Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
NVIDIA
NVDA
5
Tempus AI
TEM
美股市場個股詳情
Addentax (ATXG)
- 0.3901
- +0.0012+0.31%
交易中 01/07 09:48 (美東)
457.02萬總市值-0.71市盈率TTM
0.3901最高價0.3900最低價4249股成交量0.3900今開0.3889昨收1657.21成交額0.04%換手率虧損市盈率(靜)1171.53萬總股本1.860052周最高0.18市淨率444.57萬流通值0.333052周最低--股息TTM1139.64萬流通股6565.4000歷史最高--股息率TTM0.03%振幅0.3330歷史最低0.3900平均價1股每手
Addentax (ATXG) 資產負債表
季報+年報
顯示同比
| (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -1.99%1,794.57萬 | -2.25%1,799.07萬 | -2.68%1,782.5萬 | -2.68%1,782.5萬 | 3,508.62%1,798.01萬 | 949.75%1,831.05萬 | 0.49%1,840.42萬 | 0.19%1,831.62萬 | 0.19%1,831.62萬 | -97.39%49.83萬 |
| -現金和現金等價物 | -45.01%44.57萬 | -45.73%49.07萬 | -60.19%32.5萬 | -60.19%32.5萬 | -3.65%48.01萬 | -53.53%81.05萬 | 85.58%90.42萬 | 45.05%81.62萬 | 45.05%81.62萬 | -68.63%49.83萬 |
| -短期投資 | 0.00%1,750萬 | 0.00%1,750萬 | 0.00%1,750萬 | 0.00%1,750萬 | --1,750萬 | --1,750萬 | -1.84%1,750萬 | -1.23%1,750萬 | -1.23%1,750萬 | --0 |
| 應收款項 | 58.06%937.44萬 | 48.08%909.73萬 | -10.97%557.87萬 | -10.97%557.87萬 | -75.32%579.11萬 | -73.15%593.09萬 | -43.75%614.37萬 | 99.44%626.62萬 | 99.44%626.62萬 | 325.53%2,346.35萬 |
| -應收賬款 | -35.68%77.66萬 | -36.03%82.46萬 | -55.86%92.98萬 | -55.86%92.98萬 | -51.64%105.55萬 | -41.42%120.74萬 | -34.34%128.9萬 | 13.32%210.65萬 | 13.32%210.65萬 | 4.41%218.25萬 |
| -應收貸款 | --250萬 | --250萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收關聯方款項 | 35.07%518.69萬 | 46.82%509.43萬 | 42.16%428.31萬 | 42.16%428.31萬 | 49.32%419.46萬 | 145.99%384.02萬 | 579.38%346.97萬 | 703.24%301.29萬 | 703.24%301.29萬 | --280.91萬 |
| -其他應收款 | 3.11%91.09萬 | -51.01%67.85萬 | -68.11%36.57萬 | -68.11%36.57萬 | -97.07%54.11萬 | -95.22%88.34萬 | -83.61%138.5萬 | 26.31%114.68萬 | 26.31%114.68萬 | 439.54%1,847.2萬 |
| 存貨 | -10.08%17.24萬 | 0.53%17.19萬 | 162.77%16.69萬 | 162.77%16.69萬 | -44.31%16.95萬 | -23.43%19.17萬 | -35.67%17.1萬 | -77.76%6.35萬 | -77.76%6.35萬 | 19.52%30.44萬 |
| 預付費用 | -71.86%31.1萬 | -31.08%126.65萬 | 94.40%347.11萬 | 94.40%347.11萬 | -61.92%106.47萬 | -61.53%110.54萬 | -6.31%183.77萬 | 34.01%178.55萬 | 34.01%178.55萬 | 15.39%279.57萬 |
| 受限制現金 | -99.61%1.08萬 | -48.20%142.44萬 | 0.00%275萬 | 0.00%275萬 | -15.38%275萬 | -15.38%275萬 | -52.17%275萬 | --275萬 | --275萬 | --325萬 |
| 流動資產合計 | -1.68%2,781.43萬 | 2.20%2,995.08萬 | 2.09%2,979.16萬 | 2.09%2,979.16萬 | -8.43%2,775.54萬 | -6.34%2,828.86萬 | -21.25%2,930.65萬 | 26.65%2,918.14萬 | 26.65%2,918.14萬 | 11.11%3,031.19萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -98.12%36.74萬 | -5.82%1,879.12萬 | -6.16%1,911.03萬 | -6.16%1,911.03萬 | -8.08%1,904.16萬 | -3.85%1,955.23萬 | 2,336.76%1,995.32萬 | 2,109.77%2,036.54萬 | 2,109.77%2,036.54萬 | 390.49%2,071.63萬 |
