康舒(6282) 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	52,017,787	29,225,863	22,791,924
2025Q4	51,365,469	28,460,566	22,904,903
2025Q3	47,156,058	25,184,646	21,971,412
2025Q2	44,345,745	23,154,889	21,190,856
2025Q1	46,497,974	23,461,081	23,036,893
2024Q4	52,021,265	28,629,894	23,391,371
2024Q3	51,087,979	28,069,922	23,018,057
2024Q2	50,321,435	26,882,719	23,438,716
2024Q1	50,093,762	26,875,183	23,218,579
2023Q4	48,184,076	24,666,694	23,517,382
2023Q3	46,028,262	22,462,340	23,565,922
2023Q2	44,365,194	33,037,465	11,327,729
2023Q1	32,090,630	21,413,515	10,677,115
2022Q4	33,864,236	23,131,856	10,732,380
2022Q3	33,827,707	22,773,638	11,054,069
2022Q2	32,798,307	22,150,031	10,648,276
2022Q1	33,755,772	23,316,136	10,439,636
2021Q4	30,678,514	20,177,062	10,501,452
2021Q3	29,027,181	18,641,747	10,385,434
2021Q2	28,200,156	17,969,642	10,230,514

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	27,978,457	3,385,955	8,063,008	12,590,367	52,017,787
2025Q4	27,446,407	3,382,234	8,019,403	12,517,425	51,365,469
2025Q3	24,917,881	2,194,484	7,872,724	12,170,969	47,156,058
2025Q2	22,036,313	2,200,467	7,852,236	12,256,729	44,345,745
2025Q1	23,373,074	2,204,583	8,286,604	12,633,713	46,497,974
2024Q4	28,759,443	2,204,913	8,369,540	12,687,369	52,021,265
2024Q3	28,029,100	2,204,995	8,334,734	12,519,150	51,087,979
2024Q2	27,009,917	2,188,526	8,453,722	12,669,270	50,321,435
2024Q1	24,274,752	2,201,537	11,015,291	12,602,182	50,093,762
2023Q4	24,076,814	2,379,393	9,076,987	12,650,882	48,184,076
2023Q3	24,069,939	709,355	8,417,260	12,831,708	46,028,262
2023Q2	34,799,643	504,145	7,113,203	1,948,203	44,365,194
2023Q1	19,326,855	475,182	9,904,937	2,383,656	32,090,630
2022Q4	21,389,975	477,598	9,588,076	2,408,587	33,864,236
2022Q3	21,689,631	477,392	9,498,205	2,162,479	33,827,707
2022Q2	20,794,444	426,627	9,140,126	2,437,110	32,798,307
2022Q1	21,743,284	456,421	9,029,111	2,526,956	33,755,772
2021Q4	19,061,419	457,611	8,852,119	2,307,365	30,678,514
2021Q3	18,312,231	183,054	8,256,685	2,275,211	29,027,181
2021Q2	18,322,474	180,632	7,848,839	1,848,211	28,200,156

年度/季度	流動負債	非流動負債	總負債
2026Q1	20,641,141	8,584,722	29,225,863
2025Q4	19,899,810	8,560,756	28,460,566
2025Q3	17,577,505	7,607,141	25,184,646
2025Q2	18,154,564	5,000,325	23,154,889
2025Q1	14,453,058	9,008,023	23,461,081
2024Q4	19,447,893	9,182,001	28,629,894
2024Q3	18,532,583	9,537,339	28,069,922
2024Q2	17,342,242	9,540,477	26,882,719
2024Q1	14,602,605	12,272,578	26,875,183
2023Q4	14,287,052	10,379,642	24,666,694
2023Q3	13,055,211	9,407,129	22,462,340
2023Q2	19,931,465	13,106,000	33,037,465
2023Q1	9,166,160	12,247,355	21,413,515
2022Q4	11,015,897	12,115,959	23,131,856
2022Q3	11,340,740	11,432,898	22,773,638
2022Q2	10,900,538	11,249,493	22,150,031
2022Q1	12,531,899	10,784,237	23,316,136
2021Q4	14,274,799	5,902,263	20,177,062
2021Q3	13,152,890	5,488,857	18,641,747
2021Q2	13,138,775	4,830,867	17,969,642