大同(2371) 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	142,850,022	88,657,309	54,192,713
2025Q4	145,842,760	91,693,790	54,148,970
2025Q3	147,981,684	82,042,647	65,939,037
2025Q2	139,835,246	75,372,037	64,463,209
2025Q1	143,709,628	77,389,359	66,320,269
2024Q4	144,688,528	68,553,281	76,135,247
2024Q3	143,548,995	75,450,809	68,098,186
2024Q2	137,841,253	76,735,978	61,105,275
2024Q1	135,856,218	73,104,163	62,752,055
2023Q4	137,277,951	71,620,028	65,657,923
2023Q3	135,073,582	67,688,829	67,384,753
2023Q2	135,296,482	68,805,831	66,490,651
2023Q1	131,100,536	66,166,589	64,933,947
2022Q4	133,566,389	68,669,317	64,897,072
2022Q3	106,425,379	53,747,812	52,677,567
2022Q2	116,804,381	90,510,026	26,294,355
2022Q1	113,443,255	88,105,004	25,338,251
2021Q4	111,466,347	86,047,043	25,419,304
2021Q3	107,516,392	84,499,488	23,016,904
2021Q2	109,524,553	86,521,475	23,003,078

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	70,419,825	1,797,859	64,913,721	5,718,617	142,850,022
2025Q4	73,223,464	1,790,552	64,954,783	5,873,961	145,842,760
2025Q3	77,099,271	1,777,377	63,812,084	5,292,952	147,981,684
2025Q2	68,912,613	1,770,471	63,625,148	5,527,014	139,835,246
2025Q1	71,964,114	1,835,355	64,077,756	5,832,403	143,709,628
2024Q4	73,046,180	1,800,292	64,098,035	5,744,021	144,688,528
2024Q3	72,989,953	1,787,925	63,322,456	5,448,661	143,548,995
2024Q2	64,771,863	1,754,724	65,962,094	5,352,572	137,841,253
2024Q1	62,083,376	1,805,041	66,203,342	5,764,459	135,856,218
2023Q4	57,716,563	1,799,266	71,573,274	6,188,848	137,277,951
2023Q3	56,995,732	1,791,395	70,971,177	5,315,278	135,073,582
2023Q2	57,240,584	1,741,158	70,698,480	5,616,260	135,296,482
2023Q1	52,500,747	1,797,984	69,891,328	6,910,477	131,100,536
2022Q4	56,520,406	1,783,803	68,655,367	6,606,813	133,566,389
2022Q3	36,213,175	6,358,949	60,252,397	3,600,858	106,425,379
2022Q2	37,962,961	5,712,420	67,716,566	5,412,434	116,804,381
2022Q1	36,667,429	5,621,203	63,782,486	7,372,137	113,443,255
2021Q4	35,132,444	5,448,308	63,273,532	7,612,063	111,466,347
2021Q3	33,966,773	5,346,169	60,051,207	8,152,243	107,516,392
2021Q2	35,438,873	5,128,177	60,105,760	8,851,743	109,524,553

年度/季度	流動負債	非流動負債	總負債
2026Q1	36,312,240	52,345,069	88,657,309
2025Q4	32,644,265	59,049,525	91,693,790
2025Q3	38,770,810	43,271,837	82,042,647
2025Q2	40,882,653	34,489,384	75,372,037
2025Q1	43,649,006	33,740,353	77,389,359
2024Q4	34,539,905	34,013,376	68,553,281
2024Q3	41,335,583	34,115,226	75,450,809
2024Q2	43,493,578	33,242,400	76,735,978
2024Q1	34,420,720	38,683,443	73,104,163
2023Q4	30,598,167	41,021,861	71,620,028
2023Q3	28,137,035	39,551,794	67,688,829
2023Q2	28,832,800	39,973,031	68,805,831
2023Q1	26,535,041	39,631,548	66,166,589
2022Q4	27,686,580	40,982,737	68,669,317
2022Q3	20,225,503	33,522,309	53,747,812
2022Q2	53,672,153	36,837,873	90,510,026
2022Q1	50,130,083	37,974,921	88,105,004
2021Q4	48,572,312	37,474,731	86,047,043
2021Q3	46,640,099	37,859,389	84,499,488
2021Q2	46,500,013	40,021,462	86,521,475