| -固定資產 | -95.51%90.02萬 | -5.59%1,932.04萬 | -6.61%1,961.27萬 | -6.61%1,961.27萬 | -8.50%1,952.09萬 | -4.03%2,006.83萬 | 1,400.24%2,046.34萬 | 1,331.10%2,100.19萬 | 1,331.10%2,100.19萬 | 350.46%2,133.5萬 |
| -累計折舊 | -3.26%-53.28萬 | -3.71%-52.92萬 | 21.06%-50.24萬 | 21.06%-50.24萬 | 22.53%-47.93萬 | 10.24%-51.6萬 | 6.41%-51.02萬 | -16.59%-63.65萬 | -16.59%-63.65萬 | -20.67%-61.87萬 |
| 長期應收款 | ---- | ---- | ---- | ---- | 0.00%250萬 | 0.00%250萬 | 0.00%250萬 | 0.00%250萬 | 0.00%250萬 | --250萬 |
| 關聯方資產 | 35.07%518.69萬 | 46.82%509.43萬 | 42.16%428.31萬 | 42.16%428.31萬 | 49.32%419.46萬 | 145.99%384.02萬 | 579.38%346.97萬 | 703.24%301.29萬 | 703.24%301.29萬 | --280.91萬 |
| 長期預付費用 | -91.31%2.53萬 | -9.14%24.24萬 | -9.07%26.54萬 | -9.07%26.54萬 | 4.90%26.99萬 | 14.39%29.1萬 | 360.89%26.67萬 | 224.26%29.19萬 | 224.26%29.19萬 | 250.07%25.73萬 |
| 非流動資產合計 | -98.24%39.27萬 | -16.23%1,903.36萬 | -16.33%1,937.57萬 | -16.33%1,937.57萬 | -7.08%2,181.15萬 | -3.23%2,234.34萬 | 572.84%2,272萬 | 26.81%2,315.74萬 | 26.81%2,315.74萬 | 446.27%2,347.36萬 |
| 總資產 | -44.29%2,820.7萬 | -5.85%4,898.44萬 | -6.06%4,916.73萬 | -6.06%4,916.73萬 | -7.84%4,956.69萬 | -5.00%5,063.2萬 | 28.17%5,202.64萬 | 26.72%5,233.87萬 | 26.72%5,233.87萬 | 70.33%5,378.55萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -53.95%3.65萬 | -12.91%13.67萬 | 31.07%134.37萬 | 31.07%134.37萬 | -90.41%4.47萬 | -75.25%7.94萬 | -38.27%15.7萬 | 203.14%102.52萬 | 203.14%102.52萬 | 192.44%46.62萬 |
| -應付賬款 | -53.95%3.65萬 | -12.91%13.67萬 | -85.20%5.32萬 | -85.20%5.32萬 | -90.41%4.47萬 | -75.25%7.94萬 | -38.27%15.7萬 | 34.39%35.95萬 | 34.39%35.95萬 | 192.44%46.62萬 |
| -應付稅費 | ---- | ---- | -20.78%2.08萬 | -20.78%2.08萬 | ---- | ---- | ---- | -25.03%2.62萬 | -25.03%2.62萬 | ---- |
| -其他應付款 | ---- | ---- | 98.56%126.98萬 | 98.56%126.98萬 | ---- | ---- | ---- | 1,690.86%63.95萬 | 1,690.86%63.95萬 | ---- |
| 應計費用 | -35.95%26.73萬 | 61.89%212.53萬 | -17.43%17.25萬 | -17.43%17.25萬 | -8.04%115.12萬 | -65.07%41.73萬 | 183.86%131.28萬 | -61.04%20.89萬 | -61.04%20.89萬 | -54.65%125.18萬 |
| 短期借款與租賃負債 | -53.10%80.25萬 | -16.95%224.13萬 | -35.46%170.84萬 | -35.46%170.84萬 | -51.11%171.78萬 | -48.49%171.11萬 | 15.15%269.87萬 | -0.09%264.69萬 | -0.09%264.69萬 | -37.02%351.38萬 |
| -短期借款 | 24.84%80.25萬 | -46.23%88.6萬 | -49.45%80.25萬 | -49.45%80.25萬 | -67.97%77.98萬 | -71.67%64.28萬 | -25.88%164.78萬 | -37.06%158.74萬 | -37.06%158.74萬 | 10.84%243.42萬 |
| -短期租賃負債 | --0 | 28.96%135.53萬 | -14.49%90.6萬 | -14.49%90.6萬 | -13.12%93.8萬 | 1.43%106.83萬 | 773.14%105.09萬 | 733.59%105.95萬 | 733.59%105.95萬 | -68.09%107.97萬 |
| 遞延負債 | -84.99%3.66萬 | 113.57%38.95萬 | 3.82%72.77萬 | 3.82%72.77萬 | 52.31%29.82萬 | 228.57%24.37萬 | --18.24萬 | 32,470.31%70.09萬 | 32,470.31%70.09萬 | 3,599.77%19.58萬 |
