中華食(4205) 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	2,795,340	380,208	2,415,132
2025Q4	2,751,299	424,646	2,326,653
2025Q3	2,575,665	362,630	2,213,035
2025Q2	2,655,445	537,399	2,118,046
2025Q1	2,563,158	373,808	2,189,350
2024Q4	2,516,190	417,755	2,098,435
2024Q3	2,326,001	348,368	1,977,633
2024Q2	2,517,032	641,498	1,875,534
2024Q1	2,418,031	366,035	2,051,996
2023Q4	2,387,135	417,028	1,970,107
2023Q3	2,256,922	381,821	1,875,101
2023Q2	2,423,617	638,278	1,785,339
2023Q1	2,340,551	368,672	1,971,879
2022Q4	2,288,016	398,390	1,889,626
2022Q3	2,127,011	339,255	1,787,756
2022Q2	2,310,412	617,134	1,693,278
2022Q1	2,236,021	352,391	1,883,630
2021Q4	2,170,771	369,039	1,801,732
2021Q3	2,161,940	462,612	1,699,328
2021Q2	2,114,284	340,649	1,773,635

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	1,699,650	1,082,618	13,072	2,795,340
2025Q4	1,650,964	1,086,355	13,980	2,751,299
2025Q3	1,481,342	1,080,761	13,562	2,575,665
2025Q2	1,577,113	1,062,455	15,877	2,655,445
2025Q1	1,506,240	1,038,889	18,029	2,563,158
2024Q4	1,480,033	1,016,672	19,485	2,516,190
2024Q3	1,323,631	985,226	17,144	2,326,001
2024Q2	1,540,116	960,818	16,098	2,517,032
2024Q1	1,444,075	937,931	36,025	2,418,031
2023Q4	1,447,953	913,957	25,225	2,387,135
2023Q3	1,362,836	756,041	138,045	2,256,922
2023Q2	1,551,015	748,779	123,823	2,423,617
2023Q1	1,536,966	707,552	96,033	2,340,551
2022Q4	1,493,546	696,764	97,706	2,288,016
2022Q3	1,369,620	542,665	214,726	2,127,011
2022Q2	1,620,131	546,147	144,134	2,310,412
2022Q1	1,566,466	549,296	120,259	2,236,021
2021Q4	1,551,093	550,201	69,477	2,170,771
2021Q3	1,575,107	554,831	32,002	2,161,940
2021Q2	1,526,292	556,554	31,438	2,114,284

年度/季度	流動負債	非流動負債	總負債
2026Q1	286,215	93,993	380,208
2025Q4	329,453	95,193	424,646
2025Q3	270,512	92,118	362,630
2025Q2	445,280	92,119	537,399
2025Q1	281,690	92,118	373,808
2024Q4	325,637	92,118	417,755
2024Q3	257,165	91,203	348,368
2024Q2	550,195	91,303	641,498
2024Q1	274,732	91,303	366,035
2023Q4	323,225	93,803	417,028
2023Q3	287,872	93,949	381,821
2023Q2	552,029	86,249	638,278
2023Q1	282,423	86,249	368,672
2022Q4	312,141	86,249	398,390
2022Q3	254,316	84,939	339,255
2022Q2	533,194	83,940	617,134
2022Q1	270,751	81,640	352,391
2021Q4	287,112	81,927	369,039
2021Q3	377,783	84,829	462,612
2021Q2	255,820	84,829	340,649