勤美(1532) 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	53,473,656	34,226,331	19,247,325
2025Q4	53,439,466	34,154,665	19,284,801
2025Q3	52,543,211	33,828,977	18,714,234
2025Q2	52,728,208	34,911,939	17,816,269
2025Q1	53,663,379	34,677,949	18,985,430
2024Q4	52,845,077	33,428,506	19,416,571
2024Q3	53,237,379	33,941,565	19,295,814
2024Q2	53,098,411	34,404,429	18,693,982
2024Q1	54,422,661	37,028,722	17,393,939
2023Q4	54,149,589	36,962,397	17,187,192
2023Q3	52,887,102	35,736,747	17,150,355
2023Q2	52,680,007	36,448,513	16,231,494
2023Q1	52,728,745	36,030,905	16,697,840
2022Q4	53,029,395	36,344,505	16,684,890
2022Q3	49,815,867	33,174,787	16,641,080
2022Q2	48,916,002	32,526,425	16,389,577
2022Q1	49,474,145	31,891,194	17,582,951
2021Q4	49,972,033	33,224,380	16,747,653
2021Q3	48,771,284	32,837,755	15,933,529
2021Q2	48,735,585	33,181,152	15,554,433

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	35,106,369	698,169	14,468,884	3,200,234	53,473,656
2025Q4	35,099,754	715,118	14,424,097	3,200,497	53,439,466
2025Q3	34,361,852	655,220	14,289,846	3,236,293	52,543,211
2025Q2	34,288,276	707,992	14,464,316	3,267,624	52,728,208
2025Q1	34,443,412	704,394	15,134,089	3,381,484	53,663,379
2024Q4	33,634,932	721,466	15,058,473	3,430,206	52,845,077
2024Q3	33,918,228	719,476	11,897,178	6,702,497	53,237,379
2024Q2	34,316,749	728,397	11,671,387	6,381,878	53,098,411
2024Q1	35,837,013	675,334	11,522,326	6,387,988	54,422,661
2023Q4	35,814,864	685,724	11,249,726	6,399,275	54,149,589
2023Q3	34,688,785	644,116	11,182,334	6,371,867	52,887,102
2023Q2	34,728,295	656,444	11,004,224	6,291,044	52,680,007
2023Q1	34,516,517	670,118	11,284,739	6,257,371	52,728,745
2022Q4	34,907,307	707,979	11,274,032	6,140,077	53,029,395
2022Q3	31,495,582	724,714	11,528,219	6,067,352	49,815,867
2022Q2	30,745,272	793,212	11,307,359	6,070,159	48,916,002
2022Q1	31,161,207	883,528	11,557,001	5,872,409	49,474,145
2021Q4	32,431,752	751,056	11,296,723	5,492,502	49,972,033
2021Q3	31,677,118	670,223	11,054,172	5,369,771	48,771,284
2021Q2	31,963,808	696,554	10,962,325	5,112,898	48,735,585

年度/季度	流動負債	非流動負債	總負債
2026Q1	24,279,086	9,947,245	34,226,331
2025Q4	24,710,303	9,444,362	34,154,665
2025Q3	24,322,327	9,506,650	33,828,977
2025Q2	25,003,077	9,908,862	34,911,939
2025Q1	24,862,691	9,815,258	34,677,949
2024Q4	23,797,711	9,630,795	33,428,506
2024Q3	24,256,608	9,684,957	33,941,565
2024Q2	26,522,482	7,881,947	34,404,429
2024Q1	28,689,682	8,339,040	37,028,722
2023Q4	25,637,824	11,324,573	36,962,397
2023Q3	25,534,042	10,202,705	35,736,747
2023Q2	23,399,873	13,048,640	36,448,513
2023Q1	23,805,448	12,225,457	36,030,905
2022Q4	23,818,821	12,525,684	36,344,505
2022Q3	21,295,058	11,879,729	33,174,787
2022Q2	20,456,315	12,070,110	32,526,425
2022Q1	20,275,068	11,616,126	31,891,194
2021Q4	20,087,783	13,136,597	33,224,380
2021Q3	21,119,129	11,718,626	32,837,755
2021Q2	21,086,352	12,094,800	33,181,152