|
期別
2025.3Q
2025.2Q
2025.1Q
2024.4Q
2024.3Q
2024.2Q
2024.1Q
2023.4Q
種類
合併
合併
合併
合併
合併
合併
合併
合併
流動資產
25,224
26,304
28,923
43,918
42,195
40,173
24,386
22,041
非流動資產
62,148
56,544
46,862
42,793
40,382
39,428
52,928
51,870
資產總額
87,372
82,848
75,785
86,711
82,577
79,600
77,314
73,911
流動負債
16,419
19,012
12,680
16,907
15,178
18,741
8,301
7,748
非流動負債
23,857
19,894
15,244
25,093
24,417
20,304
26,896
26,137
負債總額
40,275
38,906
27,924
41,999
39,595
39,044
35,198
33,885
母公司股東權益合計
47,088
43,933
47,852
43,296
41,673
39,346
40,995
38,903
共同控制下前手權益
0
0
0
0
0
0
0
0
合併前非屬共同控制股權
0
0
0
0
0
0
0
0
非控制權益
9
8
9
1,415
1,308
1,210
1,121
1,124
股東權益總額
47,097
43,942
47,861
44,711
42,982
40,556
42,116
40,027
負債及股東權益總額
87,372
82,848
75,785
86,711
82,577
79,600
77,314
73,911
|