達運(6120) 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	16,899,413	7,961,602	8,937,811
2025Q4	16,097,361	7,287,157	8,810,204
2025Q3	16,010,769	7,662,087	8,348,682
2025Q2	16,164,744	7,285,256	8,879,488
2025Q1	17,818,180	8,111,427	9,706,753
2024Q4	17,994,628	8,379,492	9,615,136
2024Q3	18,717,739	9,336,233	9,381,506
2024Q2	18,495,263	9,221,898	9,273,365
2024Q1	18,316,884	9,060,350	9,256,534
2023Q4	18,225,395	9,003,624	9,221,771
2023Q3	19,051,467	9,981,987	9,069,480
2023Q2	18,789,861	9,932,822	8,857,039
2023Q1	17,962,028	8,908,684	9,053,344
2022Q4	18,182,890	8,855,096	9,327,794
2022Q3	17,289,346	8,247,317	9,042,029
2022Q2	18,262,852	9,151,577	9,111,275
2022Q1	19,655,778	10,312,366	9,343,412
2021Q4	19,855,520	10,642,262	9,213,258
2021Q3	19,649,977	10,573,426	9,076,551
2021Q2	19,318,095	10,104,232	9,213,863

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	10,914,710	87,201	3,901,663	1,995,839	16,899,413
2025Q4	9,703,063	88,226	4,406,857	1,899,215	16,097,361
2025Q3	9,813,816	75,804	4,274,260	1,846,889	16,010,769
2025Q2	9,975,550	78,870	4,332,229	1,778,095	16,164,744
2025Q1	11,324,941	82,368	4,637,710	1,773,161	17,818,180
2024Q4	11,431,862	59,761	4,711,712	1,791,293	17,994,628
2024Q3	12,335,925	61,627	4,810,103	1,510,084	18,717,739
2024Q2	12,237,489	47,989	4,818,565	1,391,220	18,495,263
2024Q1	11,965,358	48,603	4,973,932	1,328,991	18,316,884
2023Q4	11,688,158	49,138	5,028,776	1,459,323	18,225,395
2023Q3	11,682,457	23,991	5,223,834	2,121,185	19,051,467
2023Q2	10,784,890	260,108	5,236,759	2,508,104	18,789,861
2023Q1	9,701,961	255,464	5,430,975	2,573,628	17,962,028
2022Q4	10,061,021	257,410	5,572,871	2,291,588	18,182,890
2022Q3	7,874,827	270,610	6,922,704	2,221,205	17,289,346
2022Q2	9,744,439	267,622	6,613,269	1,637,522	18,262,852
2022Q1	10,985,494	338,440	6,819,724	1,512,120	19,655,778
2021Q4	11,488,038	330,192	6,848,937	1,188,353	19,855,520
2021Q3	11,304,597	454,540	7,151,316	739,524	19,649,977
2021Q2	10,917,375	448,008	7,210,941	741,771	19,318,095

年度/季度	流動負債	非流動負債	總負債
2026Q1	5,566,605	2,394,997	7,961,602
2025Q4	4,970,942	2,316,215	7,287,157
2025Q3	5,404,759	2,257,328	7,662,087
2025Q2	5,055,693	2,229,563	7,285,256
2025Q1	5,825,589	2,285,838	8,111,427
2024Q4	5,977,930	2,401,562	8,379,492
2024Q3	6,945,839	2,390,394	9,336,233
2024Q2	6,718,118	2,503,780	9,221,898
2024Q1	6,435,543	2,624,807	9,060,350
2023Q4	5,966,839	3,036,785	9,003,624
2023Q3	6,782,035	3,199,952	9,981,987
2023Q2	5,952,841	3,979,981	9,932,822
2023Q1	4,791,494	4,117,190	8,908,684
2022Q4	4,078,460	4,776,636	8,855,096
2022Q3	3,607,039	4,640,278	8,247,317
2022Q2	4,971,746	4,179,831	9,151,577
2022Q1	5,676,513	4,635,853	10,312,366
2021Q4	5,999,489	4,642,773	10,642,262
2021Q3	5,855,749	4,717,677	10,573,426
2021Q2	5,376,209	4,728,023	10,104,232