訊舟(3047) 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	6,257,890	3,126,850	3,131,040
2025Q4	6,081,353	2,896,494	3,184,859
2025Q3	6,131,878	2,840,510	3,291,368
2025Q2	6,343,930	3,025,830	3,318,100
2025Q1	6,899,693	3,264,052	3,635,641
2024Q4	7,301,667	3,705,075	3,596,592
2024Q3	8,086,797	4,543,607	3,543,190
2024Q2	8,456,892	5,200,377	3,256,515
2024Q1	7,138,460	4,163,352	2,975,108
2023Q4	6,429,304	3,431,782	2,997,522
2023Q3	6,954,497	3,820,231	3,134,266
2023Q2	6,794,825	3,666,307	3,128,518
2023Q1	7,097,347	3,723,817	3,373,530
2022Q4	7,632,365	4,272,382	3,359,983
2022Q3	7,829,146	4,502,271	3,326,875
2022Q2	7,816,282	4,854,601	2,961,681
2022Q1	7,856,949	4,932,141	2,924,808
2021Q4	7,364,418	4,505,349	2,859,069
2021Q3	7,397,914	4,527,648	2,870,266
2021Q2	7,390,610	4,409,322	2,981,288

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	3,225,235	90,151	2,581,762	360,742	6,257,890
2025Q4	3,092,497	86,748	2,583,523	318,585	6,081,353
2025Q3	3,224,817	93,609	2,445,246	368,206	6,131,878
2025Q2	3,429,527	89,287	2,435,611	389,505	6,343,930
2025Q1	3,982,758	78,535	2,438,328	400,072	6,899,693
2024Q4	4,378,878	75,337	2,445,391	402,061	7,301,667
2024Q3	5,134,404	86,883	2,447,503	418,007	8,086,797
2024Q2	5,502,850	86,392	2,446,431	421,219	8,456,892
2024Q1	4,175,989	84,115	2,443,857	434,499	7,138,460
2023Q4	3,493,548	66,806	2,459,584	409,366	6,429,304
2023Q3	4,025,009	63,047	2,461,143	405,298	6,954,497
2023Q2	3,852,416	77,570	2,475,843	388,996	6,794,825
2023Q1	4,146,834	73,599	2,468,116	408,798	7,097,347
2022Q4	4,807,851	71,531	2,483,468	269,515	7,632,365
2022Q3	4,994,020	82,249	2,493,883	258,994	7,829,146
2022Q2	4,971,518	71,047	2,509,897	263,820	7,816,282
2022Q1	4,994,691	62,521	2,520,085	279,652	7,856,949
2021Q4	4,693,477	57,398	2,276,903	336,640	7,364,418
2021Q3	4,728,773	63,464	2,283,984	321,693	7,397,914
2021Q2	4,716,507	62,793	2,297,092	314,218	7,390,610

年度/季度	流動負債	非流動負債	總負債
2026Q1	1,394,520	1,732,330	3,126,850
2025Q4	1,163,982	1,732,512	2,896,494
2025Q3	1,268,576	1,571,934	2,840,510
2025Q2	1,431,410	1,594,420	3,025,830
2025Q1	1,611,666	1,652,386	3,264,052
2024Q4	2,015,709	1,689,366	3,705,075
2024Q3	2,903,093	1,640,514	4,543,607
2024Q2	3,498,661	1,701,716	5,200,377
2024Q1	2,418,661	1,744,691	4,163,352
2023Q4	1,532,827	1,898,955	3,431,782
2023Q3	1,989,148	1,831,083	3,820,231
2023Q2	1,826,667	1,839,640	3,666,307
2023Q1	1,834,702	1,889,115	3,723,817
2022Q4	2,428,694	1,843,688	4,272,382
2022Q3	2,703,025	1,799,246	4,502,271
2022Q2	2,836,716	2,017,885	4,854,601
2022Q1	2,893,147	2,038,994	4,932,141
2021Q4	2,636,302	1,869,047	4,505,349
2021Q3	2,672,308	1,855,340	4,527,648
2021Q2	2,524,679	1,884,643	4,409,322