聖暉*(5536) 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	44,660,898	25,336,608	19,324,290
2025Q4	41,319,869	21,902,343	19,417,526
2025Q3	38,668,679	20,341,234	18,327,445
2025Q2	37,178,551	21,039,982	16,138,569
2025Q1	34,858,247	18,954,821	15,903,426
2024Q4	34,077,679	17,351,369	16,726,310
2024Q3	29,658,208	14,086,140	15,572,068
2024Q2	29,587,074	15,219,932	14,367,142
2024Q1	27,740,103	14,799,768	12,940,335
2023Q4	27,586,692	14,501,871	13,084,821
2023Q3	26,823,074	13,961,156	12,861,918
2023Q2	26,424,944	14,873,994	11,550,950
2023Q1	25,476,360	14,808,006	10,668,354
2022Q4	27,116,523	16,317,848	10,798,675
2022Q3	27,258,415	16,928,673	10,329,742
2022Q2	21,649,872	14,429,514	7,220,358
2022Q1	19,900,238	13,027,824	6,872,414
2021Q4	18,703,967	11,407,969	7,295,998
2021Q3	17,460,390	10,721,057	6,739,333
2021Q2	17,523,328	11,107,819	6,415,509

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	39,250,668	140,328	1,121,839	4,148,063	44,660,898
2025Q4	36,346,314	138,884	1,109,071	3,725,600	41,319,869
2025Q3	33,819,001	127,009	1,091,958	3,630,711	38,668,679
2025Q2	32,832,115	122,359	1,047,165	3,176,912	37,178,551
2025Q1	30,836,204	105,519	1,052,066	2,864,458	34,858,247
2024Q4	29,964,271	78,194	1,051,254	2,983,960	34,077,679
2024Q3	25,892,239	60,078	1,008,416	2,697,475	29,658,208
2024Q2	26,042,820	44,044	994,667	2,505,543	29,587,074
2024Q1	24,630,527	45,276	969,111	2,095,189	27,740,103
2023Q4	24,604,480	45,089	1,001,110	1,936,013	27,586,692
2023Q3	24,172,437	36,164	946,568	1,667,905	26,823,074
2023Q2	23,896,688	31,212	937,029	1,560,015	26,424,944
2023Q1	23,358,555	26,445	939,421	1,151,939	25,476,360
2022Q4	25,135,731	23,063	926,764	1,030,965	27,116,523
2022Q3	25,322,727	16,313	919,292	1,000,083	27,258,415
2022Q2	19,923,835	17,131	826,612	882,294	21,649,872
2022Q1	18,217,363	19,005	826,242	837,628	19,900,238
2021Q4	17,257,605	20,492	812,691	613,179	18,703,967
2021Q3	16,082,895	12,817	807,072	557,606	17,460,390
2021Q2	16,145,795	12,876	817,493	547,164	17,523,328

年度/季度	流動負債	非流動負債	總負債
2026Q1	23,788,516	1,548,092	25,336,608
2025Q4	20,466,786	1,435,557	21,902,343
2025Q3	18,988,933	1,352,301	20,341,234
2025Q2	19,821,277	1,218,705	21,039,982
2025Q1	17,701,709	1,253,112	18,954,821
2024Q4	16,138,093	1,213,276	17,351,369
2024Q3	13,002,903	1,083,237	14,086,140
2024Q2	14,232,789	987,143	15,219,932
2024Q1	13,841,143	958,625	14,799,768
2023Q4	13,244,524	1,257,347	14,501,871
2023Q3	12,423,767	1,537,389	13,961,156
2023Q2	13,085,492	1,788,502	14,873,994
2023Q1	12,975,368	1,832,638	14,808,006
2022Q4	14,497,386	1,820,462	16,317,848
2022Q3	15,184,998	1,743,675	16,928,673
2022Q2	12,747,395	1,682,119	14,429,514
2022Q1	11,345,801	1,682,023	13,027,824
2021Q4	9,772,602	1,635,367	11,407,969
2021Q3	9,070,910	1,650,147	10,721,057
2021Q2	9,499,233	1,608,586	11,107,819