滬深市場個股詳情

科士達 (002518)

添加自選
  • 39.49
  • +0.18+0.46%
延時15分鐘行情已收盤 09/21 15:00 (北京)
229.92億總市值35.61市盈率TTM

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

科士達 (002518) 資產負債表

累計季報·全部
顯示同比 yoy
隱藏空行 yoy
幣種： CNY
2026/H1
2026/Q1
2025/FY
2025/Q9
2025/H1
2025/Q1
2024/FY
2024/Q9
2024/H1
2024/Q1
2023/FY
2023/Q9
2023/H1
2023/Q1
2022/FY
2022/Q9
2022/H1
2022/Q1
2021/FY
2021/Q9
資產合計
+17.98%81.42億
+16.19%81.00億
+9.41%78.61億
+7.21%72.95億
+5.91%69.01億
+3.89%69.71億
+4.39%71.85億
-1.25%68.05億
-8.93%65.16億
-4.69%67.10億
+10.65%68.83億
+22.96%68.91億
+41.67%71.55億
+41.15%70.40億
+25.65%62.20億
+22.47%56.04億
+16.75%50.50億
+18.35%49.88億
+19.13%49.51億
+14.70%45.76億
流動資產合計
+33.07%51.93億
+15.13%47.47億
+16.17%48.66億
+13.69%42.90億
+18.11%39.03億
-3.11%41.23億
-7.19%41.88億
-19.78%37.73億
-34.37%33.04億
-13.78%42.55億
+4.05%45.13億
+19.36%47.04億
+47.83%50.34億
+47.94%49.35億
+30.84%43.37億
+31.59%39.41億
+19.17%34.05億
+17.89%33.36億
+18.85%33.15億
+12.87%29.95億
貨幣資金
+0.08%4.24億
-33.83%2.93億
+2.30%5.04億
+23.34%4.69億
+53.79%4.23億
-68.96%4.43億
-68.28%4.92億
-80.46%3.80億
-88.11%2.75億
-32.89%14.27億
-10.26%15.52億
+132.18%19.47億
+220.16%23.15億
+317.52%21.26億
+315.36%17.30億
+97.75%8.38億
+38.47%7.23億
+23.98%5.09億
-24.36%4.16億
-14.15%4.24億
交易性金融資產
+411.33%6.70億
+537.99%14.20億
+103.14%12.13億
+101.27%6.73億
-54.77%1.31億
+71.14%2.23億
+148.71%5.97億
+4353.22%3.34億
+408.17%2.90億
+61.45%1.30億
+10.90%2.40億
-99.16%750.47萬
-90.40%5700.00萬
-90.07%8055.22萬
-80.72%2.16億
+1.24%8.93億
-24.44%5.94億
-19.30%8.11億
+26.01%11.22億
+30.65%8.82億
應收票據及應收賬款
+10.14%16.31億
+5.38%16.83億
+10.31%16.90億
+2.65%15.67億
-4.55%14.81億
+10.94%15.97億
+7.51%15.32億
+14.09%15.26億
+30.09%15.52億
+23.39%14.40億
+8.86%14.25億
+12.99%13.38億
+8.97%11.93億
+28.02%11.67億
+33.68%13.09億
+26.12%11.84億
+15.02%10.95億
+8.34%9.11億
+8.54%9.79億
+7.44%9.39億
-應收票據
+126.64%6540.16萬
+293.79%1.19億
+203.48%1.00億
+58.19%3352.84萬
-2.32%2885.76萬
-1.89%3024.73萬
-29.59%3309.38萬
+5623.51%2119.46萬
+1278.42%2954.23萬
+164.49%3083.07萬
+273.18%4699.83萬
-95.20%37.03萬
-78.56%214.32萬
+8.45%1165.65萬
-28.58%1259.41萬
+384.69%772.08萬
+527.65%999.81萬
+240.34%1074.79萬
+446.87%1763.33萬
+205.71%159.29萬
-應收賬款
+7.82%15.66億
-0.19%15.64億
