華新(1605) 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	306,209,880	131,730,308	174,479,572
2025Q4	303,417,046	127,319,778	176,097,268
2025Q3	286,993,890	121,798,635	165,195,255
2025Q2	270,524,403	126,808,546	143,715,857
2025Q1	281,956,256	134,562,321	147,393,935
2024Q4	273,491,025	126,082,477	147,408,548
2024Q3	262,323,584	112,557,702	149,765,882
2024Q2	268,570,053	115,892,370	152,677,683
2024Q1	265,675,434	114,195,826	151,479,608
2023Q4	266,370,031	111,920,718	154,449,313
2023Q3	273,592,357	115,801,627	157,790,730
2023Q2	265,632,041	118,278,141	147,353,900
2023Q1	251,045,434	119,545,619	131,499,815
2022Q4	252,524,853	122,703,641	129,821,212
2022Q3	225,257,902	96,599,830	128,658,072
2022Q2	211,706,269	104,161,504	107,544,765
2022Q1	205,000,287	92,472,271	112,528,016
2021Q4	183,034,898	75,088,630	107,946,268
2021Q3	175,668,336	76,715,554	98,952,782
2021Q2	174,193,359	68,975,526	105,217,833

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	90,410,765	55,699,651	105,951,601	54,147,863	306,209,880
2025Q4	84,873,079	53,095,511	105,059,477	60,388,979	303,417,046
2025Q3	80,876,602	43,304,396	100,829,069	61,983,823	286,993,890
2025Q2	87,236,705	38,436,900	97,020,162	47,830,636	270,524,403
2025Q1	89,717,710	39,840,149	101,407,563	50,990,834	281,956,256
2024Q4	83,061,819	39,848,673	99,802,997	50,777,536	273,491,025
2024Q3	78,157,012	43,261,415	96,308,278	44,596,879	262,323,584
2024Q2	84,778,028	42,920,023	95,521,297	45,350,705	268,570,053
2024Q1	79,015,575	43,922,921	97,336,677	45,400,261	265,675,434
2023Q4	78,751,988	49,640,171	93,669,687	44,308,185	266,370,031
2023Q3	88,924,991	47,869,260	91,562,607	45,235,499	273,592,357
2023Q2	96,579,083	48,107,171	84,906,589	36,039,198	265,632,041
2023Q1	84,504,673	46,746,078	83,926,491	35,868,192	251,045,434
2022Q4	92,707,385	46,189,399	81,780,272	31,847,797	252,524,853
2022Q3	85,737,002	40,118,135	70,854,231	28,548,534	225,257,902
2022Q2	96,389,701	38,444,000	53,683,236	23,189,332	211,706,269
2022Q1	89,173,685	39,366,056	52,831,158	23,629,388	205,000,287
2021Q4	69,320,640	39,451,117	51,905,551	22,357,590	183,034,898
2021Q3	67,034,047	36,335,976	51,568,401	20,729,912	175,668,336
2021Q2	65,694,041	38,148,339	47,141,348	23,209,631	174,193,359

年度/季度	流動負債	非流動負債	總負債
2026Q1	60,341,422	71,388,886	131,730,308
2025Q4	53,099,355	74,220,423	127,319,778
2025Q3	41,071,714	80,726,921	121,798,635
2025Q2	47,066,000	79,742,546	126,808,546
2025Q1	60,167,047	74,395,274	134,562,321
2024Q4	59,759,646	66,322,831	126,082,477
2024Q3	53,686,092	58,871,610	112,557,702
2024Q2	55,707,036	60,185,334	115,892,370
2024Q1	53,590,243	60,605,583	114,195,826
2023Q4	50,759,328	61,161,390	111,920,718
2023Q3	53,178,726	62,622,901	115,801,627
2023Q2	56,196,361	62,081,780	118,278,141
2023Q1	60,088,961	59,456,658	119,545,619
2022Q4	60,869,368	61,834,273	122,703,641
2022Q3	48,204,391	48,395,439	96,599,830
2022Q2	57,307,461	46,854,043	104,161,504
2022Q1	46,743,168	45,729,103	92,472,271
2021Q4	38,852,513	36,236,117	75,088,630
2021Q3	49,770,740	26,944,814	76,715,554
2021Q2	40,688,562	28,286,964	68,975,526