氣立－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2012/12/31
(TWD千元)	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	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	827,224	18.79%	768,091	17.26%	806,480	17.96%	775,363	17.39%	740,489	16.79%	662,611	14.68%	633,142	14.04%	569,394	12.46%	549,579	11.89%	492,548	10.35%	428,077	9.06%	389,054	8.35%	406,298	8.91%	469,830	10.2%	469,292	10.32%	472,430	9.92%	537,852	11.45%	495,083	10.8%	540,080	11.87%	551,954	13.89%	505,062	12.96%	539,032	13.61%	646,463	15.94%	733,157	18.08%	598,372	15.15%	747,859	18.29%	898,755	20.74%	475,669	12.5%	439,830	12.28%	458,673	13.57%	402,743	12.37%	353,175	11.65%	374,292	12.04%	345,237	10.85%	536,416	15.7%	548,413	16.26%	861,256	23.55%	472,565	13.54%	461,081	13.71%	554,645	17.28%	533,459	17.45%	375,341		448,882		551,913		625,340	24.45%	622,571	28.43%
透過損益按公允價值衡量之金融資產－流動	0		0		113	0%	0		0		0		0		0		0	0%	0	0%	0	0%	0	0%	59	0%	59	0%	119	0%	360	0.01%	540	0.01%	0		0		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		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	0		0		0		0		0	0%	0	0%	0	0%	0	0%	49,136	1.06%	93,193	1.96%	29,720	0.63%	28,625	0.61%	0		0		0		0		0		0		0		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	47,890	1.09%	56,858	1.28%	56,044	1.25%	54,343	1.22%	50,428	1.14%	57,411	1.27%	52,289	1.16%	70,152	1.54%	80,599	1.74%	63,763	1.34%	58,783	1.24%	81,628	1.75%	99,047	2.17%	124,158	2.7%	135,623	2.98%	134,944	2.83%	102,161	2.17%	67,708	1.48%	51,892	1.14%	36,274	0.91%	47,246	1.21%	57,700	1.46%	45,855	1.13%	56,849	1.4%	60,074	1.52%	75,388	1.84%	53,219	1.23%	44,331	1.16%	39,092	1.09%	44,971	1.33%	32,937	1.01%	25,728	0.85%	26,419	0.85%	22,924	0.72%	31,390	0.92%	24,044	0.71%	36,017	0.98%	40,998	1.17%	32,059	0.95%	35,150	1.1%	42,549	1.39%	29,463		24,908		23,295		22,451	0.88%	19,530	0.89%
應收票據－關係人淨額	2,239	0.05%	0	0%	0	0%	0	0%	0	0%	7,506	0.17%	3,758	0.08%	886	0.02%	2,618	0.06%	2,483	0.05%	0	0%	5,735	0.12%	7,974	0.17%	947	0.02%	4,361	0.1%	1,173	0.02%	4,188	0.09%							0	0%	0	0%	0	0%	0	0%	1,672	0.04%
應收帳款淨額	308,134	7%	345,964	7.78%	330,241	7.35%	278,283	6.24%	274,021	6.21%	286,287	6.34%	328,690	7.29%	286,976	6.28%	302,607	6.55%	352,128	7.4%	379,908	8.04%	313,960	6.74%	295,530	6.48%	377,984	8.21%	401,818	8.83%	300,606	6.31%	271,001	5.77%	324,324	7.08%	331,728	7.29%	248,459	6.25%	246,713	6.33%	254,683	6.43%	282,595	6.97%	253,352	6.25%	297,719	7.54%	347,390	8.5%	386,499	8.92%	293,662	7.72%	291,112	8.13%	346,467	10.25%	349,039	10.72%	202,141	6.67%	207,156	6.66%	266,290	8.37%	312,700	9.15%	219,766	6.52%	203,657	5.57%	367,684	10.53%	339,892	10.1%	184,509	5.75%	212,128	6.94%	315,055		245,237		130,244		115,551	4.52%	213,003	9.73%
應收帳款－關係人淨額	34,594	0.79%	33,380	0.75%	30,931	0.69%	25,639	0.57%	22,887	0.52%	67,096	1.49%	66,519	1.48%	110,299	2.41%	128,146	2.77%	143,042	3.01%	143,968	3.05%	134,018	2.88%	105,617	2.32%	131,404	2.85%	104,309	2.29%	80,864	1.7%	76,283	1.62%	65,967	1.44%	75,647	1.66%	65,537	1.65%	74,982	1.92%	56,830	1.44%	65,659	1.62%	62,518	1.54%	65,011	1.65%	53,495	1.31%	54,048	1.25%	53,494	1.41%	34,445	0.96%	7,424	0.22%	6,126	0.19%	5,863	0.19%	6,232	0.2%	6,844	0.21%	4,476	0.13%	3,872	0.11%	4,493	0.12%	4,424	0.13%	6,346	0.19%	5,400	0.17%	4,592	0.15%	6,117		4,725		4,348		3,522	0.14%	3,591	0.16%
其他應收款	1,299	0.03%	2,454	0.06%	2,423	0.05%	1,916	0.04%	2,204	0.05%	2,626	0.06%	2,560	0.06%	1,296	0.03%	2,445	0.05%	3,513	0.07%	1,615	0.03%	3,131	0.07%	1,034	0.02%	4,262	0.09%	1,919	0.04%	1,365	0.03%	4,122	0.09%	2,809	0.06%	1,820	0.04%	8,431	0.21%	6,894	0.18%	7,279	0.18%	7,816	0.19%	7,531	0.19%	6,520	0.17%	2,429	0.06%	4,451	0.1%	31,575	0.83%
其他應收款－關係人	0	0%	0	0%	2,134	0.05%	10,050	0.23%	9,866	0.22%																																																																							0	0%							790	0.03%	0	0%
本期所得稅資產	9,624	0.22%	4,141	0.09%	3,959	0.09%																	0	0%	0	0%	0	0%	0	0%	8,001	0.17%	8,001	0.17%	9,594	0.21%	8,001	0.18%	3,761	0.09%	7,350	0.19%	9,613	0.24%	156	0%	946	0.02%	912	0.02%					0	0%	0	0%	0	0%	0	0%	4,294	0.14%	3,982	0.13%
存貨	844,405	19.18%	876,287	19.7%	905,392	20.16%	925,011	20.74%	925,832	21%	983,343	21.78%	1,001,617	22.22%	1,067,270	23.36%	1,050,983	22.74%	1,129,440	23.73%	1,168,123	24.72%	1,152,991	24.74%	1,076,234	23.61%	1,007,392	21.88%	931,480	20.48%	856,881	18%	818,583	17.42%	817,931	17.85%	782,728	17.21%	778,687	19.6%	755,011	19.37%	801,772	20.25%	829,202	20.45%	835,532	20.6%	850,111	21.53%	890,272	21.78%	904,558	20.87%	889,427	23.37%	766,362	21.41%	660,159	19.54%	616,039	18.91%	586,275	19.34%	601,307	19.34%	631,543	19.84%	583,390	17.07%	579,131	17.17%	589,101	16.11%	633,221	18.14%	632,906	18.81%	618,366	19.27%	609,072	19.93%	613,575		601,877		496,415		435,450	17.02%	215,420	9.84%
