大億金茂(8107) 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	2,913,188	1,398,472	1,514,716
2025Q4	2,880,187	1,395,900	1,484,287
2025Q3	2,883,900	1,424,294	1,459,606
2025Q2	2,856,006	1,473,107	1,382,899
2025Q1	2,988,322	1,475,267	1,513,055
2024Q4	3,134,594	1,548,134	1,586,460
2024Q3	3,127,210	1,583,711	1,543,499
2024Q2	3,111,839	1,594,818	1,517,021
2024Q1	3,083,520	1,599,406	1,484,114
2023Q4	3,160,786	1,725,755	1,435,031
2023Q3	3,058,503	1,583,820	1,474,683
2023Q2	3,203,464	1,749,576	1,453,888
2023Q1	3,078,666	1,592,492	1,486,174
2022Q4	3,035,477	1,532,628	1,502,849
2022Q3	3,040,521	1,547,650	1,492,871
2022Q2	3,049,708	1,544,100	1,505,608
2022Q1	2,962,034	1,494,477	1,467,557
2021Q4	2,849,173	1,409,966	1,439,207
2021Q3	2,856,043	1,419,296	1,436,747
2021Q2	2,502,586	1,105,679	1,396,907

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	793,694	486,463	1,007,748	625,283	2,913,188
2025Q4	802,604	496,313	1,027,596	553,674	2,880,187
2025Q3	783,914	464,863	1,026,951	608,172	2,883,900
2025Q2	807,795	440,021	1,028,455	579,735	2,856,006
2025Q1	830,874	464,544	1,034,979	657,925	2,988,322
2024Q4	938,762	463,927	1,032,535	699,370	3,134,594
2024Q3	890,730	452,438	1,040,378	743,664	3,127,210
2024Q2	777,773	453,585	1,082,407	798,074	3,111,839
2024Q1	768,148	447,673	1,090,813	776,886	3,083,520
2023Q4	842,811	460,273	1,112,575	745,127	3,160,786
2023Q3	721,721	487,187	1,121,156	728,439	3,058,503
2023Q2	884,663	468,488	1,127,020	723,293	3,203,464
2023Q1	738,116	456,603	1,143,375	740,572	3,078,666
2022Q4	694,237	472,892	1,158,599	709,749	3,035,477
2022Q3	735,299	462,742	1,156,322	686,158	3,040,521
2022Q2	719,066	445,546	1,162,415	722,681	3,049,708
2022Q1	640,214	441,109	1,178,831	701,880	2,962,034
2021Q4	663,516	415,063	1,169,207	601,387	2,849,173
2021Q3	635,155	404,570	1,121,934	694,384	2,856,043
2021Q2	606,831	373,752	1,114,635	407,368	2,502,586

年度/季度	流動負債	非流動負債	總負債
2026Q1	471,786	926,686	1,398,472
2025Q4	368,462	1,027,438	1,395,900
2025Q3	766,395	657,899	1,424,294
2025Q2	786,095	687,012	1,473,107
2025Q1	705,748	769,519	1,475,267
2024Q4	509,136	1,038,998	1,548,134
2024Q3	655,016	928,695	1,583,711
2024Q2	631,963	962,855	1,594,818
2024Q1	547,215	1,052,191	1,599,406
2023Q4	513,036	1,212,719	1,725,755
2023Q3	466,800	1,117,020	1,583,820
2023Q2	682,359	1,067,217	1,749,576
2023Q1	453,199	1,139,293	1,592,492
2022Q4	379,925	1,152,703	1,532,628
2022Q3	380,552	1,167,098	1,547,650
2022Q2	375,698	1,168,402	1,544,100
2022Q1	308,736	1,185,741	1,494,477
2021Q4	348,685	1,061,281	1,409,966
2021Q3	482,116	937,180	1,419,296
2021Q2	400,785	704,894	1,105,679