17.66%	3,737,170	17.91%	2,987,780	15.35%	3,298,085	15.57%	3,497,878	17.49%	3,235,195	16.16%	3,767,915	18.15%	4,183,698	19%	4,017,474	18.14%	3,985,948	17.35%	4,229,798	16.67%	4,766,365	20.54%	4,307,466	19.15%	5,065,210	22.3%	5,028,169	21.28%
應收帳款-關係人淨額	0	0%	6	0%	0	0%	875	0%	27	0%	0	0%	130	0%	334	0%	370	0%	533	0%	845	0%	15,135	0.07%	13,711	0.06%
其他應收款	50,862	0.19%	48,375	0.18%
存貨	5,526,621	20.17%	4,426,434	16.91%	3,041,991	13.69%	3,493,750	17.04%	4,065,397	18.61%	2,978,586	14.27%	2,395,351	12.31%	3,235,319	15.27%	2,903,523	14.52%	3,035,981	15.16%	3,066,308	14.77%	3,516,010	15.97%	3,549,331	16.03%	3,431,600	14.93%	3,577,344	14.09%	3,126,094	13.47%	3,148,770	14%	3,427,831	15.09%	3,120,925	13.21%
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%	0	0%	0	0%	0	0%	0	0%	0	0%
其他流動資產	244,185	0.89%	131,584	0.5%	231,914	1.04%	241,276	1.18%	306,096	1.4%	224,346	1.07%	264,228	1.36%	262,138	1.24%	497,792	2.49%	329,050	1.64%	348,942	1.68%	386,034	1.75%	383,783	1.73%	403,273	1.76%	1,426,026	5.62%	1,643,126	7.08%	782,850	3.48%	517,727	2.28%	878,597	3.72%
其他流動資產-其他	244,185	0.89%	131,584	0.5%	120,887	0.54%	194,810	0.95%	151,869	0.7%	140,718	0.67%	166,101	0.85%	167,556	0.79%	239,029	1.2%	228,159	1.14%	281,280	1.35%	298,757	1.36%	299,141	1.35%	319,302	1.39%	341,948	1.35%	349,340	1.51%	505,132	2.25%	339,913	1.5%	756,323	3.2%
流動資產合計	23,147,848	84.47%	22,311,938	85.22%	18,435,515	82.98%	16,895,298	82.41%	18,128,541	82.99%	17,189,950	82.37%	15,620,410	80.25%	16,813,340	79.36%	15,453,569	77.26%	14,932,480	74.58%	14,863,868	71.59%	14,925,232	67.79%	14,764,685	66.68%	14,689,064	63.93%	16,687,250	65.75%	13,504,498	58.2%	11,945,017	53.1%	13,825,116	60.86%	14,508,312	61.4%
非流動資產
透過損益按公允價值衡量之金融資產-非流動	20,994	0.08%	30,373	0.12%	106,861	0.48%	180,304	0.88%	194,557	0.89%	184,043	0.88%	162,339	0.83%	255,598	1.21%	131,365	0.66%
透過其他綜合損益按公允價值衡量之金融資產-非流動	6,200	0.02%	45,087	0.17%	80,513	0.36%
採用權益法之投資	21,542	0.08%	55,891	0.21%	49,983	0.22%	46,954	0.23%	44,686	0.2%	42,014	0.2%	38,155	0.2%	37,078	0.18%	31,344	0.16%	26,394	0.13%	42,600	0.21%	420,345	1.91%	459,389	2.07%	255,580	1.11%	249,454	0.98%	1,237,514	5.33%	1,253,257	5.57%	16,907	0.07%	15,471	0.07%
不動產、廠房及設備	3,312,304	12.09%	2,790,075	10.66%	2,619,621	11.79%	2,538,467	12.38%	2,590,289	11.86%	2,411,727	11.56%	2,738,279	14.07%	3,088,674	14.58%	3,627,973	18.14%	4,159,507	20.78%	5,440,597	26.2%	6,155,699	27.96%	6,388,134	28.85%	6,920,927	30.12%	7,335,294	28.9%	7,379,125	31.8%	6,907,206	30.71%	7,364,886	32.42%	7,626,712	32.27%
使用權資產	347,953	1.27%	359,382	1.37%	274,680	1.24%	274,438	1.34%	292,757	1.34%	268,225	1.29%	305,757	1.57%	352,144	1.66%	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	257,391	0.94%	301,462	1.15%	330,192	1.49%	356,955	1.74%	390,328	1.79%	415,594	1.99%	455,184	2.34%	514,485	2.43%	391,814	1.96%	379,247	1.89%	3,241	0.02%	5,753	0.03%	6,626	0.03%	8,468	0.04%	8,420	0.03%
