資產負債表 (Quarterly)
JK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 | 37,141 | 36,856 | 43,789 | 39,381 | 39,812 | 39,895 | 48,021 | 42,897 | 44,104 | 52,140 | 56,098 | 56,666 | 53,368 | 47,610 | 55,169 | 50,704 | 49,274 | 46,008 | 51,739 | 44,340 |
| 改變 (%) | -0.77 | 18.81 | -10.07 | 1.09 | 0.21 | 20.37 | -10.67 | 2.81 | 18.22 | 7.59 | 1.01 | -5.82 | -10.79 | 15.88 | -8.09 | -2.82 | -6.63 | 12.46 | -14.30 | |
| 流動資產 | 137,045 | 139,145 | 159,786 | 153,708 | 160,448 | 164,996 | 174,806 | 155,605 | 150,923 | 161,214 | 167,623 | 162,167 | 157,229 | 149,049 | 163,419 | 149,625 | 145,925 | 144,027 | 156,681 | 143,433 |
| 改變 (%) | 1.53 | 14.83 | -3.80 | 4.38 | 2.83 | 5.95 | -10.98 | -3.01 | 6.82 | 3.98 | -3.25 | -3.05 | -5.20 | 9.64 | -8.44 | -2.47 | -1.30 | 8.79 | -8.46 | |
| 資產 | 208,011 | 210,759 | 231,127 | 224,932 | 231,894 | 236,059 | 245,505 | 225,408 | 221,014 | 231,948 | 238,184 | 234,564 | 230,541 | 222,133 | 236,112 | 222,968 | 219,001 | 217,182 | 230,291 | 217,677 |
| 改變 (%) | 1.32 | 9.66 | -2.68 | 3.10 | 1.80 | 4.00 | -8.19 | -1.95 | 4.95 | 2.69 | -1.52 | -1.72 | -3.65 | 6.29 | -5.57 | -1.78 | -0.83 | 6.04 | -5.48 | |
| 負債 | 161,949 | 161,519 | 179,115 | 171,653 | 176,798 | 178,683 | 186,327 | 167,512 | 162,473 | 171,842 | 176,798 | 171,458 | 167,424 | 157,905 | 170,831 | 157,262 | 154,595 | 151,664 | 164,166 | 151,399 |
| 改變 (%) | -0.27 | 10.89 | -4.17 | 3.00 | 1.07 | 4.28 | -10.10 | -3.01 | 5.77 | 2.88 | -3.02 | -2.35 | -5.69 | 8.19 | -7.94 | -1.70 | -1.90 | 8.24 | -7.78 | |
| 公平 | 46,062 | 49,240 | 52,012 | 53,279 | 55,096 | 57,376 | 59,178 | 57,896 | 58,541 | 60,106 | 61,386 | 63,106 | 63,117 | 64,228 | 65,281 | 65,706 | 64,406 | 65,518 | 66,125 | 66,278 |
| 改變 (%) | 6.90 | 5.63 | 2.44 | 3.41 | 4.14 | 3.14 | -2.17 | 1.11 | 2.67 | 2.13 | 2.80 | 0.02 | 1.76 | 1.64 | 0.65 | -1.98 | 1.73 | 0.93 | 0.23 | |
| 負債和股本 | 208,011 | 210,759 | 231,127 | 224,932 | 231,894 | 236,059 | 245,505 | 225,408 | 221,014 | 231,948 | 238,184 | 234,564 | 230,541 | 222,133 | 236,112 | 222,968 | 219,001 | 217,182 | 230,291 | 217,677 |
| 改變 (%) | 1.32 | 9.66 | -2.68 | 3.10 | 1.80 | 4.00 | -8.19 | -1.95 | 4.95 | 2.69 | -1.52 | -1.72 | -3.65 | 6.29 | -5.57 | -1.78 | -0.83 | 6.04 | -5.48 | |
Source: Capital IQ