美股市場個股詳情

科帕控股 (CPA)

添加自選
  • 128.920
  • +4.380+3.52%
收盤價 01/15 15:59 (美東)
  • 128.920
  • 0.0000.00%
盤後 16:10 (美東)
53.04億總市值7.97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

科帕控股 (CPA) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q4)2023/12/31
資產
流動資產
現金及現金等價物和短期投資
-4.09%9.92億
5.42%10億
14.38%9.16億
31.04%11.99億
31.04%11.99億
4.25%10.34億
-14.93%9.49億
-21.13%8.01億
-2.09%9.15億
-2.09%9.15億
-現金和現金等價物
-9.60%2.49億
17.71%2.36億
-3.35%1.65億
197.18%6.13億
197.18%6.13億
16.20%2.75億
-28.82%2.01億
-29.63%1.71億
68.57%2.06億
68.57%2.06億
-短期投資
-2.09%7.43億
2.12%7.64億
19.17%7.52億
-17.34%5.86億
-17.34%5.86億
0.50%7.59億
-10.24%7.48億
-18.47%6.31億
-12.74%7.09億
-12.74%7.09億
應收款項
12.05%2.29億
-1.67%1.86億
-8.65%1.78億
5.86%1.88億
5.86%1.88億
18.80%2.04億
15.07%1.9億
16.76%1.95億
19.68%1.77億
19.68%1.77億
-應收賬款
12.05%2.29億
-1.67%1.86億
-8.65%1.78億
6.12%1.69億
6.12%1.69億
18.80%2.04億
15.07%1.9億
16.76%1.95億
21.14%1.59億
21.14%1.59億
-應收利息
----
----
----
3.60%1,868.7萬
3.60%1,868.7萬
----
----
----
70.90%1,803.7萬
70.90%1,803.7萬
-其他應收款
----
----
----
----
----
----
----
----
51.56%2,093.6萬
51.56%2,093.6萬
-應收賬款調整額
----
----
----
----
----
----
----
----
57.13%-329.7萬
57.13%-329.7萬
存貨
18.08%1.46億
21.11%1.41億
24.05%1.45億
13.50%1.32億
13.50%1.32億
13.84%1.24億
11.74%1.17億
14.99%1.17億
24.93%1.17億
24.93%1.17億
預付費用
67.38%7,736.8萬
58.44%7,008.3萬
0.26%5,572.7萬
22.15%5,460.4萬
22.15%5,460.4萬
4.28%4,622.4萬
-4.59%4,423.2萬
10.53%5,558.3萬
-15.85%4,470.1萬
-15.85%4,470.1萬
其他流動資產
30.58%3,095.7萬
21.76%2,602.7萬
-18.70%2,646.1萬
-88.63%161.3萬
-88.63%161.3萬
-7.65%2,370.7萬
-2.20%2,137.5萬
37.53%3,254.7萬
118.68%1,419萬
118.68%1,419萬
流動資產合計
3.01%14.74億
7.83%14.24億
10.03%13.22億
24.36%15.77億
24.36%15.77億
6.66%14.31億
-9.09%13.21億
-11.58%12.01億
2.60%12.68億
2.60%12.68億
非流動資產
固定資產淨額
17.13%43.35億
10.83%40.65億
8.78%38.57億
7.04%37.68億
7.04%37.68億
10.11%37.01億
11.67%36.67億
10.61%35.46億
12.89%35.2億
12.89%35.2億
-固定資產
17.13%43.35億
10.83%40.65億
8.78%38.57億
8.71%52.88億
8.71%52.88億
10.11%37.01億
11.67%36.67億
10.61%35.46億
13.00%48.65億
13.00%48.65億
-累計折舊
----
----
----
-13.07%-15.21億
-13.07%-15.21億
----
----
----
-13.29%-13.45億
-13.29%-13.45億
商譽及其他無形資產
7.91%1.02億
6.67%9,889.5萬
10.38%9,748.3萬
9.96%9,675.3萬
9.96%9,675.3萬
9.78%9,409.7萬
11.81%9,271.5萬
9.34%8,831.2萬
12.01%8,798.6萬
12.01%8,798.6萬
-商譽
----
----
----
0.00%2,038萬
0.00%2,038萬
----
----
----
0.00%2,038萬
0.00%2,038萬
-其他無形資產