無形資產	138,978	0.51%	68,004	0.26%	78,849	0.35%	76,812	0.37%	73,311	0.34%	44,103	0.21%	28,643	0.15%	29,604	0.14%	30,012	0.15%	31,392	0.16%	34,152	0.16%	33,323	0.15%	31,060	0.14%	34,971	0.15%	30,305	0.12%	36,247	0.16%	37,187	0.17%	42,119	0.19%	29,530	0.12%
遞延所得稅資產	41,698	0.15%	80,749	0.31%	47,038	0.21%	30,355	0.15%	16,285	0.07%	27,762	0.13%	13,939	0.07%	7,933	0.04%	18,255	0.09%	26,037	0.13%	28,934	0.14%	26,968	0.12%	26,720	0.12%	23,916	0.1%	22,114	0.09%	27,765	0.12%	36,018	0.16%	18,799	0.08%	13,790	0.06%
其他非流動資產	109,516	0.4%	139,724	0.53%	193,814	0.87%	100,777	0.49%	112,852	0.52%	286,485	1.37%	102,331	0.53%	87,744	0.41%	317,023	1.59%	311,826	1.56%	207,405	1%	297,287	1.35%	313,021	1.41%	255,636	1.11%	243,478	0.96%	227,862	0.98%	1,529,279	6.8%	659,560	2.9%	658,082	2.78%
預付設備款	91,244	0.33%	125,976	0.48%	180,171	0.81%	87,110	0.42%	85,414	0.39%	86,532	0.41%	89,531	0.46%	75,186	0.35%	37,895	0.19%	11,415	0.06%	28,764	0.14%	86,977	0.4%	99,053	0.45%	75,672	0.33%	58,858	0.23%	64,261	0.28%	782,527	3.48%	202,253	0.89%	204,022	0.86%
存出保證金	18,272	0.07%	13,748	0.05%	13,643	0.06%	13,667	0.07%	13,040	0.06%	12,544	0.06%	12,800	0.07%	12,558	0.06%	13,260	0.07%	16,679	0.08%	12,218	0.06%	12,133	0.06%	12,289	0.06%	9,259	0.04%	9,269	0.04%	9,884	0.04%	9,789	0.04%	20,254	0.09%	13,091	0.06%
非流動資產合計	4,256,576	15.53%	3,870,747	14.78%	3,781,551	17.02%	3,605,062	17.59%	3,715,065	17.01%	3,679,953	17.63%	3,844,627	19.75%	4,373,260	20.64%	4,547,786	22.74%	5,088,949	25.42%	5,899,269	28.41%	7,090,183	32.21%	7,377,908	33.32%	8,287,966	36.07%	8,693,506	34.25%	9,699,225	41.8%	10,550,359	46.9%	8,891,135	39.14%	9,122,681	38.6%
資產總計	27,404,424	100%	26,182,685	100%	22,217,066	100%	20,500,360	100%	21,843,606	100%	20,869,903	100%	19,465,037	100%	21,186,600	100%	20,001,355	100%	20,021,429	100%	20,763,137	100%	22,015,415	100%	22,142,593	100%	22,977,030	100%	25,380,756	100%	23,203,723	100%	22,495,376	100%	22,716,251	100%	23,630,993	100%
負債及權益
負債
流動負債
短期借款	0	0%	0	0%	0	0%	0	0%	1,242,786	5.69%	0	0%	0	0%	0	0%	19,000	0.09%	3,000	0.01%	1,128,225	5.43%	1,505,968	6.84%	1,860,785	8.4%	2,278,854	9.92%	2,177,082	8.58%	2,460,393	10.6%	2,219,974	9.87%	2,156,184	9.49%	2,692,838	11.4%
合約負債-流動	339,024	1.24%	442,129	1.69%	434,320	1.95%	305,100	1.49%	399,085	1.83%	217,830	1.04%	79,684	0.41%	139,569	0.66%	353,225	1.77%
應付票據	2,298	0.01%	2,053	0.01%	3,295	0.01%	3,251	0.02%	8,960	0.04%	17,220	0.08%	31,148	0.16%	1,540	0.01%	1,997	0.01%	2,585	0.01%	27,356	0.13%	6,855	0.03%	17,509	0.08%	24,894	0.11%	17,732	0.07%	7,397	0.03%	11,270	0.05%	36,074	0.16%	1,904	0.01%
