達興材料(5234) 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	5,288,218	2,201,328	3,086,890
2025Q4	5,113,491	1,585,975	3,527,516
2025Q3	4,837,096	1,518,577	3,318,519
2025Q2	4,702,869	1,580,104	3,122,765
2025Q1	5,050,026	2,086,624	2,963,402
2024Q4	4,949,497	1,665,356	3,284,141
2024Q3	4,666,302	1,561,914	3,104,388
2024Q2	4,762,716	1,791,467	2,971,249
2024Q1	4,762,099	1,934,593	2,827,506
2023Q4	4,642,061	1,507,421	3,134,640
2023Q3	4,672,847	1,648,345	3,024,502
2023Q2	4,782,820	1,923,999	2,858,821
2023Q1	4,523,653	1,815,186	2,708,467
2022Q4	4,500,087	1,551,148	2,948,939
2022Q3	4,241,967	1,380,387	2,861,580
2022Q2	4,753,100	1,926,897	2,826,203
2022Q1	4,854,360	1,623,732	3,230,628
2021Q4	4,649,558	1,582,339	3,067,219
2021Q3	4,527,893	1,628,304	2,899,589
2021Q2	4,582,757	1,873,045	2,709,712

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	3,537,345	1,552,885	197,988	5,288,218
2025Q4	3,421,619	1,494,003	197,869	5,113,491
2025Q3	3,181,845	1,448,940	206,311	4,837,096
2025Q2	3,033,636	1,460,920	208,313	4,702,869
2025Q1	3,389,961	1,450,981	209,084	5,050,026
2024Q4	3,259,288	1,479,983	210,226	4,949,497
2024Q3	2,953,278	1,504,908	208,116	4,666,302
2024Q2	3,045,400	1,524,857	192,459	4,762,716
2024Q1	3,023,539	1,543,358	195,202	4,762,099
2023Q4	2,901,622	1,544,647	195,792	4,642,061
2023Q3	2,907,525	1,571,756	193,566	4,672,847
2023Q2	3,011,565	1,577,894	193,361	4,782,820
2023Q1	2,729,456	1,596,453	197,744	4,523,653
2022Q4	2,689,857	1,610,314	199,916	4,500,087
2022Q3	2,467,442	1,576,212	198,313	4,241,967
2022Q2	2,986,235	1,564,694	202,171	4,753,100
2022Q1	3,086,063	1,564,734	203,563	4,854,360
2021Q4	2,871,798	1,574,842	202,918	4,649,558
2021Q3	2,783,514	1,539,576	204,803	4,527,893
2021Q2	2,993,044	1,381,557	208,156	4,582,757

年度/季度	流動負債	非流動負債	總負債
2026Q1	2,003,988	197,340	2,201,328
2025Q4	1,359,879	226,096	1,585,975
2025Q3	1,233,197	285,380	1,518,577
2025Q2	1,256,499	323,605	1,580,104
2025Q1	1,725,292	361,332	2,086,624
2024Q4	1,265,873	399,483	1,665,356
2024Q3	1,126,345	435,569	1,561,914
2024Q2	1,423,563	367,904	1,791,467
2024Q1	1,540,542	394,051	1,934,593
2023Q4	1,087,574	419,847	1,507,421
2023Q3	1,202,332	446,013	1,648,345
2023Q2	1,565,669	358,330	1,923,999
2023Q1	1,414,554	400,632	1,815,186
2022Q4	1,108,221	442,927	1,551,148
2022Q3	895,174	485,213	1,380,387
2022Q2	1,574,971	351,926	1,926,897
2022Q1	1,259,512	364,220	1,623,732
2021Q4	1,207,031	375,308	1,582,339
2021Q3	1,240,310	387,994	1,628,304
2021Q2	1,533,786	339,259	1,873,045