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%	3,363	0.09%	1,407	0.03%	1,457	0.03%	1,474	0.04%	1,448	0.04%	1,443	0.04%	1,423	0.04%	1,398	0.05%	1,464	0.05%	1,661	0.05%	1,696	0.05%	1,726	0.05%	1,745	0.05%	1,699	0.05%	1,725	0.05%	1,742	0.05%	1,753	0.06%	1,706		557		557		557	0.02%	385	0.02%
其他流動資產	66,120	1.5%	69,453	1.56%	67,181	1.5%	63,957	1.43%	55,076	1.25%	74,828	1.66%	65,339	1.45%	71,208	1.56%	57,176	1.24%	66,798	1.4%	102,602	2.17%	93,596	2.01%	117,725	2.58%	82,170	1.78%	85,974	1.89%	514,339	10.8%	502,111	10.69%	504,114	11%	518,270	11.39%	54,727	1.38%	45,023	1.16%	46,036	1.16%	40,171	0.99%	21,059	0.52%	18,421	0.47%	24,581	0.6%	33,026	0.76%	44,616	1.17%	44,637	1.25%	17,105	0.51%	17,132	0.53%	16,646	0.55%	9,204	0.3%	16,542	0.52%	11,988	0.35%	9,619	0.29%	8,571	0.23%	8,999	0.26%	17,820	0.53%	11,208	0.35%	17,927	0.59%	26,016		45,356		38,738		42,592	1.66%	18,200	0.83%
其他流動資產－其他	66,120	1.5%	69,453	1.56%	67,181	1.5%	63,957	1.43%	55,076	1.25%	74,828	1.66%	65,339	1.45%	71,208	1.56%	57,176	1.24%	66,798	1.4%	102,602	2.17%			90,045	1.98%	82,170	1.78%	85,974	1.89%	84,289	1.77%	72,061	1.53%	74,103	1.62%	73,532	1.62%
流動資產合計	2,141,529	48.65%	2,156,628	48.48%	2,204,898	49.09%	2,134,562	47.87%	2,080,803	47.19%	2,141,708	47.45%	2,153,914	47.78%	2,177,481	47.66%	2,223,289	48.1%	2,346,908	49.32%	2,312,796	48.95%	2,202,738	47.26%	2,109,518	46.27%	2,198,206	47.75%	2,134,895	46.93%	2,370,963	49.79%	2,324,842	49.48%	2,287,530	49.91%	2,310,166	50.78%	1,747,830	44%	1,688,281	43.31%	1,772,945	44.78%	1,917,917	47.29%	1,970,944	48.59%	1,902,175	48.17%	2,142,821	52.41%	2,336,013	53.9%	1,834,248	48.2%	1,629,744	45.52%	1,540,431	45.59%	1,442,129	44.28%	1,209,054	39.89%	1,248,275	40.15%	1,316,545	41.36%	1,503,361	44%	1,414,688	41.94%	1,727,208	47.22%	1,550,084	44.41%	1,510,646	44.9%	1,431,026	44.58%	1,438,259	47.05%	1,382,798		1,375,907		1,251,865		1,250,033	48.87%	1,097,429	50.11%
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	38,658	0.88%	28,837	0.65%	23,235	0.52%	21,296	0.48%	21,933	0.5%	24,127	0.53%	23,570	0.52%	22,466	0.49%	20,433	0.44%	20,379	0.43%	21,270	0.45%	23,332	0.5%	24,547	0.54%	24,326	0.53%	23,591	0.52%	24,999	0.52%	28,633	0.61%	21,231	0.46%	20,692	0.45%	18,448	0.46%	21,303	0.55%	29,086	0.73%	29,029	0.72%	34,130	0.84%	29,797	0.75%	33,182	0.81%	34,749	0.8%	35,149	0.92%
不動產、廠房及設備	2,008,499	45.63%	2,044,721	45.96%	2,040,564	45.43%	2,073,525	46.5%	2,068,024	46.9%	2,113,115	46.81%	2,082,866	46.2%	2,122,626	46.46%	2,116,486	45.78%	2,134,091	44.85%	2,138,815	45.27%	2,192,745	47.04%	2,174,882	47.71%	2,104,855	45.72%	2,101,568	46.2%	2,088,037	43.85%	2,047,252	43.57%	1,979,435	43.19%	1,922,981	42.27%	1,916,858	48.25%	1,923,357	49.34%	1,861,230	47.01%	1,837,386	45.31%	1,775,114	43.77%	1,732,442	43.88%	1,738,646	42.53%	1,764,881	40.72%	1,718,202	45.15%	1,732,283	48.38%	1,698,553	50.27%	1,644,403	50.49%	1,641,552	54.16%	1,704,250	54.82%	1,722,291	54.1%	1,717,854	50.27%	1,769,601	52.47%	1,781,599	48.71%	1,783,248	51.09%	1,718,211	51.07%	1,631,858	50.84%	1,466,922	47.99%	1,414,829		1,225,290		1,171,853		1,177,273	46.02%	1,012,182	46.22%
使用權資產	147,997	3.36%	151,452	3.4%	151,590	3.38%	152,372	3.42%	151,442	3.43%	157,058	3.48%	154,870	3.44%	133,722	2.93%	135,723	2.94%	139,378	2.93%	140,765	2.98%	146,930	3.15%	143,826	3.15%	142,459	3.09%	144,717	3.18%	147,026	3.09%	149,838	3.19%	148,510	3.24%	135,641	2.98%	138,666	3.49%	140,974	3.62%	143,692	3.63%	149,949	3.7%	152,696	3.76%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
無形資產	9,434	0.21%	10,192	0.23%	10,814	0.24%	11,776	0.26%	12,163	0.28%	13,232	0.29%	13,757	0.31%	14,705	0.32%	15,606	0.34%	16,256	0.34%	12,486	0.26%	7,853	0.17%	8,201	0.18%	8,681	0.19%	9,219	0.2%	9,823	0.21%	10,466	0.22%	10,941	0.24%	9,732	0.21%	10,387	0.26%	11,063	0.28%	11,616	0.29%	10,324	0.25%	11,038	0.27%	11,661	0.3%	9,860	0.24%	10,588	0.24%	10,886	0.29%	11,191	0.31%	12,029	0.36%	4,333	0.13%	4,948	0.16%	4,471	0.14%	4,573	0.14%	4,189	0.12%	3,998	0.12%	4,623	0.13%	4,387	0.13%	4,569	0.14%	5,165	0.16%	5,415	0.18%	4,733		5,368		5,450		6,289	0.25%	4,786	0.22%
