大立光(3008) 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	226,385,533	39,762,818	186,622,715
2025Q4	220,787,020	29,919,075	190,867,945
2025Q3	212,155,955	28,464,844	183,691,111
2025Q2	211,461,702	31,961,852	179,499,850
2025Q1	225,011,782	41,126,251	183,885,531
2024Q4	216,526,820	31,139,214	185,387,606
2024Q3	201,811,441	27,532,396	174,279,045
2024Q2	204,080,933	30,470,279	173,610,654
2024Q1	205,783,800	37,826,009	167,957,791
2023Q4	195,137,808	29,627,407	165,510,401
2023Q3	190,075,860	29,791,742	160,284,118
2023Q2	184,263,984	27,740,228	156,523,756
2023Q1	189,576,028	36,769,150	152,806,878
2022Q4	184,970,366	29,861,266	155,109,100
2022Q3	179,106,727	28,195,814	150,910,913
2022Q2	175,632,857	28,154,854	147,478,003
2022Q1	177,452,344	34,971,671	142,480,673
2021Q4	174,710,880	32,971,158	141,739,722
2021Q3	168,929,681	27,009,808	141,919,873
2021Q2	177,945,021	40,917,066	137,027,955

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	159,095,122	27,388	51,781,231	15,481,792	226,385,533
2025Q4	154,285,459	26,493	51,472,361	15,002,707	220,787,020
2025Q3	144,544,077	25,724	51,048,485	16,537,669	212,155,955
2025Q2	143,565,506	23,997	49,999,930	17,872,269	211,461,702
2025Q1	157,466,452	23,536	48,257,525	19,264,269	225,011,782
2024Q4	145,764,153	23,926	46,935,885	23,802,856	216,526,820
2024Q3	130,601,803	1,819,459	44,952,502	24,437,677	201,811,441
2024Q2	131,650,039	1,690,778	43,331,970	27,408,146	204,080,933
2024Q1	139,364,520	1,812,613	42,386,366	22,220,301	205,783,800
2023Q4	134,321,141	1,369,213	41,135,130	18,312,324	195,137,808
2023Q3	128,689,908	1,378,911	40,371,343	19,635,698	190,075,860
2023Q2	125,608,987	939,774	39,295,764	18,419,459	184,263,984
2023Q1	132,610,142	802,575	38,336,727	17,826,584	189,576,028
2022Q4	129,202,046	760,100	37,831,252	17,176,968	184,970,366
2022Q3	123,204,254	746,518	37,033,028	18,122,927	179,106,727
2022Q2	121,708,674	610,752	36,613,472	16,699,959	175,632,857
2022Q1	124,537,489	507,552	35,674,479	16,732,824	177,452,344
2021Q4	124,336,880	439,212	34,914,941	15,019,847	174,710,880
2021Q3	116,592,686	337,601	34,983,498	17,015,896	168,929,681
2021Q2	124,219,527	275,280	34,416,149	19,034,065	177,945,021

年度/季度	流動負債	非流動負債	總負債
2026Q1	39,536,493	226,325	39,762,818
2025Q4	29,748,503	170,572	29,919,075
2025Q3	28,338,678	126,166	28,464,844
2025Q2	31,830,177	131,675	31,961,852
2025Q1	40,540,208	586,043	41,126,251
2024Q4	30,578,076	561,138	31,139,214
2024Q3	27,228,744	303,652	27,532,396
2024Q2	29,858,900	611,379	30,470,279
2024Q1	37,257,193	568,816	37,826,009
2023Q4	29,517,322	110,085	29,627,407
2023Q3	29,043,880	747,862	29,791,742
2023Q2	27,255,260	484,968	27,740,228
2023Q1	36,438,884	330,266	36,769,150
2022Q4	29,387,923	473,343	29,861,266
2022Q3	27,190,158	1,005,656	28,195,814
2022Q2	27,643,541	511,313	28,154,854
2022Q1	34,629,429	342,242	34,971,671
2021Q4	32,733,346	237,812	32,971,158
2021Q3	26,770,081	239,727	27,009,808
2021Q2	40,685,615	231,451	40,917,066