資產負債表 (Quarterly)
SCI股份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 12-31 |
2024 01-01 |
2024 06-30 |
2024 09-30 |
2025 01-01 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 369,475 | 325,522 | 120,034 | 138,463 | 139,205 | 186,437 | 130,234 | 291,703 | 335,969 | 396,812 |
| 改變 (%) | -11.90 | -63.13 | 15.35 | 0.54 | 33.93 | -30.15 | 123.98 | 15.18 | 18.11 | |
| 流動資產 | 1,966,135 | 1,825,563 | 1,843,134 | 1,730,792 | 1,633,756 | 2,098,336 | 2,062,302 | 2,108,108 | 2,170,176 | 2,272,577 |
| 改變 (%) | -7.15 | 0.96 | -6.10 | -5.61 | 28.44 | -1.72 | 2.22 | 2.94 | 4.72 | |
| 資產 | 3,467,179 | 4,024,781 | 4,097,432 | 4,551,791 | 4,401,526 | 4,786,253 | 4,690,759 | 4,672,806 | 4,692,506 | 4,805,189 |
| 改變 (%) | 16.08 | 1.81 | 11.09 | -3.30 | 8.74 | -2.00 | -0.38 | 0.42 | 2.40 | |
| 負債 | 2,432,142 | 2,484,065 | 2,521,664 | 2,848,622 | 2,721,001 | 3,097,551 | 2,961,904 | 2,913,314 | 2,816,256 | 2,839,056 |
| 改變 (%) | 2.13 | 1.51 | 12.97 | -4.48 | 13.84 | -4.38 | -1.64 | -3.33 | 0.81 | |
| 公平 | 1,035,037 | 1,540,716 | 1,575,768 | 1,703,169 | 1,680,525 | 1,688,702 | 1,728,855 | 1,759,492 | 1,876,251 | 1,966,133 |
| 改變 (%) | 48.86 | 2.28 | 8.09 | -1.33 | 0.49 | 2.38 | 1.77 | 6.64 | 4.79 | |
| 負債和股本 | 3,467,179 | 4,024,781 | 4,097,432 | 4,551,791 | 4,401,526 | 4,786,253 | 4,690,759 | 4,672,806 | 4,692,506 | 4,805,189 |
| 改變 (%) | 16.08 | 1.81 | 11.09 | -3.30 | 8.74 | -2.00 | -0.38 | 0.42 | 2.40 | |
Source: Capital IQ