全新(2455) 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	5,394,173	1,726,948	3,667,225
2025Q4	4,676,655	1,381,959	3,294,696
2025Q3	4,592,977	1,488,254	3,104,723
2025Q2	4,513,784	1,681,351	2,832,433
2025Q1	4,660,426	1,173,797	3,486,629
2024Q4	4,582,927	1,253,585	3,329,342
2024Q3	4,462,250	1,261,508	3,200,742
2024Q2	4,842,111	1,785,776	3,056,335
2024Q1	4,691,537	1,429,235	3,262,302
2023Q4	4,577,700	1,508,359	3,069,341
2023Q3	4,436,868	1,517,708	2,919,160
2023Q2	4,458,308	1,683,093	2,775,215
2023Q1	4,381,199	1,286,859	3,094,340
2022Q4	4,411,968	1,329,378	3,082,590
2022Q3	4,473,283	1,427,298	3,045,985
2022Q2	4,969,543	2,029,331	2,940,212
2022Q1	5,211,944	1,716,549	3,495,395
2021Q4	4,850,585	1,572,671	3,277,914
2021Q3	4,754,977	1,668,874	3,086,103
2021Q2	4,899,199	1,545,961	3,353,238

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	2,782,788	2,344,936	266,449	5,394,173
2025Q4	2,306,884	2,315,238	54,533	4,676,655
2025Q3	2,320,213	2,154,281	118,483	4,592,977
2025Q2	2,195,511	2,159,857	158,416	4,513,784
2025Q1	2,337,853	2,214,338	108,235	4,660,426
2024Q4	2,283,506	2,261,730	37,691	4,582,927
2024Q3	2,101,304	2,306,594	54,352	4,462,250
2024Q2	2,428,643	2,359,834	53,634	4,842,111
2024Q1	2,230,053	2,420,170	41,314	4,691,537
2023Q4	2,045,422	2,490,113	42,165	4,577,700
2023Q3	1,809,218	2,550,333	77,317	4,436,868
2023Q2	1,763,363	2,616,333	78,612	4,458,308
2023Q1	1,640,123	2,663,284	77,792	4,381,199
2022Q4	1,620,029	2,711,998	79,941	4,411,968
2022Q3	1,658,592	2,734,790	79,901	4,473,283
2022Q2	2,233,401	2,710,798	25,344	4,969,543
2022Q1	2,541,044	2,547,731	123,169	5,211,944
2021Q4	2,302,233	2,405,171	143,181	4,850,585
2021Q3	2,230,700	2,178,686	345,591	4,754,977
2021Q2	2,446,270	2,213,070	239,859	4,899,199

年度/季度	流動負債	非流動負債	總負債
2026Q1	774,487	952,461	1,726,948
2025Q4	778,315	603,644	1,381,959
2025Q3	884,018	604,236	1,488,254
2025Q2	1,276,229	405,122	1,681,351
2025Q1	767,792	406,005	1,173,797
2024Q4	746,700	506,885	1,253,585
2024Q3	754,844	506,664	1,261,508
2024Q2	1,278,271	507,505	1,785,776
2024Q1	820,892	608,343	1,429,235
2023Q4	799,180	709,179	1,508,359
2023Q3	807,681	710,027	1,517,708
2023Q2	1,077,213	605,880	1,683,093
2023Q1	690,311	596,548	1,286,859
2022Q4	732,165	597,213	1,329,378
2022Q3	1,032,283	395,015	1,427,298
2022Q2	2,025,916	3,415	2,029,331
2022Q1	1,515,696	200,853	1,716,549
2021Q4	1,372,347	200,324	1,572,671
2021Q3	1,388,478	280,396	1,668,874
2021Q2	1,265,806	280,155	1,545,961