資產負債表 (Quarterly)
島嶼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 | 302,312 | 259,094 | 222,280 | 235,592 | 315,908 | 306,264 | 241,038 | 323,678 | 422,151 | 438,923 | 324,551 | 310,722 | 333,671 | 400,146 | 330,730 | 381,073 | 343,552 | 356,211 | 412,685 | 387,787 |
| 改變 （％） | -14.30 | -14.21 | 5.99 | 34.09 | -3.05 | -21.30 | 34.29 | 30.42 | 3.97 | -26.06 | -4.26 | 7.39 | 19.92 | -17.35 | 15.22 | -9.85 | 3.68 | 15.85 | -6.03 | |
| 流動資產 | 1,071,433 | 1,081,181 | 1,028,062 | 1,066,791 | 1,158,696 | 1,252,726 | 1,482,196 | 1,497,570 | 1,511,001 | 1,570,908 | 1,450,699 | 1,474,112 | 1,518,112 | 1,533,324 | 1,478,843 | 1,587,506 | 1,531,498 | 1,544,695 | 1,501,273 | 1,497,734 |
| 改變 （％） | 0.91 | -4.91 | 3.77 | 8.62 | 8.12 | 18.32 | 1.04 | 0.90 | 3.96 | -7.65 | 1.61 | 2.98 | 1.00 | -3.55 | 7.35 | -3.53 | 0.86 | -2.81 | -0.24 | |
| 資產 | 2,640,734 | 2,658,154 | 2,605,839 | 2,631,899 | 2,724,478 | 2,907,482 | 3,569,761 | 3,562,752 | 3,555,879 | 3,596,655 | 3,496,483 | 3,545,133 | 3,585,606 | 3,583,997 | 3,597,403 | 3,677,275 | 3,606,247 | 3,630,819 | 3,641,076 | 3,705,070 |
| 改變 （％） | 0.66 | -1.97 | 1.00 | 3.52 | 6.72 | 22.78 | -0.20 | -0.19 | 1.15 | -2.79 | 1.39 | 1.14 | -0.04 | 0.37 | 2.22 | -1.93 | 0.68 | 0.28 | 1.76 | |
| 負債 | 1,164,770 | 1,145,246 | 1,067,387 | 1,058,123 | 1,111,425 | 1,257,995 | 1,622,241 | 1,610,338 | 1,563,467 | 1,547,258 | 1,432,942 | 1,460,955 | 1,456,715 | 1,417,131 | 1,415,871 | 1,511,076 | 1,419,951 | 1,407,109 | 1,438,289 | 1,481,326 |
| 改變 （％） | -1.68 | -6.80 | -0.87 | 5.04 | 13.19 | 28.95 | -0.73 | -2.91 | -1.04 | -7.39 | 1.95 | -0.29 | -2.72 | -0.09 | 6.72 | -6.03 | -0.90 | 2.22 | 2.99 | |
| 公平 | 1,475,964 | 1,512,908 | 1,538,452 | 1,573,776 | 1,613,053 | 1,649,487 | 1,947,520 | 1,952,414 | 1,992,412 | 2,049,397 | 2,063,541 | 2,084,178 | 2,128,891 | 2,166,866 | 2,181,532 | 2,166,199 | 2,186,296 | 2,223,710 | 2,202,787 | 2,223,744 |
| 改變 （％） | 2.50 | 1.69 | 2.30 | 2.50 | 2.26 | 18.07 | 0.25 | 2.05 | 2.86 | 0.69 | 1.00 | 2.15 | 1.78 | 0.68 | -0.70 | 0.93 | 1.71 | -0.94 | 0.95 | |
| 負債和股本 | 2,640,734 | 2,658,154 | 2,605,839 | 2,631,899 | 2,724,478 | 2,907,482 | 3,569,761 | 3,562,752 | 3,555,879 | 3,596,655 | 3,496,483 | 3,545,133 | 3,585,606 | 3,583,997 | 3,597,403 | 3,677,275 | 3,606,247 | 3,630,819 | 3,641,076 | 3,705,070 |
| 改變 （％） | 0.66 | -1.97 | 1.00 | 3.52 | 6.72 | 22.78 | -0.20 | -0.19 | 1.15 | -2.79 | 1.39 | 1.14 | -0.04 | 0.37 | 2.22 | -1.93 | 0.68 | 0.28 | 1.76 | |
Source: Capital IQ