----
----
----
12.97%7,637.3萬
12.97%7,637.3萬
----
----
----
16.21%6,760.6萬
16.21%6,760.6萬
投資和預付款
53.64%3.38億
42.55%3.68億
41.38%4.26億
-3.86%2.49億
-3.86%2.49億
23.56%2.2億
16.24%2.58億
80.92%3.01億
28.15%2.59億
28.15%2.59億
長期應收款
----
--300萬
----
----
----
----
----
----
----
----
非流動遞延資產
-18.61%1,849.8萬
-21.98%1,677.2萬
-25.26%1,569.5萬
-31.18%2,074.9萬
-31.18%2,074.9萬
-17.27%2,272.9萬
-27.13%2,149.7萬
-33.62%2,099.9萬
-1.94%3,014.8萬
-1.94%3,014.8萬
長期預付費用
-70.74%258.9萬
-59.03%318.2萬
-19.25%764.8萬
39.96%1,992.7萬
39.96%1,992.7萬
-6.61%884.9萬
-12.07%776.6萬
45.84%947.1萬
7.35%1,423.8萬
7.35%1,423.8萬
確認的養老福利金
-67.31%210.6萬
-70.45%183.3萬
-71.84%151.3萬
-80.21%105.8萬
-80.21%105.8萬
179.72%644.2萬
258.20%620.4萬
412.69%537.3萬
960.71%534.6萬
960.71%534.6萬
其他非流動資產
-72.27%667萬
21.57%2,044.9萬
23.56%2,066萬
-16.23%1,042.3萬
-16.23%1,042.3萬
37.96%2,405.3萬
0.15%1,682.1萬
2.73%1,672.1萬
8.09%1,244.3萬
8.09%1,244.3萬
非流動資產合計
17.83%48.04億
12.44%45.77億
10.98%44.26億
6.02%41.65億
6.02%41.65億
10.75%40.77億
11.65%40.71億
13.67%39.88億
13.73%39.29億
13.73%39.29億
總資產
13.98%62.78億
11.31%60.01億
10.76%57.48億
10.50%57.42億
10.50%57.42億
9.65%55.08億
5.74%53.91億
6.62%51.89億
10.80%51.97億
10.80%51.97億
負債
流動負債
應付款項
1.58%2.8億
0.97%3.02億
-4.39%2.96億
16.31%2.96億
16.31%2.96億
15.06%2.76億
31.03%2.99億
26.69%3.1億
16.92%2.55億
16.92%2.55億
-應付賬款
-6.03%1.66億
-4.65%1.88億
-7.77%1.9億
25.67%2.29億
25.67%2.29億
-2.14%1.77億
20.17%1.97億
24.65%2.06億
9.39%1.82億
9.39%1.82億
-應付稅費
29.13%6,310.2萬
19.03%7,174.3萬
5.05%7,346萬
-7.96%6,530.6萬
-7.96%6,530.6萬
-17.16%4,886.6萬
-5.81%6,027.2萬
-12.08%6,993萬
41.47%7,095.1萬
41.47%7,095.1萬
-應付關聯方款項
----
----
----
32.25%162.4萬
32.25%162.4萬
----
----
----
22.31%122.8萬
22.31%122.8萬
-其他應付款
1.54%5,085.4萬
1.43%4,200.9萬
-3.33%3,307.4萬
-6.63%16.9萬
-6.63%16.9萬
--5,008.5萬
--4,141.7萬
--3,421.4萬
--18.1萬
--18.1萬
應計費用
----
----
----
1.35%428.8萬
1.35%428.8萬
----
----
----
1.54%423.1萬
1.54%423.1萬
短期借款與租賃負債
1.67%2.69億
-1.50%2.82億
-1.67%2.93億
7.99%3.14億
7.99%3.14億
-19.52%2.65億
-44.63%2.86億
34.28%2.98億
30.63%2.91億
30.63%2.91億
-短期借款
-0.34%2.04億
-2.92%2.2億
-0.28%2.32億
14.58%2.55億
14.58%2.55億
-21.15%2.05億
-49.11%2.27億
61.65%2.33億
56.11%2.22億
56.11%2.22億
-短期租賃負債
8.55%6,489.2萬
3.88%6,206.2萬
-6.68%6,015.6萬
-13.47%5,910.3萬
-13.47%5,910.3萬
-13.37%5,977.9萬
-16.95%5,974.3萬
-16.72%6,446.5萬
-14.71%6,830.4萬
-14.71%6,830.4萬
遞延負債
9.04%8.46億
2.81%7.89億
5.43%7.5億
2.16%6.81億
2.16%6.81億
