中環(2323) 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	28,647,995	9,533,685	19,114,310
2025Q4	28,822,200	9,234,883	19,587,317
2025Q3	28,550,681	10,502,457	18,048,224
2025Q2	26,782,058	9,842,174	16,939,884
2025Q1	26,130,742	9,088,929	17,041,813
2024Q4	26,125,304	8,109,113	18,016,191
2024Q3	26,937,941	8,261,164	18,676,777
2024Q2	26,978,090	7,562,239	19,415,851
2024Q1	25,359,230	6,651,209	18,708,021
2023Q4	25,494,430	6,674,916	18,819,514
2023Q3	23,752,684	5,695,873	18,056,811
2023Q2	24,956,038	5,940,689	19,015,349
2023Q1	23,718,275	6,182,694	17,535,581
2022Q4	23,364,022	6,500,347	16,863,675
2022Q3	24,045,616	7,063,698	16,981,918
2022Q2	23,631,972	5,839,231	17,792,741
2022Q1	23,991,085	5,564,987	18,426,098
2021Q4	24,154,059	5,711,637	18,442,422
2021Q3	25,240,031	6,917,031	18,323,000
2021Q2	24,843,431	6,147,877	18,695,554

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	17,255,783	271,405	3,725,097	7,395,710	28,647,995
2025Q4	18,093,228	242,237	3,725,237	6,761,498	28,822,200
2025Q3	17,219,538	223,868	3,796,496	7,310,779	28,550,681
2025Q2	16,788,618	126,185	3,805,599	6,061,656	26,782,058
2025Q1	16,217,746	122,388	3,857,733	5,932,875	26,130,742
2024Q4	16,385,278	177,488	3,894,933	5,667,605	26,125,304
2024Q3	16,377,644	227,602	4,371,596	5,961,099	26,937,941
2024Q2	15,958,349	206,579	4,424,263	6,388,899	26,978,090
2024Q1	14,517,903	197,963	4,475,617	6,167,747	25,359,230
2023Q4	14,452,219	221,576	4,531,028	6,289,607	25,494,430
2023Q3	13,042,886	234,523	4,622,406	5,852,869	23,752,684
2023Q2	13,504,679	214,393	4,694,395	6,542,571	24,956,038
2023Q1	12,905,491	217,285	4,881,342	5,714,157	23,718,275
2022Q4	13,280,065	185,166	4,949,514	4,949,277	23,364,022
2022Q3	12,934,359	155,742	5,146,653	5,808,862	24,045,616
2022Q2	12,750,099	157,016	5,206,600	5,518,257	23,631,972
2022Q1	13,140,925	146,337	5,273,041	5,430,782	23,991,085
2021Q4	13,123,459	173,761	5,349,291	5,507,548	24,154,059
2021Q3	14,128,527	152,568	5,515,812	5,443,124	25,240,031
2021Q2	13,641,381	225,452	5,642,626	5,333,972	24,843,431

年度/季度	流動負債	非流動負債	總負債
2026Q1	6,222,986	3,310,699	9,533,685
2025Q4	5,354,215	3,880,668	9,234,883
2025Q3	5,865,390	4,637,067	10,502,457
2025Q2	5,773,029	4,069,145	9,842,174
2025Q1	5,342,216	3,746,713	9,088,929
2024Q4	4,239,220	3,869,893	8,109,113
2024Q3	4,588,378	3,672,786	8,261,164
2024Q2	3,871,394	3,690,845	7,562,239
2024Q1	3,531,408	3,119,801	6,651,209
2023Q4	3,280,340	3,394,576	6,674,916
2023Q3	3,785,969	1,909,904	5,695,873
2023Q2	4,018,760	1,921,929	5,940,689
2023Q1	3,801,307	2,381,387	6,182,694
2022Q4	3,715,716	2,784,631	6,500,347
2022Q3	3,797,141	3,266,557	7,063,698
2022Q2	3,197,170	2,642,061	5,839,231
2022Q1	2,737,429	2,827,558	5,564,987
2021Q4	3,395,309	2,316,328	5,711,637
2021Q3	4,819,336	2,097,695	6,917,031
2021Q2	3,713,577	2,434,300	6,147,877