GIS-KY－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	11,782,226	16.6%	13,389,864	20.11%	19,882,387	32.61%	17,842,517	29.29%	23,428,277	37.95%	22,192,954	31.75%	17,179,718	24.24%	16,803,811	23.63%	17,809,746	19.56%	18,552,539	18.8%	14,239,780	15.34%	19,860,065	21.32%	18,183,196	19.66%	18,024,281	19.16%	13,369,856	14.64%	17,585,735	21.96%	17,897,277	19.41%	16,523,218	19.46%	14,935,253	19.62%	12,872,777	18.86%	14,439,082	19.08%	13,334,847	16.78%	12,336,119	17.05%	11,742,285	15.73%	9,444,822	10.32%	7,321,082	10.04%	13,125,950	21.8%	10,046,040	17.48%	12,787,929	18.62%	8,036,062	11%	11,386,061	20.18%	9,001,914	22.55%	7,534,675	17.92%	5,507,677	14.36%	6,835,677	21.13%	10,168,114	23.77%	6,354,927	12.96%	5,798,404	11.39%	5,081,206	14.26%	3,444,028	11.08%	6,656,416	17.22%	4,115,986		3,646,160		5,066,384		3,220,900	7.43%	4,003,073	13.61%
透過損益按公允價值衡量之金融資產－流動	165,559	0.23%	192,892	0.29%	110,910	0.18%	114,723	0.19%	154,045	0.25%	156,408	0.22%	172,657	0.24%	186,663	0.26%	278,283	0.31%	204,566	0.21%	247,047	0.27%	292,678	0.31%	392,158	0.42%	259,334	0.28%	258,220	0.28%	229,674	0.29%	457,918	0.5%	279,078	0.33%	172,106	0.23%	88,074	0.13%	182,681	0.24%	125,926	0.16%	91,726	0.13%	96,328	0.13%	99,645	0.11%	126,162	0.17%	30,233	0.05%	31,856	0.06%	55,785	0.08%	7,195	0.01%	0	0%	7,610	0.02%	2,255	0.01%	310	0%	0	0%	0	0%	28,252	0.06%	0	0%	24,509	0.07%	15,410	0.05%	11,328	0.03%	0		15,496		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	14,175,295	19.97%	10,621,489	15.95%	3,707,512	6.08%	4,780,061	7.85%	433	0%	442	0%	310,270	0.44%	304,449	0.43%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
應收帳款淨額	11,293,254	15.91%	9,953,258	14.95%	7,927,495	13%	8,688,130	14.26%	8,036,417	13.02%	6,237,827	8.92%	9,373,760	13.23%	7,210,079	10.14%	14,222,766	15.62%	16,899,090	17.12%	18,618,216	20.05%	16,656,349	17.88%	19,508,672	21.1%	17,195,879	18.28%	21,090,149	23.1%	13,029,064	16.27%	20,233,723	21.94%	17,678,947	20.82%	16,086,405	21.14%	13,809,499	20.23%	16,789,785	22.18%	17,339,371	21.81%	13,182,101	18.22%	14,867,284	19.91%	25,391,759	27.75%	18,464,419	25.33%	10,938,346	18.17%	9,490,694	16.51%	19,265,156	28.05%	24,063,580	32.93%	13,534,036	23.98%	8,960,895	22.45%	14,033,669	33.37%	10,724,267	27.96%	3,763,229	11.63%	8,175,915	19.11%	17,428,451	35.54%	14,737,097	28.95%	6,655,700	18.68%	6,704,662	21.58%	10,115,478	26.17%	10,794,074		7,746,453		5,204,667		18,370,901	42.4%	14,844,622	50.48%
應收帳款－關係人淨額	9,771,915	13.77%	8,052,548	12.09%	5,575,914	9.15%	5,287,627	8.68%	5,777,126	9.36%	11,256,791	16.11%	10,637,186	15.01%	6,552,008	9.21%	16,876,671	18.53%	19,818,336	20.08%	18,009,030	19.4%	15,393,841	16.53%	18,920,504	20.46%	18,363,219	19.52%	18,328,943	20.08%	13,248,927	16.54%	18,839,463	20.43%	17,848,990	21.02%	14,982,685	19.69%	8,542,341	12.52%	11,105,465	14.67%	15,605,735	19.63%	12,099,370	16.72%	13,432,727	17.99%	19,275,377	21.07%	8,819,405	12.1%	7,133,395	11.85%	7,353,884	12.8%	2,650,112	3.86%	2,220,464	3.04%	677,204	1.2%	224,214	0.56%	605,171	1.44%	298,061	0.78%	558,788	1.73%	667,251	1.56%	300,433	0.61%	760,774	1.49%	1,772,009	4.97%	509,932	1.64%	205,401	0.53%	183,669		296,844		172,378		193,853	0.45%	892,846	3.04%
其他應收款	180,065	0.25%	230,031	0.35%	153,478	0.25%	176,000	0.29%	213,008	0.35%	887,852	1.27%	3,517,885	4.96%	5,584,663	7.85%	5,701,854	6.26%	227,538	0.23%	240,883	0.26%	631,032	0.68%	386,251	0.42%	504,917	0.54%	797,487	0.87%	1,463,820	1.83%	1,409,555	1.53%	298,677	0.35%	348,734	0.46%	394,949	0.58%	513,859	0.68%	367,521	0.46%	791,022	1.09%	776,798	1.04%	883,251	0.97%	606,416	0.83%	794,127	1.32%	2,715,305	4.72%
其他應收款－關係人	74,124	0.1%	291,995	0.44%	269,359	0.44%	400,522	0.66%	337,740	0.55%	342,263	0.49%	225,455	0.32%	254,660	0.36%	586,613	0.64%	478,841	0.49%	529,384	0.57%	410,716	0.44%	844,605	0.91%	1,120,438	1.19%	398,615	0.44%	84,211	0.11%	590,297	0.64%	620,635	0.73%	115,238	0.15%	393,781	0.58%	571,160	0.75%	68,981	0.09%	67,049	0.09%	190,076	0.25%	56,965	0.06%	64,762	0.09%	49,319	0.08%	27,113	0.05%	192,555	0.28%	238,820	0.33%	49,667	0.09%	91,043	0.23%
存貨	6,322,700	8.91%	6,360,957	9.55%	5,495,209	9.01%	5,722,349	9.39%	5,458,605	8.84%	9,366,959	13.4%	9,826,297	13.87%	13,549,953	19.05%	14,907,022	16.37%	15,252,117	15.46%	13,664,215	14.72%	12,826,379	13.77%	10,335,365	11.18%	14,590,108	15.51%	14,934,021	16.36%	11,861,297	14.81%	10,627,347	11.52%	11,803,227	13.9%	10,734,761	14.1%	12,917,176	18.92%	12,083,285	15.96%	11,717,717	14.74%	9,952,962	13.75%	8,784,228	11.76%	12,123,233	13.25%	13,639,526	18.71%	6,089,815	10.11%	6,984,365	12.15%	11,375,938	16.56%	13,803,572	18.89%	9,615,311	17.04%	5,450,482	13.66%	4,315,872	10.26%	7,517,837	19.6%	6,300,580	19.47%	7,600,363	17.77%	8,248,600	16.82%	12,179,295	23.92%	5,606,225	15.73%	4,270,402	13.74%	4,514,548	11.68%	4,959,002		3,517,427		3,522,501		5,432,875	12.54%	3,337,795	11.35%
