統一(1216) 財務報表-資產負債表

資產負債表

單位：新台幣仟元

年度/季度	總資產	總負債	股東權益(淨值)
2026Q1	749,062,049	525,351,793	223,710,256
2025Q4	737,441,270	526,766,119	210,675,151
2025Q3	717,115,177	518,138,231	198,976,946
2025Q2	707,078,722	524,050,555	183,028,167
2025Q1	721,685,390	501,315,518	220,369,872
2024Q4	709,951,146	500,432,552	209,518,594
2024Q3	704,918,640	503,390,416	201,528,224
2024Q2	688,654,808	496,302,343	192,352,465
2024Q1	674,819,759	466,362,514	208,457,245
2023Q4	665,879,318	470,664,990	195,214,328
2023Q3	664,933,983	468,282,181	196,651,802
2023Q2	645,689,138	461,676,834	184,012,304
2023Q1	547,543,360	348,592,098	198,951,262
2022Q4	551,399,914	359,204,960	192,194,954
2022Q3	544,183,680	356,944,847	187,238,833
2022Q2	537,538,324	362,822,522	174,715,802
2022Q1	520,702,807	328,241,902	192,460,905
2021Q4	514,039,630	333,045,885	180,993,745
2021Q3	504,770,873	329,441,246	175,329,627
2021Q2	508,962,841	340,578,560	168,384,281

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	241,807,588	35,148,268	224,175,147	247,931,046	749,062,049
2025Q4	237,174,040	33,800,238	221,863,725	244,603,267	737,441,270
2025Q3	232,056,774	32,740,075	214,258,070	238,060,258	717,115,177
2025Q2	236,219,208	31,320,869	209,876,162	229,662,483	707,078,722
2025Q1	238,979,131	33,254,666	208,120,574	241,331,019	721,685,390
2024Q4	238,263,706	30,244,918	204,185,940	237,256,582	709,951,146
2024Q3	240,435,281	29,426,465	194,006,482	241,050,412	704,918,640
2024Q2	232,730,909	28,247,162	191,719,327	235,957,410	688,654,808
2024Q1	222,241,095	29,191,883	189,849,576	233,537,205	674,819,759
2023Q4	223,842,164	28,027,609	186,541,366	227,468,179	665,879,318
2023Q3	226,344,013	27,485,734	179,959,270	231,144,966	664,933,983
2023Q2	214,125,429	26,698,027	178,157,970	226,707,712	645,689,138
2023Q1	202,714,615	33,539,345	148,444,710	162,844,690	547,543,360
2022Q4	210,083,117	32,655,836	148,780,392	159,880,569	551,399,914
2022Q3	200,134,649	32,532,111	144,781,487	166,735,433	544,183,680
2022Q2	206,662,915	31,719,669	140,672,026	158,483,714	537,538,324
2022Q1	184,596,620	34,031,577	142,289,135	159,785,475	520,702,807
2021Q4	187,570,349	33,830,329	140,345,636	152,293,316	514,039,630
2021Q3	180,694,965	32,930,075	139,916,906	151,228,927	504,770,873
2021Q2	180,161,583	32,447,097	140,773,881	155,580,280	508,962,841

年度/季度	流動負債	非流動負債	總負債
2026Q1	273,723,981	251,627,812	525,351,793
2025Q4	271,227,631	255,538,488	526,766,119
2025Q3	264,992,985	253,145,246	518,138,231
2025Q2	277,355,389	246,695,166	524,050,555
2025Q1	248,203,826	253,111,692	501,315,518
2024Q4	242,798,727	257,633,825	500,432,552
2024Q3	253,714,575	249,675,841	503,390,416
2024Q2	249,683,347	246,618,996	496,302,343
2024Q1	221,155,812	245,206,702	466,362,514
2023Q4	229,538,964	241,126,026	470,664,990
2023Q3	245,451,587	222,830,594	468,282,181
2023Q2	242,666,795	219,010,039	461,676,834
2023Q1	181,296,695	167,295,403	348,592,098
2022Q4	188,129,582	171,075,378	359,204,960
2022Q3	186,763,378	170,181,469	356,944,847
2022Q2	199,695,353	163,127,169	362,822,522
2022Q1	165,243,860	162,998,042	328,241,902
2021Q4	176,162,257	156,883,628	333,045,885
2021Q3	175,669,344	153,771,902	329,441,246
2021Q2	190,920,026	149,658,534	340,578,560