應付帳款	5,214,528	19.03%	4,660,623	17.8%	3,256,683	14.66%	2,845,788	13.88%	3,023,033	13.84%	3,150,406	15.1%	1,841,389	9.46%	2,565,617	12.11%	2,509,586	12.55%	2,681,957	13.4%	2,006,720	9.66%	2,540,851	11.54%	2,117,118	9.56%	2,394,113	10.42%	2,294,833	9.04%	2,939,020	12.67%	2,173,597	9.66%	3,880,253	17.08%	3,736,265	15.81%
應付帳款-關係人	15,803	0.06%	15,681	0.06%	7,476	0.03%	7,423	0.04%	9,519	0.04%	15,910	0.08%	23,080	0.12%	25,858	0.12%	20,067	0.1%	25,343	0.13%	35,409	0.17%	33,080	0.15%	30,709	0.14%	48,806	0.21%	49,364	0.19%
其他應付款	4,285,450	15.64%	3,779,590	14.44%	2,645,272	11.91%	2,595,309	12.66%	2,085,159	9.55%	1,599,858	7.67%	1,435,422	7.37%	1,695,093	8%	1,452,491	7.26%	1,371,649	6.85%	1,175,556	5.66%	1,616,589	7.34%	1,341,666	6.06%	1,689,893	7.35%	2,227,884	8.78%	978,259	4.22%	784,228	3.49%	975,552	4.29%	1,358,546	5.75%
本期所得稅負債	327,567	1.2%	399,065	1.52%	320,627	1.44%	393,169	1.92%	177,216	0.81%	141,992	0.68%	154,748	0.8%	214,083	1.01%	179,858	0.9%	202,239	1.01%	125,598	0.6%	88,553	0.4%	95,454	0.43%	73,381	0.32%	67,739	0.27%	32,053	0.14%	27,495	0.12%	37,462	0.16%	27,149	0.11%
租賃負債-流動	24,671	0.09%	18,786	0.07%	15,609	0.07%	18,996	0.09%	19,611	0.09%	11,681	0.06%	21,896	0.11%	29,651	0.14%
其他流動負債	131,331	0.48%	107,638	0.41%	98,645	0.44%	92,904	0.45%	88,789	0.41%	88,136	0.42%	79,764	0.41%	103,858	0.49%	80,776	0.4%	232,632	1.16%	133,971	0.65%	237,367	1.08%	203,823	0.92%	108,471	0.47%	2,132,121	8.4%	2,771,317	11.94%	1,027,023	4.57%	770,601	3.39%	731,908	3.1%
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%	27,353	0.14%	0	0%	0	0%	0	0%	5,764	0.03%	2,000,112	7.88%	2,158,272	9.3%	186,838	0.83%	180,496	0.79%	178,041	0.75%
其他流動負債-其他	131,331	0.48%	107,638	0.41%	98,645	0.44%	92,904	0.45%	88,789	0.41%	88,136	0.42%	79,764	0.41%	103,858	0.49%	80,776	0.4%	205,279	1.03%	133,971	0.65%	237,367	1.08%	203,823	0.92%	102,707	0.45%	132,009	0.52%	613,045	2.64%	840,185	3.73%	590,105	2.6%	553,867	2.34%
流動負債合計	10,340,672	37.73%	9,425,565	36%	6,781,927	30.53%	6,261,940	30.55%	7,054,158	32.29%	5,243,033	25.12%	3,667,131	18.84%	4,775,269	22.54%	4,617,000	23.08%	4,519,405	22.57%	4,632,835	22.31%	6,029,263	27.39%	5,667,064	25.59%	6,618,412	28.8%	8,966,755	35.33%	9,191,084	39.61%	6,255,076	27.81%	7,878,394	34.68%	8,568,124	36.26%
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%	439,944	2.12%	433,115	1.97%	430,854	1.95%	424,166	1.85%	0	0%	136,226	0.59%	2,153,054	9.57%	1,936,015	8.52%	1,927,836	8.16%
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%
遞延所得稅負債	229,612	0.84%	207,884	0.79%	176,174	0.79%	186,485	0.91%	150,277	0.69%	137,158	0.66%	74,787	0.38%	52,017	0.25%	52,262	0.26%	44,719	0.22%	30,399	0.15%	37,141	0.17%	36,796	0.17%	36,829	0.16%	42,135	0.17%	36,370	0.16%	35,558	0.16%	31,325	0.14%	101,007	0.43%
