資產負債表 (Quarterly)
大和控股有限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 | 236,572 | 218,659 | 209,495 | 182,644 | 199,736 | 162,392 | 165,477 | 185,373 | 176,543 | 190,314 | 192,841 | 194,702 | 165,729 | 164,396 | 204,105 | 208,654 | 180,462 | 163,569 | 165,279 | 237,822 |
| 改變 （％） | -7.57 | -4.19 | -12.82 | 9.36 | -18.70 | 1.90 | 12.02 | -4.76 | 7.80 | 1.33 | 0.97 | -14.88 | -0.80 | 24.15 | 2.23 | -13.51 | -9.36 | 1.05 | 43.89 | |
| 流動資產 | 541,360 | 506,169 | 594,301 | 480,844 | 508,802 | 461,212 | 552,473 | 484,647 | 485,640 | 491,693 | 577,356 | 496,353 | 473,350 | 448,702 | 604,859 | 521,160 | 491,402 | 472,301 | 567,442 | 556,193 |
| 改變 （％） | -6.50 | 17.41 | -19.09 | 5.81 | -9.35 | 19.79 | -12.28 | 0.20 | 1.25 | 17.42 | -14.03 | -4.63 | -5.21 | 34.80 | -13.84 | -5.71 | -3.89 | 20.14 | -1.98 | |
| 資產 | 1,119,518 | 1,096,540 | 1,195,800 | 1,086,854 | 1,120,326 | 1,074,028 | 1,160,733 | 1,107,587 | 1,112,780 | 1,117,973 | 1,209,463 | 1,135,895 | 1,120,179 | 1,099,278 | 1,312,969 | 1,267,428 | 1,239,746 | 1,223,637 | 1,321,272 | 1,280,170 |
| 改變 （％） | -2.05 | 9.05 | -9.11 | 3.08 | -4.13 | 8.07 | -4.58 | 0.47 | 0.47 | 8.18 | -6.08 | -1.38 | -1.87 | 19.44 | -3.47 | -2.18 | -1.30 | 7.98 | -3.11 | |
| 負債 | 532,579 | 506,319 | 585,561 | 488,622 | 539,838 | 483,039 | 549,152 | 491,158 | 511,129 | 528,418 | 605,925 | 543,916 | 540,755 | 524,480 | 715,209 | 667,078 | 673,136 | 654,413 | 725,599 | 698,114 |
| 改變 （％） | -4.93 | 15.65 | -16.55 | 10.48 | -10.52 | 13.69 | -10.56 | 4.07 | 3.38 | 14.67 | -10.23 | -0.58 | -3.01 | 36.37 | -6.73 | 0.91 | -2.78 | 10.88 | -3.79 | |
| 公平 | 586,939 | 590,221 | 610,239 | 598,232 | 580,488 | 590,989 | 611,581 | 616,429 | 601,651 | 589,555 | 603,538 | 591,979 | 579,424 | 574,798 | 597,760 | 600,350 | 566,610 | 569,224 | 595,673 | 582,056 |
| 改變 （％） | 0.56 | 3.39 | -1.97 | -2.97 | 1.81 | 3.48 | 0.79 | -2.40 | -2.01 | 2.37 | -1.92 | -2.12 | -0.80 | 3.99 | 0.43 | -5.62 | 0.46 | 4.65 | -2.29 | |
| 負債和股本 | 1,119,518 | 1,096,540 | 1,195,800 | 1,086,854 | 1,120,326 | 1,074,028 | 1,160,733 | 1,107,587 | 1,112,780 | 1,117,973 | 1,209,463 | 1,135,895 | 1,120,179 | 1,099,278 | 1,312,969 | 1,267,428 | 1,239,746 | 1,223,637 | 1,321,272 | 1,280,170 |
| 改變 （％） | -2.05 | 9.05 | -9.11 | 3.08 | -4.13 | 8.07 | -4.58 | 0.47 | 0.47 | 8.18 | -6.08 | -1.38 | -1.87 | 19.44 | -3.47 | -2.18 | -1.30 | 7.98 | -3.11 | |
Source: Capital IQ