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		213,247	0.37%	240,610	0.35%	720,417	0.99%	475,022	0.84%	230,665	0.58%	226,549	0.54%	267,030	0.7%	153,887	0.48%	247,202	0.58%	406,063	0.83%	330,794	0.65%	251,258	0.71%	233,459	0.75%	68,863	0.18%	269,186		592,801		331,653		935,262	2.16%	781,034	2.66%
其他流動資產	417,623	0.59%	438,661	0.66%	452,795	0.74%	325,165	0.53%	366,869	0.59%	401,284	0.57%	296,156	0.42%	301,716	0.42%	318,529	0.35%	253,070	0.26%	200,815	0.22%	252,794	0.27%	249,605	0.27%	337,509	0.36%	268,979	0.29%	307,047	0.38%	290,236	0.31%	204,216	0.24%	314,559	0.41%	160,171	0.23%	140,029	0.18%	142,012	0.18%	360,781	0.5%	275,574	0.37%	353,704	0.39%	544,581	0.75%	340,880	0.57%	42,054	0.07%	14,028	0.02%	1,624,229	2.22%	1,524,042	2.7%			0	0%	0	0%	0	0%	0	0%	3,014	0.01%	0	0%	34	0%	3,333	0.01%	23,287	0.06%	28,595		20,267		21,928		347	0%	1,351,667	4.6%
其他流動資產－其他	417,623	0.59%	438,661	0.66%	452,795	0.74%	325,165	0.53%	366,869	0.59%	401,284	0.57%	296,156	0.42%	301,716	0.42%	318,529	0.35%	253,070	0.26%	200,815	0.22%	252,794	0.27%	249,605	0.27%	337,509	0.36%	268,979	0.29%	307,047	0.38%	290,236	0.31%	204,216	0.24%	314,559	0.41%	160,171	0.23%	140,029	0.18%	142,012	0.18%	360,781	0.5%	275,574	0.37%	353,704	0.39%	544,581	0.75%	340,880	0.57%	42,054	0.07%	14,028	0.02%	1,624,229	2.22%	1,524,042	2.7%			0	0%	0	0%	0	0%	0	0%	3,014	0.01%	0	0%	34	0%	3,333	0.01%	23,287	0.06%	28,595		20,267		21,928		347	0%	1,351,667	4.6%
流動資產合計	54,182,761	76.34%	49,531,695	74.39%	43,575,059	71.47%	43,337,094	71.14%	43,772,520	70.9%	50,842,780	72.74%	51,539,384	72.73%	50,748,002	71.36%	70,701,484	77.63%	71,686,097	72.64%	65,749,370	70.81%	66,323,854	71.21%	68,820,356	74.42%	70,395,685	74.83%	69,446,270	76.07%	57,809,775	72.19%	70,345,816	76.29%	65,340,157	76.96%	57,689,741	75.8%	49,178,768	72.05%	55,825,346	73.75%	58,702,110	73.85%	48,881,130	67.55%	50,165,300	67.19%	67,628,756	73.92%	49,586,353	68.02%	38,502,065	63.94%	36,904,558	64.21%	47,902,274	69.75%	51,760,318	70.84%	37,746,139	66.89%	24,454,253	61.27%	27,398,607	65.15%	24,572,015	64.07%	17,929,671	55.41%	27,407,048	64.08%	33,357,097	68.03%	34,414,402	67.6%	20,029,837	56.21%	15,723,051	50.6%	22,697,137	58.71%	20,969,786		16,150,952		15,727,502		29,254,389	67.53%	25,230,691	85.79%
非流動資產
透過損益按公允價值衡量之金融資產－非流動	419,508	0.59%	394,446	0.59%	340,405	0.56%	409,393	0.67%	364,000	0.59%	372,837	0.53%	401,852	0.57%	338,368	0.48%	241,396	0.27%	223,382	0.23%	264,588	0.28%	269,912	0.29%	229,570	0.25%	71,171	0.08%	56,768	0.06%	61,966	0.08%	63,281	0.07%	86,414	0.1%	44,380	0.06%
透過其他綜合損益按公允價值衡量之金融資產－非流動	220,139	0.31%	226,291	0.34%	206,252	0.34%	102,574	0.17%	99,209	0.16%	107,699	0.15%	106,894	0.15%	122,883	0.17%	98,106	0.11%	106,740	0.11%
採用權益法之投資	175,099	0.25%	173,537	0.26%	93,810	0.15%	92,132	0.15%	86,864	0.14%	88,174	0.13%	88,452	0.12%	82,259	0.12%	81,683	0.09%	90,577	0.09%	28,926	0.03%	28,327	0.03%	27,983	0.03%	18,789	0.02%	18,997	0.02%	19,529	0.02%	19,927	0.02%	21,128	0.02%	21,939	0.03%	22,739	0.03%	23,128	0.03%	24,103	0.03%	24,675	0.03%	25,197	0.03%	25,762	0.03%																	0	0%	0	0%	0	0%	0	0%	0	0%	0	0%	7,737	0.02%	29,769	0.08%	35,712		49,270		62,662		85,029	0.2%	0	0%
不動產、廠房及設備	13,806,983	19.45%	13,859,883	20.82%	14,413,039	23.64%	14,780,620	24.26%	15,211,456	24.64%	16,263,021	23.27%	16,638,479	23.48%	17,613,293	24.77%	17,936,304	19.69%	24,524,261	24.85%	24,758,388	26.66%	24,530,239	26.34%	21,885,096	23.66%	22,065,830	23.46%	20,035,499	21.95%	20,293,198	25.34%	19,916,498	21.6%	17,825,861	21%	16,679,055	21.91%	17,295,208	25.34%	18,082,677	23.89%	18,722,408	23.55%	21,363,149	29.52%	22,527,562	30.17%	22,696,668	24.81%	22,362,034	30.68%	20,657,926	34.31%	19,586,692	34.08%	19,922,915	29.01%	20,232,330	27.69%	17,676,860	31.32%	14,677,146	36.77%	13,832,875	32.89%	13,050,430	34.03%	13,738,180	42.46%	14,817,947	34.64%	15,122,211	30.84%	15,866,882	31.17%	15,186,906	42.62%	14,992,753	48.25%	15,620,447	40.41%	13,081,683		12,903,814		13,331,170		13,751,243	31.74%	4,148,684	14.11%
使用權資產	849,447	1.2%	886,297	1.33%	911,280	1.49%	941,622	1.55%	861,488	1.4%	915,645	1.31%	940,139	1.33%	999,825	1.41%	1,098,967	1.21%	1,159,157	1.17%	1,203,027	1.3%	1,147,559	1.23%	806,710	0.87%	897,610	0.95%	967,497	1.06%	1,026,731	1.28%	1,110,869	1.2%	749,508	0.88%	826,212	1.09%	944,328	1.38%	1,035,719	1.37%	1,131,444	1.42%	1,259,659	1.74%	1,370,403	1.84%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0								0		0
