亞光(3019) 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	27,404,424	10,678,584	16,725,840
2025Q4	27,408,122	10,000,000	17,408,122
2025Q3	26,625,529	10,223,182	16,402,347
2025Q2	25,061,609	9,993,851	15,067,758
2025Q1	26,182,685	9,748,927	16,433,758
2024Q4	25,776,085	8,489,296	17,286,789
2024Q3	24,781,898	8,429,673	16,352,225
2024Q2	23,773,557	7,903,971	15,869,586
2024Q1	22,217,066	7,103,942	15,113,124
2023Q4	20,942,678	6,115,074	14,827,604
2023Q3	21,524,898	6,293,443	15,231,455
2023Q2	20,974,193	6,636,845	14,337,348
2023Q1	20,500,360	6,601,153	13,899,207
2022Q4	20,423,244	5,725,326	14,697,918
2022Q3	21,023,868	6,075,746	14,948,122
2022Q2	21,048,016	7,285,220	13,762,796
2022Q1	21,843,606	7,397,047	14,446,559
2021Q4	22,624,237	6,732,185	15,892,052
2021Q3	22,293,978	6,818,737	15,475,241
2021Q2	21,607,482	6,141,822	15,465,660

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	23,147,848	21,542	3,569,695	665,339	27,404,424
2025Q4	23,388,151	23,834	3,441,132	555,005	27,408,122
2025Q3	22,853,213	55,104	3,153,038	564,174	26,625,529
2025Q2	21,498,036	51,737	2,943,476	568,360	25,061,609
2025Q1	22,311,938	55,891	3,091,537	723,319	26,182,685
2024Q4	21,988,243	52,880	3,135,596	599,366	25,776,085
2024Q3	20,980,398	52,321	2,969,811	779,368	24,781,898
2024Q2	19,960,207	52,019	3,035,627	725,704	23,773,557
2024Q1	18,435,515	49,983	2,949,813	781,755	22,217,066
2023Q4	17,277,622	47,690	2,914,860	702,506	20,942,678
2023Q3	17,799,135	49,737	2,980,093	695,933	21,524,898
2023Q2	17,313,610	46,994	2,921,519	692,070	20,974,193
2023Q1	16,895,298	46,954	2,895,422	662,686	20,500,360
2022Q4	16,799,993	46,741	2,910,923	665,587	20,423,244
2022Q3	17,285,732	47,726	3,022,467	667,943	21,023,868
2022Q2	17,363,682	46,149	2,998,339	639,846	21,048,016
2022Q1	18,128,541	44,686	2,980,617	689,762	21,843,606
2021Q4	18,911,472	42,856	2,953,314	716,595	22,624,237
2021Q3	18,628,349	42,892	2,824,107	798,630	22,293,978
2021Q2	18,008,485	42,537	2,776,390	780,070	21,607,482

年度/季度	流動負債	非流動負債	總負債
2026Q1	10,340,672	337,912	10,678,584
2025Q4	9,644,294	355,706	10,000,000
2025Q3	9,847,865	375,317	10,223,182
2025Q2	9,659,139	334,712	9,993,851
2025Q1	9,425,565	323,362	9,748,927
2024Q4	8,164,982	324,314	8,489,296
2024Q3	8,157,499	272,174	8,429,673
2024Q2	7,630,823	273,148	7,903,971
2024Q1	6,781,927	322,015	7,103,942
2023Q4	5,801,745	313,329	6,115,074
2023Q3	5,977,687	315,756	6,293,443
2023Q2	6,315,513	321,332	6,636,845
2023Q1	6,261,940	339,213	6,601,153
2022Q4	5,384,953	340,373	5,725,326
2022Q3	5,708,853	366,893	6,075,746
2022Q2	6,926,441	358,779	7,285,220
2022Q1	7,054,158	342,889	7,397,047
2021Q4	6,380,520	351,665	6,732,185
2021Q3	6,475,384	343,353	6,818,737
2021Q2	5,825,980	315,842	6,141,822