樺漢(6414) 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	170,294,132	107,066,225	63,227,907
2025Q4	165,165,478	100,975,941	64,189,537
2025Q3	155,910,757	96,970,198	58,940,559
2025Q2	146,847,138	93,489,125	53,358,013
2025Q1	148,132,228	92,158,736	55,973,492
2024Q4	147,009,043	92,743,573	54,265,470
2024Q3	142,256,460	89,746,760	52,509,700
2024Q2	145,518,853	94,421,819	51,097,034
2024Q1	143,879,433	90,881,772	52,997,661
2023Q4	126,784,467	77,106,509	49,677,958
2023Q3	122,260,885	72,952,379	49,308,506
2023Q2	117,463,282	71,447,163	46,016,119
2023Q1	117,590,210	74,975,032	42,615,178
2022Q4	119,164,813	76,453,423	42,711,390
2022Q3	111,959,040	76,587,482	35,371,558
2022Q2	102,159,412	68,894,618	33,264,794
2022Q1	102,379,206	68,362,245	34,016,961
2021Q4	100,625,893	69,255,706	31,370,187
2021Q3	94,583,919	65,543,362	29,040,557
2021Q2	92,409,940	63,122,522	29,287,418

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	113,547,832	598,126	13,270,230	42,877,944	170,294,132
2025Q4	107,446,324	606,343	13,357,668	43,755,143	165,165,478
2025Q3	99,700,704	601,905	12,570,915	43,037,233	155,910,757
2025Q2	92,473,573	585,281	11,575,475	42,212,809	146,847,138
2025Q1	96,380,802	608,294	11,983,899	39,159,233	148,132,228
2024Q4	96,966,298	624,262	11,525,188	37,893,295	147,009,043
2024Q3	92,083,262	655,621	11,096,890	38,420,687	142,256,460
2024Q2	95,501,213	623,378	10,779,232	38,615,030	145,518,853
2024Q1	95,824,438	587,879	9,877,690	37,589,426	143,879,433
2023Q4	87,394,157	602,334	7,228,181	31,559,795	126,784,467
2023Q3	85,351,289	587,688	7,012,112	29,309,796	122,260,885
2023Q2	82,099,705	485,584	6,913,586	27,964,407	117,463,282
2023Q1	83,680,914	476,012	6,914,211	26,519,073	117,590,210
2022Q4	86,091,295	553,155	6,260,162	26,260,201	119,164,813
2022Q3	75,913,286	536,521	6,675,486	28,833,747	111,959,040
2022Q2	67,444,348	606,898	6,493,057	27,615,109	102,159,412
2022Q1	67,420,223	428,476	6,773,716	27,756,791	102,379,206
2021Q4	66,384,775	128,693	6,749,649	27,362,776	100,625,893
2021Q3	60,029,987	439,238	6,763,296	27,351,398	94,583,919
2021Q2	57,825,892	450,885	6,832,863	27,300,300	92,409,940

年度/季度	流動負債	非流動負債	總負債
2026Q1	89,321,445	17,744,780	107,066,225
2025Q4	82,730,664	18,245,277	100,975,941
2025Q3	78,684,233	18,285,965	96,970,198
2025Q2	70,877,972	22,611,153	93,489,125
2025Q1	65,051,283	27,107,453	92,158,736
2024Q4	66,430,037	26,313,536	92,743,573
2024Q3	62,499,029	27,247,731	89,746,760
2024Q2	65,888,029	28,533,790	94,421,819
2024Q1	66,425,613	24,456,159	90,881,772
2023Q4	61,206,430	15,900,079	77,106,509
2023Q3	57,391,272	15,561,107	72,952,379
2023Q2	59,178,119	12,269,044	71,447,163
2023Q1	60,843,357	14,131,675	74,975,032
2022Q4	57,599,766	18,853,657	76,453,423
2022Q3	56,505,364	20,082,118	76,587,482
2022Q2	48,112,836	20,781,782	68,894,618
2022Q1	46,837,101	21,525,144	68,362,245
2021Q4	47,314,850	21,940,856	69,255,706
2021Q3	48,851,203	16,692,159	65,543,362
2021Q2	47,399,498	15,723,024	63,122,522