| 期別 |
2026.2Q |
2025.4Q |
2025.2Q |
2024.4Q |
2024.2Q |
2023.4Q |
2023.2Q |
2022.4Q |
| 種類 |
合併 |
合併 |
合併 |
合併 |
合併 |
合併 |
合併 |
合併 |
| 流動資產 |
2,828 |
2,700 |
2,490 |
3,121 |
3,196 |
3,691 |
2,882 |
3,290 |
| 非流動資產 |
1,333 |
1,332 |
1,279 |
1,348 |
1,331 |
1,282 |
1,253 |
1,283 |
| 資產總額 |
4,160 |
4,031 |
3,768 |
4,469 |
4,527 |
4,974 |
4,135 |
4,573 |
| 流動負債 |
1,446 |
1,341 |
1,304 |
1,995 |
2,036 |
2,421 |
1,722 |
2,050 |
| 非流動負債 |
167 |
167 |
172 |
155 |
157 |
177 |
174 |
190 |
| 負債總額 |
1,613 |
1,508 |
1,476 |
2,149 |
2,193 |
2,598 |
1,897 |
2,239 |
| 母公司股東權益合計 |
2,547 |
2,523 |
2,293 |
2,319 |
2,334 |
2,376 |
2,238 |
2,333 |
| 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 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 股東權益總額 |
2,547 |
2,523 |
2,293 |
2,319 |
2,334 |
2,376 |
2,238 |
2,333 |
| 負債及股東權益總額 |
4,160 |
4,031 |
3,768 |
4,469 |
4,527 |
4,974 |
4,135 |
4,573 |
|