普洛斯 PLD 不動產投資信託

討論區

130.18

0.38

(-0.29%)

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	98,341,141	97,717,050	95,993,391	95,328,909	95,905,196	93,537,418	93,310,310	93,020,840	91,949,409	92,392,041	88,520,884	87,897,448	60,945,529	59,763,817	59,779,871	58,486,220	57,016,670	56,441,385	55,732,809	56,065,005
流動資產	1,186,022	1,066,081	-	1,318,591	-	-	500,589	530,388	740,841	531,110	522,501	278,483	636,282	437,515	1,912,750	556,117	585,071	601,446	676,074	598,086
現金及約當現金	1,186,022	1,066,081	671,117	1,318,591	780,871	598,347	500,589	530,388	740,841	531,110	522,501	278,483	636,282	437,515	1,912,750	556,117	585,071	601,446	676,074	598,086
短期投資合計	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
應收帳款淨額	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
存貨	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動資產	96,796,268	96,397,638	-	93,761,807	-	-	92,426,928	92,028,795	90,410,810	91,244,360	87,264,277	87,087,708	59,694,891	58,922,685	57,493,457	57,260,415	55,859,928	55,147,867	54,000,984	54,396,195
長期投資合計	10,543,057	10,618,184	10,287,314	10,079,448	10,092,765	9,764,870	9,691,101	9,543,970	9,091,824	9,931,261	9,680,097	9,698,898	8,659,129	8,443,644	8,679,011	8,610,958	7,652,323	7,811,448	7,514,840	7,602,014
不動產、廠房及設備	80,692,443	80,505,049	79,450,713	78,488,017	79,760,774	77,864,755	77,996,606	77,735,090	76,582,211	76,573,213	72,877,195	72,587,311	47,396,294	47,019,035	45,601,478	45,337,003	45,054,390	44,413,609	43,635,541	43,845,172
商譽	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
無形資產	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延費用	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動資產	5,560,768	5,274,405	5,038,705	5,194,342	4,944,799	4,793,551	4,739,221	4,749,735	4,736,775	4,739,886	4,706,985	4,801,499	3,639,468	3,460,006	3,212,968	3,312,454	3,153,215	2,922,810	2,850,603	2,949,009
總負債	45,705,600	44,988,476	42,526,181	41,377,771	42,833,427	40,192,358	40,119,657	39,839,116	38,313,578	38,926,411	35,685,666	34,660,166	25,652,429	25,188,050	25,607,803	25,059,347	24,510,553	24,335,672	23,724,292	24,093,458
流動負債	1,847,369	1,627,999	-	1,769,327	-	-	1,752,485	1,766,018	1,721,108	1,582,205	1,507,748	1,711,885	1,318,378	1,042,086	1,206,224	1,252,767	1,441,776	1,304,539	1,138,924	1,143,372
應付帳款	1,847,369	1,627,999	1,620,366	1,769,327	1,808,142	1,647,877	1,752,485	1,766,018	1,721,108	1,582,205	1,507,748	1,711,885	1,318,378	1,042,086	1,206,224	1,252,767	1,441,776	1,304,539	1,138,924	1,143,372
短期借款	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他流動負債	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
非流動負債	43,858,231	43,360,477	-	39,608,444	-	-	38,367,172	38,073,098	36,592,470	37,344,206	34,177,918	32,948,281	24,334,051	24,145,964	24,401,579	23,806,580	23,068,777	23,031,133	22,585,368	22,950,086
長期負債	35,302,901	34,666,551	32,262,055	30,879,263	32,289,832	29,904,620	29,557,667	29,000,501	27,578,197	28,129,473	25,153,342	23,875,961	18,139,299	18,040,832	18,368,538	17,715,054	17,135,668	16,985,305	16,503,458	16,849,076
非控制權益	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
遞延收入	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
其他非流動負債	8,555,330	8,693,926	-	8,729,181	-	-	8,809,505	9,072,597	9,014,273	9,214,733	9,024,576	9,072,320	6,194,752	6,105,132	6,033,041	6,091,526	5,933,109	6,045,828	6,081,910	6,101,010
股東權益	52,635,541	52,728,574	53,467,210	53,951,138	53,071,769	53,345,060	53,190,653	53,181,724	53,635,831	53,465,630	52,835,218	53,237,282	35,293,100	34,575,767	34,172,068	33,426,873	32,506,117	32,105,713	32,008,517	31,971,547
普通股股本	9,287	9,280	9,279	9,263	9,261	9,259	9,258	9,244	9,240	9,239	9,235	9,231	7,404	7,404	7,402	7,398	7,393	7,390	7,397	7,394
資本公債	-1,360,237	-1,183,239	-812,880	-465,913	-851,763	-964,620	-933,159	-627,068	-449,439	-390,779	-799,577	-457,695	-312,945	-740,764	-764,425	-1,327,828	-2,107,989	-2,363,348	-2,495,343	-2,394,690
保留盈餘	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
庫藏股票	54,658,643	54,604,092	54,556,451	54,464,055	54,422,574	54,392,526	54,336,001	54,249,801	54,197,865	54,115,592	54,058,036	54,065,407	35,606,319	35,573,940	35,546,263	35,561,608	35,526,671	35,432,843	35,454,066	35,488,634
其他權益	-736,100	-765,507	-349,588	-120,215	-572,251	-156,053	-285,395	-514,201	-185,783	-332,370	-496,424	-443,609	-71,626	-328,761	-681,120	-878,253	-983,906	-1,035,120	-1,021,551	-1,193,739

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