景順抵押資本 IVR 不動產投資信託

討論區

9.12

0.03

(+0.33%)

總資產
總負債
股東權益

單位：美金千元

科目	2025/Q3	2025/Q2	2025/Q1	2024/Q4	2024/Q3	2024/Q2	2024/Q1	2023/Q4	2023/Q3	2023/Q2	2023/Q1	2022/Q4	2022/Q3	2022/Q2	2022/Q1	2021/Q4	2021/Q3	2021/Q2	2021/Q1	2020/Q4
總資產	5,960,945	5,400,370	6,158,764	5,688,034	6,082,230	5,066,529	5,231,473	5,284,209	5,831,343	5,866,229	5,707,372	5,097,395	4,685,705	4,304,431	7,082,618	8,443,841	9,379,248	9,276,700	9,762,836	8,632,851
流動資產	5,958,975	5,399,639	-	-	6,068,888	5,057,147	5,230,533	5,270,547	5,829,281	5,864,974	5,702,237	5,095,002	4,645,499	4,272,178	6,553,034	8,406,062	9,342,619	9,236,822	9,708,753	8,581,684
現金及約當現金	5,929,958	5,376,101	6,127,294	5,656,389	6,042,149	5,020,269	5,207,609	5,243,943	5,803,673	5,841,165	5,676,015	5,070,674	4,621,356	4,245,951	6,490,027	8,381,311	9,314,251	9,218,713	9,678,777	8,564,766
短期投資合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
應收帳款淨額	29,017	23,538	27,566	25,450	26,739	36,878	22,924	26,604	25,608	23,809	26,222	24,328	24,143	26,227	63,007	24,751	28,368	18,109	29,976	16,918
存貨	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動資產	1,970	731	-	-	13,342	9,382	940	13,662	2,062	1,255	5,135	2,393	40,206	32,253	529,584	37,779	36,629	39,878	54,083	51,167
長期投資合計	738	-	2,931	5,033	12,035	8,991	131	12,153	-	-	3,416	662	11,227	4,289	500,119	270	190	4,417	17,193	10,004
不動產、廠房及設備	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
商譽	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
無形資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動資產	1,232	731	973	1,162	1,307	391	809	1,509	2,062	1,255	1,719	1,731	28,979	27,964	29,465	37,509	36,439	35,461	36,890	41,163
總負債	5,191,364	4,690,994	5,399,598	4,957,305	5,225,227	4,307,313	4,445,901	4,501,544	5,046,318	5,025,345	4,873,257	4,293,320	3,924,496	3,344,968	5,954,671	7,041,706	7,922,877	7,903,321	8,280,904	7,265,693
流動負債	39,379	38,100	-	-	40,006	45,313	51,581	40,374	51,675	63,322	44,695	51,526	32,794	39,426	39,357	39,236	37,134	34,271	32,953	26,830
應付帳款	39,379	38,100	41,744	62,720	40,006	45,313	51,581	40,374	51,675	63,322	44,695	51,526	32,794	39,426	39,357	39,236	37,134	34,271	32,953	26,830
短期借款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動負債	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動負債	5,151,985	4,652,894	-	-	5,185,221	4,262,000	4,394,320	4,461,170	4,994,643	4,962,023	4,828,562	4,241,794	3,891,702	3,305,542	5,915,314	7,002,470	7,885,743	7,869,050	8,247,951	7,238,863
長期負債	680	10,775	1,767	627	-	1,525	-	-	7,637	2,635	12,291	2,079	3,695	37,284	77,613	14,356	11,671	17,262	4,273	6,344
非控制權益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延收入	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動負債	5,151,305	4,642,119	-	-	5,185,221	4,260,475	4,394,320	4,461,170	4,987,006	4,959,388	4,816,271	4,239,715	3,888,007	3,268,258	5,837,701	6,988,114	7,874,072	7,851,788	8,243,678	7,232,519
股東權益	769,581	709,376	759,166	730,729	857,003	759,216	785,572	782,665	785,025	840,884	834,115	804,075	761,209	959,463	1,127,947	1,402,135	1,456,371	1,373,379	1,481,932	1,367,158
普通股股本	709	663	659	617	607	506	488	484	484	445	416	387	353	330	3,299	3,299	3,117	2,897	2,464	2,032
資本公債	-3,601,305	-3,627,392	-3,578,280	-3,572,149	-3,541,985	-3,552,964	-3,513,943	-3,518,143	-3,521,038	-3,427,630	-3,408,399	-3,407,342	-3,412,779	-3,295,198	-3,149,333	-2,882,824	-2,780,095	-2,801,324	-2,686,913	-2,644,355
保留盈餘	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
庫藏股票	4,202,575	4,166,345	4,163,897	4,127,807	4,119,347	4,030,745	4,014,580	4,011,138	4,011,005	3,968,567	3,937,487	3,901,562	3,858,418	3,819,670	3,816,544	3,816,406	3,761,347	3,693,917	3,548,230	3,387,552
其他權益	-	-	789	173	361	648	535	698	883	2,741	5,904	10,761	16,510	22,749	29,469	37,286	44,034	49,921	54,827	58,605

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