租賃負債-非流動	26,169	0.1%	21,559	0.08%	25,489	0.11%	22,111	0.11%	39,382	0.18%	16,292	0.08%	24,675	0.13%	44,596	0.21%	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	82,131	0.3%	93,919	0.36%	120,352	0.54%	130,617	0.64%	153,230	0.7%	152,369	0.73%	135,151	0.69%	133,681	0.63%	142,981	0.71%	245,512	1.23%	118,025	0.57%	93,653	0.43%	96,153	0.43%	91,319	0.4%	97,627	0.38%	101,162	0.44%	105,982	0.47%	100,091	0.44%	119,401	0.51%
淨確定福利負債-非流動	71,856	0.26%	83,616	0.32%	116,353	0.52%	120,473	0.59%	144,268	0.66%	142,734	0.68%	125,614	0.65%	127,556	0.6%	120,983	0.6%	118,068	0.59%	97,487	0.47%	92,525	0.42%	95,036	0.43%	90,026	0.39%	96,383	0.38%	99,656	0.43%	104,473	0.46%	95,395	0.42%	113,263	0.48%
存入保證金	7,907	0.03%	7,958	0.03%	1,678	0.01%	7,851	0.04%	6,702	0.03%	7,413	0.04%	7,345	0.04%	3,972	0.02%	19,914	0.1%	20,814	0.1%	19,056	0.09%
其他非流動負債-其他	2,368	0.01%	2,345	0.01%	2,321	0.01%	2,293	0.01%	2,260	0.01%	2,222	0.01%	2,192	0.01%	2,153	0.01%	2,084	0.01%	106,630	0.53%	1,482	0.01%	1,128	0.01%	1,117	0.01%	1,293	0.01%	1,244	0%	1,506	0.01%	1,509	0.01%	4,696	0.02%	6,138	0.03%
非流動負債合計	337,912	1.23%	323,362	1.24%	322,015	1.45%	339,213	1.65%	342,889	1.57%	305,819	1.47%	234,613	1.21%	230,294	1.09%	195,243	0.98%	290,231	1.45%	588,368	2.83%	563,909	2.56%	563,803	2.55%	552,314	2.4%	139,762	0.55%	273,758	1.18%	2,294,594	10.2%	2,067,431	9.1%	2,148,244	9.09%
負債總計	10,678,584	38.97%	9,748,927	37.23%	7,103,942	31.98%	6,601,153	32.2%	7,397,047	33.86%	5,548,852	26.59%	3,901,744	20.04%	5,005,563	23.63%	4,812,243	24.06%	4,809,636	24.02%	5,221,203	25.15%	6,593,172	29.95%	6,230,867	28.14%	7,170,726	31.21%	9,106,517	35.88%	9,464,842	40.79%	8,549,670	38.01%	9,945,825	43.78%	10,716,368	45.35%
權益
歸屬於母公司業主之權益
股本
普通股股本	2,792,439	10.19%	2,792,439	10.67%	2,792,439	12.57%	2,792,439	13.62%	2,810,839	12.87%	2,810,839	13.47%	2,810,839	14.44%	2,810,839	13.27%	2,810,839	14.05%	2,810,839	14.04%	2,810,839	13.54%	2,810,839	12.77%	2,810,839	12.69%	2,810,385	12.23%	2,810,385	11.07%	2,810,385	12.11%	2,810,385	12.49%	2,810,385	12.37%	2,810,385	11.89%
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%
股本合計	2,792,439	10.19%	2,792,439	10.67%	2,792,439	12.57%	2,792,439	13.62%	2,810,839	12.87%	2,810,839	13.47%	2,810,839	14.44%	2,810,839	13.27%	2,810,839	14.05%	2,810,839	14.04%	2,810,839	13.54%	2,810,839	12.77%	2,810,839	12.69%	2,810,385	12.23%	2,810,385	11.07%	2,810,385	12.11%	2,810,385	12.49%	2,810,385	12.37%	2,810,385	11.89%
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%	0	0%	0	0%	0	0%	0	0%	0	0%
資本公積合計	5,486,524	20.02%	5,476,803	20.92%	5,476,803	24.65%	5,365,320	26.17%	5,399,840	24.72%	5,681,023	27.22%	5,758,633	29.58%	5,770,853	27.24%	5,770,780	28.85%	5,769,497	28.82%	5,724,567	27.57%	5,762,791	26.18%	5,723,989	25.85%	5,983,395	26.04%	5,722,593	22.55%	5,705,932	24.59%	5,698,742	25.33%	5,677,646	24.99%	5,677,646	24.03%
