祥碩(5269) 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	41,500,017	4,404,988	37,095,029
2025Q4	40,791,077	4,648,408	36,142,669
2025Q3	36,089,444	3,473,992	32,615,452
2025Q2	35,058,472	5,332,526	29,725,946
2025Q1	37,442,792	2,564,447	34,878,345
2024Q4	36,055,539	2,660,996	33,394,543
2024Q3	33,565,379	2,480,170	31,085,209
2024Q2	35,037,208	3,603,097	31,434,111
2024Q1	22,422,179	3,246,948	19,175,231
2023Q4	21,649,165	2,063,376	19,585,789
2023Q3	18,418,642	1,430,401	16,988,241
2023Q2	18,456,585	2,711,145	15,745,440
2023Q1	18,084,126	2,927,946	15,156,180
2022Q4	17,794,665	2,483,263	15,311,402
2022Q3	17,959,118	2,374,713	15,584,405
2022Q2	18,906,947	3,801,085	15,105,862
2022Q1	19,038,058	3,277,705	15,760,353
2021Q4	17,934,809	1,652,191	16,282,618
2021Q3	16,803,342	1,664,741	15,138,601
2021Q2	16,498,684	3,096,043	13,402,641

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	10,669,746	18,252,224	460,764	12,117,283	41,500,017
2025Q4	10,135,555	17,570,669	480,276	12,604,577	40,791,077
2025Q3	8,653,759	14,975,961	383,198	12,076,526	36,089,444
2025Q2	9,675,651	13,322,831	418,936	11,641,054	35,058,472
2025Q1	17,302,903	18,153,370	402,654	1,583,865	37,442,792
2024Q4	16,765,595	17,425,201	466,573	1,398,170	36,055,539
2024Q3	16,018,901	15,705,172	466,137	1,375,169	33,565,379
2024Q2	16,527,866	16,840,080	521,642	1,147,620	35,037,208
2024Q1	5,169,271	15,711,652	517,792	1,023,464	22,422,179
2023Q4	4,594,900	13,657,281	570,754	2,826,230	21,649,165
2023Q3	5,092,426	11,744,649	544,426	1,037,141	18,418,642
2023Q2	5,270,768	11,601,007	512,026	1,072,784	18,456,585
2023Q1	5,091,265	11,412,171	514,112	1,066,578	18,084,126
2022Q4	5,770,153	10,488,290	497,937	1,038,285	17,794,665
2022Q3	5,716,479	10,836,109	390,522	1,016,008	17,959,118
2022Q2	6,871,413	10,591,700	345,987	1,097,847	18,906,947
2022Q1	5,227,089	12,363,627	330,477	1,116,865	19,038,058
2021Q4	5,037,195	11,391,413	297,664	1,208,537	17,934,809
2021Q3	4,767,427	10,570,816	265,859	1,199,240	16,803,342
2021Q2	5,270,536	10,107,373	261,786	858,989	16,498,684

年度/季度	流動負債	非流動負債	總負債
2026Q1	3,568,387	836,601	4,404,988
2025Q4	3,822,017	826,391	4,648,408
2025Q3	3,468,030	5,962	3,473,992
2025Q2	5,299,233	33,293	5,332,526
2025Q1	2,559,951	4,496	2,564,447
2024Q4	2,655,479	5,517	2,660,996
2024Q3	2,465,634	14,536	2,480,170
2024Q2	3,589,349	13,748	3,603,097
2024Q1	3,225,084	21,864	3,246,948
2023Q4	2,041,829	21,547	2,063,376
2023Q3	1,400,397	30,004	1,430,401
2023Q2	2,675,921	35,224	2,711,145
2023Q1	2,891,745	36,201	2,927,946
2022Q4	2,443,378	39,885	2,483,263
2022Q3	2,330,020	44,693	2,374,713
2022Q2	3,785,311	15,774	3,801,085
2022Q1	3,257,692	20,013	3,277,705
2021Q4	1,637,798	14,393	1,652,191
2021Q3	1,646,903	17,838	1,664,741
2021Q2	3,072,923	23,120	3,096,043