遞延所得稅資產	41,866	0.95%	38,016	0.85%	49,546	1.1%	54,211	1.22%	63,446	1.44%	52,095	1.15%	68,681	1.52%	50,123	1.1%	52,685	1.14%	45,612	0.96%	49,473	1.05%	41,477	0.89%	59,832	1.31%	64,620	1.4%	63,996	1.41%	58,445	1.23%	53,555	1.14%	65,704	1.43%	73,720	1.62%	65,301	1.64%	59,149	1.52%	53,877	1.36%	37,224	0.92%	32,716	0.81%	42,484	1.08%	48,041	1.18%	34,785	0.8%	28,970	0.76%	28,542	0.8%	28,761	0.85%	30,435	0.93%	36,138	1.19%	25,120	0.81%	21,885	0.69%	16,206	0.47%	16,449	0.49%	17,115	0.47%	16,828	0.48%	17,598	0.52%	18,639	0.58%	22,186	0.73%	24,979		17,503		8,626		16,383	0.64%	15,673	0.72%
其他非流動資產	13,546	0.31%	19,035	0.43%	10,721	0.24%	11,686	0.26%	11,798	0.27%	12,598	0.28%	10,515	0.23%	47,279	1.03%	58,456	1.26%	56,022	1.18%	49,247	1.04%	46,296	0.99%	38,031	0.83%	60,899	1.32%	71,026	1.56%	62,439	1.31%	83,643	1.78%	69,107	1.51%	75,757	1.67%	75,014	1.89%	53,659	1.38%	86,662	2.19%	73,742	1.82%	79,249	1.95%	230,002	5.82%	115,899	2.83%	152,842	3.53%	178,230	4.68%
其他非流動資產－其他	13,546	0.31%	19,035	0.43%	10,721	0.24%	11,686	0.26%	11,798	0.27%	12,598	0.28%	10,515	0.23%	47,279	1.03%	58,456	1.26%	56,022	1.18%	49,247	1.04%	46,296	0.99%	38,031	0.83%			71,026	1.56%	62,439	1.31%	83,643	1.78%							53,659	1.38%	86,662	2.19%	73,742	1.82%	79,249	1.95%	85,725	2.17%	66,512	1.63%	101,566	2.34%	126,071	3.31%	103,280	2.88%	23,701	0.7%	61,398	1.89%	65,714	2.17%	49,467	1.59%	40,058	1.26%	94,328	2.76%	84,614	2.51%	42,000	1.15%	109,611	3.14%	27,842	0.83%	35,890	1.12%	35,571	1.16%	101,872		49,819		30,790		23,654	0.92%	9,684	0.44%
非流動資產合計	2,260,000	51.35%	2,292,253	51.52%	2,286,470	50.91%	2,324,866	52.13%	2,328,806	52.81%	2,372,225	52.55%	2,354,259	52.22%	2,390,921	52.34%	2,399,389	51.9%	2,411,738	50.68%	2,412,056	51.05%	2,458,633	52.74%	2,449,319	53.73%	2,405,840	52.25%	2,414,117	53.07%	2,390,769	50.21%	2,373,387	50.52%	2,295,348	50.09%	2,238,943	49.22%	2,224,674	56%	2,209,505	56.69%	2,186,163	55.22%	2,137,654	52.71%	2,084,943	51.41%	2,046,386	51.83%	1,945,628	47.59%	1,997,845	46.1%	1,971,437	51.8%	1,950,539	54.48%	1,838,515	54.41%	1,814,850	55.72%	1,821,930	60.11%	1,860,525	59.85%	1,866,771	58.64%	1,913,632	56%	1,958,087	58.06%	1,930,526	52.78%	1,940,380	55.59%	1,853,559	55.1%	1,778,712	55.42%	1,618,484	52.95%	1,572,131		1,389,136		1,334,729		1,308,098	51.13%	1,092,544	49.89%
資產總計	4,401,529	100%	4,448,881	100%	4,491,368	100%	4,459,428	100%	4,409,609	100%	4,513,933	100%	4,508,173	100%	4,568,402	100%	4,622,678	100%	4,758,646	100%	4,724,852	100%	4,661,371	100%	4,558,837	100%	4,604,046	100%	4,549,012	100%	4,761,732	100%	4,698,229	100%	4,582,878	100%	4,549,109	100%	3,972,504	100%	3,897,786	100%	3,959,108	100%	4,055,571	100%	4,055,887	100%	3,948,561	100%	4,088,449	100%	4,333,858	100%	3,805,685	100%	3,580,283	100%	3,378,946	100%	3,256,979	100%	3,030,984	100%	3,108,800	100%	3,183,316	100%	3,416,993	100%	3,372,775	100%	3,657,734	100%	3,490,464	100%	3,364,205	100%	3,209,738	100%	3,056,743	100%	2,954,929		2,765,043		2,586,594		2,558,131	100%	2,189,973	100%
負債及權益
負債
流動負債
短期借款	269,560	6.12%	270,460	6.08%	280,010	6.23%	310,200	6.96%	286,540	6.5%	298,300	6.61%	172,820	3.83%	52,155	1.14%	82,040	1.77%	94,730	1.99%	279,000	5.9%	279,000	5.99%	285,162	6.26%	329,164	7.15%	309,000	6.79%	313,760	6.59%	313,760	6.68%	313,760	6.85%	233,760	5.14%	233,760	5.88%	233,760	6%	264,527	6.68%	162,161	4%	192,518	4.75%	92,077	2.33%	181,549	4.44%	181,170	4.18%	268,061	7.04%	150,000	4.19%	196,015	5.8%	45,358	1.39%	44,108	1.46%	46,210	1.49%	47,002	1.48%	48,492	1.42%	80,313	2.38%	373,094	10.2%	506,399	14.51%	286,128	8.51%	278,356	8.67%	279,843	9.15%	130,000		110,000		0		0	0%	25,000	1.14%
合約負債－流動	12,129	0.28%	15,314	0.34%	12,972	0.29%	11,104	0.25%	8,466	0.19%	8,732	0.19%	8,906	0.2%	13,924	0.3%	9,945	0.22%	13,322	0.28%	14,932	0.32%	9,729	0.21%	7,785	0.17%	10,455	0.23%	11,053	0.24%	10,728	0.23%	9,746	0.21%	9,888	0.22%	8,282	0.18%	15,022	0.38%	8,458	0.22%	8,197	0.21%	8,327	0.21%	7,314	0.18%	8,163	0.21%	9,921	0.24%	9,602	0.22%	9,378	0.25%
應付票據	218	0%	4,789	0.11%	0	0%	77	0%			60	0%	43	0%	41	0%	0	0%	0	0%	3,422	0.07%	894	0.02%	1,751	0.04%	2,432	0.05%	38	0%	10	0%	9	0%	28	0%	28	0%	1,695	0.04%	1,155	0.03%	125	0%	150	0%	478	0.01%	696	0.02%	945	0.02%	2,909	0.07%	1,208	0.03%	1,885	0.05%	1,537	0.05%	4,422	0.14%	4,122	0.14%	3,642	0.12%	3,898	0.12%	1,090	0.03%	9,715	0.29%	17,938	0.49%	11,104	0.32%	12,885	0.38%	10,486	0.33%	16,148	0.53%	10,571		14,296		21,737		86,826	3.39%	93,414	4.27%