無形資產	22,841	0.03%	26,893	0.04%	26,669	0.04%	27,271	0.04%	30,598	0.05%	35,388	0.05%	39,233	0.06%	35,426	0.05%	30,533	0.03%	27,424	0.03%	24,346	0.03%	26,441	0.03%	22,210	0.02%	17,375	0.02%	19,591	0.02%	19,729	0.02%	20,062	0.02%	21,323	0.03%	19,471	0.03%	23,927	0.04%	28,705	0.04%	27,712	0.03%	29,981	0.04%	33,777	0.05%	37,891	0.04%	35,502	0.05%	33,843	0.06%	35,536	0.06%	39,031	0.06%	43,641	0.06%	7,099	0.01%	7,512	0.02%	9,239	0.02%	11,115	0.03%	13,915	0.04%	16,085	0.04%	18,912	0.04%	22,400	0.04%	21,967	0.06%	25,042	0.08%	19,202	0.05%	20,004		20,682		23,008		23,118	0.05%	0	0%
遞延所得稅資產	1,151,995	1.62%	1,337,706	2.01%	1,261,536	2.07%	1,081,266	1.78%	1,163,057	1.88%	1,042,144	1.49%	889,567	1.26%	983,638	1.38%	694,805	0.76%	676,283	0.69%	663,182	0.71%	666,039	0.72%	552,695	0.6%	512,094	0.54%	655,244	0.72%	762,732	0.95%	644,138	0.7%	765,747	0.9%	738,370	0.97%	744,751	1.09%	653,142	0.86%	830,321	1.04%	746,995	1.03%	486,378	0.65%	686,114	0.75%	528,474	0.72%	618,257	1.03%	539,720	0.94%	412,506	0.6%	633,247	0.87%	595,721	1.06%	399,906	1%	423,867	1.01%	518,251	1.35%	459,539	1.42%	473,891	1.11%	471,016	0.96%	599,545	1.18%	378,281	1.06%	318,635	1.03%	282,029	0.73%	287,097		209,104		199,002		208,265	0.48%	28,332	0.1%
其他非流動資產	144,152	0.2%	144,614	0.22%	143,489	0.24%	142,287	0.23%	150,142	0.24%	224,867	0.32%	218,055	0.31%	188,901	0.27%	188,189	0.21%	189,862	0.19%	160,382	0.17%	139,813	0.15%	134,528	0.15%	96,602	0.1%	96,696	0.11%	91,572	0.11%	91,775	0.1%	90,059	0.11%	89,141	0.12%	47,012	0.07%	46,887	0.06%	47,105	0.06%	55,841	0.08%	56,560	0.08%	411,168	0.45%	385,821	0.53%	402,012	0.67%	405,913	0.71%
非流動資產合計	16,790,164	23.66%	17,049,667	25.61%	17,396,480	28.53%	17,577,165	28.86%	17,966,814	29.1%	19,049,775	27.26%	19,322,671	27.27%	20,364,593	28.64%	20,369,983	22.37%	26,997,686	27.36%	27,102,839	29.19%	26,808,330	28.79%	23,658,792	25.58%	23,679,471	25.17%	21,850,292	23.93%	22,275,457	27.81%	21,866,550	23.71%	19,560,040	23.04%	18,418,568	24.2%	19,077,965	27.95%	19,870,258	26.25%	20,783,093	26.15%	23,480,300	32.45%	24,499,877	32.81%	23,857,603	26.08%	23,311,831	31.98%	21,712,038	36.06%	20,567,861	35.79%	20,776,501	30.25%	21,308,688	29.16%	18,687,088	33.11%	15,459,480	38.73%	14,658,502	34.85%	13,782,593	35.93%	14,427,256	44.59%	15,366,190	35.92%	15,677,851	31.97%	16,497,571	32.4%	15,601,047	43.79%	15,352,298	49.4%	15,959,376	41.29%	13,427,991		13,186,304		13,617,813		14,069,335	32.47%	4,177,482	14.21%
資產總計	70,972,925	100%	66,581,362	100%	60,971,539	100%	60,914,259	100%	61,739,334	100%	69,892,555	100%	70,862,055	100%	71,112,595	100%	91,071,467	100%	98,683,783	100%	92,852,209	100%	93,132,184	100%	92,479,148	100%	94,075,156	100%	91,296,562	100%	80,085,232	100%	92,212,366	100%	84,900,197	100%	76,108,309	100%	68,256,733	100%	75,695,604	100%	79,485,203	100%	72,361,430	100%	74,665,177	100%	91,486,359	100%	72,898,184	100%	60,214,103	100%	57,472,419	100%	68,678,775	100%	73,069,006	100%	56,433,227	100%	39,913,733	100%	42,057,109	100%	38,354,608	100%	32,356,927	100%	42,773,238	100%	49,034,948	100%	50,911,973	100%	35,630,884	100%	31,075,349	100%	38,656,513	100%	34,397,777		29,337,256		29,345,315		43,323,724	100%	29,408,173	100%
負債及權益
負債
流動負債
短期借款	1,100,105	1.55%	746,180	1.12%	702,218	1.15%	753,376	1.24%	1,101,200	1.78%	1,301,687	1.86%	2,051,761	2.9%	1,748,402	2.46%	1,552,987	1.71%	1,860,085	1.88%	802,114	0.86%	537,315	0.58%	549,096	0.59%	1,041,988	1.11%	835,819	0.92%	946,778	1.18%	0	0%	1,699,851	2%	176,146	0.23%	131,464	0.19%	861,025	1.14%	869,741	1.09%	1,414,245	1.95%	1,867,130	2.5%	872,202	0.95%	1,307,722	1.79%	758,911	1.26%	463,722	0.81%	457,114	0.67%	0	0%	0	0%	0	0%	1,995,533	4.74%	5,147,869	13.42%	4,566,652	14.11%	5,882,016	13.75%	3,678,654	7.5%	1,360,730	2.67%	2,977,497	8.36%	3,036,090	9.77%	3,053,027	7.9%	1,991,443		2,858,255		5,124,256		5,055,572	11.67%	7,338,097	24.95%
應付帳款	13,145,571	18.52%	11,239,209	16.88%	9,036,382	14.82%	8,577,174	14.08%	9,359,930	15.16%	11,584,042	16.57%	9,227,940	13.02%	8,094,993	11.38%	17,138,305	18.82%	20,197,691	20.47%	19,228,349	20.71%	19,475,750	20.91%	18,309,835	19.8%	21,905,323	23.28%	22,115,599	24.22%	17,778,903	22.2%	22,769,408	24.69%	20,455,974	24.09%	18,378,857	24.15%	15,196,587	22.26%	20,994,738	27.74%	20,827,854	26.2%	16,036,785	22.16%	17,135,038	22.95%	26,172,598	28.61%	23,671,968	32.47%	13,120,721	21.79%	11,955,517	20.8%	24,274,623	35.35%	27,670,853	37.87%	15,529,660	27.52%	10,410,866	26.08%	13,213,886	31.42%	10,281,809	26.81%	5,110,871	15.8%	10,832,949	25.33%	17,793,936	36.29%	23,395,890	45.95%	11,076,583	31.09%	10,180,570	32.76%	13,485,919	34.89%	12,364,982		8,152,933		9,335,599		18,253,024	42.13%	11,687,433	39.74%
應付帳款－關係人	10,468,826	14.75%	8,750,961	13.14%	5,296,742	8.69%	5,952,730	9.77%	6,373,953	10.32%	11,028,651	15.78%	10,319,013	14.56%	6,724,565	9.46%	18,092,503	19.87%	21,545,390	21.83%	20,347,497	21.91%	18,306,135	19.66%	21,303,442	23.04%	21,627,244	22.99%	21,473,479	23.52%	14,871,040	18.57%	21,477,944	23.29%	19,526,925	23%	15,141,587	19.89%	11,542,839	16.91%	11,735,157	15.5%	16,817,853	21.16%	13,139,926	18.16%	13,265,607	17.77%	21,082,233	23.04%	9,071,624	12.44%	6,737,751	11.19%	6,953,293	12.1%	3,384,710	4.93%	3,864,482	5.29%	2,886,347	5.11%	2,431,539	6.09%	1,041,163	2.48%	1,464,697	3.82%	192,440	0.59%	549,362	1.28%	378,575	0.77%	269,656	0.53%	242,763	0.68%	304,960	0.98%	470,432	1.22%	556,211		680,286		648,528		933,216	2.15%	2,015,190	6.85%
