資產負債表 (Quarterly)
SBI 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 | 693,404 | 854,912 | 2,515,786 | 2,499,370 | 2,794,823 | 3,825,620 | 3,512,558 | 3,200,916 | 3,193,218 | 3,461,923 | 3,977,791 | 4,580,335 | 3,985,982 | 4,874,158 | 5,318,711 | 5,500,548 | 6,318,384 | 6,223,580 | 6,906,590 | 6,400,580 |
| 改變 （％） | 23.29 | 194.27 | -0.65 | 11.82 | 36.88 | -8.18 | -8.87 | -0.24 | 8.41 | 14.90 | 15.15 | -12.98 | 22.28 | 9.12 | 3.42 | 14.87 | -1.50 | 10.97 | -7.33 | |
| 流動資產 | 6,328,482 | 6,746,270 | 15,730,910 | 15,885,680 | 16,665,810 | 18,560,080 | 18,655,760 | 19,266,540 | 20,462,940 | 21,356,460 | 22,060,390 | 24,041,420 | 20,075,000 | 24,998,910 | 22,462,890 | 27,684,900 | 25,014,390 | 29,947,820 | 27,417,330 | 27,798,200 |
| 改變 （％） | 6.60 | 133.18 | 0.98 | 4.91 | 11.37 | 0.52 | 3.27 | 6.21 | 4.37 | 3.30 | 8.98 | -16.50 | 24.53 | -10.14 | 23.25 | -9.65 | 19.72 | -8.45 | 1.39 | |
| 資產 | 7,100,975 | 7,619,339 | 17,559,210 | 17,838,200 | 18,580,820 | 21,489,890 | 21,830,620 | 22,310,730 | 23,309,500 | 24,227,440 | 24,770,560 | 27,139,390 | 28,163,410 | 28,610,790 | 30,912,080 | 32,113,430 | 32,996,470 | 35,304,460 | 37,239,700 | 38,290,800 |
| 改變 （％） | 7.30 | 130.46 | 1.59 | 4.16 | 15.66 | 1.59 | 2.20 | 4.48 | 3.94 | 2.24 | 9.56 | 3.77 | 1.59 | 8.04 | 3.89 | 2.75 | 6.99 | 5.48 | 2.82 | |
| 負債 | 6,359,567 | 6,829,711 | 15,987,820 | 16,254,940 | 16,966,750 | 19,763,270 | 20,118,100 | 20,562,070 | 21,520,460 | 22,445,070 | 23,010,570 | 25,232,040 | 26,249,250 | 26,768,120 | 29,034,830 | 30,349,640 | 31,154,360 | 33,490,580 | 34,934,770 | 35,877,430 |
| 改變 （％） | 7.39 | 134.09 | 1.67 | 4.38 | 16.48 | 1.80 | 2.21 | 4.66 | 4.30 | 2.52 | 9.65 | 4.03 | 1.98 | 8.47 | 4.53 | 2.65 | 7.50 | 4.31 | 2.70 | |
| 公平 | 741,408 | 789,628 | 1,571,388 | 1,583,258 | 1,614,071 | 1,726,623 | 1,712,516 | 1,748,654 | 1,789,048 | 1,782,370 | 1,759,998 | 1,907,346 | 1,914,165 | 1,842,665 | 1,877,255 | 1,763,793 | 1,842,112 | 1,813,872 | 2,304,929 | 2,413,363 |
| 改變 （％） | 6.50 | 99.00 | 0.76 | 1.95 | 6.97 | -0.82 | 2.11 | 2.31 | -0.37 | -1.26 | 8.37 | 0.36 | -3.74 | 1.88 | -6.04 | 4.44 | -1.53 | 27.07 | 4.70 | |
| 負債和股本 | 7,100,975 | 7,619,339 | 17,559,210 | 17,838,200 | 18,580,820 | 21,489,890 | 21,830,620 | 22,310,730 | 23,309,500 | 24,227,440 | 24,770,560 | 27,139,390 | 28,163,410 | 28,610,790 | 30,912,080 | 32,113,430 | 32,996,470 | 35,304,460 | 37,239,700 | 38,290,800 |
| 改變 （％） | 7.30 | 130.46 | 1.59 | 4.16 | 15.66 | 1.59 | 2.20 | 4.48 | 3.94 | 2.24 | 9.56 | 3.77 | 1.59 | 8.04 | 3.89 | 2.75 | 6.99 | 5.48 | 2.82 | |
Source: Capital IQ
