南茂(8150) 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	44,831,224	20,223,938	24,607,286
2025Q4	45,352,421	21,344,058	24,008,363
2025Q3	42,945,628	19,574,387	23,371,241
2025Q2	43,521,098	20,265,060	23,256,038
2025Q1	43,213,590	18,270,101	24,943,489
2024Q4	45,379,852	20,305,618	25,074,234
2024Q3	45,290,471	20,448,405	24,842,066
2024Q2	45,435,168	20,918,937	24,516,231
2024Q1	45,562,817	20,279,937	25,282,880
2023Q4	46,160,484	21,306,832	24,853,652
2023Q3	45,077,632	20,602,743	24,474,889
2023Q2	45,836,401	22,009,855	23,826,546
2023Q1	45,710,024	20,663,532	25,046,492
2022Q4	44,942,945	20,131,012	24,811,933
2022Q3	42,052,140	17,534,612	24,517,528
2022Q2	43,037,213	19,261,759	23,775,454
2022Q1	42,014,782	16,280,054	25,734,728
2021Q4	42,522,584	18,136,698	24,385,886
2021Q3	39,333,845	16,491,687	22,842,158
2021Q2	38,184,133	15,132,038	23,052,095

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	24,338,841	214,638	18,021,995	2,255,750	44,831,224
2025Q4	25,147,331	190,210	18,691,192	1,323,688	45,352,421
2025Q3	23,067,233	273,088	18,267,455	1,337,852	42,945,628
2025Q2	23,149,785	284,905	18,678,278	1,408,130	43,521,098
2025Q1	22,229,390	311,135	19,307,645	1,365,420	43,213,590
2024Q4	23,643,516	320,213	19,996,760	1,419,363	45,379,852
2024Q3	23,946,015	355,215	19,344,157	1,645,084	45,290,471
2024Q2	25,110,255	322,375	18,406,466	1,596,072	45,435,168
2024Q1	24,937,360	301,602	18,667,655	1,656,200	45,562,817
2023Q4	25,160,658	290,542	19,139,503	1,569,781	46,160,484
2023Q3	20,076,065	4,538,810	18,738,969	1,723,788	45,077,632
2023Q2	20,530,229	4,369,691	19,154,096	1,782,385	45,836,401
2023Q1	19,601,397	4,452,430	19,606,649	2,049,548	45,710,024
2022Q4	18,352,129	4,353,448	20,446,205	1,791,163	44,942,945
2022Q3	16,007,613	4,349,647	19,754,687	1,940,193	42,052,140
2022Q2	16,981,212	4,184,929	19,843,862	2,027,210	43,037,213
2022Q1	16,060,158	4,121,656	19,598,225	2,234,743	42,014,782
2021Q4	16,485,303	3,900,449	20,111,121	2,025,711	42,522,584
2021Q3	15,124,716	3,512,212	18,513,415	2,183,502	39,333,845
2021Q2	14,699,929	3,350,060	18,464,177	1,669,967	38,184,133

年度/季度	流動負債	非流動負債	總負債
2026Q1	9,986,027	10,237,911	20,223,938
2025Q4	10,467,091	10,876,967	21,344,058
2025Q3	9,324,235	10,250,152	19,574,387
2025Q2	10,131,067	10,133,993	20,265,060
2025Q1	7,118,796	11,151,305	18,270,101
2024Q4	8,673,445	11,632,173	20,305,618
2024Q3	7,792,352	12,656,053	20,448,405
2024Q2	8,538,775	12,380,162	20,918,937
2024Q1	7,033,432	13,246,505	20,279,937
2023Q4	7,353,218	13,953,614	21,306,832
2023Q3	6,269,579	14,333,164	20,602,743
2023Q2	7,816,441	14,193,414	22,009,855
2023Q1	5,829,988	14,833,544	20,663,532
2022Q4	6,329,397	13,801,615	20,131,012
2022Q3	5,034,345	12,500,267	17,534,612
2022Q2	8,677,890	10,583,869	19,261,759
2022Q1	5,304,299	10,975,755	16,280,054
2021Q4	7,181,616	10,955,082	18,136,698
2021Q3	6,912,749	9,578,938	16,491,687
2021Q2	6,652,985	8,479,053	15,132,038