應付帳款	136,010	3.09%	150,456	3.38%	148,697	3.31%	115,239	2.58%	97,280	2.21%	100,464	2.23%	140,586	3.12%	131,294	2.87%	108,078	2.34%	181,066	3.8%	267,926	5.67%	244,945	5.25%	214,681	4.71%	315,460	6.85%	361,938	7.96%	227,923	4.79%	176,584	3.76%	220,542	4.81%	264,387	5.81%	169,000	4.25%	116,916	3%	134,380	3.39%	143,068	3.53%	110,747	2.73%	125,139	3.17%	206,696	5.06%	278,667	6.43%	274,156	7.2%	212,577	5.94%	236,776	7.01%	228,995	7.03%	118,030	3.89%	109,015	3.51%	184,954	5.81%	181,303	5.31%	123,527	3.66%	94,310	2.58%	174,519	5%	169,876	5.05%	113,411	3.53%	120,380	3.94%	282,630		264,710		112,380		52,064	2.04%	97,263	4.44%
應付帳款－關係人	0	0%	0	0%	50	0%	3,199	0.07%	1,775	0.04%	3,735	0.08%	3,815	0.08%	2,373	0.05%	5,135	0.11%	4,061	0.09%	3,536	0.07%	4,495	0.1%	5,567	0.12%					1	0%	0	0%	0	0%	0	0%	2	0%	1	0%	0	0%	0	0%	0	0%	0	0%	7	0%	9,186	0.21%	23,192	0.61%	54,557	1.52%	17,631	0.52%	13,938	0.43%	8,001	0.26%	9,423	0.3%	8,256	0.26%	5,971	0.17%	5,927	0.18%	2,709	0.07%	7,818	0.22%	2,236	0.07%	5,741	0.18%	4,147	0.14%	7,873		7,814		6,864		11,588	0.45%	0	0%
其他應付款	112,832	2.56%	110,220	2.48%	135,689	3.02%	89,206	2%	112,886	2.56%	120,204	2.66%	234,857	5.21%	240,988	5.28%	143,586	3.11%	176,922	3.72%	279,339	5.91%	251,305	5.39%	163,318	3.58%	249,879	5.43%	229,898	5.05%	214,007	4.49%	123,896	2.64%	104,217	2.27%	176,752	3.89%	110,953	2.79%	96,109	2.47%	85,119	2.15%	220,273	5.43%	73,257	1.81%	105,546	2.67%	102,300	2.5%	222,941	5.14%	89,115	2.34%
其他應付款－其他	112,832	2.56%	110,220	2.48%	135,689	3.02%	89,206	2%	112,886	2.56%	120,204	2.66%	234,857	5.21%	240,988	5.28%	143,586	3.11%	176,922	3.72%	279,339	5.91%							229,898	5.05%	214,007	4.49%	123,896	2.64%																			222,941	5.14%							223,421	6.86%							305,523	8.94%	81,339	2.41%
其他應付款項－關係人	356	0.01%	359	0.01%	446	0.01%	562	0.01%	351	0.01%	358	0.01%	411	0.01%	425	0.01%	441	0.01%	441	0.01%	484	0.01%	532	0.01%	615	0.01%	1,047	0.02%	518	0.01%	406	0.01%	8,350	0.18%	11,770	0.26%	10,195	0.22%	8,143	0.2%	10,991	0.28%	10,690	0.27%	15,583	0.38%	14,363	0.35%	17,531	0.44%	13,165	0.32%	8,910	0.21%	5,853	0.15%	1,786	0.05%	10	0%	156	0%	461	0.02%	14	0%	0	0%	0	0%	65	0%	1,092	0.03%			346	0.01%							0				0	0%	0	0%
本期所得稅負債	3,263	0.07%	954	0.02%	377	0.01%	4,297	0.1%	6,146	0.14%	1,497	0.03%	7,158	0.16%	17,119	0.37%	18,171	0.39%	18,420	0.39%	30,408	0.64%	32,165	0.69%	25,013	0.55%	20,565	0.45%	26,211	0.58%	20,465	0.43%	13,041	0.28%	10,092	0.22%	9,064	0.2%	0	0%	0	0%	0	0%	3,291	0.08%	9,820	0.24%	8,942	0.23%	13,066	0.32%	24,370	0.56%	32,240	0.85%	19,008	0.53%	10,338	0.31%	10,408	0.32%	2,236	0.07%	1,053	0.03%	1,761	0.06%	14,675	0.43%	23,117	0.69%	16,052	0.44%	14,177	0.41%	37,661	1.12%	75,053	2.34%	56,510	1.85%	50,681		53,450		75,017		74,434	2.91%	100,792	4.6%
租賃負債－流動	6,490	0.15%	6,274	0.14%	6,309	0.14%	5,849	0.13%	5,503	0.12%	5,814	0.13%	5,250	0.12%	2,173	0.05%	3,995	0.09%	4,945	0.1%	6,142	0.13%	7,437	0.16%	6,696	0.15%	5,451	0.12%	5,476	0.12%	5,183	0.11%	5,276	0.11%	5,093	0.11%	1,071	0.02%	1,249	0.03%	1,170	0.03%	1,576	0.04%	1,462	0.04%	1,395	0.03%	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	617,526	14.03%	605,161	13.6%	38,892	0.87%	35,075	0.79%	34,906	0.79%	34,808	0.77%	34,863	0.77%	536,117	11.74%	604,356	13.07%	634,371	13.33%	743,060	15.73%	154,273	3.31%	117,646	2.58%	116,918	2.54%	106,340	2.34%	532,643	11.19%	500,633	10.66%	499,452	10.9%	469,138	10.31%	640,153	16.11%	637,943	16.37%	628,603	15.88%	619,324	15.27%	27,105	0.67%	21,449	0.54%	26,294	0.64%	31,230	0.72%	36,218	0.95%
一年或一營業週期內到期長期負債	615,970	13.99%	603,044	13.55%	37,483	0.83%	33,671	0.76%	33,593	0.76%	33,435	0.74%	33,278	0.74%	534,606	11.7%	602,831	13.04%	632,754	13.3%	741,521	15.69%	152,774	3.28%	116,206	2.55%	115,424	2.51%	104,617	2.3%	531,134	11.15%	498,949	10.62%	498,170	10.87%	467,608	10.28%	638,761	16.08%	636,458	16.33%	627,090	15.84%	617,752	15.23%	25,530	0.63%	19,890	0.5%	24,906	0.61%	29,903	0.69%	34,885	0.92%	36,244	1.01%	33,178	0.98%	30,218	0.93%	27,287	0.9%	26,231	0.84%	26,132	0.82%	26,014	0.76%	25,845	0.77%	25,765	0.7%	25,623	0.73%	25,508	0.76%	25,395	0.79%	25,282	0.83%	25,169		25,057		24,945		24,863	0.97%	23,600	1.08%
一年或一營業週期內到期或執行賣回權公司債	556,139	12.64%	554,415	12.46%			0	0%	0	0%	0	0%	0	0%	524,500	11.48%	537,629	11.63%	566,735	11.91%	590,347	12.49%			0	0%	0	0%	0	0%	423,655	8.9%	422,243	8.99%	420,837	9.18%	48,170	1.06%
一年或一營業週期內到期長期借款	59,831	1.36%	48,629	1.09%	37,483	0.83%	33,671	0.76%	33,593	0.76%	33,435	0.74%	33,278	0.74%	10,106	0.22%	65,202	1.41%	66,019	1.39%	151,174	3.2%			116,206	2.55%	115,424	2.51%	104,617	2.3%	107,479	2.26%	76,706	1.63%	77,333	1.69%	419,438	9.22%
