櫻花建(2539) 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	32,104,295	13,379,256	18,725,039
2025Q4	32,480,774	14,570,519	17,910,255
2025Q3	32,839,462	16,265,363	16,574,099
2025Q2	32,576,157	16,868,009	15,708,148
2025Q1	32,421,151	16,578,068	15,843,083
2024Q4	31,532,967	17,250,109	14,282,858
2024Q3	31,469,823	19,688,650	11,781,173
2024Q2	28,722,045	16,800,955	11,921,090
2024Q1	26,969,300	14,772,770	12,196,530
2023Q4	25,279,792	13,484,811	11,794,981
2023Q3	23,099,131	12,180,845	10,918,286
2023Q2	22,308,210	12,008,788	10,299,422
2023Q1	21,219,705	10,759,778	10,459,927
2022Q4	20,959,488	10,998,687	9,960,801
2022Q3	20,236,943	10,259,859	9,977,084
2022Q2	21,179,135	11,941,280	9,237,855
2022Q1	22,304,834	13,785,362	8,519,472
2021Q4	21,008,129	12,518,848	8,489,281
2021Q3	21,788,609	13,737,937	8,050,672
2021Q2	21,609,969	13,897,099	7,712,870

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	31,998,835	69,739	35,721	32,104,295
2025Q4	32,382,031	70,454	28,289	32,480,774
2025Q3	32,738,148	70,660	30,654	32,839,462
2025Q2	32,476,839	71,294	28,024	32,576,157
2025Q1	32,318,646	69,400	33,105	32,421,151
2024Q4	31,423,205	70,179	39,583	31,532,967
2024Q3	31,370,881	71,100	27,842	31,469,823
2024Q2	28,621,621	71,727	28,697	28,722,045
2024Q1	26,862,330	71,988	34,982	26,969,300
2023Q4	25,165,461	72,510	41,821	25,279,792
2023Q3	23,007,770	73,278	18,083	23,099,131
2023Q2	22,213,638	74,130	20,442	22,308,210
2023Q1	21,120,783	74,984	23,938	21,219,705
2022Q4	20,858,659	75,851	24,978	20,959,488
2022Q3	20,133,857	76,724	26,362	20,236,943
2022Q2	21,076,562	77,649	24,924	21,179,135
2022Q1	22,196,723	78,600	29,511	22,304,834
2021Q4	20,890,060	79,063	39,006	21,008,129
2021Q3	21,667,995	79,763	40,851	21,788,609
2021Q2	21,499,384	74,371	36,214	21,609,969

年度/季度	流動負債	非流動負債	總負債
2026Q1	10,750,825	2,628,431	13,379,256
2025Q4	12,339,423	2,231,096	14,570,519
2025Q3	14,215,222	2,050,141	16,265,363
2025Q2	14,584,123	2,283,886	16,868,009
2025Q1	14,132,652	2,445,416	16,578,068
2024Q4	14,857,715	2,392,394	17,250,109
2024Q3	15,910,008	3,778,642	19,688,650
2024Q2	14,033,903	2,767,052	16,800,955
2024Q1	10,496,202	4,276,568	14,772,770
2023Q4	10,332,426	3,152,385	13,484,811
2023Q3	10,167,670	2,013,175	12,180,845
2023Q2	9,288,393	2,720,395	12,008,788
2023Q1	7,474,446	3,285,332	10,759,778
2022Q4	7,932,785	3,065,902	10,998,687
2022Q3	6,634,168	3,625,691	10,259,859
2022Q2	8,096,298	3,844,982	11,941,280
2022Q1	9,905,421	3,879,941	13,785,362
2021Q4	8,563,613	3,955,235	12,518,848
2021Q3	8,819,528	4,918,409	13,737,937
2021Q2	9,379,097	4,518,002	13,897,099