敬鵬(2355) 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	24,482,178	6,773,749	17,708,429
2025Q4	24,166,523	6,895,993	17,270,530
2025Q3	22,787,128	6,383,540	16,403,588
2025Q2	22,754,367	6,962,854	15,791,513
2025Q1	24,063,883	6,412,529	17,651,354
2024Q4	23,592,010	6,359,997	17,232,013
2024Q3	23,430,395	6,363,162	17,067,233
2024Q2	23,383,291	6,877,008	16,506,283
2024Q1	22,976,406	6,422,245	16,554,161
2023Q4	22,741,541	6,639,084	16,102,457
2023Q3	22,396,736	6,290,843	16,105,893
2023Q2	21,789,334	6,277,263	15,512,071
2023Q1	22,174,951	6,245,940	15,929,011
2022Q4	22,581,694	6,728,204	15,853,490
2022Q3	22,510,532	6,801,247	15,709,285
2022Q2	22,917,848	7,524,702	15,393,146
2022Q1	22,756,187	7,202,382	15,553,805
2021Q4	23,216,943	7,945,106	15,271,837
2021Q3	23,342,842	8,093,112	15,249,730
2021Q2	22,971,794	7,745,055	15,226,739

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	13,267,337	6,248,657	4,966,184	24,482,178
2025Q4	13,238,316	6,100,122	4,828,085	24,166,523
2025Q3	12,462,104	5,936,104	4,388,920	22,787,128
2025Q2	12,797,012	5,770,284	4,187,071	22,754,367
2025Q1	14,046,814	6,043,936	3,973,133	24,063,883
2024Q4	14,537,302	5,894,218	3,160,490	23,592,010
2024Q3	14,320,943	5,902,735	3,206,717	23,430,395
2024Q2	14,938,886	5,857,160	2,587,245	23,383,291
2024Q1	14,909,958	5,814,919	2,251,529	22,976,406
2023Q4	14,669,688	5,918,636	2,153,217	22,741,541
2023Q3	14,885,635	6,062,443	1,448,658	22,396,736
2023Q2	14,197,630	6,191,117	1,400,587	21,789,334
2023Q1	14,192,234	6,515,337	1,467,380	22,174,951
2022Q4	14,275,934	6,721,425	1,584,335	22,581,694
2022Q3	14,182,720	6,917,694	1,410,118	22,510,532
2022Q2	14,193,262	7,084,084	1,640,502	22,917,848
2022Q1	14,324,167	7,309,191	1,122,829	22,756,187
2021Q4	14,405,703	7,388,403	1,422,837	23,216,943
2021Q3	14,146,956	7,455,884	1,740,002	23,342,842
2021Q2	13,649,458	7,009,655	2,312,681	22,971,794

年度/季度	流動負債	非流動負債	總負債
2026Q1	5,497,081	1,276,668	6,773,749
2025Q4	5,620,563	1,275,430	6,895,993
2025Q3	5,228,393	1,155,147	6,383,540
2025Q2	5,820,349	1,142,505	6,962,854
2025Q1	5,210,911	1,201,618	6,412,529
2024Q4	5,151,823	1,208,174	6,359,997
2024Q3	5,294,871	1,068,291	6,363,162
2024Q2	5,791,226	1,085,782	6,877,008
2024Q1	5,650,369	771,876	6,422,245
2023Q4	5,853,877	785,207	6,639,084
2023Q3	5,385,740	905,103	6,290,843
2023Q2	5,374,307	902,956	6,277,263
2023Q1	5,345,086	900,854	6,245,940
2022Q4	5,820,682	907,522	6,728,204
2022Q3	5,923,435	877,812	6,801,247
2022Q2	6,635,102	889,600	7,524,702
2022Q1	6,294,760	907,622	7,202,382
2021Q4	7,065,506	879,600	7,945,106
2021Q3	7,223,422	869,690	8,093,112
2021Q2	6,860,978	884,077	7,745,055