資產負債表 (Quarterly)
栗子村株式會社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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
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 | 1,315 | 2,608 | 2,608 | 2,701 | 7,387 | 20,022 | 11,489 | 9,790 | 10,359 | 10,522 | 10,216 | 9,726 | 8,138 | 10,908 | 11,439 |
| 改變 (%) | 98.42 | 0.00 | 3.54 | 173.50 | 171.05 | -42.62 | -14.79 | 5.81 | 1.58 | -2.91 | -4.79 | -16.33 | 34.03 | 4.87 | |
| 流動資產 | 30,912 | 40,713 | 40,713 | 34,450 | 49,769 | 49,266 | 50,627 | 48,979 | 46,539 | 48,195 | 48,828 | 45,227 | 43,045 | 38,892 | 41,889 |
| 改變 (%) | 31.71 | 0.00 | -15.38 | 44.47 | -1.01 | 2.76 | -3.25 | -4.98 | 3.56 | 1.31 | -7.37 | -4.83 | -9.65 | 7.71 | |
| 資產 | 68,029 | 79,156 | 79,156 | 74,145 | 91,839 | 91,207 | 93,233 | 93,196 | 89,333 | 93,687 | 103,122 | 104,829 | 106,086 | 113,530 | 124,760 |
| 改變 (%) | 16.36 | 0.00 | -6.33 | 23.86 | -0.69 | 2.22 | -0.04 | -4.15 | 4.87 | 10.07 | 1.66 | 1.20 | 7.02 | 9.89 | |
| 負債 | 44,606 | 51,895 | 51,895 | 46,541 | 46,075 | 45,291 | 43,182 | 44,137 | 41,345 | 43,833 | 50,683 | 51,846 | 49,874 | 57,441 | 66,568 |
| 改變 (%) | 16.34 | 0.00 | -10.32 | -1.00 | -1.70 | -4.66 | 2.21 | -6.33 | 6.02 | 15.63 | 2.29 | -3.80 | 15.17 | 15.89 | |
| 公平 | 23,422 | 27,261 | 27,261 | 27,605 | 45,764 | 45,916 | 50,051 | 49,059 | 47,988 | 49,854 | 52,439 | 52,983 | 56,213 | 56,090 | 58,193 |
| 改變 (%) | 16.39 | 0.00 | 1.26 | 65.78 | 0.33 | 9.00 | -1.98 | -2.18 | 3.89 | 5.18 | 1.04 | 6.10 | -0.22 | 3.75 | |
| 負債和股本 | 68,029 | 79,156 | 79,156 | 74,145 | 91,839 | 91,207 | 93,233 | 93,196 | 89,333 | 93,687 | 103,122 | 104,829 | 106,086 | 113,530 | 124,760 |
| 改變 (%) | 16.36 | 0.00 | -6.33 | 23.86 | -0.69 | 2.22 | -0.04 | -4.15 | 4.87 | 10.07 | 1.66 | 1.20 | 7.02 | 9.89 | |
Source: Capital IQ