宣德(5457) 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	32,005,293	19,763,942	12,241,351
2025Q4	31,572,996	20,326,589	11,246,407
2025Q3	30,388,930	19,437,041	10,951,889
2025Q2	26,686,105	16,608,881	10,077,224
2025Q1	29,208,073	17,221,066	11,987,007
2024Q4	28,630,397	17,135,349	11,495,048
2024Q3	28,298,460	17,191,282	11,107,178
2024Q2	24,848,657	14,481,621	10,367,036
2024Q1	24,085,098	13,814,221	10,270,877
2023Q4	24,065,638	14,357,928	9,707,710
2023Q3	21,691,718	11,789,008	9,902,710
2023Q2	20,439,245	11,299,392	9,139,853
2023Q1	21,066,852	11,669,865	9,396,987
2022Q4	22,330,215	12,863,399	9,466,816
2022Q3	23,971,172	14,601,207	9,369,965
2022Q2	21,169,307	12,609,733	8,559,574
2022Q1	19,650,250	11,024,750	8,625,500
2021Q4	19,220,838	11,137,220	8,083,618
2021Q3	18,105,554	10,561,781	7,543,773
2021Q2	13,291,859	7,248,372	6,043,487

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	19,362,655	1,196,317	8,723,759	2,722,562	32,005,293
2025Q4	18,190,961	1,167,831	8,625,733	3,588,471	31,572,996
2025Q3	17,475,896	1,140,922	8,064,576	3,707,536	30,388,930
2025Q2	14,722,747	1,104,606	7,203,262	3,655,490	26,686,105
2025Q1	16,743,219	641,844	7,457,404	4,365,606	29,208,073
2024Q4	16,979,978	633,013	7,075,084	3,942,322	28,630,397
2024Q3	17,326,530	769,820	6,095,472	4,106,638	28,298,460
2024Q2	14,455,082	722,232	5,450,106	4,221,237	24,848,657
2024Q1	14,634,898	753,384	5,041,901	3,654,915	24,085,098
2023Q4	15,241,179	747,373	4,885,161	3,191,925	24,065,638
2023Q3	13,551,574	745,540	4,813,498	2,581,106	21,691,718
2023Q2	12,987,922	703,230	4,831,591	1,916,502	20,439,245
2023Q1	13,541,120	732,273	4,893,155	1,900,304	21,066,852
2022Q4	14,832,598	734,461	4,895,248	1,867,908	22,330,215
2022Q3	16,560,790	729,612	4,766,204	1,914,566	23,971,172
2022Q2	13,993,568	666,191	5,020,300	1,489,248	21,169,307
2022Q1	12,402,730	703,674	5,263,635	1,280,211	19,650,250
2021Q4	12,285,392	685,112	4,971,097	1,279,237	19,220,838
2021Q3	11,322,753	662,178	4,861,958	1,258,665	18,105,554
2021Q2	7,758,113	1,090,112	3,794,616	649,018	13,291,859

年度/季度	流動負債	非流動負債	總負債
2026Q1	17,569,774	2,194,168	19,763,942
2025Q4	16,233,169	4,093,420	20,326,589
2025Q3	15,247,038	4,190,003	19,437,041
2025Q2	12,490,081	4,118,800	16,608,881
2025Q1	12,956,244	4,264,822	17,221,066
2024Q4	13,121,926	4,013,423	17,135,349
2024Q3	13,282,811	3,908,471	17,191,282
2024Q2	10,639,940	3,841,681	14,481,621
2024Q1	9,974,821	3,839,400	13,814,221
2023Q4	12,440,112	1,917,816	14,357,928
2023Q3	9,869,865	1,919,143	11,789,008
2023Q2	9,726,567	1,572,825	11,299,392
2023Q1	9,887,987	1,781,878	11,669,865
2022Q4	11,092,531	1,770,868	12,863,399
2022Q3	12,811,642	1,789,565	14,601,207
2022Q2	11,404,071	1,205,662	12,609,733
2022Q1	9,856,156	1,168,594	11,024,750
2021Q4	9,007,060	2,130,160	11,137,220
2021Q3	8,549,559	2,012,222	10,561,781
2021Q2	5,565,151	1,683,221	7,248,372