原相(3227) 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	15,897,303	4,494,009	11,403,294
2025Q4	15,519,969	3,036,333	12,483,636
2025Q3	14,419,962	2,753,263	11,666,699
2025Q2	14,795,701	4,025,473	10,770,228
2025Q1	15,046,511	4,409,972	10,636,539
2024Q4	14,240,437	2,681,811	11,558,626
2024Q3	13,748,751	2,584,760	11,163,991
2024Q2	13,541,999	3,096,195	10,445,804
2024Q1	12,767,240	3,057,599	9,709,641
2023Q4	12,175,855	2,272,963	9,902,892
2023Q3	11,595,541	2,112,270	9,483,271
2023Q2	12,067,852	2,913,262	9,154,590
2023Q1	11,589,877	2,810,236	8,779,641
2022Q4	11,283,652	2,150,857	9,132,795
2022Q3	11,347,563	2,321,048	9,026,515
2022Q2	12,349,641	3,923,377	8,426,264
2022Q1	12,761,507	3,005,899	9,755,608
2021Q4	13,518,620	3,322,800	10,195,820
2021Q3	13,026,300	3,118,970	9,907,330
2021Q2	13,390,150	4,299,557	9,090,593

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	10,106,782	152,667	1,005,085	4,632,769	15,897,303
2025Q4	9,532,790	164,985	1,015,903	4,806,291	15,519,969
2025Q3	8,651,877	175,534	1,015,189	4,577,362	14,419,962
2025Q2	9,263,771	180,947	1,028,363	4,322,620	14,795,701
2025Q1	9,090,365	175,965	1,033,259	4,746,922	15,046,511
2024Q4	8,191,824	193,811	1,041,650	4,813,152	14,240,437
2024Q3	7,823,866	202,319	1,046,998	4,675,568	13,748,751
2024Q2	7,502,833	306,544	950,618	4,782,004	13,541,999
2024Q1	7,307,309	328,572	945,824	4,185,535	12,767,240
2023Q4	6,718,669	345,466	945,558	4,166,162	12,175,855
2023Q3	6,056,930	369,914	961,296	4,207,401	11,595,541
2023Q2	6,652,120	391,404	966,925	4,057,403	12,067,852
2023Q1	6,307,995	408,560	981,261	3,892,061	11,589,877
2022Q4	6,239,764	432,091	943,257	3,668,540	11,283,652
2022Q3	6,231,407	459,423	923,827	3,732,906	11,347,563
2022Q2	7,221,029	477,091	925,834	3,725,687	12,349,641
2022Q1	7,573,960	493,482	913,976	3,780,089	12,761,507
2021Q4	7,863,602	173,136	960,210	4,521,672	13,518,620
2021Q3	7,598,113	181,022	938,737	4,308,428	13,026,300
2021Q2	8,309,130	210,841	933,960	3,936,219	13,390,150

年度/季度	流動負債	非流動負債	總負債
2026Q1	4,050,943	443,066	4,494,009
2025Q4	2,607,996	428,337	3,036,333
2025Q3	2,325,218	428,045	2,753,263
2025Q2	3,595,015	430,458	4,025,473
2025Q1	3,950,296	459,676	4,409,972
2024Q4	2,224,356	457,455	2,681,811
2024Q3	2,127,105	457,655	2,584,760
2024Q2	2,660,130	436,065	3,096,195
2024Q1	2,629,379	428,220	3,057,599
2023Q4	1,841,632	431,331	2,272,963
2023Q3	1,637,976	474,294	2,112,270
2023Q2	2,434,197	479,065	2,913,262
2023Q1	2,320,986	489,250	2,810,236
2022Q4	1,661,447	489,410	2,150,857
2022Q3	1,807,146	513,902	2,321,048
2022Q2	3,404,914	518,463	3,923,377
2022Q1	2,494,206	511,693	3,005,899
2021Q4	2,806,521	516,279	3,322,800
2021Q3	2,577,555	541,415	3,118,970
2021Q2	3,741,182	558,375	4,299,557