資產負債表 (Quarterly)
加利西亞金融集團資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備(PPE)、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外,所有數字為1,000,000.00倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 223,818 | 198,392 | 441,430 | 154,264 | 381,157 | 626,595 | 3,007,408 | 194,497 | 277,752 | 380,756 | 3,040,647 | 2,171,907 | 1,196,800 | 4,044,873 | 4,079,072 | 2,338,187 | 2,702,750 | 4,015,625 | 2,513,043 | 4,102,052 |
| 改變 (%) | -11.36 | 122.50 | -65.05 | 147.08 | 64.39 | 379.96 | -93.53 | 42.80 | 37.08 | 698.58 | -28.57 | -44.90 | 237.97 | 0.85 | -42.68 | 15.59 | 48.58 | -37.42 | 63.23 | |
| 流動資產 | 647,236 | 727,834 | 1,416,779 | 697,071 | 884,000 | 1,083,758 | 4,952,239 | 891,522 | 987,555 | 1,429,530 | 9,674,323 | 2,171,921 | 5,680,433 | 8,717,322 | 11,530,990 | 8,406,183 | 10,957,530 | 11,983,560 | 13,019,690 | 12,037,840 |
| 改變 (%) | 12.45 | 94.66 | -50.80 | 26.82 | 22.60 | 356.95 | -82.00 | 10.77 | 44.75 | 576.75 | -77.55 | 161.54 | 53.46 | 32.28 | -27.10 | 30.35 | 9.36 | 8.65 | -7.54 | |
| 資產 | 1,343,199 | 1,476,068 | 3,271,222 | 1,829,557 | 2,219,103 | 2,671,603 | 10,541,600 | 3,799,705 | 4,858,912 | 6,266,279 | 24,153,220 | 13,352,720 | 17,447,120 | 23,118,650 | 42,874,210 | 34,876,670 | 37,696,050 | 41,995,960 | 45,779,140 | 45,155,160 |
| 改變 (%) | 9.89 | 121.62 | -44.07 | 21.29 | 20.39 | 294.58 | -63.96 | 27.88 | 28.96 | 285.45 | -44.72 | 30.66 | 32.51 | 85.45 | -18.65 | 8.08 | 11.41 | 9.01 | -1.36 | |
| 負債 | 1,107,983 | 1,209,663 | 2,681,843 | 1,473,089 | 1,818,063 | 2,171,364 | 8,644,055 | 3,039,779 | 3,965,296 | 5,007,319 | 19,383,970 | 10,037,950 | 13,642,980 | 18,667,560 | 34,907,280 | 28,118,840 | 30,768,570 | 34,903,390 | 38,012,310 | 36,566,120 |
| 改變 (%) | 9.18 | 121.70 | -45.07 | 23.42 | 19.43 | 298.09 | -64.83 | 30.45 | 26.28 | 287.11 | -48.22 | 35.91 | 36.83 | 86.99 | -19.45 | 9.42 | 13.44 | 8.91 | -3.80 | |
| 公平 | 235,215 | 266,406 | 589,379 | 356,468 | 401,040 | 500,239 | 1,897,547 | 759,926 | 893,616 | 1,258,960 | 4,769,250 | 3,314,774 | 3,804,139 | 4,451,090 | 7,966,936 | 6,757,824 | 6,927,478 | 7,092,569 | 7,766,831 | 8,589,045 |
| 改變 (%) | 13.26 | 121.23 | -39.52 | 12.50 | 24.74 | 279.33 | -59.95 | 17.59 | 40.88 | 278.82 | -30.50 | 14.76 | 17.01 | 78.99 | -15.18 | 2.51 | 2.38 | 9.51 | 10.59 | |
| 負債和股本 | 1,343,199 | 1,476,068 | 3,271,222 | 1,829,557 | 2,219,103 | 2,671,603 | 10,541,600 | 3,799,705 | 4,858,912 | 6,266,279 | 24,153,220 | 13,352,720 | 17,447,120 | 23,118,650 | 42,874,210 | 34,876,670 | 37,696,050 | 41,995,960 | 45,779,140 | 45,155,160 |
| 改變 (%) | 9.89 | 121.62 | -44.07 | 21.29 | 20.39 | 294.58 | -63.96 | 27.88 | 28.96 | 285.45 | -44.72 | 30.66 | 32.51 | 85.45 | -18.65 | 8.08 | 11.41 | 9.01 | -1.36 | |
Source: Capital IQ