佳世達(2352) 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	212,242,628	151,802,424	60,440,204
2025Q4	205,190,038	144,758,949	60,431,089
2025Q3	198,998,366	142,094,533	56,903,833
2025Q2	196,816,124	139,483,351	57,332,773
2025Q1	205,292,180	141,672,028	63,620,152
2024Q4	206,404,525	140,043,757	66,360,768
2024Q3	199,241,493	135,559,547	63,681,946
2024Q2	195,823,103	132,031,789	63,791,314
2024Q1	195,130,872	131,848,748	63,282,124
2023Q4	188,423,637	124,330,065	64,093,572
2023Q3	189,027,065	124,888,787	64,138,278
2023Q2	192,551,652	124,188,032	68,363,620
2023Q1	203,892,887	135,815,323	68,077,564
2022Q4	193,385,531	125,448,100	67,937,431
2022Q3	217,493,533	149,847,200	67,646,333
2022Q2	204,539,309	144,815,075	59,724,234
2022Q1	197,453,977	136,388,558	61,065,419
2021Q4	187,210,595	121,047,832	66,162,763
2021Q3	181,017,364	121,660,627	59,356,737
2021Q2	182,912,922	121,506,587	61,406,335

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	124,175,179	7,066,460	45,165,737	35,835,252	212,242,628
2025Q4	119,192,644	7,084,966	45,026,709	33,885,719	205,190,038
2025Q3	114,160,099	6,974,149	43,869,369	33,994,749	198,998,366
2025Q2	113,856,482	6,689,430	43,346,290	32,923,922	196,816,124
2025Q1	118,392,661	7,189,690	45,212,154	34,497,675	205,292,180
2024Q4	119,288,463	7,383,876	44,844,377	34,887,809	206,404,525
2024Q3	114,183,701	8,590,234	43,412,233	33,055,325	199,241,493
2024Q2	111,919,520	8,532,647	43,328,827	32,042,109	195,823,103
2024Q1	112,160,691	8,587,722	42,372,679	32,009,780	195,130,872
2023Q4	108,010,398	8,313,613	41,234,061	30,865,565	188,423,637
2023Q3	107,829,937	8,533,755	41,811,554	30,851,819	189,027,065
2023Q2	111,217,104	8,163,418	41,066,552	32,104,578	192,551,652
2023Q1	124,530,288	5,296,594	41,719,604	32,346,401	203,892,887
2022Q4	120,867,822	5,479,148	37,428,135	29,610,426	193,385,531
2022Q3	145,125,292	5,004,209	37,058,243	30,305,789	217,493,533
2022Q2	132,209,682	4,763,423	35,972,504	31,593,700	204,539,309
2022Q1	120,678,794	4,105,398	38,047,538	34,622,247	197,453,977
2021Q4	109,920,440	4,067,106	36,445,326	36,777,723	187,210,595
2021Q3	110,214,438	3,320,624	35,289,950	32,192,352	181,017,364
2021Q2	109,053,273	3,275,629	34,917,877	35,666,143	182,912,922

年度/季度	流動負債	非流動負債	總負債
2026Q1	108,440,981	43,361,443	151,802,424
2025Q4	101,781,398	42,977,551	144,758,949
2025Q3	98,430,726	43,663,807	142,094,533
2025Q2	96,487,825	42,995,526	139,483,351
2025Q1	97,863,120	43,808,908	141,672,028
2024Q4	94,397,679	45,646,078	140,043,757
2024Q3	91,039,937	44,519,610	135,559,547
2024Q2	90,416,469	41,615,320	132,031,789
2024Q1	91,198,660	40,650,088	131,848,748
2023Q4	85,268,520	39,061,545	124,330,065
2023Q3	86,110,377	38,778,410	124,888,787
2023Q2	84,233,632	39,954,400	124,188,032
2023Q1	91,644,366	44,170,957	135,815,323
2022Q4	84,643,620	40,804,480	125,448,100
2022Q3	107,478,958	42,368,242	149,847,200
2022Q2	108,932,936	35,882,139	144,815,075
2022Q1	104,957,008	31,431,550	136,388,558
2021Q4	88,333,471	32,714,361	121,047,832
2021Q3	91,743,559	29,917,068	121,660,627
2021Q2	90,358,724	31,147,863	121,506,587