其他流動負債－其他	1,556	0.04%	2,117	0.05%	1,409	0.03%	1,404	0.03%	1,313	0.03%	1,373	0.03%	1,585	0.04%	1,511	0.03%	1,525	0.03%	1,617	0.03%	1,539	0.03%	1,499	0.03%	1,440	0.03%	1,494	0.03%	1,723	0.04%	1,509	0.03%	1,684	0.04%	1,282	0.03%	1,530	0.03%	1,392	0.04%	1,485	0.04%	1,513	0.04%	1,572	0.04%	1,575	0.04%	1,559	0.04%	1,388	0.03%	1,327	0.03%	1,333	0.04%	12,896	0.36%	10,066	0.3%	11,472	0.35%	7,736	0.26%	6,997	0.23%	5,182	0.16%	5,057	0.15%	5,584	0.17%	5,356	0.15%	4,616	0.13%	6,312	0.19%	10,741	0.33%	8,561	0.28%	7,252		6,621		4,910		6,377	0.25%	5,162	0.24%
流動負債合計	1,158,384	26.32%	1,163,987	26.16%	623,442	13.88%	574,808	12.89%	553,853	12.56%	573,972	12.72%	608,709	13.5%	996,609	21.82%	975,747	21.11%	1,128,278	23.71%	1,628,249	34.46%	984,775	21.13%	828,234	18.17%	1,051,371	22.84%	1,050,472	23.09%	1,325,126	27.83%	1,151,295	24.5%	1,174,842	25.64%	1,172,677	25.78%	1,184,777	29.82%	1,115,263	28.61%	1,141,257	28.83%	1,181,199	29.13%	442,037	10.9%	383,743	9.72%	557,003	13.62%	771,265	17.8%	739,421	19.43%	604,891	16.9%	620,606	18.37%	568,388	17.45%	277,859	9.17%	298,522	9.6%	357,289	11.22%	588,125	17.21%	355,432	10.54%	631,257	17.26%	853,632	24.46%	881,792	26.21%	581,184	18.11%	592,369	19.38%	593,093		530,573		282,464		294,817	11.52%	395,391	18.05%
非流動負債
應付公司債	0	0%	0	0%	552,892	12.31%	586,469	13.15%	584,228	13.25%	581,898	12.89%	579,578	12.86%	577,266	12.64%	574,964	12.44%	572,672	12.03%	0	0%	589,068	12.64%	587,792	12.89%	586,519	12.74%	585,248	12.87%	589,681	12.38%	588,403	12.52%	587,129	12.81%	585,857	12.88%	0	0%	0	0%	0	0%	0	0%	582,904	14.37%	580,963	14.71%	579,029	14.16%	577,101	13.32%	0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
長期借款	309,476	7.03%	329,116	7.4%	348,657	7.76%	360,826	8.09%	369,243	8.37%	377,701	8.37%	386,119	8.56%	63,710	1.39%	66,223	1.43%	68,732	1.44%	247,193	5.23%	257,251	5.52%	321,492	7.05%	201,086	4.37%	221,970	4.88%	232,530	4.88%	275,861	5.87%	219,474	4.79%	280,280	6.16%	293,335	7.38%	241,700	6.2%	253,681	6.41%	265,622	6.55%	277,532	6.84%	289,392	7.33%	293,964	7.19%	298,521	6.89%	303,061	7.96%	309,282	8.64%	168,948	5%	178,480	5.48%	187,957	6.2%	195,533	6.29%	202,128	6.35%	208,718	6.11%	215,328	6.38%	221,815	6.06%	0		234,779	6.98%	241,199	7.51%	97,590	3.19%			110,287		116,594		121,283	4.74%	147,465	6.73%
遞延所得稅負債	746	0.02%	94	0%	62	0%	303	0.01%	0	0%	306	0.01%	0	0%	323	0.01%	234	0.01%	1,074	0.02%	633	0.01%	1,115	0.02%	136	0%	1,861	0.04%	1,525	0.03%	1,351	0.03%	425	0.01%	1,009	0.02%	830	0.02%	955	0.02%	0	0%	1,014	0.03%	535	0.01%	555	0.01%	349	0.01%	1,236	0.03%	564	0.01%	813	0.02%	441	0.01%	0	0%	0	0%	740	0.02%	144	0%	0	0%	0	0%	6,274	0.19%	10,527	0.29%	18,988	0.54%	6,895	0.2%	10,078	0.31%	14,407	0.47%	7,571		1,045		4,528		4,441	0.17%	4	0%
租賃負債－非流動	15,439	0.35%	17,048	0.38%	18,258	0.41%	19,577	0.44%	20,273	0.46%	22,058	0.49%	23,094	0.51%	118	0%	305	0.01%	255	0.01%	457	0.01%	2,521	0.05%	3,675	0.08%	4,247	0.09%	5,404	0.12%	6,059	0.13%	7,051	0.15%	7,842	0.17%	289	0.01%	348	0.01%	191	0%	360	0.01%	412	0.01%	604	0.01%	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	584	0.01%	590	0.01%	580	0.01%	575	0.01%	565	0.01%	576	0.01%	559	0.01%	578	0.01%	575	0.01%	584	0.01%	579	0.01%	588	0.01%	567	0.01%	562	0.01%	562	0.01%	567	0.01%	571	0.01%	557	0.01%	547	0.01%	555	0.01%	562	0.01%	568	0.01%	590	0.01%	598	0.01%	584	0.01%	579	0.01%	599	0.01%	337	0.01%
其他非流動負債－其他	584	0.01%	590	0.01%	580	0.01%	575	0.01%	565	0.01%	576	0.01%	559	0.01%	578	0.01%	575	0.01%	584	0.01%	579	0.01%			567	0.01%	562	0.01%	562	0.01%	567	0.01%	571	0.01%							562	0.01%	568	0.01%					584	0.01%			599	0.01%					594	0.02%	451	0.01%	575	0.02%	2	0%	2	0%			2	0%	2	0%			2	0%	2	0%	2	0%			2		2		2	0%	2	0%
非流動負債合計	326,245	7.41%	346,848	7.8%	920,449	20.49%	967,750	21.7%	974,309	22.1%	982,539	21.77%	989,350	21.95%	641,995	14.05%	642,301	13.89%	643,317	13.52%	248,862	5.27%	850,543	18.25%	913,662	20.04%	794,275	17.25%	814,709	17.91%	830,188	17.43%	872,311	18.57%	816,011	17.81%	867,803	19.08%	295,193	7.43%	242,453	6.22%	255,623	6.46%	267,159	6.59%	862,193	21.26%	871,288	22.07%	874,808	21.4%	876,785	20.23%	304,211	7.99%	310,054	8.66%	169,542	5.02%	178,931	5.49%	189,272	6.24%	195,679	6.29%	202,130	6.35%	208,720	6.11%	221,604	6.57%	232,344	6.35%	247,320	7.09%	241,676	7.18%	251,279	7.83%	111,999	3.66%	111,526		111,334		121,124		125,726	4.91%	147,471	6.73%