+6.05%15.90億
+1.86%15.33億
-4.59%14.52億
+11.22%15.67億
+8.77%14.99億
+12.54%15.05億
+27.84%15.22億
+21.97%14.09億
+6.30%13.78億
+13.70%13.37億
+9.78%11.91億
+28.25%11.55億
+34.83%12.97億
+25.51%11.76億
+14.16%10.85億
+7.46%9.01億
+6.97%9.62億
+7.33%9.37億
其他應收款(含利息和股利)
-32.51%1446.63萬
-34.55%1602.34萬
-38.57%1589.23萬
-30.77%1720.92萬
-32.48%2143.53萬
-30.04%2448.19萬
+21.51%2586.89萬
+12.85%2485.98萬
+75.70%3174.82萬
+139.55%3499.37萬
+120.76%2128.96萬
+20.54%2202.92萬
-15.68%1806.94萬
-20.85%1460.80萬
-26.02%964.39萬
-27.93%1827.56萬
+41.92%2142.89萬
+22.09%1845.58萬
+11.03%1303.64萬
+19.76%2535.75萬
-其他應收款
-32.51%1446.63萬
----
-38.57%1589.23萬
----
-32.48%2143.53萬
----
+21.51%2586.89萬
----
+75.70%3174.82萬
----
+120.76%2128.96萬
----
-15.68%1806.94萬
----
-26.02%964.39萬
----
+41.92%2142.89萬
----
+11.03%1303.64萬
----
應收款項融資
-75.02%1321.83萬
+31.94%2811.98萬
-74.35%1780.37萬
-59.69%2394.29萬
+162.63%5291.21萬
-54.22%2131.21萬
-21.83%6941.31萬
+106.42%5938.97萬
-29.23%2014.70萬
+168.47%4655.13萬
+122.48%8879.72萬
+69.37%2877.14萬
+100.43%2846.86萬
+56.49%1733.95萬
+84.14%3991.23萬
-45.92%1698.75萬
-59.38%1420.35萬
-78.35%1108.06萬
-56.63%2167.47萬
-52.47%3141.38萬
預付款項
+55.22%9420.63萬
+39.74%5458.40萬
+151.45%4190.13萬
+151.09%5366.41萬
+119.00%6069.26萬
+80.72%3906.17萬
+54.09%1666.35萬
+62.66%2137.24萬
-57.81%2771.30萬
-51.72%2161.43萬
-55.46%1081.40萬
-88.42%1313.89萬
+75.16%6569.35萬
-46.37%4477.01萬
-9.82%2427.80萬
+129.41%1.13億
+314.81%3750.55萬
+400.89%8348.59萬
+50.64%2692.29萬
+1.77%4945.90萬
存貨
+14.97%12.34億
-1.42%11.11億
-8.92%9.55億
-5.58%10.50億
+3.60%10.73億
+3.03%11.27億
-4.70%10.49億
-9.55%11.13億
-15.91%10.36億
-16.78%10.93億
+14.91%11.00億
+43.87%12.30億
+36.30%12.32億
+40.64%13.14億
+41.65%9.58億
+40.21%8.55億
+75.47%9.04億
+102.68%9.34億
+108.42%6.76億
+42.09%6.10億
合同資產
-55.25%664.89萬
-78.03%465.34萬
-78.03%465.34萬
-10.20%1485.77萬
-10.20%1485.77萬
+170.43%2118.52萬
+170.43%2118.52萬
--1654.54萬
--1654.54萬
--783.38萬
--783.38萬
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一年內到期的非流動資產
+69.56%9.99億
-82.04%1.04億
+12.15%3.87億
+28.39%3.72億
+1266.41%5.89億
+1257.73%5.81億
+534.78%3.45億
+188.60%2.89億
-57.02%4309.85萬
-57.24%4276.44萬
--5434.47萬
--1.00億
--1.00億
--1.00億
----
