資產負債表 (Quarterly)
大塚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 | 426,472 | 448,678 | 410,684 | 423,362 | 456,759 | 477,290 | 471,634 | 477,137 | 498,659 | 518,639 | 513,341 | 411,622 | 485,892 | 515,111 | 426,173 | 407,496 | 411,111 | 492,145 | 534,645 | 538,296 |
| 改變 （％） | 5.21 | -8.47 | 3.09 | 7.89 | 4.49 | -1.19 | 1.17 | 4.51 | 4.01 | -1.02 | -19.82 | 18.04 | 6.01 | -17.27 | -4.38 | 0.89 | 19.71 | 8.64 | 0.68 | |
| 流動資產 | 1,050,334 | 1,064,063 | 1,049,389 | 1,065,896 | 1,152,178 | 1,180,406 | 1,192,030 | 1,190,503 | 1,274,460 | 1,353,542 | 1,326,797 | 1,305,155 | 1,499,238 | 1,434,855 | 1,366,972 | 1,318,551 | 1,391,279 | 1,508,888 | 1,622,006 | 1,600,241 |
| 改變 （％） | 1.31 | -1.38 | 1.57 | 8.09 | 2.45 | 0.98 | -0.13 | 7.05 | 6.21 | -1.98 | -1.63 | 14.87 | -4.29 | -4.73 | -3.54 | 5.52 | 8.45 | 7.50 | -1.34 | |
| 資產 | 2,732,179 | 2,815,766 | 2,820,915 | 2,886,028 | 3,101,281 | 3,187,738 | 3,102,716 | 3,132,041 | 3,308,775 | 3,417,971 | 3,361,244 | 3,449,786 | 3,660,630 | 3,597,798 | 3,739,251 | 3,693,051 | 3,789,298 | 3,959,538 | 4,197,562 | 4,209,195 |
| 改變 （％） | 3.06 | 0.18 | 2.31 | 7.46 | 2.79 | -2.67 | 0.95 | 5.64 | 3.30 | -1.66 | 2.63 | 6.11 | -1.72 | 3.93 | -1.24 | 2.61 | 4.49 | 6.01 | 0.28 | |
| 負債 | 732,633 | 798,159 | 775,726 | 782,097 | 839,531 | 853,318 | 840,169 | 811,452 | 840,261 | 892,184 | 924,927 | 894,532 | 993,858 | 1,046,701 | 961,087 | 1,002,267 | 1,002,625 | 1,033,865 | 1,097,801 | 1,035,162 |
| 改變 （％） | 8.94 | -2.81 | 0.82 | 7.34 | 1.64 | -1.54 | -3.42 | 3.55 | 6.18 | 3.67 | -3.29 | 11.10 | 5.32 | -8.18 | 4.28 | 0.04 | 3.12 | 6.18 | -5.71 | |
| 公平 | 1,999,546 | 2,017,607 | 2,045,189 | 2,103,931 | 2,261,750 | 2,334,420 | 2,262,547 | 2,320,589 | 2,468,514 | 2,525,787 | 2,436,317 | 2,555,254 | 2,666,772 | 2,551,097 | 2,778,164 | 2,690,784 | 2,786,673 | 2,925,673 | 3,099,761 | 3,174,033 |
| 改變 （％） | 0.90 | 1.37 | 2.87 | 7.50 | 3.21 | -3.08 | 2.57 | 6.37 | 2.32 | -3.54 | 4.88 | 4.36 | -4.34 | 8.90 | -3.15 | 3.56 | 4.99 | 5.95 | 2.40 | |
| 負債和股本 | 2,732,179 | 2,815,766 | 2,820,915 | 2,886,028 | 3,101,281 | 3,187,738 | 3,102,716 | 3,132,041 | 3,308,775 | 3,417,971 | 3,361,244 | 3,449,786 | 3,660,630 | 3,597,798 | 3,739,251 | 3,693,051 | 3,789,298 | 3,959,538 | 4,197,562 | 4,209,195 |
| 改變 （％） | 3.06 | 0.18 | 2.31 | 7.46 | 2.79 | -2.67 | 0.95 | 5.64 | 3.30 | -1.66 | 2.63 | 6.11 | -1.72 | 3.93 | -1.24 | 2.61 | 4.49 | 6.01 | 0.28 | |
Source: Capital IQ
