永光(1711) 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	12,978,202	4,469,031	8,509,171
2025Q4	12,793,865	4,358,286	8,435,579
2025Q3	12,724,902	4,310,830	8,414,072
2025Q2	12,971,114	4,654,370	8,316,744
2025Q1	13,305,242	4,692,550	8,612,692
2024Q4	13,243,201	4,434,046	8,809,155
2024Q3	13,512,490	4,612,449	8,900,041
2024Q2	13,099,860	4,369,890	8,729,970
2024Q1	13,002,041	4,336,097	8,665,944
2023Q4	12,900,726	4,244,851	8,655,875
2023Q3	12,907,559	4,238,810	8,668,749
2023Q2	13,166,299	4,441,904	8,724,395
2023Q1	13,174,112	4,420,373	8,753,739
2022Q4	13,132,503	4,325,806	8,806,697
2022Q3	13,542,991	4,880,488	8,662,503
2022Q2	13,876,204	5,260,668	8,615,536
2022Q1	13,927,471	5,088,755	8,838,716
2021Q4	14,136,270	5,029,996	9,106,274
2021Q3	13,791,821	4,834,367	8,957,454
2021Q2	13,774,466	4,925,391	8,849,075

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	6,342,018	121,284	5,175,294	1,339,606	12,978,202
2025Q4	6,178,440	113,240	5,127,853	1,374,332	12,793,865
2025Q3	6,263,070	110,026	4,923,817	1,427,989	12,724,902
2025Q2	6,659,645	108,249	4,803,916	1,399,304	12,971,114
2025Q1	6,875,663	125,555	4,839,674	1,464,350	13,305,242
2024Q4	6,772,950	123,527	4,836,211	1,510,513	13,243,201
2024Q3	6,948,163	148,743	4,742,525	1,673,059	13,512,490
2024Q2	6,947,676	145,479	4,527,973	1,478,732	13,099,860
2024Q1	6,774,214	143,484	4,505,472	1,578,871	13,002,041
2023Q4	6,677,394	140,589	4,535,850	1,546,893	12,900,726
2023Q3	6,673,414	137,357	4,523,318	1,573,470	12,907,559
2023Q2	6,853,362	136,886	4,501,691	1,674,360	13,166,299
2023Q1	6,845,302	139,941	4,522,209	1,666,660	13,174,112
2022Q4	6,904,206	133,663	4,541,097	1,553,537	13,132,503
2022Q3	7,253,641	136,925	4,586,800	1,565,625	13,542,991
2022Q2	7,444,402	132,591	4,705,633	1,593,578	13,876,204
2022Q1	7,117,463	128,439	4,742,962	1,938,607	13,927,471
2021Q4	7,036,850	124,163	4,891,430	2,083,827	14,136,270
2021Q3	6,847,421	121,815	4,941,500	1,881,085	13,791,821
2021Q2	6,743,990	119,047	5,015,953	1,895,476	13,774,466

年度/季度	流動負債	非流動負債	總負債
2026Q1	3,210,447	1,258,584	4,469,031
2025Q4	3,098,776	1,259,510	4,358,286
2025Q3	2,857,283	1,453,547	4,310,830
2025Q2	3,401,072	1,253,298	4,654,370
2025Q1	3,534,992	1,157,558	4,692,550
2024Q4	3,084,425	1,349,621	4,434,046
2024Q3	3,193,334	1,419,115	4,612,449
2024Q2	3,136,310	1,233,580	4,369,890
2024Q1	2,951,993	1,384,104	4,336,097
2023Q4	2,849,660	1,395,191	4,244,851
2023Q3	2,759,857	1,478,953	4,238,810
2023Q2	2,946,080	1,495,824	4,441,904
2023Q1	2,787,496	1,632,877	4,420,373
2022Q4	2,769,249	1,556,557	4,325,806
2022Q3	3,212,544	1,667,944	4,880,488
2022Q2	3,858,511	1,402,157	5,260,668
2022Q1	3,511,523	1,577,232	5,088,755
2021Q4	3,417,561	1,612,435	5,029,996
2021Q3	3,315,776	1,518,591	4,834,367
2021Q2	3,534,997	1,390,394	4,925,391