京城(2524) 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	39,842,583	18,684,321	21,158,262
2025Q4	39,900,005	18,873,560	21,026,445
2025Q3	39,833,861	18,800,282	21,033,579
2025Q2	39,760,046	18,804,520	20,955,526
2025Q1	40,303,779	19,192,375	21,111,404
2024Q4	41,115,096	20,554,203	20,560,893
2024Q3	39,013,756	20,345,521	18,668,235
2024Q2	37,736,104	19,457,530	18,278,574
2024Q1	37,250,486	19,324,229	17,926,257
2023Q4	37,029,184	19,301,169	17,728,015
2023Q3	36,311,249	18,770,864	17,540,385
2023Q2	35,702,992	18,367,884	17,335,108
2023Q1	35,439,127	18,103,052	17,336,075
2022Q4	35,063,791	17,788,765	17,275,026
2022Q3	34,022,207	17,318,728	16,703,479
2022Q2	34,727,236	17,983,146	16,744,090
2022Q1	34,313,039	17,708,805	16,604,234
2021Q4	34,507,385	18,141,539	16,365,846
2021Q3	34,793,452	19,018,199	15,775,253
2021Q2	35,291,275	19,794,580	15,496,695

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	38,991,825	16,370	475,862	358,526	39,842,583
2025Q4	39,056,675	15,226	492,355	335,749	39,900,005
2025Q3	38,993,275	14,512	509,394	316,680	39,833,861
2025Q2	38,912,280	13,556	523,984	310,226	39,760,046
2025Q1	39,455,484	16,806	527,899	303,590	40,303,779
2024Q4	40,259,894	15,872	543,699	295,631	41,115,096
2024Q3	38,127,320	14,778	560,680	310,978	39,013,756
2024Q2	36,837,350	13,796	577,322	307,636	37,736,104
2024Q1	36,337,501	18,128	596,078	298,779	37,250,486
2023Q4	36,098,066	16,642	621,170	293,306	37,029,184
2023Q3	35,389,583	15,275	637,423	268,968	36,311,249
2023Q2	34,770,925	13,732	641,582	276,753	35,702,992
2023Q1	34,489,925	18,634	658,080	272,488	35,439,127
2022Q4	34,095,734	16,683	675,298	276,076	35,063,791
2022Q3	33,028,455	14,587	686,267	292,898	34,022,207
2022Q2	33,719,252	12,564	702,910	292,510	34,727,236
2022Q1	33,285,134	15,565	719,200	293,140	34,313,039
2021Q4	33,464,187	13,888	735,365	293,945	34,507,385
2021Q3	33,742,755	11,281	751,988	287,428	34,793,452
2021Q2	34,220,297	11,371	768,750	290,857	35,291,275

年度/季度	流動負債	非流動負債	總負債
2026Q1	14,275,657	4,408,664	18,684,321
2025Q4	14,280,257	4,593,303	18,873,560
2025Q3	11,968,792	6,831,490	18,800,282
2025Q2	11,189,775	7,614,745	18,804,520
2025Q1	8,204,235	10,988,140	19,192,375
2024Q4	9,555,602	10,998,601	20,554,203
2024Q3	10,861,808	9,483,713	20,345,521
2024Q2	10,370,899	9,086,631	19,457,530
2024Q1	10,061,049	9,263,180	19,324,229
2023Q4	9,762,112	9,539,057	19,301,169
2023Q3	9,506,693	9,264,171	18,770,864
2023Q2	9,584,543	8,783,341	18,367,884
2023Q1	10,426,733	7,676,319	18,103,052
2022Q4	10,301,647	7,487,118	17,788,765
2022Q3	9,433,222	7,885,506	17,318,728
2022Q2	10,084,937	7,898,209	17,983,146
2022Q1	10,030,943	7,677,862	17,708,805
2021Q4	9,421,299	8,720,240	18,141,539
2021Q3	12,185,820	6,832,379	19,018,199
2021Q2	12,947,386	6,847,194	19,794,580