保留盈餘
法定盈餘公積	2,335,641	8.52%	2,171,975	8.3%	2,100,482	9.45%	2,040,613	9.95%	1,891,790	8.66%	1,853,995	8.88%	1,758,120	9.03%	1,648,864	7.78%	1,586,843	7.93%	1,553,107	7.76%	1,542,661	7.43%	1,542,661	7.01%	1,542,661	6.97%	1,542,661	6.71%	1,542,661	6.08%
特別盈餘公積	5,797	0.02%	368,933	1.41%	281,870	1.27%	1,085,120	5.29%	830,448	3.8%	471,537	2.26%	125,291	0.64%	374,526	1.77%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.03%	5,797	0.02%
未分配盈餘(或待彌補虧損)	3,286,221	11.99%	2,458,919	9.39%	1,988,075	8.95%	885,500	4.32%	2,011,975	9.21%	1,509,396	7.23%	1,647,058	8.46%	1,429,378	6.75%	1,233,061	6.16%	898,422	4.49%	588,495	2.83%	602,429	2.74%	543,818	2.46%	784,998	3.42%	774,821	3.05%
保留盈餘合計	5,627,659	20.54%	4,999,827	19.1%	4,370,427	19.67%	4,011,233	19.57%	4,734,213	21.67%	3,834,928	18.38%	3,530,469	18.14%	3,452,768	16.3%	2,825,701	14.13%	2,457,326	12.27%	2,136,953	10.29%	2,150,887	9.77%	2,092,276	9.45%	2,333,456	10.16%	2,323,279	9.15%	3,622,829	15.61%	3,612,392	16.06%	3,347,166	14.73%	3,467,360	14.67%
其他權益
其他權益合計	374,118	1.37%	716,463	2.74%	215,510	0.97%	(316,967)	-1.55%	(665,770)	-3.05%	(840,948)	-4.03%	(417,138)	-2.14%	(24,172)	-0.11%	(452,321)	-2.26%	(386,379)	-1.93%	444,968	2.14%	202,432	0.92%	322,152	1.45%	(119,029)	-0.52%	90,824	0.36%	(60,804)	-0.26%	(173,998)	-0.77%	(313,159)	-1.38%	(421,707)	-1.78%
歸屬於母公司業主之權益合計	14,280,740	52.11%	13,985,532	53.42%	12,855,179	57.86%	11,852,025	57.81%	12,279,122	56.21%	11,485,842	55.04%	11,682,803	60.02%	12,010,288	56.69%	10,954,999	54.77%	10,651,283	53.2%	11,117,327	53.54%	10,926,949	49.63%	10,949,256	49.45%	11,008,207	47.91%	10,947,081	43.13%	12,078,342	52.05%	11,947,521	53.11%	11,522,038	50.72%	11,533,684	48.81%
非控制權益	2,445,100	8.92%	2,448,226	9.35%	2,257,945	10.16%	2,047,182	9.99%	2,167,437	9.92%	3,835,209	18.38%	3,880,490	19.94%	4,170,749	19.69%	4,234,113	21.17%	4,560,510	22.78%	4,424,607	21.31%	4,495,294	20.42%	4,962,470	22.41%	4,798,097	20.88%	5,327,158	20.99%	1,660,539	7.16%	1,998,185	8.88%	1,248,388	5.5%	1,380,941	5.84%
權益總計	16,725,840	61.03%	16,433,758	62.77%	15,113,124	68.02%	13,899,207	67.8%	14,446,559	66.14%	15,321,051	73.41%	15,563,293	79.96%	16,181,037	76.37%	15,189,112	75.94%	15,211,793	75.98%	15,541,934	74.85%	15,422,243	70.05%	15,911,726	71.86%	15,806,304	68.79%	16,274,239	64.12%	13,738,881	59.21%	13,945,706	61.99%	12,770,426	56.22%	12,914,625	54.65%
負債及權益總計	27,404,424	100%	26,182,685	100%	22,217,066	100%	20,500,360	100%	21,843,606	100%	20,869,903	100%	19,465,037	100%	21,186,600	100%	20,001,355	100%	20,021,429	100%	20,763,137	100%	22,015,415	100%	22,142,593	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%
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%
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%

