光寶科(2301) 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	210,691,221	122,427,807	88,263,414
2025Q4	205,687,383	115,708,590	89,978,793
2025Q3	203,942,647	120,159,253	83,783,394
2025Q2	194,869,520	114,229,781	80,639,739
2025Q1	208,292,203	118,530,459	89,761,744
2024Q4	204,682,769	113,772,045	90,910,724
2024Q3	196,977,675	110,525,817	86,451,858
2024Q2	192,285,607	104,515,608	87,769,999
2024Q1	185,272,158	101,095,168	84,176,990
2023Q4	188,972,260	103,904,848	85,067,412
2023Q3	200,457,937	115,947,888	84,510,049
2023Q2	186,960,157	105,275,345	81,684,812
2023Q1	184,234,501	106,833,334	77,401,167
2022Q4	199,781,737	117,794,610	81,987,127
2022Q3	202,897,107	123,383,966	79,513,141
2022Q2	193,179,832	117,028,801	76,151,031
2022Q1	185,981,538	113,782,050	72,199,488
2021Q4	183,543,419	110,669,892	72,873,527
2021Q3	181,365,189	111,267,095	70,098,094
2021Q2	175,149,192	100,858,445	74,290,747

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	165,353,065	5,296,317	28,746,567	11,295,272	210,691,221
2025Q4	164,020,954	4,108,434	25,925,154	11,632,841	205,687,383
2025Q3	164,226,683	4,143,665	23,204,702	12,367,597	203,942,647
2025Q2	156,455,283	4,114,800	21,029,546	13,269,891	194,869,520
2025Q1	171,215,194	4,609,677	20,849,734	11,617,598	208,292,203
2024Q4	169,116,615	4,465,232	20,000,941	11,099,981	204,682,769
2024Q3	162,662,948	4,610,649	19,458,707	10,245,371	196,977,675
2024Q2	160,822,684	2,004,706	19,497,534	9,960,683	192,285,607
2024Q1	152,798,371	1,784,706	19,388,561	11,300,520	185,272,158
2023Q4	155,618,441	1,723,785	19,574,045	12,055,989	188,972,260
2023Q3	167,110,944	1,792,300	19,823,437	11,731,256	200,457,937
2023Q2	153,330,223	1,850,860	19,462,295	12,316,779	186,960,157
2023Q1	149,469,331	1,894,030	19,890,014	12,981,126	184,234,501
2022Q4	164,953,214	1,888,176	20,315,321	12,625,026	199,781,737
2022Q3	167,656,008	1,838,178	20,632,418	12,770,503	202,897,107
2022Q2	157,965,478	1,868,630	20,527,423	12,818,301	193,179,832
2022Q1	150,602,378	1,904,643	20,600,204	12,874,313	185,981,538
2021Q4	147,110,891	1,847,579	20,136,052	14,448,897	183,543,419
2021Q3	144,513,352	1,689,288	20,076,722	15,085,827	181,365,189
2021Q2	138,491,867	1,686,848	19,620,878	15,349,599	175,149,192

年度/季度	流動負債	非流動負債	總負債
2026Q1	116,511,425	5,916,382	122,427,807
2025Q4	109,597,232	6,111,358	115,708,590
2025Q3	114,252,464	5,906,789	120,159,253
2025Q2	108,243,082	5,986,699	114,229,781
2025Q1	112,190,835	6,339,624	118,530,459
2024Q4	107,869,245	5,902,800	113,772,045
2024Q3	104,784,487	5,741,330	110,525,817
2024Q2	98,762,028	5,753,580	104,515,608
2024Q1	95,300,111	5,795,057	101,095,168
2023Q4	98,001,423	5,903,425	103,904,848
2023Q3	109,929,257	6,018,631	115,947,888
2023Q2	99,452,031	5,823,314	105,275,345
2023Q1	100,961,833	5,871,501	106,833,334
2022Q4	111,781,109	6,013,501	117,794,610
2022Q3	116,985,063	6,398,903	123,383,966
2022Q2	114,091,600	2,937,201	117,028,801
2022Q1	110,997,393	2,784,657	113,782,050
2021Q4	107,915,125	2,754,767	110,669,892
2021Q3	108,779,317	2,487,778	111,267,095
2021Q2	98,641,255	2,217,190	100,858,445