金寶(2312) 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	125,727,732	88,792,974	36,934,758
2025Q4	118,200,833	81,588,122	36,612,711
2025Q3	114,848,472	79,711,139	35,137,333
2025Q2	102,630,942	70,172,634	32,458,308
2025Q1	119,145,562	81,576,975	37,568,587
2024Q4	116,928,663	79,337,469	37,591,194
2024Q3	125,039,048	89,221,234	35,817,814
2024Q2	116,631,039	80,625,304	36,005,735
2024Q1	112,886,705	77,705,413	35,181,292
2023Q4	116,695,355	82,140,679	34,554,676
2023Q3	122,832,982	91,160,100	31,672,882
2023Q2	115,839,608	86,018,996	29,820,612
2023Q1	121,092,445	92,819,748	28,272,697
2022Q4	125,464,519	97,252,586	28,211,933
2022Q3	136,890,903	108,279,498	28,611,405
2022Q2	124,275,157	96,910,462	27,364,695
2022Q1	120,725,092	93,121,423	27,603,669
2021Q4	107,917,826	82,056,226	25,861,600
2021Q3	106,813,231	80,634,327	26,178,904
2021Q2	100,842,364	74,815,698	26,026,666

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	84,408,959	5,904,682	24,373,694	11,040,397	125,727,732
2025Q4	77,113,479	5,905,133	23,310,694	11,871,527	118,200,833
2025Q3	74,890,738	5,692,116	22,996,994	11,268,624	114,848,472
2025Q2	64,753,082	5,484,770	21,834,099	10,558,991	102,630,942
2025Q1	79,144,515	6,014,220	24,658,556	9,328,271	119,145,562
2024Q4	75,848,044	6,101,222	24,837,615	10,141,782	116,928,663
2024Q3	84,468,270	5,987,226	24,555,982	10,027,570	125,039,048
2024Q2	75,081,992	6,107,587	25,146,185	10,295,275	116,631,039
2024Q1	71,131,655	6,067,263	25,305,281	10,382,506	112,886,705
2023Q4	74,316,497	6,220,327	24,820,455	11,338,076	116,695,355
2023Q3	78,519,772	6,172,208	26,222,715	11,918,287	122,832,982
2023Q2	74,419,621	4,265,028	25,635,476	11,519,483	115,839,608
2023Q1	80,563,954	4,147,830	25,668,459	10,712,202	121,092,445
2022Q4	84,932,812	4,152,127	25,886,511	10,493,069	125,464,519
2022Q3	95,281,008	4,229,557	26,097,828	11,282,510	136,890,903
2022Q2	83,056,402	4,130,811	24,548,273	12,539,671	124,275,157
2022Q1	80,584,704	4,061,925	23,934,320	12,144,143	120,725,092
2021Q4	69,611,948	4,043,968	22,732,797	11,529,113	107,917,826
2021Q3	69,258,784	3,670,107	22,322,240	11,562,100	106,813,231
2021Q2	63,813,744	3,621,411	22,037,555	11,369,654	100,842,364

年度/季度	流動負債	非流動負債	總負債
2026Q1	68,733,311	20,059,663	88,792,974
2025Q4	65,372,240	16,215,882	81,588,122
2025Q3	58,576,195	21,134,944	79,711,139
2025Q2	46,849,808	23,322,826	70,172,634
2025Q1	50,624,513	30,952,462	81,576,975
2024Q4	53,135,026	26,202,443	79,337,469
2024Q3	63,794,141	25,427,093	89,221,234
2024Q2	57,133,321	23,491,983	80,625,304
2024Q1	52,350,895	25,354,518	77,705,413
2023Q4	55,678,847	26,461,832	82,140,679
2023Q3	66,922,665	24,237,435	91,160,100
2023Q2	63,214,504	22,804,492	86,018,996
2023Q1	69,327,448	23,492,300	92,819,748
2022Q4	72,804,298	24,448,288	97,252,586
2022Q3	82,972,380	25,307,118	108,279,498
2022Q2	72,279,805	24,630,657	96,910,462
2022Q1	70,223,222	22,898,201	93,121,423
2021Q4	66,273,550	15,782,676	82,056,226
2021Q3	69,037,192	11,597,135	80,634,327
2021Q2	63,130,402	11,685,296	74,815,698