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。

資產總額

亞光(3019) 截至2023年第2季「資產總額」總計約為NT$210億元，相較上一季增加約NT$4.74億元、相較去年年末增加約NT$5.51億元

亞光(3019) 2023年第2季財報顯示公司「資產總額」約NT$210億元；負債總額約NT$66.37億元、為資產總額的31.64%；權益總額約NT$143億元、為資產總額的68.36%。

對比上一季

上一季的(2023年第1季)「資產總額」則為NT$205億元；負債總額約NT$66.01億元、為資產總額的32.20%；權益總額約NT$139億元、為資產總額的67.80%。今年第2季相較上一季「資產總額」增加約NT$4.74億元。

對比去年年末

去年年末的「資產總額」則為NT$204億元；負債總額約NT$57.25億元、為資產總額的28.03%；權益總額約NT$147億元、為資產總額的71.97%。今年第2季相較去年年末「資產總額」增加約NT$5.51億元。

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	%
資產總額	20,974,193	100%	20,500,360	100%	20,423,244	100%	21,023,868	100%	21,048,016	100%	21,843,606	100%	22,624,237	100%	22,293,978	100%	21,607,482	100%	20,869,903	100%	20,162,647	100%	19,955,153	100%	19,721,150	100%	19,465,037	100%	19,790,818	100%	21,026,815	100%	21,868,115	100%	21,186,600	100%	20,974,120	100%	20,966,605	100%	21,244,278	100%	20,001,355	100%	20,288,854	100%	20,870,397	100%	21,109,107	100%	20,021,429	100%	20,927,030	100%	20,878,186	100%	20,976,821	100%	20,763,137	100%	21,353,997	100%	22,865,891	100%	22,015,415	100%	22,142,593	100%	23,015,583	100%	22,772,485	100%	22,977,030	100%	25,380,756	100%	26,096,635	100%	22,708,879	100%
負債總額	6,636,845	31.64%	6,601,153	32.20%	5,725,326	28.03%	6,075,746	28.90%	7,285,220	34.61%	7,397,047	33.86%	6,732,185	29.76%	6,818,737	30.59%	6,141,822	28.42%	5,548,852	26.59%	5,203,178	25.81%	5,072,823	25.42%	5,008,395	25.40%	3,901,744	20.04%	4,218,807	21.32%	5,086,878	24.19%	6,269,533	28.67%	5,005,563	23.63%	5,091,918	24.28%	5,522,386	26.34%	6,107,434	28.75%	4,812,243	24.06%	5,106,027	25.17%	5,502,182	26.36%	6,086,777	28.83%	4,809,636	24.02%	5,413,423	25.87%	5,649,839	27.06%	5,792,144	27.61%	5,221,203	25.15%	5,610,660	26.27%	6,555,802	28.67%	6,593,172	29.95%	6,230,867	28.14%	6,897,187	29.97%	6,764,973	29.71%	7,170,726	31.21%	9,106,517	35.88%	9,976,359	38.23%	8,869,048	39.06%
權益總額	14,337,348	68.36%	13,899,207	67.80%	14,697,918	71.97%	14,948,122	71.10%	13,762,796	65.39%	14,446,559	66.14%	15,892,052	70.24%	15,475,241	69.41%	15,465,660	71.58%	15,321,051	73.41%	14,959,469	74.19%	14,882,330	74.58%	14,712,755	74.60%	15,563,293	79.96%	15,572,011	78.68%	15,939,937	75.81%	15,598,582	71.33%	16,181,037	76.37%	15,882,202	75.72%	15,444,219	73.66%	15,136,844	71.25%	15,189,112	75.94%	15,182,827	74.83%	15,368,215	73.64%	15,022,330	71.17%	15,211,793	75.98%	15,513,607	74.13%	15,228,347	72.94%	15,184,677	72.39%	15,541,934	74.85%	15,743,337	73.73%	16,310,089	71.33%	15,422,243	70.05%	15,911,726	71.86%	16,118,396	70.03%	16,007,512	70.29%	15,806,304	68.79%	16,274,239	64.12%	16,120,276	61.77%	13,839,831	60.94%