負債總計	1,484,629	33.73%	1,510,835	33.96%	1,543,891	34.37%	1,542,558	34.59%	1,528,162	34.66%	1,556,511	34.48%	1,598,059	35.45%	1,638,604	35.87%	1,618,048	35%	1,771,595	37.23%	1,877,111	39.73%	1,835,318	39.37%	1,741,896	38.21%	1,845,646	40.09%	1,865,181	41%	2,155,314	45.26%	2,023,606	43.07%	1,990,853	43.44%	2,040,480	44.85%	1,479,970	37.26%	1,357,716	34.83%	1,396,880	35.28%	1,448,358	35.71%	1,304,230	32.16%	1,255,031	31.78%	1,431,811	35.02%	1,648,050	38.03%	1,043,632	27.42%	914,945	25.56%	790,148	23.38%	747,319	22.95%	467,131	15.41%	494,201	15.9%	559,419	17.57%	796,845	23.32%	577,036	17.11%	863,601	23.61%	1,100,952	31.54%	1,123,468	33.39%	832,463	25.94%	704,368	23.04%	704,619		641,907		403,588		420,543	16.44%	542,862	24.79%
權益
歸屬於母公司業主之權益
股本
普通股股本	699,840	15.9%	699,751	15.73%	699,627	15.58%	693,132	15.54%	693,132	15.72%	693,132	15.36%	693,132	15.38%	683,976	14.97%	681,034	14.73%	674,906	14.18%	669,926	14.18%	669,926	14.37%	669,926	14.7%	669,926	14.55%	668,800	14.7%	668,800	14.05%	668,800	14.24%	668,800	14.59%	668,800	14.7%	668,800	16.84%	668,800	17.16%	668,800	16.89%	668,800	16.49%	668,800	16.49%	668,800	16.94%	668,800	16.36%	668,800	15.43%	668,800	17.57%	668,800	18.68%	668,800	19.79%	668,800	20.53%	668,800	22.07%	668,800	21.51%	668,800	21.01%	668,800	19.57%	668,800	19.83%	668,800	18.28%	608,000	17.42%	608,000	18.07%	608,000	18.94%	608,000	19.89%	608,000		608,000		608,000		608,000	23.77%	538,000	24.57%
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
股本合計	699,840	15.9%	699,751	15.73%	699,627	15.58%	693,150	15.54%	693,132	15.72%	693,132	15.36%	693,132	15.38%	683,976	14.97%	681,034	14.73%	674,906	14.18%	669,926	14.18%	669,926	14.37%	669,926	14.7%	669,926	14.55%	669,926	14.73%	668,800	14.05%	668,800	14.24%	668,800	14.59%	668,800	14.7%	668,800	16.84%	668,800	17.16%	668,800	16.89%	668,800	16.49%	668,800	16.49%	668,800	16.94%	668,800	16.36%	668,800	15.43%	668,800	17.57%	668,800	18.68%	668,800	19.79%	668,800	20.53%	668,800	22.07%	668,800	21.51%	668,800	21.01%	668,800	19.57%	668,800	19.83%	668,800	18.28%	608,000	17.42%	608,000	18.07%	608,000	18.94%	608,000	19.89%	608,000		608,000		608,000		608,000	23.77%	538,000	24.57%
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		0		0		0								0		0
資本公積合計	729,041	16.56%	728,637	16.38%	728,072	16.21%	733,599	16.45%	733,519	16.63%	733,519	16.25%	733,519	16.27%	698,175	15.28%	686,826	14.86%	662,658	13.93%	593,750	12.57%	593,750	12.74%	593,750	13.02%	593,750	12.9%	593,750	13.05%	589,169	12.37%	589,169	12.54%	589,169	12.86%	589,169	12.95%	596,466	15.01%	596,466	15.3%	596,466	15.07%	596,466	14.71%	596,466	14.71%	596,466	15.11%	596,466	14.59%	596,466	13.76%	575,750	15.13%	575,750	16.08%	575,750	17.04%	575,750	17.68%	575,750	19%	575,750	18.52%	575,750	18.09%	575,750	16.85%	575,750	17.07%	575,750	15.74%	210,950	6.04%	210,950	6.27%	210,950	6.57%	210,950	6.9%	210,950		210,950		210,950		210,950	8.25%	81,232	3.71%
保留盈餘
法定盈餘公積	314,038	7.13%	314,038	7.06%	314,038	6.99%	314,038	7.04%	314,038	7.12%	314,038	6.96%	314,038	6.97%	314,038	6.87%	296,874	6.42%	296,874	6.24%	296,874	6.28%	296,874	6.37%	273,464	6%	273,464	5.94%	273,464	6.01%	273,464	5.74%	259,800	5.53%	259,800	5.67%	259,800	5.71%	259,800	6.54%	255,367	6.55%	255,367	6.45%	255,367	6.3%	238,715	5.89%	238,715	6.05%	238,715	5.84%	238,715	5.51%	222,588	5.85%
特別盈餘公積	190,924	4.34%	190,924	4.29%	190,924	4.25%	155,050	3.48%	155,050	3.52%	155,050	3.43%	155,050	3.44%	155,050	3.39%	182,154	3.94%	182,154	3.83%	182,154	3.86%	182,154	3.91%	182,154	4%	182,154	3.96%	182,154	4%	182,154	3.83%	182,154	3.88%	182,154	3.97%	182,154	4%	182,154	4.59%	101,063	2.59%	101,063	2.55%	101,063	2.49%	73,751	1.82%	73,751	1.87%	73,751	1.8%	73,751	1.7%	59,577	1.57%	59,577	1.66%	59,577	1.76%	59,577	1.83%	18,245	0.6%	18,245	0.59%	18,245	0.57%	18,245	0.53%	18,245	0.54%	18,245	0.5%	18,245	0.52%	18,245	0.54%	18,245	0.57%	18,245	0.6%	18,245		18,245		18,245
未分配盈餘（或待彌補虧損）	975,298	22.16%	984,472	22.13%	1,039,308	23.14%	1,066,829	23.92%	1,071,080	24.29%	1,098,792	24.34%	1,117,717	24.79%	1,108,795	24.27%	1,201,655	25.99%	1,179,563	24.79%	1,133,934	24%	1,080,060	23.17%	1,174,015	25.75%	1,137,671	24.71%	1,066,348	23.44%	984,210	20.67%	1,053,901	22.43%	1,027,212	22.41%	980,484	21.55%	933,221	23.49%	1,042,915	26.76%	1,039,790	26.26%	1,023,917	25.25%	1,190,793	29.36%	1,176,310	29.79%	1,145,623	28.02%	1,122,400	25.9%	1,232,153	32.38%	1,174,973	32.82%	1,139,903	33.74%	1,075,962	33.04%	1,205,429	39.77%	1,202,670	38.69%	1,192,352	37.46%	1,150,468	33.67%	1,317,662	39.07%	1,295,293	35.41%	1,285,284	36.82%	1,187,707	35.3%	1,338,943	41.72%	1,299,835	42.52%	1,230,756		1,128,545		1,206,682		1,181,782	46.2%	978,459	44.68%
