堤維西(1522) 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	37,910,667	27,369,691	10,540,976
2025Q4	39,196,637	28,689,159	10,507,478
2025Q3	37,540,631	27,519,043	10,021,588
2025Q2	27,767,144	18,617,630	9,149,514
2025Q1	29,474,601	18,454,108	11,020,493
2024Q4	27,219,395	16,732,060	10,487,335
2024Q3	26,334,623	15,796,962	10,537,661
2024Q2	27,353,290	17,243,499	10,109,791
2024Q1	26,481,962	16,227,062	10,254,900
2023Q4	25,830,681	16,316,061	9,514,620
2023Q3	25,548,997	16,161,522	9,387,475
2023Q2	24,797,303	15,897,572	8,899,731
2023Q1	24,773,682	15,540,634	9,233,048
2022Q4	26,045,578	16,875,873	9,169,705
2022Q3	26,508,429	17,468,217	9,040,212
2022Q2	25,172,924	16,587,919	8,585,005
2022Q1	25,142,226	16,551,420	8,590,806
2021Q4	24,054,607	15,863,662	8,190,945
2021Q3	23,798,983	15,770,606	8,028,377
2021Q2	23,631,702	16,875,382	6,756,320

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	17,352,980	911,076	13,582,236	6,064,375	37,910,667
2025Q4	18,742,361	897,148	13,629,258	5,927,870	39,196,637
2025Q3	18,086,539	840,682	13,022,973	5,590,437	37,540,631
2025Q2	11,036,848	2,080,213	8,640,265	6,009,818	27,767,144
2025Q1	13,927,438	2,229,988	8,581,107	4,736,068	29,474,601
2024Q4	11,857,759	2,163,163	8,541,802	4,656,671	27,219,395
2024Q3	11,230,809	2,144,267	8,434,281	4,525,266	26,334,623
2024Q2	12,343,899	2,120,872	8,426,509	4,462,010	27,353,290
2024Q1	11,521,009	2,045,322	8,156,015	4,759,616	26,481,962
2023Q4	11,189,047	2,006,821	8,186,160	4,448,653	25,830,681
2023Q3	11,197,663	2,020,744	7,901,373	4,429,217	25,548,997
2023Q2	10,719,561	2,020,705	7,835,353	4,221,684	24,797,303
2023Q1	10,661,636	2,078,534	7,931,603	4,101,909	24,773,682
2022Q4	11,693,901	2,090,422	8,016,711	4,244,544	26,045,578
2022Q3	12,321,741	2,058,486	8,008,790	4,119,412	26,508,429
2022Q2	11,045,258	2,011,771	7,980,584	4,135,311	25,172,924
2022Q1	10,953,267	2,037,954	7,946,992	4,204,013	25,142,226
2021Q4	9,889,193	1,965,506	7,924,249	4,275,659	24,054,607
2021Q3	9,674,020	1,922,866	8,066,950	4,135,147	23,798,983
2021Q2	9,345,326	2,009,554	8,100,891	4,175,931	23,631,702

年度/季度	流動負債	非流動負債	總負債
2026Q1	15,531,230	11,838,461	27,369,691
2025Q4	17,556,451	11,132,708	28,689,159
2025Q3	17,334,020	10,185,023	27,519,043
2025Q2	9,543,607	9,074,023	18,617,630
2025Q1	9,836,893	8,617,215	18,454,108
2024Q4	8,905,635	7,826,425	16,732,060
2024Q3	8,410,586	7,386,376	15,796,962
2024Q2	9,432,412	7,811,087	17,243,499
2024Q1	8,712,564	7,514,498	16,227,062
2023Q4	8,568,363	7,747,698	16,316,061
2023Q3	8,465,806	7,695,716	16,161,522
2023Q2	8,461,269	7,436,303	15,897,572
2023Q1	7,942,821	7,597,813	15,540,634
2022Q4	8,283,846	8,592,027	16,875,873
2022Q3	9,266,257	8,201,960	17,468,217
2022Q2	9,118,699	7,469,220	16,587,919
2022Q1	8,656,900	7,894,520	16,551,420
2021Q4	7,554,959	8,308,703	15,863,662
2021Q3	7,635,442	8,135,164	15,770,606
2021Q2	7,253,677	9,621,705	16,875,382