神達(3706) 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	135,913,012	68,280,278	67,632,734
2025Q4	130,917,462	61,274,350	69,643,112
2025Q3	113,532,209	44,136,683	69,395,526
2025Q2	111,693,075	51,651,555	60,041,520
2025Q1	114,913,855	53,351,742	61,562,113
2024Q4	114,964,731	54,478,564	60,486,167
2024Q3	92,610,003	32,716,147	59,893,856
2024Q2	88,767,233	28,051,896	60,715,337
2024Q1	87,835,245	28,111,813	59,723,432
2023Q4	88,752,325	27,324,494	61,427,831
2023Q3	82,128,143	23,753,811	58,374,332
2023Q2	79,230,218	24,360,310	54,869,908
2023Q1	85,359,931	26,838,719	58,521,212
2022Q4	85,580,325	24,887,594	60,692,731
2022Q3	86,021,434	29,217,234	56,804,200
2022Q2	77,634,377	28,868,374	48,766,003
2022Q1	77,412,374	26,448,904	50,963,470
2021Q4	76,348,802	23,742,437	52,606,365
2021Q3	71,074,771	21,552,045	49,522,726
2021Q2	63,403,566	17,587,697	45,815,869

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	82,662,619	8,141,026	10,841,223	34,268,144	135,913,012
2025Q4	73,652,228	8,920,724	9,485,103	38,859,407	130,917,462
2025Q3	51,306,007	8,324,681	8,828,983	45,072,538	113,532,209
2025Q2	57,828,221	7,451,881	8,139,359	38,273,614	111,693,075
2025Q1	60,998,819	7,799,925	8,527,853	37,587,258	114,913,855
2024Q4	60,585,982	8,535,919	8,399,100	37,443,730	114,964,731
2024Q3	38,412,538	8,048,504	8,340,206	37,808,755	92,610,003
2024Q2	32,813,587	7,966,398	8,344,085	39,643,163	88,767,233
2024Q1	32,302,971	7,529,727	8,449,439	39,553,108	87,835,245
2023Q4	31,539,479	7,886,588	8,418,869	40,907,389	88,752,325
2023Q3	26,094,558	7,870,367	8,649,945	39,513,273	82,128,143
2023Q2	26,106,832	7,258,298	8,671,571	37,193,517	79,230,218
2023Q1	28,218,585	6,984,358	8,890,575	41,266,413	85,359,931
2022Q4	26,965,716	7,499,596	8,998,168	42,116,845	85,580,325
2022Q3	32,079,483	7,306,129	9,148,854	37,486,968	86,021,434
2022Q2	31,216,305	14,517,054	9,128,059	22,772,959	77,634,377
2022Q1	29,020,124	13,988,137	9,197,289	25,206,824	77,412,374
2021Q4	27,591,458	13,804,797	9,031,585	25,920,962	76,348,802
2021Q3	25,317,079	13,363,820	8,769,761	23,624,111	71,074,771
2021Q2	27,110,839	19,545,108	8,784,838	7,962,781	63,403,566

年度/季度	流動負債	非流動負債	總負債
2026Q1	48,216,898	20,063,380	68,280,278
2025Q4	43,434,183	17,840,167	61,274,350
2025Q3	27,867,979	16,268,704	44,136,683
2025Q2	38,268,809	13,382,746	51,651,555
2025Q1	43,624,159	9,727,583	53,351,742
2024Q4	45,168,296	9,310,268	54,478,564
2024Q3	23,541,424	9,174,723	32,716,147
2024Q2	18,819,734	9,232,162	28,051,896
2024Q1	18,847,103	9,264,710	28,111,813
2023Q4	18,343,489	8,981,005	27,324,494
2023Q3	14,618,049	9,135,762	23,753,811
2023Q2	15,264,862	9,095,448	24,360,310
2023Q1	17,731,341	9,107,378	26,838,719
2022Q4	15,699,754	9,187,840	24,887,594
2022Q3	19,058,801	10,158,433	29,217,234
2022Q2	21,112,631	7,755,743	28,868,374
2022Q1	18,337,401	8,111,503	26,448,904
2021Q4	15,673,947	8,068,490	23,742,437
2021Q3	13,514,059	8,037,986	21,552,045
2021Q2	15,591,371	1,996,326	17,587,697