其他應付款	3,953,472	5.57%	3,579,290	5.38%	3,789,693	6.22%	3,638,227	5.97%	4,116,011	6.67%	4,160,810	5.95%	4,117,153	5.81%	4,591,394	6.46%	5,504,170	6.04%	7,159,824	7.26%	6,708,557	7.22%	8,756,770	9.4%	6,162,613	6.66%	6,935,299	7.37%	5,749,734	6.3%	9,166,120	11.45%	9,511,232	10.31%	6,699,237	7.89%	7,067,621	9.29%	5,783,445	8.47%	6,285,292	8.3%	6,304,389	7.93%	7,934,623	10.97%	7,287,030	9.76%	9,976,151	10.9%	9,651,138	13.24%	10,950,139	18.19%	7,285,874	12.68%
其他應付款項－關係人	64,759	0.09%	73,732	0.11%	82,484	0.14%	80,890	0.13%	93,214	0.15%	93,371	0.13%	89,418	0.13%	111,376	0.16%	132,436	0.15%	190,545	0.19%	174,847	0.19%	209,566	0.23%	452,521	0.49%	334,194	0.36%	402,525	0.44%	433,066	0.54%	425,880	0.46%	349,827	0.41%	289,640	0.38%	253,448	0.37%	266,891	0.35%	305,116	0.38%	496,791	0.69%	1,073,728	1.44%	1,390,564	1.52%	1,408,783	1.93%	1,010,968	1.68%	1,041,152	1.81%	1,570,789	2.29%	1,960,334	2.68%	2,070,295	3.67%	1,386,133	3.47%	1,005,039	2.39%	1,026,881	2.68%	1,416,644	4.38%	1,476,053	3.45%	1,939,747	3.96%	1,514,475	2.97%	1,251,580	3.51%	712,266	2.29%	703,958	1.82%	354,327		623,872		715,498		812,447	1.88%	1,701,075	5.78%
本期所得稅負債	57,789	0.08%	249,479	0.37%	322,265	0.53%	280,862	0.46%	214,183	0.35%	66,826	0.1%	78,818	0.11%	259,923	0.37%	340,456	0.37%	330,252	0.33%	218,563	0.24%	227,504	0.24%	162,038	0.18%	114,848	0.12%	172,510	0.19%	378,732	0.47%	285,682	0.31%	150,782	0.18%	175,365	0.23%	339,118	0.5%	295,972	0.39%	279,738	0.35%	170,310	0.24%	430,282	0.58%	1,096,751	1.2%	392,314	0.54%	416,498	0.69%	571,558	0.99%	738,673	1.08%	1,353,411	1.85%	1,035,516	1.83%	762,557	1.91%	946,144	2.25%	390,095	1.02%	161,195	0.5%	432,749	1.01%	582,749	1.19%	460,240	0.9%	100,935	0.28%	179,425	0.58%	271,149	0.7%	207,322		81,508		175,573		412,812	0.95%	3,731	0.01%
租賃負債－流動	73,290	0.1%	88,188	0.13%	100,792	0.17%	113,300	0.19%	126,384	0.2%	127,214	0.18%	141,018	0.2%	142,626	0.2%	188,699	0.21%	188,970	0.19%	185,923	0.2%	136,047	0.15%	26,117	0.03%	72,178	0.08%	130,418	0.14%	175,459	0.22%	239,292	0.26%	327,740	0.39%	326,479	0.43%	340,701	0.5%	345,084	0.46%	344,537	0.43%	351,554	0.49%	352,536	0.47%	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	990,120	1.4%	986,883	1.48%	1,018,691	1.67%	1,033,868	1.7%	1,130,542	1.83%	820,549	1.17%	824,811	1.16%	580,124	0.82%	532,743	0.58%	648,340	0.66%	586,628	0.63%	529,427	0.57%	606,124	0.66%	401,766	0.43%	409,645	0.45%	3,478,278	4.34%	4,063,681	4.41%	4,208,355	4.96%	1,977,646	2.6%	2,086,595	3.06%	1,374,499	1.82%	1,491,030	1.88%	383,204	0.53%	429,177	0.57%	416,061	0.45%	401,757	0.55%	1,391,390	2.31%	1,876,473	3.26%
一年或一營業週期內到期長期負債	697,038	0.98%	680,054	1.02%	691,914	1.13%	685,604	1.13%	766,150	1.24%	447,376	0.64%	438,742	0.62%	205,021	0.29%	205,511	0.23%	205,301	0.21%	196,939	0.21%	145,753	0.16%	86,866	0.09%	43,252	0.05%	0	0%	2,992,593	3.74%	3,625,482	3.93%	3,702,220	4.36%	1,502,889	1.97%	1,617,814	2.37%	934,864	1.24%	961,348	1.21%	90,447	0.12%	91,720	0.12%	89,457	0.1%	103,136	0.14%	1,027,456	1.71%	1,431,650	2.49%	1,816,656	2.65%	1,347,973	1.84%	1,351,448	2.39%	1,403,461	3.52%	1,112,216	2.64%	1,087,528	2.84%	1,069,841	3.31%	2,015,089	4.71%	1,998,845	4.08%	999,378	1.96%	912,034	2.56%	1,076,688	3.46%	1,271,234	3.29%	1,313,307		1,187,913		1,556,074		1,181,765	2.73%	0	0%
其他流動負債－其他	293,082	0.41%	306,829	0.46%	326,777	0.54%	348,264	0.57%	364,392	0.59%	373,173	0.53%	386,069	0.54%	375,103	0.53%	327,232	0.36%	443,039	0.45%	389,689	0.42%	383,674	0.41%	519,258	0.56%	358,514	0.38%	409,645	0.45%	485,685	0.61%	438,199	0.48%	506,135	0.6%	474,757	0.62%	468,781	0.69%	439,635	0.58%	529,682	0.67%	292,757	0.4%	337,457	0.45%	326,604	0.36%	298,621	0.41%	363,934	0.6%	444,823	0.77%	161,499	0.24%	144,959	0.2%	154,852	0.27%	129,676	0.32%	195,136	0.46%	267,091	0.7%	107,787	0.33%	48,490	0.11%	29,349	0.06%	49,207	0.1%	26,553	0.07%	45,945	0.15%	17,633	0.05%	38,499		21,008		26,782		21,971	0.05%	48,251	0.16%
流動負債合計	29,853,932	42.06%	25,713,922	38.62%	20,349,267	33.38%	20,430,427	33.54%	22,515,417	36.47%	29,183,150	41.75%	26,885,307	37.94%	22,253,811	31.29%	43,494,409	47.76%	52,183,424	52.88%	48,296,090	52.01%	48,179,241	51.73%	47,571,786	51.44%	52,432,840	55.74%	51,289,870	56.18%	47,232,695	58.98%	58,773,539	63.74%	53,418,691	62.92%	43,533,341	57.2%	35,700,710	52.3%	42,158,658	55.69%	47,240,258	59.43%	39,929,231	55.18%	41,849,453	56.05%	61,006,560	66.68%	45,905,306	62.97%	34,412,476	57.15%	30,147,589	52.46%	41,448,264	60.35%	46,393,963	63.49%	32,519,926	57.63%	23,484,739	58.84%	26,513,069	63.04%	23,557,188	61.42%	18,373,232	56.78%	24,845,911	58.09%	30,153,504	61.49%	32,291,584	63.43%	19,467,588	54.64%	17,963,584	57.81%	23,302,867	60.28%	19,398,494		16,247,636		21,109,551		33,184,524	76.6%	24,426,892	83.06%