----
----
----
----
-99.12%3.51萬
其他流動資產
+95.58%1.07億
-30.80%3259.81萬
-8.60%3661.80萬
+480.83%5004.89萬
+366.35%5457.72萬
+313.49%4711.02萬
+233.00%4006.54萬
-51.53%861.68萬
-51.84%1170.31萬
-83.93%1139.33萬
-76.13%1203.16萬
-19.44%1777.60萬
+47.22%2430.26萬
+24.12%7090.28萬
-14.65%5040.51萬
-35.63%2206.59萬
-29.39%1650.80萬
+179.86%5712.61萬
+176.43%5905.62萬
+63.25%3428.21萬
非流動資產合計
-1.65%29.49億
+17.72%33.53億
-0.03%29.96億
-0.86%30.05億
-6.65%29.98億
+16.02%28.48億
+26.44%29.96億
+38.61%30.32億
+51.47%32.12億
+16.61%24.55億
+25.84%23.70億
+31.51%21.87億
+28.90%21.20億
+27.44%21.05億
+15.14%18.83億
+5.19%16.63億
+12.05%16.45億
+19.29%16.52億
+19.69%16.36億
+18.32%15.81億
固定資產合計
+0.09%11.33億
+7.24%11.37億
+7.99%11.51億
+5.13%11.24億
+5.12%11.32億
-2.22%10.60億
-2.71%10.66億
+0.27%10.69億
+7.89%10.77億
+7.73%10.84億
+9.18%10.96億
+8.09%10.66億
+2.69%9.98億
+3.15%10.06億
+4.02%10.04億
+40.31%9.86億
+48.13%9.72億
+46.62%9.76億
+43.89%9.65億
+3.65%7.03億
固定資產
+0.09%11.33億
----
+7.99%11.51億
----
+5.12%11.32億
----
-2.71%10.66億
----
+7.89%10.77億
----
+9.18%10.96億
----
+2.69%9.98億
----
+4.02%10.04億
----
+48.13%9.72億
----
+43.89%9.65億
----
在建工程合計
+66.95%3.23億
+15.12%2.71億
+11.35%2.54億
+28.23%2.20億
+27.43%1.93億
+74.25%2.36億
+84.04%2.28億
+28.84%1.72億
-24.49%1.52億
-13.45%1.35億
-5.21%1.24億
+14.42%1.33億
+91.69%2.01億
+51.76%1.56億
+9.58%1.31億
-63.94%1.16億
-55.02%1.05億
-49.98%1.03億
-39.24%1.19億
+100.48%3.23億
在建工程
+66.95%3.23億
----
+11.35%2.54億
----
+27.43%1.93億
----
+84.04%2.28億
----
-24.49%1.52億
----
-5.21%1.24億
----
+91.69%2.01億
----
+9.58%1.31億
----
-55.02%1.05億
----
-39.24%1.19億
----
投資性房地產
-3.29%6281.64萬
-3.27%6335.00萬
-3.23%6388.36萬
-3.21%6441.72萬
-3.18%6495.08萬
-3.21%6548.95萬
-3.13%6601.80萬
-10.25%6655.16萬
-10.56%6708.52萬
-10.80%6766.18萬
-11.15%6815.24萬
-4.39%7415.13萬
-4.34%7500.29萬
-4.30%7585.44萬
-4.25%7670.60萬
-4.21%7755.75萬
-4.16%7840.91萬
-4.68%7926.07萬
-4.08%8011.22萬
-4.04%8096.38萬
其他權益工具投資
+0.00%6797.89萬
+0.00%6797.89萬
+0.00%6797.89萬
-3.42%6797.89萬
-3.42%6797.89萬
-5.43%6797.89萬
-19.13%6797.89萬
-16.27%7038.44萬
+30.19%7038.44萬
+32.97%7188.44萬
+55.49%8406.09萬
-3.16%8406.09萬
-37.79%5406.09萬
-33.99%5406.09萬
-33.99%5406.09萬
+5.98%8680.00萬
+6.11%8690.00萬
