友威科(3580) 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	1,824,360	786,309	1,038,051
2025Q4	1,784,493	755,775	1,028,718
2025Q3	1,684,849	690,317	994,532
2025Q2	1,695,519	736,711	958,808
2025Q1	1,686,626	593,655	1,092,971
2024Q4	1,653,571	586,879	1,066,692
2024Q3	1,562,786	550,018	1,012,768
2024Q2	1,497,736	610,486	887,250
2024Q1	1,873,173	979,125	894,048
2023Q4	1,795,002	907,899	887,103
2023Q3	1,838,854	956,203	882,651
2023Q2	1,688,804	865,705	823,099
2023Q1	1,996,416	1,026,864	969,552
2022Q4	2,278,610	1,315,401	963,209
2022Q3	2,013,521	1,099,599	913,922
2022Q2	1,770,717	985,730	784,987
2022Q1	1,641,326	825,677	815,649
2021Q4	1,452,218	674,497	777,721
2021Q3	1,413,091	693,668	719,423
2021Q2	1,459,722	710,783	748,939

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	837,792	764,694	221,874	1,824,360
2025Q4	868,418	698,964	217,111	1,784,493
2025Q3	816,761	631,420	236,668	1,684,849
2025Q2	906,400	555,806	233,313	1,695,519
2025Q1	969,145	497,166	220,315	1,686,626
2024Q4	971,154	479,866	202,551	1,653,571
2024Q3	1,019,338	386,345	157,103	1,562,786
2024Q2	1,054,079	385,674	57,983	1,497,736
2024Q1	1,429,710	383,268	60,195	1,873,173
2023Q4	1,358,392	382,764	53,846	1,795,002
2023Q3	1,333,259	382,224	123,371	1,838,854
2023Q2	1,445,446	56,796	186,562	1,688,804
2023Q1	1,805,728	62,878	127,810	1,996,416
2022Q4	2,090,036	69,011	119,563	2,278,610
2022Q3	1,815,697	72,697	125,127	2,013,521
2022Q2	1,566,278	80,069	124,370	1,770,717
2022Q1	1,367,820	82,857	190,649	1,641,326
2021Q4	1,173,959	91,114	187,145	1,452,218
2021Q3	1,199,014	87,133	126,944	1,413,091
2021Q2	1,240,992	96,114	122,616	1,459,722

年度/季度	流動負債	非流動負債	總負債
2026Q1	196,035	590,274	786,309
2025Q4	210,198	545,577	755,775
2025Q3	224,034	466,283	690,317
2025Q2	345,286	391,425	736,711
2025Q1	228,983	364,672	593,655
2024Q4	248,051	338,828	586,879
2024Q3	278,591	271,427	550,018
2024Q2	338,605	271,881	610,486
2024Q1	708,093	271,032	979,125
2023Q4	644,186	263,713	907,899
2023Q3	684,834	271,369	956,203
2023Q2	856,725	8,980	865,705
2023Q1	1,015,486	11,378	1,026,864
2022Q4	1,297,915	17,486	1,315,401
2022Q3	1,075,637	23,962	1,099,599
2022Q2	966,047	19,683	985,730
2022Q1	514,677	311,000	825,677
2021Q4	364,650	309,847	674,497
2021Q3	381,968	311,700	693,668
2021Q2	396,603	314,180	710,783