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
長期借款	10,153,776	14.31%	9,791,184	14.71%	9,926,857	16.28%	9,905,912	16.26%	9,192,161	14.89%	9,619,008	13.76%	12,582,304	17.76%	15,121,700	21.26%	12,326,631	13.54%	11,658,705	11.81%	10,971,437	11.82%	11,061,148	11.88%	11,052,067	11.95%	9,742,244	10.36%	9,703,927	10.63%	3,831,109	4.78%	3,195,627	3.47%	3,472,910	4.09%	5,500,778	7.23%	5,644,392	8.27%	6,250,909	8.26%	5,896,280	7.42%	5,444,763	7.52%	5,078,673	6.8%	4,737,418	5.18%	3,048,013	4.18%	1,885,310	3.13%	1,552,871	2.7%	1,990,299	2.9%	3,944,518	5.4%	4,013,691	7.11%	3,823,569	9.58%	3,193,228	7.59%	3,596,005	9.38%	3,445,562	10.65%	4,570,105	10.68%	5,653,377	11.53%	6,260,716	12.3%	5,251,251	14.74%	4,446,765	14.31%	5,911,324	15.29%	6,308,059		5,149,846		372,331		2,086,700	4.82%	0	0%
遞延所得稅負債	247,172	0.35%	129,322	0.19%	135,565	0.22%	56,456	0.09%	53,003	0.09%	58,251	0.08%	309,565	0.44%	186,878	0.26%	186,312	0.2%	169,332	0.17%	169,000	0.18%	340,462	0.37%	330,350	0.36%	293,216	0.31%	294,078	0.32%	301,994	0.38%	278,957	0.3%	278,537	0.33%	518,091	0.68%	481,527	0.71%	477,624	0.63%	494,511	0.62%	494,829	0.68%	491,006	0.66%	489,413	0.53%	486,386	0.67%	485,271	0.81%	463,763	0.81%	474,119	0.69%							0	0%	0	0%	0	0%	0	0%	17	0%	707	0%	0	0%	0	0%	61	0%	365		706		113		479	0%	0	0%
租賃負債－非流動	360,222	0.51%	377,728	0.57%	391,401	0.64%	409,495	0.67%	318,725	0.52%	351,222	0.5%	381,520	0.54%	412,897	0.58%	473,799	0.52%	514,072	0.52%	568,860	0.61%	557,899	0.6%	339,774	0.37%	343,705	0.37%	354,654	0.39%	363,003	0.45%	380,010	0.41%	109,375	0.13%	191,996	0.25%	288,196	0.42%	369,113	0.49%	457,646	0.58%	560,219	0.77%	658,485	0.88%	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	437,377	0.62%	481,152	0.72%	523,226	0.86%	562,316	0.92%	595,910	0.97%	378,537	0.54%	402,365	0.57%	343,892	0.48%	810,428	0.89%	842,493	0.85%	863,992	0.93%	913,957	0.98%	917,469	0.99%	550,028	0.58%	596,917	0.65%	650,534	0.81%	700,069	0.76%	736,535	0.87%	582,248	0.77%	637,737	0.93%	696,016	0.92%	677,990	0.85%	505,211	0.7%	545,183	0.73%	564,341	0.62%	586,439	0.8%	649,308	1.08%	244,792	0.43%
其他非流動負債－其他	437,377	0.62%	481,152	0.72%	523,226	0.86%	562,316	0.92%	595,910	0.97%	378,537	0.54%	402,365	0.57%	343,892	0.48%	810,428	0.89%	842,493	0.85%	863,992	0.93%	913,957	0.98%	917,469	0.99%	550,028	0.58%	596,917	0.65%	650,534	0.81%	700,069	0.76%	736,535	0.87%	582,248	0.77%	637,737	0.93%	696,016	0.92%	677,990	0.85%	505,211	0.7%	545,183	0.73%	564,341	0.62%	586,439	0.8%	642,845	1.07%	232,673	0.4%	237,095	0.35%	244,285	0.33%	248,036	0.44%	24,379	0.06%	27,678	0.07%	30,173	0.08%	33,094	0.1%	0	0%	0	0%	0	0%	219	0%	222	0%	122	0%	119		115		117
非流動負債合計	11,198,547	15.78%	10,779,386	16.19%	10,977,049	18%	10,934,179	17.95%	10,159,799	16.46%	10,407,018	14.89%	13,675,754	19.3%	16,065,367	22.59%	13,797,170	15.15%	13,184,602	13.36%	12,573,289	13.54%	12,873,466	13.82%	12,639,660	13.67%	10,929,193	11.62%	10,949,576	11.99%	5,146,640	6.43%	4,554,663	4.94%	4,597,357	5.42%	6,793,113	8.93%	7,051,852	10.33%	7,793,662	10.3%	7,526,427	9.47%	7,005,022	9.68%	6,773,347	9.07%	5,791,172	6.33%	4,120,838	5.65%	3,019,889	5.02%	2,261,426	3.93%	2,713,459	3.95%	4,200,720	5.75%	4,293,771	7.61%	3,879,377	9.72%	3,254,048	7.74%	3,660,477	9.54%	3,529,092	10.91%	6,284,805	14.69%	7,411,061	15.11%	8,089,023	15.89%	7,024,604	19.71%	6,285,495	20.23%	7,928,409	20.51%	8,335,318		7,143,573		2,544,556		4,568,081	10.54%	2,217,037	7.54%
負債總計	41,052,479	57.84%	36,493,308	54.81%	31,326,316	51.38%	31,364,606	51.49%	32,675,216	52.92%	39,590,168	56.64%	40,561,061	57.24%	38,319,178	53.89%	57,291,579	62.91%	65,368,026	66.24%	60,869,379	65.56%	61,052,707	65.55%	60,211,446	65.11%	63,362,033	67.35%	62,239,446	68.17%	52,379,335	65.4%	63,328,202	68.68%	58,016,048	68.33%	50,326,454	66.12%	42,752,562	62.63%	49,952,320	65.99%	54,766,685	68.9%	46,934,253	64.86%	48,622,800	65.12%	66,797,732	73.01%	50,026,144	68.62%	37,432,365	62.17%	32,409,015	56.39%	44,161,723	64.3%	50,594,683	69.24%	36,813,697	65.23%	27,364,116	68.56%	29,767,117	70.78%	27,217,665	70.96%	21,902,324	67.69%	31,130,716	72.78%	37,564,565	76.61%	40,380,607	79.31%	26,492,192	74.35%	24,249,079	78.03%	31,231,276	80.79%	27,733,812		23,391,209		23,654,107		37,752,605	87.14%	26,643,929	90.6%
權益
歸屬於母公司業主之權益
股本