+57.80%8190.00萬
+57.80%8190.00萬
+57.80%8190.00萬
其他非流動金融資產
--2.00億
--5000.00萬
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長期股權投資
-16.78%121.00萬
-16.78%121.00萬
-16.78%121.00萬
+0.00%145.40萬
+0.00%145.40萬
+0.00%145.40萬
+0.00%145.40萬
+0.00%145.40萬
+0.00%145.40萬
+0.00%145.40萬
+0.00%145.40萬
-0.00%145.40萬
-0.68%145.40萬
-0.90%145.40萬
-0.92%145.40萬
-21.30%145.40萬
-98.48%146.40萬
-98.00%146.72萬
-98.02%146.75萬
-97.54%184.74萬
無形資產
-4.05%2.46億
-3.02%2.48億
-2.19%2.52億
+1.59%2.54億
+2.44%2.56億
+1.29%2.56億
+1.15%2.58億
+12.57%2.50億
+12.14%2.50億
+13.27%2.53億
+13.11%2.55億
-1.93%2.22億
-2.07%2.23億
-2.80%2.23億
-2.07%2.25億
-0.57%2.27億
+44.66%2.27億
+44.05%2.30億
+43.75%2.30億
+132.84%2.28億
使用權資產
-2.71%1893.66萬
-2.03%1966.09萬
+0.58%2136.53萬
+12.67%1821.42萬
+13.22%1946.36萬
+18.55%2006.80萬
+17.23%2124.19萬
-10.88%1616.62萬
-0.07%1719.12萬
-7.26%1692.82萬
-5.60%1812.06萬
+8.71%1813.97萬
-3.28%1720.39萬
-8.25%1825.38萬
-6.40%1919.50萬
+24.03%1668.67萬
+30.61%1778.67萬
+44.34%1989.45萬
-4.67%2050.70萬
--1345.39萬
商譽
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
+0.00%514.77萬
--514.77萬
+968.59%514.77萬
+968.59%514.77萬
+968.59%514.77萬
----
長期待攤費用
-29.14%1530.61萬
-24.88%1711.11萬
-24.03%1873.76萬
-23.59%1978.34萬
-14.20%2160.05萬
-12.64%2277.78萬
-3.93%2466.37萬
-4.78%2588.98萬
-11.35%2517.50萬
-6.45%2607.30萬
-17.41%2567.20萬
-17.79%2718.81萬
-12.80%2839.78萬
-22.40%2787.06萬
+114.22%3108.18萬
+271.09%3307.16萬
+129.77%3256.52萬
+67.02%3591.65萬
+38.26%1450.96萬
-12.45%891.20萬
遞延所得稅資產
+0.54%1.07億
-0.41%1.05億
-6.67%1.02億
-12.94%1.08億
-17.31%1.07億
-8.56%1.05億
-9.91%1.10億
+7.07%1.25億
+17.19%1.29億
+5.86%1.15億
+16.54%1.22億
+29.59%1.16億
+40.04%1.10億
+32.00%1.09億
+27.52%1.05億
+24.21%8979.83萬
+9.30%7876.64萬
+17.55%8249.98萬
+10.47%8198.23萬
+10.14%7229.77萬
其他非流動資產
-31.99%7.68億
+35.62%13.67億
-7.89%10.58億
-8.83%11.22億
-20.33%11.29億
+48.64%10.08億
+101.10%11.49億
+180.32%12.31億
+248.51%14.17億
+58.58%6.78億
+146.52%5.71億
+1791.22%4.39億
+930.86%4.07億
+1044.49%4.27億
+540.28%2.32億
-65.74%2321.14萬
-35.14%3945.42萬
-5.21%3735.25萬
+51.95%3619.26萬
-25.66%6775.55萬
負債合計
+34.89%31.76億
+24.80%30.34億
+7.03%29.47億
+7.16%25.57億
+5.40%23.54億
+7.42%24.31億
+7.02%27.53億
-13.21%23.86億