流動資產

亞光(3019) 截至2023年第2季「流動資產」總計約為NT$173億元，相較上一季增加約NT$4.18億元、相較去年年末增加約NT$5.14億元

亞光(3019) 2023年第2季財報顯示公司「流動資產」總計約NT$173億元、約佔整體資產的82.55%。

對比上一季

上一季流動資產總計約NT$169億元、約佔整體資產的82.41%。今年第2季相較上一季增加約NT$4.18億元。

對比去年年末

去年年末流動資產則為NT$168億元、約佔整體資產的82.26%。今年第2季相較去年年末增加約NT$5.14億元。

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	%
流動資產	17,313,610	82.55%	16,895,298	82.41%	16,799,993	82.26%	17,285,732	82.22%	17,363,682	82.50%	18,128,541	82.99%	18,911,472	83.59%	18,628,349	83.56%	18,008,485	83.34%	17,189,950	82.37%	16,343,407	81.06%	16,057,264	80.47%	15,971,106	80.98%	15,620,410	80.25%	15,856,291	80.12%	16,855,271	80.16%	17,559,563	80.30%	16,813,340	79.36%	16,719,184	79.71%	16,707,905	79.69%	16,791,138	79.04%	15,453,569	77.26%	15,654,970	77.16%	16,056,479	76.93%	16,103,010	76.28%	14,932,480	74.58%	15,370,406	73.45%	15,161,431	72.62%	15,356,751	73.21%	14,863,868	71.59%	15,108,043	70.75%	15,822,787	69.20%	14,925,232	67.79%	14,764,685	66.68%	15,354,115	66.71%	14,660,778	64.38%	14,689,064	63.93%	16,687,250	65.75%	17,216,141	65.97%	13,235,701	58.28%

非流動資產

亞光(3019) 截至2023年第2季「非流動資產」總計約為NT$36.61億元，相較上一季增加約NT$5,552萬元、相較去年年末增加約NT$3,733萬元

亞光(3019) 2023年第2季財報顯示公司「非流動資產」總計約NT$36.61億元、約佔整體資產的17.45%。

對比上一季

上一季非流動資產總計約NT$36.05億元、約佔整體資產的17.59%。今年第2季相較上一季增加約NT$5,552萬元。

對比去年年末

去年年末非流動資產則為NT$36.23億元、約佔整體資產的17.74%。今年第2季相較去年年末增加約NT$3,733萬元。

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	3,660,583	17.45%	3,605,062	17.59%	3,623,251	17.74%	3,738,136	17.78%	3,684,334	17.50%	3,715,065	17.01%	3,712,765	16.41%	3,665,629	16.44%	3,598,997	16.66%	3,679,953	17.63%	3,819,240	18.94%	3,897,889	19.53%	3,750,044	19.02%	3,844,627	19.75%	3,934,527	19.88%	4,171,544	19.84%	4,308,552	19.70%	4,373,260	20.64%	4,254,936	20.29%	4,258,700	20.31%	4,453,140	20.96%	4,547,786	22.74%	4,633,884	22.84%	4,813,918	23.07%	5,006,097	23.72%	5,088,949	25.42%	5,556,624	26.55%	5,716,755	27.38%	5,620,070	26.79%	5,899,269	28.41%	6,245,954	29.25%	7,043,104	30.80%	7,090,183	32.21%	7,377,908	33.32%	7,661,468	33.29%	8,111,707	35.62%	8,287,966	36.07%	8,693,506	34.25%	8,880,494	34.03%	9,473,178	41.72%