-0.54%7.76億
0.53%7.68億
-2.04%7.12億
-5.68%6.67億
-5.68%6.67億
其他流動負債
13.18%149.4萬
128.67%168.3萬
24.88%183.2萬
-9.48%127萬
-9.48%127萬
6.80%132萬
-99.83%73.6萬
7.39%146.7萬
19.40%140.3萬
19.40%140.3萬
流動負債總額
6.00%13.97億
1.56%13.75億
1.55%13.41億
6.01%13.55億
6.01%13.55億
-5.80%13.18億
-31.48%13.54億
7.75%13.21億
7.11%12.78億
7.11%12.78億
非流動負債
長期撥備
----
----
----
-6.37%2.14億
-6.37%2.14億
----
----
----
7.83%2.29億
7.83%2.29億
長期借款與租賃負債
19.48%19.04億
15.04%17.69億
17.92%16.47億
15.86%16.87億
15.86%16.87億
19.44%15.94億
18.90%15.38億
-6.25%13.96億
-0.31%14.56億
-0.31%14.56億
-長期借款
25.71%16.32億
20.61%14.98億
16.09%13.91億
14.17%14.16億
14.17%14.16億
16.92%12.98億
12.16%12.42億
-9.75%11.98億
-4.73%12.4億
-4.73%12.4億
-長期租賃負債
-7.88%2.72億
-8.31%2.72億
28.96%2.56億
25.65%2.71億
25.65%2.71億
31.96%2.96億
58.88%2.96億
22.44%1.98億
36.05%2.15億
36.05%2.15億
遞延負債
32.33%7,582萬
27.72%6,061.3萬
6.69%4,880.3萬
3.74%1.1億
3.74%1.1億
29.21%5,729.7萬
36.72%4,745.7萬
77.41%4,574.2萬
45.76%1.06億
45.76%1.06億
員工福利
----
----
----
----
----
----
----
----
--0
--0
衍生品負債
----
----
----
----
----
----
----
----
--0
--0
其他非流動負債
4.33%2.33億
9.04%2.36億
-2.17%2.3億
-40.39%335.4萬
-40.39%335.4萬
-6.32%2.24億
-9.70%2.17億
0.89%2.35億
-32.90%562.7萬
-32.90%562.7萬
非流動負債總額
18.06%22.13億
14.65%20.66億
14.80%19.25億
12.14%20.14億
12.14%20.14億
15.91%18.75億
14.92%18.02億
-17.68%16.77億
-10.40%17.96億
-10.40%17.96億
總負債
13.09%36.1億
9.04%34.41億
8.96%32.66億
9.59%33.7億
9.59%33.7億
5.84%31.92億
-10.95%31.56億
-8.12%29.98億
-3.86%30.75億
-3.86%30.75億
所有者權益
股本
0.15%3,075.6萬
0.14%3,075.3萬
0.11%3,073.7萬
0.14%3,071萬
0.14%3,071萬
6.51%3,071萬
6.51%3,071萬
6.51%3,070.4萬
6.51%3,066.7萬
6.51%3,066.7萬
-普通股股本
0.15%3,075.6萬
0.14%3,075.3萬
0.11%3,073.7萬
0.14%3,071萬
0.14%3,071萬
6.51%3,071萬
6.51%3,071萬
6.51%3,070.4萬
6.51%3,066.7萬
6.51%3,066.7萬
留存收益
17.04%27.34億
16.39%26.27億
15.46%25.45億
16.17%24.35億
16.17%24.35億
18.03%23.36億
25.97%22.57億
19.85%22.04億
22.15%20.96億
22.15%20.96億
資本公積
2.89%2.19億
3.09%2.18億
2.99%2.16億
2.60%2.15億
2.60%2.15億
1.45%2.13億
100.15%2.11億
100.90%2.1億
102.10%2.09億
102.10%2.09億
減：庫存股
17.92%3億
17.92%3億
20.74%2.95億
42.77%2.91億
42.77%2.91億
27.66%2.55億
-29.30%2.55億
-31.58%2.44億
-40.75%2.04億
-40.75%2.04億
不影響留存收益的損益
-68.86%-1,574.8萬
-68.86%-1,574.8萬
-68.86%-1,574.8萬
-68.86%-1,574.8萬
-68.86%-1,574.8萬
18.51%-932.6萬
18.51%-932.6萬
18.51%-932.6萬
18.51%-932.6萬
18.51%-932.6萬
股東權益總額
15.21%26.68億
14.52%25.6億
13.23%24.81億
11.81%23.73億
11.81%23.73億
