亞聚(1308) 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	12,537,553	1,505,156	11,032,397
2025Q4	11,706,409	1,470,003	10,236,406
2025Q3	12,273,952	1,819,563	10,454,389
2025Q2	12,269,107	2,040,458	10,228,649
2025Q1	13,384,080	2,090,909	11,293,171
2024Q4	13,598,590	2,114,898	11,483,692
2024Q3	14,183,296	1,752,360	12,430,936
2024Q2	14,725,237	2,088,862	12,636,375
2024Q1	14,473,313	1,527,798	12,945,515
2023Q4	15,011,689	1,672,605	13,339,084
2023Q3	15,270,728	1,600,767	13,669,961
2023Q2	15,829,434	2,221,194	13,608,240
2023Q1	16,690,676	2,018,466	14,672,210
2022Q4	16,390,069	2,173,111	14,216,958
2022Q3	16,142,534	2,275,972	13,866,562
2022Q2	17,771,605	4,214,389	13,557,216
2022Q1	18,607,210	2,810,621	15,796,589
2021Q4	18,978,546	3,516,497	15,462,049
2021Q3	19,415,764	4,312,099	15,103,665
2021Q2	18,871,417	3,779,013	15,092,404

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	2,732,713	2,128,882	4,050,721	3,625,237	12,537,553
2025Q4	2,653,267	2,210,594	4,070,878	2,771,670	11,706,409
2025Q3	2,841,511	2,549,662	4,156,343	2,726,436	12,273,952
2025Q2	2,990,031	2,648,716	4,174,162	2,456,198	12,269,107
2025Q1	3,270,624	3,137,794	4,164,451	2,811,211	13,384,080
2024Q4	3,294,702	3,393,088	4,114,229	2,796,571	13,598,590
2024Q3	3,032,046	3,654,006	4,051,638	3,445,606	14,183,296
2024Q2	3,468,521	3,886,343	4,009,125	3,361,248	14,725,237
2024Q1	3,110,153	4,085,688	3,996,275	3,281,197	14,473,313
2023Q4	3,335,197	4,163,948	3,957,495	3,555,049	15,011,689
2023Q3	3,269,604	4,593,412	3,899,472	3,508,240	15,270,728
2023Q2	3,643,875	4,551,898	3,883,088	3,750,573	15,829,434
2023Q1	3,791,925	4,906,003	3,893,779	4,098,969	16,690,676
2022Q4	3,784,733	5,158,490	3,874,433	3,572,413	16,390,069
2022Q3	3,236,015	5,599,438	3,873,939	3,433,142	16,142,534
2022Q2	4,315,175	6,007,658	3,885,265	3,563,507	17,771,605
2022Q1	3,803,852	6,609,197	3,893,576	4,300,585	18,607,210
2021Q4	4,098,928	6,634,522	3,887,848	4,357,248	18,978,546
2021Q3	3,881,769	6,710,032	3,864,843	4,959,120	19,415,764
2021Q2	3,426,338	6,657,271	3,826,604	4,961,204	18,871,417

年度/季度	流動負債	非流動負債	總負債
2026Q1	1,008,062	497,094	1,505,156
2025Q4	872,781	597,222	1,470,003
2025Q3	1,115,081	704,482	1,819,563
2025Q2	1,237,035	803,423	2,040,458
2025Q1	1,173,253	917,656	2,090,909
2024Q4	1,101,984	1,012,914	2,114,898
2024Q3	1,265,999	486,361	1,752,360
2024Q2	1,517,275	571,587	2,088,862
2024Q1	951,008	576,790	1,527,798
2023Q4	1,028,661	643,944	1,672,605
2023Q3	885,576	715,191	1,600,767
2023Q2	1,508,603	712,591	2,221,194
2023Q1	1,330,278	688,188	2,018,466
2022Q4	1,550,109	623,002	2,173,111
2022Q3	1,083,666	1,192,306	2,275,972
2022Q2	2,852,635	1,361,754	4,214,389
2022Q1	1,444,158	1,366,463	2,810,621
2021Q4	1,942,077	1,574,420	3,516,497
2021Q3	2,686,135	1,625,964	4,312,099
2021Q2	2,049,393	1,729,620	3,779,013