佰研(3205) 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	1,087,465	73,632	1,013,833
2025Q4	1,071,707	26,907	1,044,800
2025Q3	1,113,650	57,746	1,055,904
2025Q2	1,144,775	86,596	1,058,179
2025Q1	499,921	82,876	417,045
2024Q4	519,825	100,066	419,759
2024Q3	581,264	108,247	473,017
2024Q2	635,177	113,761	521,416
2024Q1	619,537	113,790	505,747
2023Q4	664,723	137,824	526,899
2023Q3	607,616	122,726	484,890
2023Q2	543,110	104,522	438,588
2023Q1	546,885	105,749	441,136
2022Q4	579,120	123,705	455,415
2022Q3	588,879	119,501	469,378
2022Q2	618,441	129,759	488,682
2022Q1	617,622	105,959	511,663
2021Q4	675,746	144,032	531,714
2021Q3	676,133	143,650	532,483
2021Q2	707,067	150,762	556,305

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	855,734		89,613	142,118	1,087,465
2025Q4	827,451		90,470	153,786	1,071,707
2025Q3	858,225		91,767	163,658	1,113,650
2025Q2	884,230		95,121	165,424	1,144,775
2025Q1	223,777		97,750	178,394	499,921
2024Q4	250,824		98,921	170,080	519,825
2024Q3	263,354	0	100,363	217,547	581,264
2024Q2	282,160	0	101,615	251,402	635,177
2024Q1	299,399		101,727	218,411	619,537
2023Q4	332,868		103,204	228,651	664,723
2023Q3	344,039	0	105,515	158,062	607,616
2023Q2	337,463	0	107,909	97,738	543,110
2023Q1	345,893		110,230	90,762	546,885
2022Q4	374,611		112,485	92,024	579,120
2022Q3	334,491	24,856	115,008	114,524	588,879
2022Q2	349,610	26,581	117,102	125,148	618,441
2022Q1	394,107		119,593	103,922	617,622
2021Q4	448,148		121,673	105,925	675,746
2021Q3	458,068		124,499	93,566	676,133
2021Q2	484,179		126,710	96,178	707,067

年度/季度	流動負債	非流動負債	總負債
2026Q1	72,712	920	73,632
2025Q4	25,987	920	26,907
2025Q3	57,187	559	57,746
2025Q2	81,166	5,430	86,596
2025Q1	75,872	7,004	82,876
2024Q4	92,002	8,064	100,066
2024Q3	98,644	9,603	108,247
2024Q2	102,114	11,647	113,761
2024Q1	102,545	11,245	113,790
2023Q4	127,128	10,696	137,824
2023Q3	117,541	5,185	122,726
2023Q2	98,476	6,046	104,522
2023Q1	99,255	6,494	105,749
2022Q4	116,403	7,302	123,705
2022Q3	89,119	30,382	119,501
2022Q2	96,983	32,776	129,759
2022Q1	89,788	16,171	105,959
2021Q4	125,937	18,095	144,032
2021Q3	124,752	18,898	143,650
2021Q2	129,480	21,282	150,762