資產負債表 (Quarterly)
公平控股公司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 | 5,761 | 5,255 | 5,188 | 5,713 | 5,109 | 4,139 | 4,281 | 5,018 | 7,693 | 6,096 | 8,239 | 10,357 | 9,684 | 9,579 | 6,964 | 8,164 | 14,957 | 13,604 | 12,462 | 9,904 |
| 改變 (%) | -8.78 | -1.27 | 10.12 | -10.57 | -18.99 | 3.43 | 17.22 | 53.31 | -20.76 | 35.15 | 25.71 | -6.50 | -1.08 | -27.30 | 17.23 | 83.21 | -9.05 | -8.39 | -20.53 | |
| 流動資產 | 28,845 | 27,867 | 28,752 | 28,591 | 27,771 | 26,870 | 20,319 | 21,763 | 25,552 | 25,445 | 28,203 | 29,933 | 28,920 | 29,960 | 28,136 | 29,301 | 35,173 | 47,674 | 49,042 | 45,690 |
| 改變 (%) | -3.39 | 3.18 | -0.56 | -2.87 | -3.24 | -24.38 | 7.11 | 17.41 | -0.42 | 10.84 | 6.13 | -3.38 | 3.60 | -6.09 | 4.14 | 20.04 | 35.54 | 2.87 | -6.83 | |
| 資產 | 285,982 | 284,579 | 292,262 | 277,658 | 253,482 | 245,600 | 252,702 | 261,500 | 269,006 | 260,252 | 276,814 | 285,577 | 287,769 | 298,989 | 295,727 | 287,366 | 303,088 | 314,409 | 317,990 | 310,382 |
| 改變 (%) | -0.49 | 2.70 | -5.00 | -8.71 | -3.11 | 2.89 | 3.48 | 2.87 | -3.25 | 6.36 | 3.17 | 0.77 | 3.90 | -1.09 | -2.83 | 5.47 | 3.74 | 1.14 | -2.39 | |
| 負債 | 272,636 | 271,264 | 278,699 | 267,789 | 246,135 | 240,413 | 249,106 | 255,416 | 263,215 | 256,335 | 271,656 | 280,831 | 283,296 | 292,791 | 292,179 | 282,872 | 300,125 | 312,461 | 316,202 | 308,132 |
| 改變 (%) | -0.50 | 2.74 | -3.91 | -8.09 | -2.32 | 3.62 | 2.53 | 3.05 | -2.61 | 5.98 | 3.38 | 0.88 | 3.35 | -0.21 | -3.19 | 6.10 | 4.11 | 1.20 | -2.55 | |
| 公平 | 13,346 | 13,315 | 13,563 | 9,869 | 7,347 | 5,187 | 3,596 | 6,084 | 5,791 | 3,917 | 5,158 | 4,746 | 4,473 | 6,198 | 3,548 | 4,494 | 2,963 | 1,948 | 1,788 | 2,250 |
| 改變 (%) | -0.23 | 1.86 | -27.24 | -25.55 | -29.40 | -30.67 | 69.19 | -4.82 | -32.36 | 31.68 | -7.99 | -5.75 | 38.56 | -42.76 | 26.66 | -34.07 | -34.26 | -8.21 | 25.84 | |
| 負債和股本 | 285,982 | 284,579 | 292,262 | 277,658 | 253,482 | 245,600 | 252,702 | 261,500 | 269,006 | 260,252 | 276,814 | 285,577 | 287,769 | 298,989 | 295,727 | 287,366 | 303,088 | 314,409 | 317,990 | 310,382 |
| 改變 (%) | -0.49 | 2.70 | -5.00 | -8.71 | -3.11 | 2.89 | 3.48 | 2.87 | -3.25 | 6.36 | 3.17 | 0.77 | 3.90 | -1.09 | -2.83 | 5.47 | 3.74 | 1.14 | -2.39 | |
Source: Capital IQ