鼎炫-KY(8499) 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	16,686,881	4,122,668	12,564,213
2025Q4	15,949,136	3,919,085	12,030,051
2025Q3	15,280,551	3,988,354	11,292,197
2025Q2	11,176,752	1,223,800	9,952,952
2025Q1	12,536,025	920,366	11,615,659
2024Q4	12,214,476	908,847	11,305,629
2024Q3	11,838,797	877,121	10,961,676
2024Q2	11,928,120	1,025,867	10,902,253
2024Q1	11,828,957	792,588	11,036,369
2023Q4	11,230,901	706,325	10,524,576
2023Q3	11,529,082	729,376	10,799,706
2023Q2	11,113,884	789,619	10,324,265
2023Q1	11,655,515	873,527	10,781,988
2022Q4	11,687,180	1,061,423	10,625,757
2022Q3	5,901,089	1,965,836	3,935,253
2022Q2	5,606,322	1,949,802	3,656,520
2022Q1	5,394,847	1,441,271	3,953,576
2021Q4	5,043,643	1,445,759	3,597,884
2021Q3	4,815,482	1,449,110	3,366,372
2021Q2	4,742,950	1,615,714	3,127,236

年度/季度	流動資產	長期投資	固定資產	其餘資產	總資產
2026Q1	9,689,284		2,582,643	4,414,954	16,686,881
2025Q4	9,215,711		2,562,347	4,171,078	15,949,136
2025Q3	7,939,698		3,229,269	4,111,584	15,280,551
2025Q2	8,360,036		1,225,448	1,591,268	11,176,752
2025Q1	9,718,515		1,368,211	1,449,299	12,536,025
2024Q4	8,741,522		1,307,929	2,165,025	12,214,476
2024Q3	8,867,746		1,213,994	1,757,057	11,838,797
2024Q2	9,245,166	0	1,226,740	1,456,214	11,928,120
2024Q1	9,513,155	0	1,105,597	1,210,205	11,828,957
2023Q4	9,154,506	0	895,199	1,181,196	11,230,901
2023Q3	8,990,977	0	837,407	1,700,698	11,529,082
2023Q2	8,898,756	3,652	831,839	1,379,637	11,113,884
2023Q1	9,423,085	2,466	744,821	1,485,143	11,655,515
2022Q4	10,017,368	3,088	738,972	927,752	11,687,180
2022Q3	4,463,659	2,791	710,065	724,574	5,901,089
2022Q2	3,967,164	3,109	682,971	953,078	5,606,322
2022Q1	4,044,955	3,294	638,402	708,196	5,394,847
2021Q4	4,096,248	4,263	614,389	328,743	5,043,643
2021Q3	3,829,495	3,585	663,989	318,413	4,815,482
2021Q2	3,781,007	3,003	644,949	313,991	4,742,950

年度/季度	流動負債	非流動負債	總負債
2026Q1	2,713,320	1,409,348	4,122,668
2025Q4	2,527,117	1,391,968	3,919,085
2025Q3	2,623,432	1,364,922	3,988,354
2025Q2	933,670	290,130	1,223,800
2025Q1	595,701	324,665	920,366
2024Q4	581,735	327,112	908,847
2024Q3	590,134	286,987	877,121
2024Q2	794,950	230,917	1,025,867
2024Q1	548,871	243,717	792,588
2023Q4	477,368	228,957	706,325
2023Q3	500,934	228,442	729,376
2023Q2	598,262	191,357	789,619
2023Q1	637,108	236,419	873,527
2022Q4	837,692	223,731	1,061,423
2022Q3	1,630,113	335,723	1,965,836
2022Q2	1,635,435	314,367	1,949,802
2022Q1	1,150,208	291,063	1,441,271
2021Q4	1,184,174	261,585	1,445,759
2021Q3	1,142,126	306,984	1,449,110
2021Q2	1,329,532	286,182	1,615,714