普通股股本	3,379,398	4.76%	3,379,398	5.08%	3,379,398	5.54%	3,379,398	5.55%	3,379,398	5.47%	3,379,398	4.84%	3,379,398	4.77%	3,379,398	4.75%	3,379,398	3.71%	3,379,398	3.42%	3,379,398	3.64%	3,379,398	3.63%	3,379,398	3.65%	3,379,398	3.59%	3,379,398	3.7%	3,379,398	4.22%	3,394,398	3.68%	3,394,398	4%	3,394,398	4.46%	3,394,398	4.97%	3,394,398	4.48%	3,394,398	4.27%	3,394,398	4.69%	3,394,398	4.55%	3,394,398	3.71%	3,394,398	4.66%	3,394,398	5.64%	3,394,398	5.91%	3,394,398	4.94%	3,394,398	4.65%	3,394,398	6.01%	3,094,398	7.75%	3,094,398	7.36%	3,094,398	8.07%	3,094,518	9.56%	3,094,518	7.23%	3,094,566	6.31%	3,095,040	6.08%	3,095,430	8.69%	2,860,140	9.2%	2,860,410	7.4%	2,860,410		2,843,849		2,735,345		2,682,320	6.19%	423,920	1.44%
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	3,379,398	4.76%	3,379,398	5.08%	3,379,398	5.54%	3,379,398	5.55%	3,379,398	5.47%	3,379,398	4.84%	3,379,398	4.77%	3,379,398	4.75%	3,379,398	3.71%	3,379,398	3.42%	3,379,398	3.64%	3,379,398	3.63%	3,379,398	3.65%	3,379,398	3.59%	3,379,398	3.7%	3,379,398	4.22%	3,394,398	3.68%	3,394,398	4%	3,394,398	4.46%	3,394,398	4.97%	3,394,398	4.48%	3,394,398	4.27%	3,394,398	4.69%	3,394,398	4.55%	3,394,398	3.71%	3,394,398	4.66%	3,394,398	5.64%	3,394,398	5.91%	3,394,398	4.94%	3,394,398	4.65%	3,394,398	6.01%	3,094,398	7.75%	3,094,398	7.36%	3,094,398	8.07%	3,094,518	9.56%	3,094,518	7.23%	3,094,566	6.31%	3,095,040	6.08%	3,095,430	8.69%	2,860,140	9.2%	2,860,410	7.4%	2,860,410		2,843,849		2,735,345		2,682,320	6.19%	423,920	1.44%
資本公積
資本公積－發行溢價	8,206,867	11.56%	8,206,867	12.33%	8,206,582	13.46%	8,206,582	13.47%	8,206,582	13.29%	8,206,582	11.74%	8,206,565	11.58%	8,202,947	11.54%	8,219,097	9.02%	8,208,925	8.32%	8,208,925	8.84%	8,208,925	8.81%	8,208,925	8.88%	8,212,778	8.73%	8,192,775	8.97%	8,192,775	10.23%	8,229,140	8.92%	8,229,140	9.69%	8,229,140	10.81%	8,229,140	12.06%	8,229,140	10.87%	8,229,140	10.35%	8,229,140	11.37%	8,229,140	11.02%	8,229,140	8.99%	8,229,140	11.29%	8,229,140	13.67%	8,229,140	14.32%
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	8,206,867	11.56%	8,206,867	12.33%	8,206,582	13.46%	8,206,582	13.47%	8,206,582	13.29%	8,206,582	11.74%	8,206,565	11.58%	8,202,947	11.54%	8,219,097	9.02%	8,208,925	8.32%	8,208,925	8.84%	8,208,925	8.81%	8,208,925	8.88%	8,212,778	8.73%	8,192,775	8.97%	8,192,775	10.23%	8,229,140	8.92%	8,229,140	9.69%	8,229,140	10.81%	8,229,140	12.06%	8,229,140	10.87%	8,229,140	10.35%	8,229,140	11.37%	8,229,140	11.02%	8,229,140	8.99%	8,229,140	11.29%	8,229,140	13.67%	8,229,140	14.32%	8,229,140	11.98%	8,183,990	11.2%	8,183,990	14.5%	2,151,241	5.39%	2,151,241	5.12%	2,151,241	5.61%	2,144,669	6.63%	2,144,669	5.01%	2,144,621	4.37%	2,144,147	4.21%	2,143,757	6.02%	82,475	0.27%	82,205	0.21%	82,205		98,766		11,954
保留盈餘
法定盈餘公積	3,098,759	4.37%	3,098,759	4.65%	3,098,759	5.08%	3,098,759	5.09%	3,098,759	5.02%	3,098,759	4.43%	3,098,759	4.37%	2,754,364	3.87%	2,754,364	3.02%	2,754,364	2.79%	2,754,364	2.97%	2,315,963	2.49%	2,315,963	2.5%	2,315,963	2.46%	1,942,871	2.13%	1,942,871	2.43%	1,942,871	2.11%	1,942,871	2.29%	1,942,871	2.55%	1,604,331	2.35%	1,604,331	2.12%	1,604,331	2.02%	1,604,331	2.22%	1,206,315	1.62%	1,206,315	1.32%	1,206,315	1.65%	1,206,315	2%	510,882	0.89%
特別盈餘公積	1,581,719	2.23%	1,581,719	2.38%	1,581,719	2.59%	1,581,719	2.6%	1,581,719	2.56%	1,581,719	2.26%	1,581,719	2.23%	1,398,487	1.97%	1,398,487	1.54%	1,398,487	1.42%	1,398,487	1.51%	1,449,900	1.56%	1,449,900	1.57%	1,449,900	1.54%	2,042,649	2.24%	2,042,649	2.55%	2,042,649	2.22%	2,042,649	2.41%	2,042,649	2.68%	1,063,665	1.56%	1,063,665	1.41%	1,063,665	1.34%	1,063,665	1.47%	570,952	0.76%	570,952	0.62%	570,952	0.78%	570,952	0.95%	456,788	0.79%	456,788	0.67%	456,788	0.63%	456,788	0.81%
未分配盈餘（或待彌補虧損）	15,050,533	21.21%	14,826,047	22.27%	14,882,721	24.41%	14,954,622	24.55%	14,905,880	24.14%	15,802,976	22.61%	16,609,511	23.44%	18,197,150	25.59%	19,390,430	21.29%	18,674,716	18.92%	17,128,630	18.45%	16,673,412	17.9%	18,023,165	19.49%	16,737,351	17.79%	15,016,199	16.45%	13,651,470	17.05%	14,992,630	16.26%	13,693,024	16.13%	13,254,301	17.42%	13,866,800	20.32%	13,762,023	18.18%	12,570,179	15.81%	12,189,592	16.85%	13,308,473	17.82%	12,619,111	13.79%	10,977,327	15.06%	10,065,541	16.72%	13,092,082	22.78%	12,496,796	18.2%	10,488,845	14.35%	7,899,066	14%	8,445,495	21.16%	7,514,755	17.87%	5,896,075	15.37%	5,130,019	15.85%	6,119,884	14.31%	5,766,830	11.76%	4,646,908	9.13%	3,690,752	10.36%	3,592,793	11.56%	4,127,461	10.68%	3,576,888		3,034,913		2,889,358		2,792,189	6.44%	541,640	1.84%
保留盈餘合計	19,731,011	27.8%	19,506,525	29.3%	19,563,199	32.09%	19,635,100	32.23%	19,586,358	31.72%	20,483,454	29.31%	21,289,989	30.04%	22,350,001	31.43%	23,543,281	25.85%	22,827,567	23.13%	21,281,481	22.92%	20,439,275	21.95%	21,789,028	23.56%	20,503,214	21.79%	19,001,719	20.81%	17,636,990	22.02%	18,978,150	20.58%	17,678,544	20.82%	17,239,821	22.65%	16,534,796	24.22%	16,430,019	21.71%	15,238,175	19.17%	14,857,588	20.53%	15,085,740	20.2%	14,396,378	15.74%	12,754,594	17.5%	11,842,808	19.67%	14,059,752	24.46%	13,464,466	19.6%	11,456,515	15.68%	8,866,736	15.71%	8,666,635	21.71%	7,735,895	18.39%	6,117,215	15.95%	5,130,019	15.85%	6,119,884	14.31%	5,766,830	11.76%	4,646,908	9.13%	3,690,752	10.36%	3,592,793	11.56%	4,127,461	10.68%	3,576,888		3,034,913		2,889,358		2,792,189	6.44%	541,640	1.84%