-30.60%22.34億
-28.93%22.63億
-1.34%25.73億
+25.56%27.49億
+71.84%32.19億
+73.96%31.84億
+41.13%26.08億
+40.17%21.89億
+28.75%18.73億
+39.14%18.30億
+37.61%18.48億
+25.48%15.62億
流動負債合計
+38.90%28.72億
+27.03%27.25億
+7.48%26.51億
+8.56%22.71億
+6.81%20.68億
+8.52%21.45億
+8.07%24.66億
-14.98%20.92億
-34.19%19.36億
-32.16%19.77億
-3.22%22.82億
+23.73%24.60億
+73.18%29.41億
+76.23%29.14億
+41.40%23.58億
+43.65%19.88億
+33.07%16.98億
+45.76%16.54億
+44.33%16.68億
+29.07%13.84億
應付票據及應付賬款
+23.62%21.22億
+31.74%20.82億
+19.76%20.11億
+11.67%17.49億
+17.55%17.16億
+15.19%15.80億
+3.92%16.79億
-20.55%15.66億
-39.15%14.60億
-41.77%13.72億
-11.10%16.16億
+25.21%19.72億
+73.88%24.00億
+72.40%23.56億
+34.91%18.18億
+40.06%15.75億
+33.29%13.80億
+52.87%13.66億
+52.25%13.48億
+33.62%11.24億
-應付票據
+35.50%10.50億
+50.63%10.51億
+37.20%8.93億
+5.03%7.07億
+34.79%7.75億
+13.71%6.98億
+3.26%6.51億
-36.29%6.73億
-63.13%5.75億
-49.72%6.14億
-20.08%6.31億
+26.09%10.56億
+97.65%15.59億
+90.43%12.21億
+59.98%7.89億
+62.88%8.38億
+83.42%7.89億
+63.14%6.41億
+23.54%4.93億
+39.61%5.14億
-應付帳款
+13.84%10.72億
+16.80%10.30億
+8.72%11.18億
+16.67%10.42億
+6.35%9.41億
+16.39%8.82億
+4.34%10.28億
-2.39%8.93億
+5.35%8.85億
-33.22%7.58億
-4.22%9.86億
+24.22%9.15億
+42.15%8.40億
+56.46%11.35億
+20.45%10.29億
+20.82%7.37億
-2.34%5.91億
+44.81%7.25億
+75.83%8.54億
+28.95%6.10億
應交稅費
+53.97%8021.03萬
+144.69%7132.25萬
+23.21%7457.17萬
+82.09%9293.54萬
-3.11%5209.34萬
-71.40%2914.85萬
-45.64%6052.26萬
-54.72%5103.75萬
-52.13%5376.70萬
-31.61%1.02億
-18.85%1.11億
+8.63%1.13億
+71.13%1.12億
+319.21%1.49億
+158.43%1.37億
+115.74%1.04億
+46.71%6563.82萬
-8.42%3554.66萬
+15.56%5309.19萬
-20.86%4809.61萬
應付職工薪酬
+11.35%5065.37萬
+25.57%1.23億
+25.02%1.30億
+11.22%4798.10萬
+10.18%4549.16萬
-7.01%9806.19萬
-7.47%1.04億
+7.20%4314.13萬
+11.46%4128.78萬
+2.18%1.05億
+1.17%1.12億
+16.24%4024.55萬
+22.06%3704.19萬
+41.36%1.03億
+38.34%1.11億
+20.90%3462.18萬
+4.60%3034.80萬
+21.24%7301.05萬
+22.08%8001.86萬
+5.52%2863.65萬
預收款項
----
----
----
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
-3.33%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+3.44%25.24萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
+0.00%24.40萬
其他應付款(含利息和股利)
+24.85%1340.51萬
+45.84%1423.19萬