保留盈餘合計	1,480,260	33.63%	1,489,434	33.48%	1,544,270	34.38%	1,535,917	34.44%	1,540,168	34.93%	1,567,880	34.73%	1,586,805	35.2%	1,577,883	34.54%	1,680,683	36.36%	1,658,591	34.85%	1,612,962	34.14%	1,559,088	33.45%	1,629,633	35.75%	1,593,289	34.61%	1,521,966	33.46%	1,439,828	30.24%	1,495,855	31.84%	1,469,166	32.06%	1,422,438	31.27%	1,375,175	34.62%	1,399,345	35.9%	1,396,220	35.27%	1,380,347	34.04%	1,503,259	37.06%	1,488,776	37.7%	1,458,089	35.66%	1,434,866	33.11%	1,514,318	39.79%	1,457,138	40.7%	1,422,068	42.09%	1,358,127	41.7%	1,432,385	47.26%	1,429,626	45.99%	1,419,308	44.59%	1,377,424	40.31%	1,520,557	45.08%	1,498,188	40.96%	1,488,179	42.64%	1,390,602	41.34%	1,509,481	47.03%	1,470,373	48.1%	1,401,294		1,299,083		1,341,950		1,298,805	50.77%	1,053,706	48.12%
其他權益
其他權益合計	(86,376)	-1.96%	(77,289)	-1.74%	(117,093)	-2.61%	(136,035)	-3.05%	(172,679)	-3.92%	(129,760)	-2.87%	(193,541)	-4.29%	(123,890)	-2.71%	(136,805)	-2.96%	(106,254)	-2.23%	(121,479)	-2.57%	(88,535)	-1.9%	(161,788)	-3.55%	(179,590)	-3.9%	(178,538)	-3.92%	(161,580)	-3.39%	(143,639)	-3.06%	(196,843)	-4.3%	(230,181)	-5.06%	(205,616)	-5.18%	(182,154)	-4.67%	(155,807)	-3.94%	(87,843)	-2.17%	(60,310)	-1.49%	(101,063)	-2.56%	(109,984)	-2.69%	(55,912)	-1.29%	(36,077)	-0.95%	(73,751)	-2.06%	(77,820)	-2.3%	(93,017)	-2.86%	(113,082)	-3.73%	(59,577)	-1.92%	(39,961)	-1.26%	(1,826)	-0.05%	30,632	0.91%	51,395	1.41%	82,383	2.36%	31,185	0.93%	48,844	1.52%	63,052	2.06%	30,066		5,103		22,106		19,833	0.78%	(25,827)	-1.18%
歸屬於母公司業主之權益合計	2,822,765	64.13%	2,840,533	63.85%	2,854,876	63.56%	2,826,631	63.39%	2,794,140	63.36%	2,864,771	63.47%	2,819,915	62.55%	2,836,144	62.08%	2,911,738	62.99%	2,889,901	60.73%	2,755,159	58.31%	2,734,229	58.66%	2,731,521	59.92%	2,677,375	58.15%	2,607,104	57.31%	2,536,217	53.26%	2,610,185	55.56%	2,530,292	55.21%	2,450,226	53.86%	2,434,825	61.29%	2,482,457	63.69%	2,505,679	63.29%	2,557,770	63.07%	2,708,215	66.77%	2,652,979	67.19%	2,613,371	63.92%	2,644,220	61.01%	2,722,791	71.55%	2,627,937	73.4%	2,588,798	76.62%	2,509,660	77.05%	2,563,853	84.59%	2,614,599	84.1%	2,623,897	82.43%	2,620,148	76.68%	2,795,739	82.89%	2,794,133	76.39%	2,389,512	68.46%	2,240,737	66.61%	2,377,275	74.06%	2,352,375	76.96%	2,250,310		2,123,136		2,183,006		2,137,588	83.56%	1,647,111	75.21%
非控制權益	94,135	2.14%	97,513	2.19%	92,601	2.06%	90,239	2.02%	87,307	1.98%	92,651	2.05%	90,199	2%	93,654	2.05%	92,892	2.01%	97,150	2.04%	92,582	1.96%	91,824	1.97%	85,420	1.87%	81,025	1.76%	76,727	1.69%	70,201	1.47%	64,438	1.37%	61,733	1.35%	58,403	1.28%	57,709	1.45%	57,613	1.48%	56,549	1.43%	49,443	1.22%	43,442	1.07%	40,551	1.03%	43,267	1.06%	41,588	0.96%	39,262	1.03%	37,401	1.04%	0		0		0		0		0		0		0		0		0		0		0		0								0		0
權益總額	2,916,900	66.27%	2,938,046	66.04%	2,947,477	65.63%	2,916,870	65.41%	2,881,447	65.34%	2,957,422	65.52%	2,910,114	64.55%	2,929,798	64.13%	3,004,630	65%	2,987,051	62.77%	2,847,741	60.27%	2,826,053	60.63%	2,816,941	61.79%	2,758,400	59.91%	2,683,831	59%	2,606,418	54.74%	2,674,623	56.93%	2,592,025	56.56%	2,508,629	55.15%	2,492,534	62.74%	2,540,070	65.17%	2,562,228	64.72%	2,607,213	64.29%	2,751,657	67.84%	2,693,530	68.22%	2,656,638	64.98%	2,685,808	61.97%	2,762,053	72.58%	2,665,338	74.44%	2,588,798	76.62%	2,509,660	77.05%	2,563,853	84.59%	2,614,599	84.1%	2,623,897	82.43%	2,620,148	76.68%	2,795,739	82.89%	2,794,133	76.39%	2,389,512	68.46%	2,240,737	66.61%	2,377,275	74.06%	2,352,375	76.96%	2,250,310		2,123,136		2,183,006		2,137,588	83.56%	1,647,111	75.21%
負債及權益總計	4,401,529	100%	4,448,881	100%	4,491,368	100%	4,459,428	100%	4,409,609	100%	4,513,933	100%	4,508,173	100%	4,568,402	100%	4,622,678	100%	4,758,646	100%	4,724,852	100%	4,661,371	100%	4,558,837	100%	4,604,046	100%	4,549,012	100%	4,761,732	100%	4,698,229	100%	4,582,878	100%	4,549,109	100%	3,972,504	100%	3,897,786	100%	3,959,108	100%	4,055,571	100%	4,055,887	100%	3,948,561	100%	4,088,449	100%	4,333,858	100%	3,805,685	100%	3,580,283	100%	3,378,946	100%	3,256,979	100%	3,030,984	100%	3,108,800	100%	3,183,316	100%	3,416,993	100%	3,372,775	100%	3,657,734	100%	3,490,464	100%	3,364,205	100%	3,209,738	100%
預收股款（權益項下）之約當發行股數	0	0%	0	0%	0	0%	1.77	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	112.62	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	0	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%

