擎亞(8096) 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	14,456,688	11,559,370	2,897,318
2025Q4	8,577,330	5,911,382	2,665,948
2025Q3	7,744,581	5,171,511	2,573,070
2025Q2	7,913,766	5,402,479	2,511,287
2025Q1	9,781,793	7,010,734	2,771,059
2024Q4	9,353,520	6,689,266	2,664,254
2024Q3	7,207,733	4,649,380	2,558,353
2024Q2	7,729,561	5,402,252	2,327,309
2024Q1	8,589,258	6,440,237	2,149,021
2023Q4	8,028,142	5,927,048	2,101,094
2023Q3	6,233,348	4,108,976	2,124,372
2023Q2	7,166,681	4,972,869	2,193,812
2023Q1	7,127,202	4,665,940	2,461,262
2022Q4	6,463,087	3,898,712	2,564,375
2022Q3	8,006,660	5,310,535	2,696,125
2022Q2	9,316,907	6,680,181	2,636,726
2022Q1	9,194,862	6,606,853	2,588,009
2021Q4	8,283,142	5,804,026	2,479,116
2021Q3	7,747,040	5,296,118	2,450,922
2021Q2	7,649,098	5,223,597	2,425,501

年度/季度	流動資產	固定資產	其餘資產	總資產
2026Q1	13,819,370	172,581	464,737	14,456,688
2025Q4	7,896,386	175,115	505,829	8,577,330
2025Q3	7,059,374	177,409	507,798	7,744,581
2025Q2	7,298,873	179,963	434,930	7,913,766
2025Q1	9,065,987	182,954	532,852	9,781,793
2024Q4	8,661,393	184,915	507,212	9,353,520
2024Q3	6,845,207	187,285	175,241	7,207,733
2024Q2	7,374,460	185,977	169,124	7,729,561
2024Q1	8,236,320	188,297	164,641	8,589,258
2023Q4	7,669,896	190,471	167,775	8,028,142
2023Q3	5,872,563	192,642	168,143	6,233,348
2023Q2	6,835,137	194,490	137,054	7,166,681
2023Q1	6,778,278	192,255	156,669	7,127,202
2022Q4	6,120,380	194,443	148,264	6,463,087
2022Q3	7,675,666	192,422	138,572	8,006,660
2022Q2	9,012,038	188,614	116,255	9,316,907
2022Q1	8,885,433	189,842	119,587	9,194,862
2021Q4	8,010,264	152,035	120,843	8,283,142
2021Q3	7,462,492	153,320	131,228	7,747,040
2021Q2	7,352,365	153,275	143,458	7,649,098

年度/季度	流動負債	非流動負債	總負債
2026Q1	11,527,337	32,033	11,559,370
2025Q4	5,875,967	35,415	5,911,382
2025Q3	5,138,166	33,345	5,171,511
2025Q2	5,364,954	37,525	5,402,479
2025Q1	6,971,902	38,832	7,010,734
2024Q4	6,654,681	34,585	6,689,266
2024Q3	4,611,018	38,362	4,649,380
2024Q2	5,370,478	31,774	5,402,252
2024Q1	6,412,565	27,672	6,440,237
2023Q4	5,901,533	25,515	5,927,048
2023Q3	4,086,863	22,113	4,108,976
2023Q2	4,956,675	16,194	4,972,869
2023Q1	4,649,573	16,367	4,665,940
2022Q4	3,876,209	22,503	3,898,712
2022Q3	5,251,382	59,153	5,310,535
2022Q2	6,661,861	18,320	6,680,181
2022Q1	6,589,626	17,227	6,606,853
2021Q4	5,787,581	16,445	5,804,026
2021Q3	5,273,543	22,575	5,296,118
2021Q2	5,199,546	24,051	5,223,597