-5.37%1225.10萬
+30.50%1235.58萬
-90.13%1073.70萬
-91.17%975.87萬
-88.28%1294.60萬
-91.75%946.83萬
-3.77%1.09億
+1471.75%1.11億
+1278.65%1.10億
+777.49%1.15億
+333.04%1.13億
-63.90%703.45萬
-77.10%801.01萬
-68.51%1308.01萬
-48.40%2611.36萬
-65.86%1948.37萬
-32.20%3498.08萬
-5.85%4153.71萬
-其他應付款
+24.85%1340.51萬
----
-5.37%1225.10萬
----
-90.13%1073.70萬
----
-88.28%1294.60萬
----
-3.77%1.09億
----
+1278.65%1.10億
----
+333.04%1.13億
----
-77.10%801.01萬
----
-44.45%2611.36萬
----
-32.20%3498.08萬
----
短期借款
--2.61億
+44.69%1.45億
-44.65%1.52億
-69.70%5000.00萬
----
+108.19%9993.06萬
+143.79%2.74億
--1.65億
--4500.00萬
-25.44%4800.00萬
+73.57%1.13億
----
----
+102.64%6437.55萬
+103.31%6484.01萬
+102.82%6551.64萬
+96.82%6357.34萬
--3176.78萬
+6.31%3189.18萬
+7.67%3230.20萬
交易性金融負債
----
----
----
----
----
----
----
----
----
----
----
--31.90萬
--218.94萬
----
----
----
----
----
----
----
合同負債
+38.46%2.72億
-21.31%2.11億
-31.64%1.93億
+13.34%2.57億
+0.91%1.97億
+27.32%2.68億
+51.15%2.82億
+10.51%2.27億
-25.75%1.95億
-2.66%2.11億
-8.23%1.87億
+13.46%2.06億
+120.70%2.63億
+89.44%2.17億
+88.15%2.03億
+81.54%1.81億
+52.20%1.19億
+47.23%1.14億
+56.21%1.08億
+45.15%9978.16萬
一年內到期的非流動負債
+12.06%1739.85萬
+15.42%1763.83萬
+16.06%1823.40萬
+403.40%1596.12萬
+361.27%1552.55萬
+340.09%1528.13萬
+316.38%1571.09萬
-4.73%317.07萬
+5.00%336.58萬
+3.96%347.23萬
+8.56%377.32萬
-12.56%332.80萬
-32.42%320.55萬
-31.90%334.00萬
-30.14%347.55萬
+345.42%380.62萬
+532.62%474.36萬
--490.47萬
+64.74%497.48萬
--85.45萬
其他流動負債
+80.90%5528.69萬
+37.93%6136.95萬
+60.76%6004.08萬
+71.78%4459.01萬
+7.97%3056.13萬
+79.46%4449.45萬
+28.57%3734.76萬
+129.57%2595.81萬
+152.38%2830.43萬
+70.18%2479.34萬
+136.22%2904.75萬
-1.95%1130.73萬
+27.21%1121.51萬
+86.51%1456.88萬
+77.50%1229.70萬
+36.64%1153.16萬
+68.62%881.60萬
+19.08%781.11萬
+41.90%692.78萬
--843.94萬
非流動負債合計
+6.00%3.04億
+8.08%3.08億
+3.16%2.96億
-2.82%2.86億
-3.80%2.87億
-0.19%2.85億
-1.26%2.87億
+1.83%2.94億
+7.54%2.98億
+5.90%2.86億
+16.52%2.90億
+43.75%2.89億
+58.80%2.77億
+52.66%2.70億
+38.61%2.49億
+13.07%2.01億
-2.13%1.75億
-2.33%1.77億
-3.90%1.80億
+3.14%1.78億
長期應付款
--500.00萬
----
--0.00
----
--0.00
----
--0.00
----
--0.00
----
--0.00
----
--0.00
----
--0.00
----
--0.00
----
--0.00