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

氣立(4555) 截至2024年第1季「流動資產」總計約為NT$21.35億元，相較上一季增加約NT$5,376萬元、相較去年年末增加約NT$5,376萬元

氣立(4555) 2024年第1季財報顯示公司「流動資產」總計約NT$21.35億元、約佔整體資產的47.87%。

對比上一季

上一季流動資產總計約NT$20.81億元、約佔整體資產的47.19%。今年第1季相較上一季增加約NT$5,376萬元。

對比去年年末

去年年末流動資產則為NT$20.81億元、約佔整體資產的47.19%。今年第1季相較去年年末增加約NT$5,376萬元。

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	2,134,562	47.87%	2,080,803	47.19%	2,141,708	47.45%	2,153,914	47.78%	2,177,481	47.66%	2,223,289	48.10%	2,346,908	49.32%	2,312,796	48.95%	2,202,738	47.26%	2,109,518	46.27%	2,198,206	47.75%	2,134,895	46.93%	2,370,963	49.79%	2,324,842	49.48%	2,287,530	49.91%	2,310,166	50.78%	1,747,830	44.00%	1,688,281	43.31%	1,772,945	44.78%	1,917,917	47.29%	1,970,944	48.59%	1,902,175	48.17%	2,142,821	52.41%	2,336,013	53.90%	1,834,248	48.20%	1,629,744	45.52%	1,540,431	45.59%	1,442,129	44.28%	1,209,054	39.89%	1,248,275	40.15%	1,316,545	41.36%	1,503,361	44.00%	1,414,688	41.94%	1,727,208	47.22%	1,550,084	44.41%	1,510,646	44.90%	1,431,026	44.58%	1,438,259	47.05%

非流動資產

氣立(4555) 截至2023年第2季「非流動資產」總計約為NT$23.54億元，相較上一季減少約NT$-3,666萬元、相較去年年末減少約NT$-4,513萬元

氣立(4555) 2023年第2季財報顯示公司「非流動資產」總計約NT$23.54億元、約佔整體資產的52.22%。

對比上一季

上一季非流動資產總計約NT$23.91億元、約佔整體資產的52.34%。今年第2季相較上一季減少約NT$-3,666萬元。

對比去年年末

去年年末非流動資產則為NT$23.99億元、約佔整體資產的51.90%。今年第2季相較去年年末減少約NT$-4,513萬元。

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	2,354,259	52.22%	2,390,921	52.34%	2,399,389	51.90%	2,411,738	50.68%	2,412,056	51.05%	2,458,633	52.74%	2,449,319	53.73%	2,405,840	52.25%	2,414,117	53.07%	2,390,769	50.21%	2,373,387	50.52%	2,295,348	50.09%	2,238,943	49.22%	2,224,674	56.00%	2,209,505	56.69%	2,186,163	55.22%	2,137,654	52.71%	2,084,943	51.41%	2,046,386	51.83%	1,945,628	47.59%	1,997,845	46.10%	1,971,437	51.80%	1,950,539	54.48%	1,838,515	54.41%	1,814,850	55.72%	1,821,930	60.11%	1,860,525	59.85%	1,866,771	58.64%	1,913,632	56.00%	1,958,087	58.06%	1,930,526	52.78%	1,940,380	55.59%	1,853,559	55.10%	1,778,712	55.42%	1,618,484	52.95%							1,308,098	51.13%

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氣立－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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