流動負債

亞光(3019) 截至2023年第2季「流動負債」總計約為NT$63.16億元，相較上一季增加約NT$5,357萬元、相較去年年末增加約NT$9.31億元

亞光(3019) 2023年第2季財報顯示公司「流動負債」總計約NT$63.16億元、約佔整體資產的30.11%。

對比上一季

上一季流動負債總計約NT$62.62億元、約佔整體資產的30.55%。今年第2季相較上一季增加約NT$5,357萬元。

對比去年年末

去年年末流動負債則為NT$53.85億元、約佔整體資產的26.37%。今年第2季相較去年年末增加約NT$9.31億元。

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	%
流動負債	6,315,513	30.11%	6,261,940	30.55%	5,384,953	26.37%	5,708,853	27.15%	6,926,441	32.91%	7,054,158	32.29%	6,380,520	28.20%	6,475,384	29.05%	5,825,980	26.96%	5,243,033	25.12%	4,907,520	24.34%	4,823,096	24.17%	4,766,379	24.17%	3,667,131	18.84%	3,977,812	20.10%	4,851,432	23.07%	6,032,365	27.59%	4,775,269	22.54%	4,889,453	23.31%	5,335,570	25.45%	5,912,927	27.83%	4,617,000	23.08%	4,914,321	24.22%	5,324,296	25.51%	5,848,793	27.71%	4,519,405	22.57%	5,140,679	24.56%	5,483,093	26.26%	5,634,588	26.86%	4,632,835	22.31%	4,994,614	23.39%	5,972,370	26.12%	6,029,263	27.39%	5,667,064	25.59%	6,332,404	27.51%	6,218,284	27.31%	6,618,412	28.80%	8,966,755	35.33%	9,834,983	37.69%	8,725,310	38.42%

非流動負債

亞光(3019) 截至2023年第2季「非流動負債」總計約為NT$3.21億元，相較上一季減少約NT$-1,788萬元、相較去年年末減少約NT$-1,904萬元

亞光(3019) 2023年第2季財報顯示公司「非流動負債」總計約NT$3.21億元、約佔整體資產的1.53%。

對比上一季

上一季非流動負債總計約NT$3.39億元、約佔整體資產的1.65%。今年第2季相較上一季減少約NT$-1,788萬元。

對比去年年末

去年年末非流動負債則為NT$3.4億元、約佔整體資產的1.67%。今年第2季相較去年年末減少約NT$-1,904萬元。

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	%
非流動負債	321,332	1.53%	339,213	1.65%	340,373	1.67%	366,893	1.75%	358,779	1.70%	342,889	1.57%	351,665	1.55%	343,353	1.54%	315,842	1.46%	305,819	1.47%	295,658	1.47%	249,727	1.25%	242,016	1.23%	234,613	1.21%	240,995	1.22%	235,446	1.12%	237,168	1.08%	230,294	1.09%	202,465	0.97%	186,816	0.89%	194,507	0.92%	195,243	0.98%	191,706	0.94%	177,886	0.85%	237,984	1.13%	290,231	1.45%	272,744	1.30%	166,746	0.80%	157,556	0.75%	588,368	2.83%	616,046	2.88%	583,432	2.55%	563,909	2.56%	563,803	2.55%	564,783	2.45%	546,689	2.40%	552,314	2.40%	139,762	0.55%	141,376	0.54%	143,738	0.63%

權益

亞光(3019) 截至2023年第2季「權益」總計約為NT$143億元，相較上一季增加約NT$4.38億元、相較去年年末減少約NT$-3.61億元

亞光(3019) 2023年第2季財報顯示公司「權益」總計約NT$143億元、約佔整體資產的68.36%。

對比上一季

上一季權益總計約NT$139億元、約佔整體資產的67.80%。今年第2季相較上一季增加約NT$4.38億元。

對比去年年末

去年年末權益則為NT$147億元、約佔整體資產的71.97%。今年第2季相較去年年末減少約NT$-3.61億元。

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	%
權益	14,337,348	68.36%	13,899,207	67.80%	14,697,918	71.97%	14,948,122	71.10%	13,762,796	65.39%	14,446,559	66.14%	15,892,052	70.24%	15,475,241	69.41%	15,465,660	71.58%	15,321,051	73.41%	14,959,469	74.19%	14,882,330	74.58%	14,712,755	74.60%	15,563,293	79.96%	15,572,011	78.68%	15,939,937	75.81%	15,598,582	71.33%	16,181,037	76.37%	15,882,202	75.72%	15,444,219	73.66%	15,136,844	71.25%	15,189,112	75.94%	15,182,827	74.83%	15,368,215	73.64%	15,022,330	71.17%	15,211,793	75.98%	15,513,607	74.13%	15,228,347	72.94%	15,184,677	72.39%	15,541,934	74.85%	15,743,337	73.73%	16,310,089	71.33%	15,422,243	70.05%	15,911,726	71.86%	16,118,396	70.03%	16,007,512	70.29%	15,806,304	68.79%	16,274,239	64.12%	16,120,276	61.77%	13,839,831	60.94%

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合併資產負債表

資產總額

流動資產

非流動資產

流動負債

非流動負債

權益

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