15.38%23.16億
43.77%22.35億
36.62%21.91億
42.22%21.22億
42.22%21.22億
總權益
15.21%26.68億
14.52%25.6億
13.23%24.81億
11.81%23.73億
11.81%23.73億
15.38%23.16億
43.77%22.35億
36.62%21.91億
42.22%21.22億
42.22%21.22億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
審計意見
--
--
--
無保留意見
--
--
--
--
無保留意見
--
(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q4)2023/12/31
資產
流動資產
現金及現金等價物和短期投資 -4.09%9.92億5.42%10億14.38%9.16億31.04%11.99億31.04%11.99億4.25%10.34億-14.93%9.49億-21.13%8.01億-2.09%9.15億-2.09%9.15億
-現金和現金等價物 -9.60%2.49億17.71%2.36億-3.35%1.65億197.18%6.13億197.18%6.13億16.20%2.75億-28.82%2.01億-29.63%1.71億68.57%2.06億68.57%2.06億
-短期投資 -2.09%7.43億2.12%7.64億19.17%7.52億-17.34%5.86億-17.34%5.86億0.50%7.59億-10.24%7.48億-18.47%6.31億-12.74%7.09億-12.74%7.09億
應收款項 12.05%2.29億-1.67%1.86億-8.65%1.78億5.86%1.88億5.86%1.88億18.80%2.04億15.07%1.9億16.76%1.95億19.68%1.77億19.68%1.77億
-應收賬款 12.05%2.29億-1.67%1.86億-8.65%1.78億6.12%1.69億6.12%1.69億18.80%2.04億15.07%1.9億16.76%1.95億21.14%1.59億21.14%1.59億
-應收利息 ------------3.60%1,868.7萬3.60%1,868.7萬------------70.90%1,803.7萬70.90%1,803.7萬
-其他應收款 --------------------------------51.56%2,093.6萬51.56%2,093.6萬
-應收賬款調整額 --------------------------------57.13%-329.7萬57.13%-329.7萬
存貨 18.08%1.46億21.11%1.41億24.05%1.45億13.50%1.32億13.50%1.32億13.84%1.24億11.74%1.17億14.99%1.17億24.93%1.17億24.93%1.17億
預付費用 67.38%7,736.8萬58.44%7,008.3萬0.26%5,572.7萬22.15%5,460.4萬22.15%5,460.4萬4.28%4,622.4萬-4.59%4,423.2萬10.53%5,558.3萬-15.85%4,470.1萬-15.85%4,470.1萬
其他流動資產 30.58%3,095.7萬21.76%2,602.7萬-18.70%2,646.1萬-88.63%161.3萬-88.63%161.3萬-7.65%2,370.7萬-2.20%2,137.5萬37.53%3,254.7萬118.68%1,419萬118.68%1,419萬
流動資產合計 3.01%14.74億7.83%14.24億10.03%13.22億24.36%15.77億24.36%15.77億6.66%14.31億-9.09%13.21億-11.58%12.01億2.60%12.68億2.60%12.68億
非流動資產
固定資產淨額 17.13%43.35億10.83%40.65億8.78%38.57億7.04%37.68億7.04%37.68億10.11%37.01億11.67%36.67億10.61%35.46億12.89%35.2億12.89%35.2億
-固定資產 17.13%43.35億10.83%40.65億8.78%38.57億8.71%52.88億8.71%52.88億10.11%37.01億11.67%36.67億10.61%35.46億13.00%48.65億13.00%48.65億
-累計折舊 -------------13.07%-15.21億-13.07%-15.21億-------------13.29%-13.45億-13.29%-13.45億
商譽及其他無形資產 7.91%1.02億6.67%9,889.5萬10.38%9,748.3萬9.96%9,675.3萬9.96%9,675.3萬9.78%9,409.7萬11.81%9,271.5萬9.34%8,831.2萬12.01%8,798.6萬12.01%8,798.6萬
-商譽 ------------0.00%2,038萬0.00%2,038萬------------0.00%2,038萬0.00%2,038萬
-其他無形資產 ------------12.97%7,637.3萬12.97%7,637.3萬------------16.21%6,760.6萬16.21%6,760.6萬
