啟碁(6285) 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	86,501,746	51,524,915	34,976,831
2025Q4	75,306,614	41,018,079	34,288,535
2025Q3	72,071,811	39,517,923	32,553,888
2025Q2	72,493,480	41,489,401	31,004,079
2025Q1	73,913,720	41,013,523	32,900,197
2024Q4	75,360,473	43,376,449	31,984,024
2024Q3	67,579,090	36,827,041	30,752,049
2024Q2	76,658,119	46,349,808	30,308,311
2024Q1	70,370,555	37,957,111	32,413,444
2023Q4	69,212,675	38,721,123	30,491,552
2023Q3	69,027,545	43,568,120	25,459,425
2023Q2	65,931,131	43,421,875	22,509,256
2023Q1	62,204,117	40,452,764	21,751,353
2022Q4	65,877,947	45,521,756	20,356,191
2022Q3	61,654,076	42,976,764	18,677,312
2022Q2	52,132,385	34,824,872	17,307,513
2022Q1	48,164,435	30,564,789	17,599,646
2021Q4	44,497,005	27,494,406	17,002,599
2021Q3	41,998,280	25,419,030	16,579,250
2021Q2	40,434,856	24,087,669	16,347,187

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	69,390,618		12,866,493	4,244,635	86,501,746
2025Q4	58,562,878		12,722,954	4,020,782	75,306,614
2025Q3	55,667,943		12,997,333	3,406,535	72,071,811
2025Q2	56,509,216		12,628,532	3,355,732	72,493,480
2025Q1	57,498,038		13,240,934	3,174,748	73,913,720
2024Q4	58,819,586		13,225,313	3,315,574	75,360,473
2024Q3	51,777,802		12,423,079	3,378,209	67,579,090
2024Q2	60,575,230	0	12,670,319	3,412,570	76,658,119
2024Q1	55,548,673	0	11,970,239	2,851,643	70,370,555
2023Q4	54,240,993	0	11,908,777	3,062,905	69,212,675
2023Q3	54,670,673	0	11,687,878	2,668,994	69,027,545
2023Q2	52,028,274	72,325	10,953,629	2,876,903	65,931,131
2023Q1	48,557,150	75,857	10,687,049	2,884,061	62,204,117
2022Q4	52,405,547	80,490	10,542,590	2,849,320	65,877,947
2022Q3	48,776,698	85,011	9,959,663	2,832,704	61,654,076
2022Q2	40,208,338	86,926	8,820,999	3,016,122	52,132,385
2022Q1	36,668,109	91,353	8,571,632	2,833,341	48,164,435
2021Q4	33,475,270	90,487	8,214,463	2,716,785	44,497,005
2021Q3	31,476,712	93,152	7,771,585	2,656,831	41,998,280
2021Q2	30,139,874	96,049	7,565,275	2,633,658	40,434,856

年度/季度	流動負債	非流動負債	總負債
2026Q1	48,208,191	3,316,724	51,524,915
2025Q4	37,699,898	3,318,181	41,018,079
2025Q3	36,137,264	3,380,659	39,517,923
2025Q2	38,088,298	3,401,103	41,489,401
2025Q1	37,861,600	3,151,923	41,013,523
2024Q4	39,836,005	3,540,444	43,376,449
2024Q3	33,201,685	3,625,356	36,827,041
2024Q2	42,596,297	3,753,511	46,349,808
2024Q1	34,309,983	3,647,128	37,957,111
2023Q4	34,642,232	4,078,891	38,721,123
2023Q3	39,604,441	3,963,679	43,568,120
2023Q2	38,486,455	4,935,420	43,421,875
2023Q1	34,944,840	5,507,924	40,452,764
2022Q4	39,603,579	5,918,177	45,521,756
2022Q3	36,409,168	6,567,596	42,976,764
2022Q2	28,302,258	6,522,614	34,824,872
2022Q1	26,862,791	3,701,998	30,564,789
2021Q4	23,930,083	3,564,323	27,494,406
2021Q3	21,979,699	3,439,331	25,419,030
2021Q2	20,704,491	3,383,178	24,087,669