----
專項應付款
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
+0.00%1.05億
----
預計負債
+18.30%1.31億
+23.53%1.32億
+14.68%1.22億
-3.53%1.13億
-5.69%1.11億
-9.61%1.07億
-13.77%1.07億
-1.34%1.17億
+7.85%1.17億
+24.04%1.19億
+68.35%1.24億
+463.61%1.19億
+421.86%1.09億
+370.30%9562.48萬
+258.35%7356.06萬
+10.48%2107.17萬
+9.22%2083.19萬
+7.10%2033.29萬
+8.13%2052.78萬
+1.37%1907.32萬
租賃負債
-11.29%1492.85萬
-9.93%1538.02萬
-5.45%1659.24萬
+12.59%1505.00萬
+13.72%1682.75萬
+20.39%1707.60萬
+19.71%1754.97萬
-17.83%1336.72萬
-0.70%1479.68萬
-8.91%1418.41萬
-8.17%1466.08萬
+23.41%1626.85萬
+13.32%1490.08萬
+8.05%1557.08萬
+2.63%1596.59萬
-1.27%1318.30萬
-1.13%1314.95萬
+3.73%1441.01萬
-15.88%1555.65萬
--1335.25萬
遞延所得稅負債
+118.62%78.87萬
+64.58%74.40萬
+22.79%64.22萬
-14.15%38.39萬
-29.01%36.08萬
-5.95%45.20萬
+1.55%52.30萬
-9.49%44.72萬
-0.53%50.82萬
-21.10%48.06萬
-18.33%51.50萬
-48.97%49.41萬
-59.17%51.09萬
-54.24%60.92萬
-62.47%63.06萬
-48.56%96.82萬
+33.89%125.12萬
+117.97%133.12萬
+218.36%168.04萬
+3632.01%188.21萬
長期遞延收益
-12.16%4748.61萬
-10.40%4972.92萬
-10.13%5117.17萬
-9.89%5261.42萬
-10.79%5405.67萬
+16.82%5550.28萬
+22.60%5694.27萬
+20.26%5838.96萬
+25.94%6059.26萬
-10.47%4750.97萬
-14.18%4644.59萬
-20.24%4855.48萬
+40.05%4811.35萬
+48.61%5306.60萬
+45.99%5412.08萬
+57.90%6087.98萬
-14.28%3435.35萬
-16.02%3570.74萬
-16.01%3707.20萬
-20.63%3855.60萬
股東權益合計
+9.23%49.66億
+11.58%50.66億
+10.90%49.15億
+7.23%47.39億
+6.17%45.46億
+2.09%45.40億
+2.82%44.32億
+6.70%44.19億
+8.78%42.82億
+15.33%44.47億
+19.30%43.10億
+21.29%41.42億
+23.88%39.36億
+22.13%38.56億
+16.43%36.13億
+13.29%34.15億
+10.67%31.77億
+8.92%31.57億
+10.30%31.03億
+9.81%30.14億
歸屬母公司所有者權益合計
+9.26%48.75億
+11.62%49.76億
+11.00%48.27億
+7.22%46.54億
+6.29%44.62億
+2.26%44.58億
+3.01%43.49億
+7.05%43.40億
+9.04%41.98億
+15.31%43.59億
+19.04%42.22億
+20.56%40.55億
+22.80%38.50億
+21.30%37.80億
+15.82%35.47億
+13.22%33.63億
+9.30%31.35億
+7.79%31.17億
+9.15%30.62億
+8.49%29.70億
實收資本(或股本)
+0.00%5.82億
+0.00%5.82億
+0.00%5.82億
+0.00%5.82億
-0.78%5.82億
-0.79%5.82億
-0.79%5.82億
-0.81%5.82億
-0.03%5.87億
+0.76%5.87億
+0.76%5.87億
+0.78%5.87億
+0.78%5.87億
+0.00%5.82億
+0.00%5.82億
+0.00%5.82億
+0.00%5.82億
+0.00%5.82億
+0.00%5.82億
+0.00%5.82億
資本公積
+4.90%5.62億
+3.15%5.52億
