華泰(2329) 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	22,594,916	11,149,882	11,445,034
2025Q4	20,714,230	9,560,032	11,154,198
2025Q3	20,139,624	8,480,018	11,659,606
2025Q2	20,317,276	9,163,846	11,153,430
2025Q1	19,015,286	7,937,407	11,077,879
2024Q4	19,535,717	7,965,664	11,570,053
2024Q3	19,231,283	7,889,705	11,341,578
2024Q2	20,332,900	9,193,672	11,139,228
2024Q1	19,259,288	8,187,583	11,071,705
2023Q4	18,467,008	7,193,165	11,273,843
2023Q3	18,455,649	7,798,311	10,657,338
2023Q2	17,817,892	7,897,825	9,920,067
2023Q1	16,191,118	6,043,678	10,147,440
2022Q4	16,946,784	7,196,008	9,750,776
2022Q3	16,534,366	7,198,885	9,335,481
2022Q2	17,475,890	8,492,915	8,982,975
2022Q1	16,625,685	7,271,485	9,354,200
2021Q4	17,018,489	8,046,424	8,972,065
2021Q3	15,804,544	7,220,140	8,584,404
2021Q2	15,315,779	7,078,876	8,236,903

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	11,473,582		8,432,023	2,689,311	22,594,916
2025Q4	10,681,781		7,807,304	2,225,145	20,714,230
2025Q3	10,263,761		7,477,877	2,397,986	20,139,624
2025Q2	11,183,341		6,982,388	2,151,547	20,317,276
2025Q1	10,179,731		6,474,363	2,361,192	19,015,286
2024Q4	10,691,745		6,455,962	2,388,010	19,535,717
2024Q3	10,559,774		6,129,265	2,542,244	19,231,283
2024Q2	12,049,480	0	5,797,283	2,486,137	20,332,900
2024Q1	11,049,697	0	5,370,723	2,838,868	19,259,288
2023Q4	10,620,661	0	5,081,550	2,764,797	18,467,008
2023Q3	10,608,988	0	5,116,203	2,730,458	18,455,649
2023Q2	9,900,681	1,633	5,184,714	2,730,864	17,817,892
2023Q1	8,451,895	1,704	5,128,296	2,609,223	16,191,118
2022Q4	9,475,031	1,843	5,220,775	2,249,135	16,946,784
2022Q3	9,205,198	5,112	5,298,908	2,025,148	16,534,366
2022Q2	10,158,027	5,185	5,314,239	1,998,439	17,475,890
2022Q1	8,699,301	480,762	5,447,670	1,997,952	16,625,685
2021Q4	8,925,236	467,174	5,403,685	2,222,394	17,018,489
2021Q3	7,876,448	455,057	5,370,637	2,102,402	15,804,544
2021Q2	7,219,134	432,722	5,480,625	2,183,298	15,315,779

年度/季度	流動負債	非流動負債	總負債
2026Q1	8,460,526	2,689,356	11,149,882
2025Q4	7,939,025	1,621,007	9,560,032
2025Q3	7,278,281	1,201,737	8,480,018
2025Q2	8,144,207	1,019,639	9,163,846
2025Q1	6,884,248	1,053,159	7,937,407
2024Q4	6,814,117	1,151,547	7,965,664
2024Q3	6,728,380	1,161,325	7,889,705
2024Q2	7,981,327	1,212,345	9,193,672
2024Q1	6,885,686	1,301,897	8,187,583
2023Q4	5,739,264	1,453,901	7,193,165
2023Q3	5,381,178	2,417,133	7,798,311
2023Q2	5,476,660	2,421,165	7,897,825
2023Q1	3,594,858	2,448,820	6,043,678
2022Q4	4,684,321	2,511,687	7,196,008
2022Q3	4,951,912	2,246,973	7,198,885
2022Q2	6,320,255	2,172,660	8,492,915
2022Q1	5,177,030	2,094,455	7,271,485
2021Q4	5,695,853	2,350,571	8,046,424
2021Q3	5,274,169	1,945,971	7,220,140
2021Q2	5,240,559	1,838,317	7,078,876