| 流動負債總額 | -53.38%114.29萬 | 12.46%489.29萬 | -13.74%395.23萬 | -13.74%395.23萬 | -40.82%321.19萬 | -50.09%245.14萬 | 42.17%435.08萬 | 29.96%458.19萬 | 29.96%458.19萬 | -36.18%542.76萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | --0 | -17.56%1,816.58萬 | -3.32%2,071.09萬 | -3.32%2,071.09萬 | -1.59%2,106.46萬 | 5.63%2,244.06萬 | 155.56%2,203.49萬 | 88.49%2,142.18萬 | 88.49%2,142.18萬 | 12,909.11%2,140.54萬 |
| -長期借款 | ---- | -66.97%116.22萬 | 8.03%290.02萬 | 8.03%290.02萬 | 17.72%279.71萬 | 24.43%321.45萬 | -58.65%351.9萬 | -76.07%268.47萬 | -76.07%268.47萬 | --237.61萬 |
| -長期租賃負債 | --0 | -8.17%1,700.36萬 | -4.94%1,781.07萬 | -4.94%1,781.07萬 | -4.00%1,826.75萬 | 3.02%1,922.61萬 | 16,433.39%1,851.59萬 | 12,787.72%1,873.71萬 | 12,787.72%1,873.71萬 | 11,465.03%1,902.93萬 |
| 衍生品負債 | 25.41%119.12萬 | 399.18%76.61萬 | 862.77%277.24萬 | 862.77%277.24萬 | -45.42%147.84萬 | 224.18%94.98萬 | -96.65%15.35萬 | -87.43%28.8萬 | -87.43%28.8萬 | --270.88萬 |
| 非流動負債總額 | -94.91%119.12萬 | -14.68%1,893.2萬 | 8.17%2,348.32萬 | 8.17%2,348.32萬 | -6.52%2,254.3萬 | 8.60%2,339.04萬 | 68.03%2,218.84萬 | 58.98%2,170.97萬 | 58.98%2,170.97萬 | 14,555.35%2,411.42萬 |
| 總負債 | -90.97%233.41萬 | -10.23%2,382.48萬 | 4.35%2,743.55萬 | 4.35%2,743.55萬 | -12.82%2,575.49萬 | -2.30%2,584.18萬 | 63.17%2,653.92萬 | 53.03%2,629.16萬 | 53.03%2,629.16萬 | 240.77%2,954.18萬 |
| 所有者權益 | ||||||||||
| 股本 | 93.83%1.17萬 | 66.96%1.01萬 | 12.26%6,044 | 12.26%6,044 | 34.46%6,044 | 34.46%6,044 | 61.60%6,044 | -84.81%5,384 | -84.81%5,384 | -85.82%4,495 |
| -普通股股本 | 93.83%1.17萬 | 66.96%1.01萬 | 12.26%6,044 | 12.26%6,044 | 34.46%6,044 | 34.46%6,044 | 61.60%6,044 | -84.81%5,384 | -84.81%5,384 | -85.82%4,495 |
| 留存收益 | -34.70%-1,415.91萬 | -43.57%-1,405.62萬 | -59.45%-1,366.38萬 | -59.45%-1,366.38萬 | -22.94%-1,159.82萬 | -54.19%-1,051.18萬 | -19.69%-979.03萬 | -57.20%-856.92萬 | -57.20%-856.92萬 | -41.37%-943.38萬 |
| 資本公積 | 13.36%3,994.89萬 | 11.21%3,909.96萬 | 2.12%3,524.1萬 | 2.12%3,524.1萬 | 4.86%3,524.1萬 | 5.01%3,524.1萬 | 8.49%3,515.7萬 | 16.87%3,451.09萬 | 16.87%3,451.09萬 | 13.80%3,360.69萬 |
| 不影響留存收益的損益 | 29.76%7.13萬 | -7.26%10.61萬 | 48.52%14.86萬 | 48.52%14.86萬 | 147.14%16.32萬 | -44.31%5.5萬 | 18.68%11.44萬 | 1,013.50%10萬 | 1,013.50%10萬 | 285.57%6.6萬 |
| 股東權益總額 | 4.37%2,587.29萬 | -1.29%2,515.96萬 | -16.57%2,173.18萬 | -16.57%2,173.18萬 | -1.78%2,381.2萬 | -7.65%2,479.02萬 | 4.77%2,548.72萬 | 7.98%2,604.71萬 | 7.98%2,604.71萬 | 5.83%2,424.37萬 |
| 總權益 | 4.37%2,587.29萬 | -1.29%2,515.96萬 | -16.57%2,173.18萬 | -16.57%2,173.18萬 | -1.78%2,381.2萬 | -7.65%2,479.02萬 | 4.77%2,548.72萬 | 7.98%2,604.71萬 | 7.98%2,604.71萬 | 5.83%2,424.37萬 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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