資產負債表 (Quarterly)
世亞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 | 215,069 | 114,841 | 193,322 | 419,871 | 331,437 | 399,106 | 246,602 | 284,386 | 256,162 | 226,985 | 263,996 | 479,345 | 398,565 | 387,167 | 458,440 | 343,817 | 360,481 | 362,290 | 337,311 | 331,396 |
| 改變 (%) | -46.60 | 68.34 | 117.19 | -21.06 | 20.42 | -38.21 | 15.32 | -9.92 | -11.39 | 16.31 | 81.57 | -16.85 | -2.86 | 18.41 | -25.00 | 4.85 | 0.50 | -6.89 | -1.75 | |
| 流動資產 | 2,513,064 | 2,411,110 | 2,595,515 | 3,071,343 | 3,166,211 | 3,020,524 | 2,869,204 | 3,152,093 | 3,038,710 | 2,977,602 | 2,722,209 | 3,010,152 | 2,949,771 | 2,810,184 | 2,879,292 | 3,011,845 | 2,979,420 | 3,043,113 | 2,771,726 | 3,000,292 |
| 改變 (%) | -4.06 | 7.65 | 18.33 | 3.09 | -4.60 | -5.01 | 9.86 | -3.60 | -2.01 | -8.58 | 10.58 | -2.01 | -4.73 | 2.46 | 4.60 | -1.08 | 2.14 | -8.92 | 8.25 | |
| 資產 | 5,351,825 | 5,366,618 | 5,537,774 | 5,854,048 | 6,047,841 | 5,986,850 | 5,919,959 | 6,098,796 | 6,016,883 | 5,988,745 | 5,789,382 | 6,103,605 | 6,072,435 | 5,971,844 | 6,105,540 | 6,248,671 | 6,240,738 | 6,390,313 | 6,190,782 | 6,477,142 |
| 改變 (%) | 0.28 | 3.19 | 5.71 | 3.31 | -1.01 | -1.12 | 3.02 | -1.34 | -0.47 | -3.33 | 5.43 | -0.51 | -1.66 | 2.24 | 2.34 | -0.13 | 2.40 | -3.12 | 4.63 | |
| 負債 | 2,480,107 | 2,543,123 | 2,674,981 | 2,959,350 | 3,063,120 | 2,952,717 | 2,915,366 | 3,043,848 | 2,911,167 | 2,851,151 | 2,681,649 | 2,994,930 | 2,883,792 | 2,783,585 | 2,955,434 | 3,211,844 | 3,215,045 | 3,305,904 | 3,102,024 | 3,357,351 |
| 改變 (%) | 2.54 | 5.18 | 10.63 | 3.51 | -3.60 | -1.26 | 4.41 | -4.36 | -2.06 | -5.95 | 11.68 | -3.71 | -3.47 | 6.17 | 8.68 | 0.10 | 2.83 | -6.17 | 8.23 | |
| 公平 | 2,871,718 | 2,823,494 | 2,862,794 | 2,894,698 | 2,984,721 | 3,034,133 | 3,004,592 | 3,054,948 | 3,105,716 | 3,137,595 | 3,107,733 | 3,108,675 | 3,188,643 | 3,188,259 | 3,150,106 | 3,036,828 | 3,025,694 | 3,084,410 | 3,088,758 | 3,119,791 |
| 改變 (%) | -1.68 | 1.39 | 1.11 | 3.11 | 1.66 | -0.97 | 1.68 | 1.66 | 1.03 | -0.95 | 0.03 | 2.57 | -0.01 | -1.20 | -3.60 | -0.37 | 1.94 | 0.14 | 1.00 | |
| 負債和股本 | 5,351,825 | 5,366,618 | 5,537,774 | 5,854,048 | 6,047,841 | 5,986,850 | 5,919,959 | 6,098,796 | 6,016,883 | 5,988,745 | 5,789,382 | 6,103,605 | 6,072,435 | 5,971,844 | 6,105,540 | 6,248,671 | 6,240,738 | 6,390,313 | 6,190,782 | 6,477,142 |
| 改變 (%) | 0.28 | 3.19 | 5.71 | 3.31 | -1.01 | -1.12 | 3.02 | -1.34 | -0.47 | -3.33 | 5.43 | -0.51 | -1.66 | 2.24 | 2.34 | -0.13 | 2.40 | -3.12 | 4.63 | |
Source: Capital IQ