資產負債表 (Quarterly)
南僑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 | 10,496 | 11,940 | 9,730 | 10,300 | 10,377 | 9,963 | 10,494 | 10,753 | 9,955 | 9,454 | 9,517 | 9,744 | 10,248 | 9,618 | 8,181 | 6,963 | 5,844 | 5,156 | 5,366 | 6,359 |
| 改變 (%) | 13.76 | -18.51 | 5.86 | 0.74 | -3.99 | 5.34 | 2.46 | -7.41 | -5.04 | 0.67 | 2.39 | 5.17 | -6.15 | -14.94 | -14.89 | -16.07 | -11.78 | 4.07 | 18.52 | |
| 流動資產 | 15,900 | 17,943 | 16,011 | 16,608 | 17,956 | 16,955 | 17,186 | 16,990 | 16,105 | 16,132 | 15,644 | 15,724 | 16,804 | 16,996 | 15,695 | 15,638 | 14,479 | 14,649 | 15,564 | 15,712 |
| 改變 (%) | 12.85 | -10.77 | 3.72 | 8.12 | -5.57 | 1.36 | -1.14 | -5.21 | 0.17 | -3.03 | 0.51 | 6.87 | 1.14 | -7.65 | -0.37 | -7.41 | 1.18 | 6.25 | 0.95 | |
| 資產 | 29,840 | 31,342 | 29,414 | 30,254 | 31,293 | 30,218 | 30,464 | 30,254 | 29,686 | 30,644 | 30,281 | 30,534 | 31,843 | 33,316 | 32,934 | 33,064 | 31,190 | 31,797 | 33,439 | 34,556 |
| 改變 (%) | 5.03 | -6.15 | 2.85 | 3.44 | -3.44 | 0.81 | -0.69 | -1.88 | 3.22 | -1.18 | 0.83 | 4.29 | 4.63 | -1.15 | 0.40 | -5.67 | 1.95 | 5.16 | 3.34 | |
| 負債 | 18,901 | 20,322 | 17,578 | 18,061 | 19,268 | 17,991 | 18,084 | 18,103 | 17,921 | 18,236 | 17,740 | 17,973 | 19,003 | 18,649 | 18,094 | 18,212 | 18,500 | 18,221 | 17,912 | 19,000 |
| 改變 (%) | 7.52 | -13.50 | 2.75 | 6.68 | -6.63 | 0.52 | 0.10 | -1.00 | 1.76 | -2.72 | 1.31 | 5.73 | -1.87 | -2.97 | 0.65 | 1.58 | -1.51 | -1.69 | 6.07 | |
| 公平 | 10,939 | 11,020 | 11,836 | 12,193 | 12,025 | 12,227 | 12,380 | 12,151 | 11,765 | 12,407 | 12,541 | 12,561 | 12,840 | 14,667 | 14,840 | 14,852 | 12,690 | 13,576 | 15,526 | 15,556 |
| 改變 (%) | 0.74 | 7.40 | 3.02 | -1.38 | 1.68 | 1.25 | -1.85 | -3.18 | 5.45 | 1.08 | 0.16 | 2.22 | 14.24 | 1.17 | 0.08 | -14.55 | 6.98 | 14.36 | 0.19 | |
| 負債和股本 | 29,840 | 31,342 | 29,414 | 30,254 | 31,293 | 30,218 | 30,464 | 30,254 | 29,686 | 30,644 | 30,281 | 30,534 | 31,843 | 33,316 | 32,934 | 33,064 | 31,190 | 31,797 | 33,439 | 34,556 |
| 改變 (%) | 5.03 | -6.15 | 2.85 | 3.44 | -3.44 | 0.81 | -0.69 | -1.88 | 3.22 | -1.18 | 0.83 | 4.29 | 4.63 | -1.15 | 0.40 | -5.67 | 1.95 | 5.16 | 3.34 | |
Source: Capital IQ