三福化(4755) 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	8,722,490	2,928,828	5,793,662
2025Q4	8,469,508	3,084,686	5,384,822
2025Q3	8,372,340	3,190,718	5,181,622
2025Q2	8,043,189	3,322,335	4,720,854
2025Q1	8,476,978	3,409,322	5,067,656
2024Q4	7,401,739	2,837,992	4,563,747
2024Q3	7,836,141	3,375,241	4,460,900
2024Q2	7,769,030	3,392,174	4,376,856
2024Q1	7,828,490	3,422,204	4,406,286
2023Q4	7,789,620	3,343,823	4,445,797
2023Q3	7,534,715	3,184,176	4,350,539
2023Q2	7,493,667	3,266,533	4,227,134
2023Q1	7,444,961	3,130,898	4,314,063
2022Q4	7,221,260	2,601,189	4,620,071
2022Q3	7,633,656	3,091,551	4,542,105
2022Q2	7,366,178	3,035,065	4,331,113
2022Q1	7,100,228	2,854,329	4,245,899
2021Q4	6,575,576	2,398,987	4,176,589
2021Q3	5,883,526	1,978,630	3,904,896
2021Q2	5,672,887	1,818,534	3,854,353

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	3,468,985	470,934	3,249,330	1,533,241	8,722,490
2025Q4	3,215,912	453,208	3,269,216	1,531,172	8,469,508
2025Q3	3,042,107	435,594	3,239,867	1,654,772	8,372,340
2025Q2	3,126,180	416,428	3,244,541	1,256,040	8,043,189
2025Q1	3,262,147	484,536	3,367,168	1,363,127	8,476,978
2024Q4	2,917,179	472,442	3,391,968	620,150	7,401,739
2024Q3	3,251,592	460,994	3,420,497	703,058	7,836,141
2024Q2	3,164,733	457,179	3,419,204	727,914	7,769,030
2024Q1	3,246,852	449,555	3,446,778	685,305	7,828,490
2023Q4	3,377,906	475,385	3,415,372	520,957	7,789,620
2023Q3	3,179,272	494,774	3,321,831	538,838	7,534,715
2023Q2	3,268,399	513,701	3,163,954	547,613	7,493,667
2023Q1	3,444,259	517,799	3,082,746	400,157	7,444,961
2022Q4	3,365,724	504,904	3,018,028	332,604	7,221,260
2022Q3	3,860,607	499,137	2,928,222	345,690	7,633,656
2022Q2	3,815,201	479,011	2,693,865	378,101	7,366,178
2022Q1	3,762,663	499,512	2,479,017	359,036	7,100,228
2021Q4	3,462,476	456,327	2,278,099	378,674	6,575,576
2021Q3	2,829,158	420,317	2,207,516	426,535	5,883,526
2021Q2	2,717,218	399,124	1,923,340	633,205	5,672,887

年度/季度	流動負債	非流動負債	總負債
2026Q1	2,439,296	489,532	2,928,828
2025Q4	2,674,468	410,218	3,084,686
2025Q3	2,765,882	424,836	3,190,718
2025Q2	2,966,676	355,659	3,322,335
2025Q1	3,047,736	361,586	3,409,322
2024Q4	2,621,509	216,483	2,837,992
2024Q3	3,090,507	284,734	3,375,241
2024Q2	3,072,180	319,994	3,392,174
2024Q1	3,102,642	319,562	3,422,204
2023Q4	2,993,458	350,365	3,343,823
2023Q3	2,867,871	316,305	3,184,176
2023Q2	3,081,513	185,020	3,266,533
2023Q1	2,918,360	212,538	3,130,898
2022Q4	2,212,167	389,022	2,601,189
2022Q3	2,664,806	426,745	3,091,551
2022Q2	2,953,900	81,165	3,035,065
2022Q1	2,734,835	119,494	2,854,329
2021Q4	2,206,398	192,589	2,398,987
2021Q3	1,762,822	215,808	1,978,630
2021Q2	1,577,493	241,041	1,818,534