其他權益
國外營運機構財務報表換算之兌換差額	(1,570,195)	-2.21%	(1,202,700)	-1.81%	(1,705,834)	-2.8%	(1,870,659)	-3.07%	(2,313,544)	-3.75%	(1,997,581)	-2.86%	(2,823,843)	-3.98%	(1,415,329)	-1.99%	(1,583,115)	-1.74%	(1,352,122)	-1.37%	(1,154,924)	-1.24%	(233,651)	-0.25%	(1,398,487)	-1.51%	(1,684,122)	-1.79%	(1,649,529)	-1.81%	(1,503,266)	-1.88%	(1,449,900)	-1.57%	(2,150,309)	-2.53%	(2,813,880)	-3.7%	(2,386,539)	-3.5%	(2,042,649)	-2.7%	(1,875,571)	-2.36%	(786,325)	-1.09%	(399,277)	-0.53%	(1,063,665)	-1.16%	(1,238,468)	-1.7%	(416,984)	-0.69%	(352,037)	-0.61%
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益	18,258	0.03%	26,785	0.04%	21,076	0.03%	5,819	0.01%	2,514	0%	11,063	0.02%	10,333	0.01%	26,403	0.04%	1,395	0%	10,127	0.01%
其他權益合計	(1,551,937)	-2.19%	(1,175,915)	-1.77%	(1,684,758)	-2.76%	(1,864,840)	-3.06%	(2,311,030)	-3.74%	(1,986,518)	-2.84%	(2,813,510)	-3.97%	(1,388,926)	-1.95%	(1,581,720)	-1.74%	(1,341,995)	-1.36%	(1,154,924)	-1.24%	(233,651)	-0.25%	(1,398,487)	-1.51%	(1,684,122)	-1.79%	(1,649,529)	-1.81%	(1,503,266)	-1.88%	(1,449,900)	-1.57%	(2,150,309)	-2.53%	(2,813,880)	-3.7%	(2,386,539)	-3.5%	(2,042,649)	-2.7%	(1,875,571)	-2.36%	(786,325)	-1.09%	(399,277)	-0.53%	(1,063,665)	-1.16%	(1,238,468)	-1.7%	(416,984)	-0.69%	(352,037)	-0.61%	(570,952)	-0.83%	(560,580)	-0.77%	(555,665)	-0.98%	(1,092,728)	-2.74%	(456,788)	-1.09%	(225,911)	-0.59%	85,397	0.26%	283,451	0.66%	464,366	0.95%	645,271	1.27%	208,753	0.59%	290,862	0.94%	355,161	0.92%	144,462		(31,481)		54,551		96,610	0.22%	(23,960)	-0.08%
歸屬於母公司業主之權益合計	29,765,339	41.94%	29,916,875	44.93%	29,464,421	48.32%	29,356,240	48.19%	28,861,308	46.75%	30,082,916	43.04%	30,062,442	42.42%	32,543,420	45.76%	33,560,056	36.85%	33,073,895	33.52%	31,714,880	34.16%	31,793,947	34.14%	31,978,864	34.58%	30,411,268	32.33%	28,924,363	31.68%	27,705,897	34.6%	28,884,164	31.32%	26,884,149	31.67%	25,781,855	33.88%	25,504,171	37.37%	25,743,284	34.01%	24,718,518	31.1%	25,427,177	35.14%	26,042,377	34.88%	24,688,627	26.99%	22,872,040	31.38%	22,781,738	37.83%	25,063,404	43.61%	24,517,052	35.7%	22,474,323	30.76%	19,619,530	34.77%	12,549,617	31.44%	12,289,992	29.22%	11,136,943	29.04%	10,454,603	32.31%	11,642,522	27.22%	11,470,383	23.39%	10,531,366	20.69%	9,138,692	25.65%	6,826,270	21.97%	7,425,237	19.21%	6,663,965		5,946,047		5,691,208		5,571,119	12.86%	941,600	3.2%
非控制權益	155,107	0.22%	171,179	0.26%	180,802	0.3%	193,413	0.32%	202,810	0.33%	219,471	0.31%	238,552	0.34%	249,997	0.35%	219,832	0.24%	241,862	0.25%	267,950	0.29%	285,530	0.31%	288,838	0.31%	301,855	0.32%	132,753	0.15%	0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0		0	0%							0	0%	1,822,644	6.2%
權益總額	29,920,446	42.16%	30,088,054	45.19%	29,645,223	48.62%	29,549,653	48.51%	29,064,118	47.08%	30,302,387	43.36%	30,300,994	42.76%	32,793,417	46.11%	33,779,888	37.09%	33,315,757	33.76%	31,982,830	34.44%	32,079,477	34.45%	32,267,702	34.89%	30,713,123	32.65%	29,057,116	31.83%	27,705,897	34.6%	28,884,164	31.32%	26,884,149	31.67%	25,781,855	33.88%	25,504,171	37.37%	25,743,284	34.01%	24,718,518	31.1%	25,427,177	35.14%	26,042,377	34.88%	24,688,627	26.99%	22,872,040	31.38%	22,781,738	37.83%	25,063,404	43.61%	24,517,052	35.7%	22,474,323	30.76%	19,619,530	34.77%	12,549,617	31.44%	12,289,992	29.22%	11,136,943	29.04%	10,454,603	32.31%	11,642,522	27.22%	11,470,383	23.39%	10,531,366	20.69%	9,138,692	25.65%	6,826,270	21.97%	7,425,237	19.21%	6,663,965		5,946,047		5,691,208		5,571,119	12.86%	2,764,244	9.4%
負債及權益總計	70,972,925	100%	66,581,362	100%	60,971,539	100%	60,914,259	100%	61,739,334	100%	69,892,555	100%	70,862,055	100%	71,112,595	100%	91,071,467	100%	98,683,783	100%	92,852,209	100%	93,132,184	100%	92,479,148	100%	94,075,156	100%	91,296,562	100%	80,085,232	100%	92,212,366	100%	84,900,197	100%	76,108,309	100%	68,256,733	100%	75,695,604	100%	79,485,203	100%	72,361,430	100%	74,665,177	100%	91,486,359	100%	72,898,184	100%	60,214,103	100%	57,472,419	100%	68,678,775	100%	73,069,006	100%	56,433,227	100%	39,913,733	100%	42,057,109	100%	38,354,608	100%	32,356,927	100%	42,773,238	100%	49,034,948	100%	50,911,973	100%	35,630,884	100%	31,075,349	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
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%
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%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	1,500,000	0%	0	0%	0	0%	3,000,000	0.01%	3,000,000	0.01%	2,612,000	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%

