AES-KY(6781) 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	26,690,648	8,597,389	18,093,259
2025Q4	24,771,676	7,970,778	16,800,898
2025Q3	22,410,879	7,154,403	15,256,476
2025Q2	21,568,218	7,674,053	13,894,165
2025Q1	22,075,670	6,307,096	15,768,574
2024Q4	20,578,913	5,862,006	14,716,907
2024Q3	19,399,612	5,567,686	13,831,926
2024Q2	19,889,668	6,541,455	13,348,213
2024Q1	21,185,394	7,421,258	13,764,136
2023Q4	18,510,799	5,584,160	12,926,639
2023Q3	18,659,123	5,701,016	12,958,107
2023Q2	20,784,687	8,651,866	12,132,821
2023Q1	20,934,503	7,588,844	13,345,659
2022Q4	19,464,820	6,756,081	12,708,739
2022Q3	20,407,413	8,203,685	12,203,728
2022Q2	20,976,473	9,942,270	11,034,203
2022Q1	17,684,282	6,328,862	11,355,420
2021Q4	14,837,124	4,516,590	10,320,534
2021Q3	13,585,362	3,878,842	9,706,520
2021Q2	12,930,825	3,830,686	9,100,139

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	23,244,335	2,130,702	1,315,611	26,690,648
2025Q4	20,589,176	2,085,236	2,097,264	24,771,676
2025Q3	18,803,314	1,907,161	1,700,404	22,410,879
2025Q2	17,793,579	1,863,666	1,910,973	21,568,218
2025Q1	18,310,317	1,915,886	1,849,467	22,075,670
2024Q4	17,149,460	1,782,146	1,647,307	20,578,913
2024Q3	16,091,555	1,741,761	1,566,296	19,399,612
2024Q2	16,159,665	1,743,360	1,986,643	19,889,668
2024Q1	17,612,140	1,646,708	1,926,546	21,185,394
2023Q4	13,433,844	1,627,828	3,449,127	18,510,799
2023Q3	13,527,304	1,559,507	3,572,312	18,659,123
2023Q2	15,836,778	1,428,878	3,519,031	20,784,687
2023Q1	16,131,424	1,378,335	3,424,744	20,934,503
2022Q4	14,699,752	1,387,532	3,377,536	19,464,820
2022Q3	15,991,058	1,204,194	3,212,161	20,407,413
2022Q2	17,000,199	1,166,386	2,809,888	20,976,473
2022Q1	13,848,266	1,118,553	2,717,463	17,684,282
2021Q4	13,392,866	1,086,105	358,153	14,837,124
2021Q3	12,368,862	957,408	259,092	13,585,362
2021Q2	11,793,654	855,986	281,185	12,930,825

年度/季度	流動負債	非流動負債	總負債
2026Q1	7,964,587	632,802	8,597,389
2025Q4	7,466,089	504,689	7,970,778
2025Q3	6,656,551	497,852	7,154,403
2025Q2	7,107,926	566,127	7,674,053
2025Q1	5,769,367	537,729	6,307,096
2024Q4	5,363,693	498,313	5,862,006
2024Q3	5,103,537	464,149	5,567,686
2024Q2	6,090,891	450,564	6,541,455
2024Q1	6,979,535	441,723	7,421,258
2023Q4	5,151,203	432,957	5,584,160
2023Q3	5,262,344	438,672	5,701,016
2023Q2	8,237,023	414,843	8,651,866
2023Q1	7,190,364	398,480	7,588,844
2022Q4	6,303,196	452,885	6,756,081
2022Q3	7,827,118	376,567	8,203,685
2022Q2	9,637,102	305,168	9,942,270
2022Q1	6,079,683	249,179	6,328,862
2021Q4	4,298,164	218,426	4,516,590
2021Q3	3,681,049	197,793	3,878,842
2021Q2	3,650,407	180,279	3,830,686