京鼎(3413) 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	30,215,184	12,835,834	17,379,350
2025Q4	28,229,210	10,269,438	17,959,772
2025Q3	26,731,690	9,493,076	17,238,614
2025Q2	26,062,233	10,077,277	15,984,956
2025Q1	23,575,465	8,898,246	14,677,219
2024Q4	23,128,519	7,921,072	15,207,447
2024Q3	21,506,206	7,333,364	14,172,842
2024Q2	21,254,469	8,313,787	12,940,682
2024Q1	20,160,968	8,194,144	11,966,824
2023Q4	19,369,723	7,767,483	11,602,240
2023Q3	18,322,948	7,223,218	11,099,730
2023Q2	19,514,152	9,042,328	10,471,824
2023Q1	19,041,640	9,082,645	9,958,995
2022Q4	19,690,192	8,859,035	10,831,157
2022Q3	19,131,675	8,689,872	10,441,803
2022Q2	18,258,219	8,566,369	9,691,850
2022Q1	15,571,811	8,089,640	7,482,171
2021Q4	14,179,634	6,655,745	7,523,889
2021Q3	12,942,412	5,907,758	7,034,654
2021Q2	12,590,790	5,996,483	6,594,307

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	16,490,327	127,752	10,552,143	3,044,962	30,215,184
2025Q4	14,679,526	106,088	10,334,091	3,109,505	28,229,210
2025Q3	13,522,931	99,712	9,287,476	3,821,571	26,731,690
2025Q2	13,709,804	102,576	8,021,716	4,228,137	26,062,233
2025Q1	15,943,780	107,883	5,917,880	1,605,922	23,575,465
2024Q4	16,145,309	109,559	5,213,055	1,660,596	23,128,519
2024Q3	15,074,316	110,861	5,039,842	1,281,187	21,506,206
2024Q2	15,955,826	112,633	4,040,399	1,145,611	21,254,469
2024Q1	14,968,997	116,715	4,022,561	1,052,695	20,160,968
2023Q4	14,324,538	96,705	3,809,811	1,138,669	19,369,723
2023Q3	13,117,088	99,039	3,820,937	1,285,884	18,322,948
2023Q2	14,380,822	100,945	3,757,644	1,274,741	19,514,152
2023Q1	13,932,046	103,540	3,755,866	1,250,188	19,041,640
2022Q4	14,806,706	76,383	3,576,723	1,230,380	19,690,192
2022Q3	14,525,211	80,511	3,294,358	1,231,595	19,131,675
2022Q2	14,546,917	58,289	2,695,504	957,509	18,258,219
2022Q1	12,305,650	0	2,272,340	993,821	15,571,811
2021Q4	11,358,862	0	2,066,432	754,340	14,179,634
2021Q3	10,436,268	4,877	1,798,555	702,712	12,942,412
2021Q2	10,158,365	6,921	1,636,821	788,683	12,590,790

年度/季度	流動負債	非流動負債	總負債
2026Q1	10,970,724	1,865,110	12,835,834
2025Q4	8,026,170	2,243,268	10,269,438
2025Q3	7,137,189	2,355,887	9,493,076
2025Q2	7,311,306	2,765,971	10,077,277
2025Q1	6,628,309	2,269,937	8,898,246
2024Q4	5,549,264	2,371,808	7,921,072
2024Q3	4,622,289	2,711,075	7,333,364
2024Q2	5,233,361	3,080,426	8,313,787
2024Q1	4,798,350	3,395,794	8,194,144
2023Q4	3,536,309	4,231,174	7,767,483
2023Q3	4,917,682	2,305,536	7,223,218
2023Q2	6,667,743	2,374,585	9,042,328
2023Q1	6,586,366	2,496,279	9,082,645
2022Q4	6,700,378	2,158,657	8,859,035
2022Q3	4,758,089	3,931,783	8,689,872
2022Q2	5,403,628	3,162,741	8,566,369
2022Q1	5,301,897	2,787,743	8,089,640
2021Q4	3,977,429	2,678,316	6,655,745
2021Q3	3,354,721	2,553,037	5,907,758
2021Q2	3,775,227	2,221,256	5,996,483