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

GIS-KY(6456) 截至2024年第1季「流動資產」總計約為NT$433億元，相較上一季減少約NT$-4.35億元、相較去年年末減少約NT$-4.35億元

GIS-KY(6456) 2024年第1季財報顯示公司「流動資產」總計約NT$433億元、約佔整體資產的71.14%。

對比上一季

上一季流動資產總計約NT$438億元、約佔整體資產的70.90%。今年第1季相較上一季減少約NT$-4.35億元。

對比去年年末

去年年末流動資產則為NT$438億元、約佔整體資產的70.90%。今年第1季相較去年年末減少約NT$-4.35億元。

TWD千元	截至2024/03/31		截至2023/12/31		截至2023/09/30		截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
流動資產	43,337,094	71.14%	43,772,520	70.90%	50,842,780	72.74%	51,539,384	72.73%	50,748,002	71.36%	70,701,484	77.63%	71,686,097	72.64%	65,749,370	70.81%	66,323,854	71.21%	68,820,356	74.42%	70,395,685	74.83%	69,446,270	76.07%	57,809,775	72.19%	70,345,816	76.29%	65,340,157	76.96%	57,689,741	75.80%	49,178,768	72.05%	55,825,346	73.75%	58,702,110	73.85%	48,881,130	67.55%	50,165,300	67.19%	67,628,756	73.92%	49,586,353	68.02%	38,502,065	63.94%	36,904,558	64.21%	47,902,274	69.75%	51,760,318	70.84%	37,746,139	66.89%	24,454,253	61.27%	27,398,607	65.15%	24,572,015	64.07%	17,929,671	55.41%	27,407,048	64.08%	33,357,097	68.03%	34,414,402	67.60%	20,029,837	56.21%	15,723,051	50.60%	22,697,137	58.71%

非流動資產

GIS-KY(6456) 截至2023年第2季「非流動資產」總計約為NT$193億元，相較上一季減少約NT$-10.42億元、相較去年年末減少約NT$-10.47億元

GIS-KY(6456) 2023年第2季財報顯示公司「非流動資產」總計約NT$193億元、約佔整體資產的27.27%。

對比上一季

上一季非流動資產總計約NT$204億元、約佔整體資產的28.64%。今年第2季相較上一季減少約NT$-10.42億元。

對比去年年末

去年年末非流動資產則為NT$204億元、約佔整體資產的22.37%。今年第2季相較去年年末減少約NT$-10.47億元。

TWD千元	截至2023/06/30		截至2023/03/31		截至2022/12/31		截至2022/09/30		截至2022/06/30		截至2022/03/31		截至2021/12/31		截至2021/09/30		截至2021/06/30		截至2021/03/31		截至2020/12/31		截至2020/09/30		截至2020/06/30		截至2020/03/31		截至2019/12/31		截至2019/09/30		截至2019/06/30		截至2019/03/31		截至2018/12/31		截至2018/09/30		截至2018/06/30		截至2018/03/31		截至2017/12/31		截至2017/09/30		截至2017/06/30		截至2017/03/31		截至2016/12/31		截至2016/09/30		截至2016/06/30		截至2016/03/31		截至2015/12/31		截至2015/09/30		截至2015/06/30		截至2015/03/31		截至2014/12/31		截至2014/09/30		截至2014/06/30		截至2014/03/31		截至2013/12/31		截至2013/09/30
TWD千元	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%	金額	%
非流動資產	19,322,671	27.27%	20,364,593	28.64%	20,369,983	22.37%	26,997,686	27.36%	27,102,839	29.19%	26,808,330	28.79%	23,658,792	25.58%	23,679,471	25.17%	21,850,292	23.93%	22,275,457	27.81%	21,866,550	23.71%	19,560,040	23.04%	18,418,568	24.20%	19,077,965	27.95%	19,870,258	26.25%	20,783,093	26.15%	23,480,300	32.45%	24,499,877	32.81%	23,857,603	26.08%	23,311,831	31.98%	21,712,038	36.06%	20,567,861	35.79%	20,776,501	30.25%	21,308,688	29.16%	18,687,088	33.11%	15,459,480	38.73%	14,658,502	34.85%	13,782,593	35.93%	14,427,256	44.59%	15,366,190	35.92%	15,677,851	31.97%	16,497,571	32.40%	15,601,047	43.79%	15,352,298	49.40%	15,959,376	41.29%							14,069,335	32.47%

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GIS-KY－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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