+1.40%5.43億
-4.46%5.36億
-18.34%5.36億
-17.22%5.36億
-15.54%5.36億
-9.97%5.61億
+7.83%6.56億
+28.53%6.47億
+25.96%6.34億
+23.69%6.23億
+20.82%6.08億
+0.00%5.03億
+0.00%5.03億
+0.00%5.03億
+0.00%5.03億
+0.00%5.03億
+0.00%5.03億
+0.00%5.03億
盈余公積
+0.00%3.43億
+0.00%3.43億
+0.00%3.43億
+0.00%3.43億
+0.00%3.43億
+0.00%3.43億
+0.00%3.43億
+18.37%3.43億
+18.37%3.43億
+18.37%3.43億
+18.37%3.43億
+18.59%2.90億
+18.59%2.90億
+18.59%2.90億
+18.59%2.90億
+14.50%2.44億
+14.50%2.44億
+14.50%2.44億
+14.50%2.44億
+15.12%2.13億
其他綜合收益
+8.66%-3582.95萬
-9.86%-3639.20萬
-20.07%-3710.88萬
-33.82%-3787.22萬
-25.75%-3922.50萬
-25.69%-3312.45萬
-15.86%-3090.47萬
-6.56%-2830.16萬
-18.30%-3119.21萬
+0.40%-2635.49萬
-0.72%-2667.48萬
-20908.91%-2655.93萬
-17554.73%-2636.81萬
-31496.30%-2646.04萬
-21390.19%-2648.41萬
-195.59%-12.64萬
+19.54%15.11萬
-30.91%8.43萬
-2.05%12.44萬
+2.37%13.23萬
未分配利潤
+12.62%34.24億
+16.65%35.35億
+16.34%33.96億
+12.07%32.31億
+10.75%30.40億
+4.05%30.30億
+4.69%29.19億
+7.27%28.83億
+9.95%27.45億
+19.68%29.12億
+26.75%27.88億
+32.06%26.88億
+38.21%24.97億
+36.06%24.33億
+26.85%22.00億
+21.65%20.35億
+15.01%18.07億
+12.19%17.88億
+14.97%17.34億
+13.92%16.73億
減:庫存股
----
----
----
----
----
----
----
----
-3.60%1.02億
+5079.93%1.04億
+5079.93%1.04億
+5189.08%1.06億
+5189.08%1.06億
+0.00%199.87萬
+0.00%199.87萬
+0.00%199.87萬
+0.00%199.87萬
+0.00%199.87萬
+0.00%199.87萬
+0.00%199.87萬
少數股東權益
+7.54%9080.16萬
+9.08%9040.53萬
+5.69%8761.37萬
+8.20%8496.11萬
+0.40%8443.52萬
-6.12%8287.63萬
-6.10%8289.89萬
-9.69%7851.97萬
-2.79%8409.48萬
+16.23%8827.73萬
+33.61%8828.80萬
+69.07%8694.56萬
+102.90%8650.43萬
+85.74%7594.81萬
+63.05%6607.69萬
+17.94%5142.73萬
+1303.09%4263.42萬
+436.66%4089.01萬
+445.66%4052.61萬
+534.99%4360.61萬
截止日期
2026/06/30
2026/03/31
2025/12/31
2025/09/30
2025/06/30
2025/03/31
2024/12/31
2024/09/30
2024/06/30
2024/03/31
2023/12/31
2023/09/30
2023/06/30
2023/03/31
2022/12/31
2022/09/30
2022/06/30
2022/03/31
2021/12/31
2021/09/30
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
--
無保留意見
--
2026/H12026/Q12025/FY2025/Q92025/H12025/Q12024/FY2024/Q92024/H12024/Q12023/FY2023/Q92023/H12023/Q12022/FY2022/Q92022/H12022/Q12021/FY2021/Q9

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。