投資和預付款 53.64%3.38億42.55%3.68億41.38%4.26億-3.86%2.49億-3.86%2.49億23.56%2.2億16.24%2.58億80.92%3.01億28.15%2.59億28.15%2.59億
長期應收款 ------300萬--------------------------------
非流動遞延資產 -18.61%1,849.8萬-21.98%1,677.2萬-25.26%1,569.5萬-31.18%2,074.9萬-31.18%2,074.9萬-17.27%2,272.9萬-27.13%2,149.7萬-33.62%2,099.9萬-1.94%3,014.8萬-1.94%3,014.8萬
長期預付費用 -70.74%258.9萬-59.03%318.2萬-19.25%764.8萬39.96%1,992.7萬39.96%1,992.7萬-6.61%884.9萬-12.07%776.6萬45.84%947.1萬7.35%1,423.8萬7.35%1,423.8萬
確認的養老福利金 -67.31%210.6萬-70.45%183.3萬-71.84%151.3萬-80.21%105.8萬-80.21%105.8萬179.72%644.2萬258.20%620.4萬412.69%537.3萬960.71%534.6萬960.71%534.6萬
其他非流動資產 -72.27%667萬21.57%2,044.9萬23.56%2,066萬-16.23%1,042.3萬-16.23%1,042.3萬37.96%2,405.3萬0.15%1,682.1萬2.73%1,672.1萬8.09%1,244.3萬8.09%1,244.3萬
非流動資產合計 17.83%48.04億12.44%45.77億10.98%44.26億6.02%41.65億6.02%41.65億10.75%40.77億11.65%40.71億13.67%39.88億13.73%39.29億13.73%39.29億
總資產 13.98%62.78億11.31%60.01億10.76%57.48億10.50%57.42億10.50%57.42億9.65%55.08億5.74%53.91億6.62%51.89億10.80%51.97億10.80%51.97億
負債
流動負債
應付款項 1.58%2.8億0.97%3.02億-4.39%2.96億16.31%2.96億16.31%2.96億15.06%2.76億31.03%2.99億26.69%3.1億16.92%2.55億16.92%2.55億
-應付賬款 -6.03%1.66億-4.65%1.88億-7.77%1.9億25.67%2.29億25.67%2.29億-2.14%1.77億20.17%1.97億24.65%2.06億9.39%1.82億9.39%1.82億
-應付稅費 29.13%6,310.2萬19.03%7,174.3萬5.05%7,346萬-7.96%6,530.6萬-7.96%6,530.6萬-17.16%4,886.6萬-5.81%6,027.2萬-12.08%6,993萬41.47%7,095.1萬41.47%7,095.1萬
-應付關聯方款項 ------------32.25%162.4萬32.25%162.4萬------------22.31%122.8萬22.31%122.8萬
-其他應付款 1.54%5,085.4萬1.43%4,200.9萬-3.33%3,307.4萬-6.63%16.9萬-6.63%16.9萬--5,008.5萬--4,141.7萬--3,421.4萬--18.1萬--18.1萬
應計費用 ------------1.35%428.8萬1.35%428.8萬------------1.54%423.1萬1.54%423.1萬
短期借款與租賃負債 1.67%2.69億-1.50%2.82億-1.67%2.93億7.99%3.14億7.99%3.14億-19.52%2.65億-44.63%2.86億34.28%2.98億30.63%2.91億30.63%2.91億
-短期借款 -0.34%2.04億-2.92%2.2億-0.28%2.32億14.58%2.55億14.58%2.55億-21.15%2.05億-49.11%2.27億61.65%2.33億56.11%2.22億56.11%2.22億
-短期租賃負債 8.55%6,489.2萬3.88%6,206.2萬-6.68%6,015.6萬-13.47%5,910.3萬-13.47%5,910.3萬-13.37%5,977.9萬-16.95%5,974.3萬-16.72%6,446.5萬-14.71%6,830.4萬-14.71%6,830.4萬
遞延負債 9.04%8.46億2.81%7.89億5.43%7.5億2.16%6.81億2.16%6.81億-0.54%7.76億0.53%7.68億-2.04%7.12億-5.68%6.67億-5.68%6.67億
其他流動負債 13.18%149.4萬128.67%168.3萬24.88%183.2萬-9.48%127萬-9.48%127萬6.80%132萬-99.83%73.6萬7.39%146.7萬19.40%140.3萬19.40%140.3萬
流動負債總額 6.00%13.97億1.56%13.75億1.55%13.41億6.01%13.55億6.01%13.55億-5.80%13.18億-31.48%13.54億7.75%13.21億7.11%12.78億7.11%12.78億
非流動負債
長期撥備 -------------6.37%2.14億-6.37%2.14億------------7.83%2.29億7.83%2.29億
長期借款與租賃負債 19.48%19.04億15.04%17.69億17.92%16.47億15.86%16.87億15.86%16.87億19.44%15.94億18.90%15.38億-6.25%13.96億-0.31%14.56億-0.31%14.56億
-長期借款 25.71%16.32億20.61%14.98億16.09%13.91億14.17%14.16億14.17%14.16億16.92%12.98億12.16%12.42億-9.75%11.98億-4.73%12.4億-4.73%12.4億
-長期租賃負債 -7.88%2.72億-8.31%2.72億28.96%2.56億25.65%2.71億25.65%2.71億31.96%2.96億58.88%2.96億22.44%1.98億36.05%2.15億36.05%2.15億
遞延負債 32.33%7,582萬27.72%6,061.3萬6.69%4,880.3萬3.74%1.1億3.74%1.1億29.21%5,729.7萬36.72%4,745.7萬77.41%4,574.2萬45.76%1.06億45.76%1.06億
員工福利 ----------------------------------0--0
衍生品負債 ----------------------------------0--0
其他非流動負債 4.33%2.33億9.04%2.36億-2.17%2.3億-40.39%335.4萬-40.39%335.4萬-6.32%2.24億-9.70%2.17億0.89%2.35億-32.90%562.7萬-32.90%562.7萬
非流動負債總額 18.06%22.13億14.65%20.66億14.80%19.25億12.14%20.14億12.14%20.14億15.91%18.75億14.92%18.02億-17.68%16.77億-10.40%17.96億-10.40%17.96億
總負債 13.09%36.1億9.04%34.41億8.96%32.66億9.59%33.7億9.59%33.7億5.84%31.92億-10.95%31.56億-8.12%29.98億-3.86%30.75億-3.86%30.75億
所有者權益
股本 0.15%3,075.6萬0.14%3,075.3萬0.11%3,073.7萬0.14%3,071萬0.14%3,071萬6.51%3,071萬6.51%3,071萬6.51%3,070.4萬6.51%3,066.7萬6.51%3,066.7萬
-普通股股本 0.15%3,075.6萬0.14%3,075.3萬0.11%3,073.7萬0.14%3,071萬0.14%3,071萬6.51%3,071萬6.51%3,071萬6.51%3,070.4萬6.51%3,066.7萬6.51%3,066.7萬
留存收益 17.04%27.34億16.39%26.27億15.46%25.45億16.17%24.35億16.17%24.35億18.03%23.36億25.97%22.57億19.85%22.04億22.15%20.96億22.15%20.96億
資本公積 2.89%2.19億3.09%2.18億2.99%2.16億2.60%2.15億2.60%2.15億1.45%2.13億100.15%2.11億100.90%2.1億102.10%2.09億102.10%2.09億
減：庫存股 17.92%3億17.92%3億20.74%2.95億42.77%2.91億42.77%2.91億27.66%2.55億-29.30%2.55億-31.58%2.44億-40.75%2.04億-40.75%2.04億
不影響留存收益的損益 -68.86%-1,574.8萬-68.86%-1,574.8萬-68.86%-1,574.8萬-68.86%-1,574.8萬-68.86%-1,574.8萬18.51%-932.6萬18.51%-932.6萬18.51%-932.6萬18.51%-932.6萬18.51%-932.6萬
股東權益總額 15.21%26.68億14.52%25.6億13.23%24.81億11.81%23.73億11.81%23.73億15.38%23.16億43.77%22.35億36.62%21.91億42.22%21.22億42.22%21.22億
總權益 15.21%26.68億14.52%25.6億13.23%24.81億11.81%23.73億11.81%23.73億15.38%23.16億43.77%22.35億36.62%21.91億42.22%21.22億42.22%21.22億
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會計準則 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
審計意見 ------無保留意見--------無保留意見--
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