Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Amazon
AMZN
5
Salesforce
CRM
美股市場個股詳情
Dolphin Entertainment (DLPN)
- 1.630
- 0.0000.00%
收盤價 01/06 16:00 (美東)
1975.95萬總市值-3.20市盈率TTM
1.670最高價1.590最低價7.71萬股成交量1.590今開1.630昨收12.62萬成交額0.83%換手率虧損市盈率(靜)1212.24萬總股本1.88052周最高2.35市淨率1513.15萬流通值0.74752周最低--股息TTM928.31萬流通股65.000歷史最高--股息率TTM4.91%振幅0.747歷史最低1.636平均價1股每手
Dolphin Entertainment (DLPN) 資產負債表
季報+年報
顯示同比
| (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 | 38.38%783.24萬 | -0.25%869.74萬 | 10.98%708.53萬 | 27.53%820.38萬 | 27.53%820.38萬 | -11.66%565.99萬 | 24.53%871.9萬 | -18.76%638.45萬 | 5.98%643.27萬 | 5.98%643.27萬 |
| -現金和現金等價物 | 38.38%783.24萬 | -0.25%869.74萬 | 10.98%708.53萬 | 27.53%820.38萬 | 27.53%820.38萬 | -11.66%565.99萬 | 24.53%871.9萬 | -18.76%638.45萬 | 5.98%643.27萬 | 5.98%643.27萬 |
| 應收款項 | 25.91%1,472.82萬 | -10.02%1,197.79萬 | -9.97%1,260.43萬 | -15.22%1,056.49萬 | -15.22%1,056.49萬 | -15.86%1,169.71萬 | -1.81%1,331.13萬 | 1.64%1,400.05萬 | -22.80%1,246.16萬 | -22.80%1,246.16萬 |
| -應收賬款 | 50.96%849萬 | -19.74%618.57萬 | -32.26%606.62萬 | -12.11%511.32萬 | -12.11%511.32萬 | 12.62%562.4萬 | 37.28%770.71萬 | 43.84%895.48萬 | -5.60%581.76萬 | -5.60%581.76萬 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | -75.49%113.5萬 | ---- | ---- | ---- |
| -其他應收款 | 2.72%623.81萬 | 29.60%579.23萬 | 29.58%653.81萬 | -17.95%545.17萬 | -17.95%545.17萬 | 41.26%607.31萬 | 34.92%446.92萬 | 66.98%504.57萬 | 19.65%664.4萬 | 19.65%664.4萬 |
| 受限制現金 | 0.00%92.5萬 | -17.99%92.5萬 | -17.99%92.5萬 | -17.99%92.5萬 | -17.99%92.5萬 | -75.16%92.5萬 | 0.00%112.8萬 | 0.00%112.8萬 | 0.00%112.8萬 | 0.00%112.8萬 |
| 其他流動資產 | 74.42%99.35萬 | -8.29%55.66萬 | -24.92%55.38萬 | -46.76%37.34萬 | -46.76%37.34萬 | -40.30%56.96萬 | -27.62%60.7萬 | -7.96%73.76萬 | 33.89%70.13萬 | 33.89%70.13萬 |
| 流動資產合計 | 29.85%2,447.9萬 | -6.77%2,215.69萬 | -4.86%2,116.84萬 | -3.17%2,006.71萬 | -3.17%2,006.71萬 | -24.55%1,885.15萬 | 5.51%2,376.52萬 | -5.57%2,225.05萬 | -13.16%2,072.36萬 | -13.16%2,072.36萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | -17.35%353.1萬 | -16.71%398.72萬 | -16.84%442.49萬 | -16.24%485.3萬 | -16.24%485.3萬 | -31.22%427.23萬 | -27.87%478.69萬 | -25.18%532.12萬 | -24.11%579.4萬 | -24.11%579.4萬 |
| -固定資產 | -17.35%353.1萬 | -16.71%398.72萬 | -16.84%442.49萬 | -11.52%946.08萬 | -11.52%946.08萬 | -31.22%427.23萬 | -27.87%478.69萬 | -25.18%532.12萬 | -3.40%1,069.24萬 | -3.40%1,069.24萬 |
| -累計折舊 | ---- | ---- | ---- | 5.93%-460.78萬 | 5.93%-460.78萬 | ---- | ---- | ---- | -42.61%-489.85萬 | -42.61%-489.85萬 |
| 商譽及其他無形資產 | -7.57%2,997.42萬 | -13.61%3,054.85萬 | -13.30%3,112.27萬 | -12.99%3,169.7萬 | -12.99%3,169.7萬 | 5.20%3,243.08萬 | 11.64%3,535.92萬 | -7.22%3,589.89萬 | -7.06%3,642.97萬 | -7.06%3,642.97萬 |
| -商譽 | -0.53%2,150.79萬 | -14.69%2,150.79萬 | -14.72%2,150.79萬 | -14.72%2,150.79萬 | -14.72%2,150.79萬 | -5.15%2,162.23萬 | 10.59%2,521.12萬 | -13.97%2,522.01萬 | -13.97%2,522.01萬 | -13.97%2,522.01萬 |
| -其他無形資產 | -21.67%846.63萬 | -10.91%904.05萬 | -9.96%961.48萬 | -9.10%1,018.9萬 | -9.10%1,018.9萬 | 34.60%1,080.85萬 | 14.34%1,014.8萬 | 13.86%1,067.88萬 | 13.41%1,120.97萬 | 13.41%1,120.97萬 |
| 長期應收款 | 19.51%114.81萬 | 21.24%110.09萬 | 24.89%105.42萬 | 26.55%100.74萬 | 26.55%100.74萬 | 28.42%96.07萬 | 29.71%90.81萬 | 29.44%84.41萬 | 31.78%79.61萬 | 31.78%79.61萬 |
| 其他非流動資產 | 5.64%82.95萬 | 8.40%81.79萬 | 7.97%80.5萬 | -67.64%81.28萬 | -67.64%81.28萬 | -73.53%78.52萬 | -82.40%75.45萬 | -81.22%74.55萬 | -38.39%251.16萬 | -38.39%251.16萬 |
| 非流動資產合計 | -7.71%3,548.28萬 | -12.81%3,645.45萬 | -12.62%3,740.68萬 | -15.73%3,837.02萬 | -15.73%3,837.02萬 | -5.66%3,844.9萬 | -3.43%4,180.87萬 | -15.10%4,280.97萬 | -11.61%4,553.14萬 | -11.61%4,553.14萬 |
| 總資產 | 4.64%5,996.18萬 | -10.62%5,861.14萬 | -9.97%5,857.52萬 | -11.80%5,843.73萬 | -11.80%5,843.73萬 | -12.84%5,730.05萬 | -0.37%6,557.39萬 | -12.07%6,506.02萬 | -12.10%6,625.5萬 | -12.10%6,625.5萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | 79.81%279.78萬 | -0.93%316.66萬 | -4.30%212.01萬 | -65.99%234.43萬 | -65.99%234.43萬 | -63.90%155.6萬 | -11.26%319.64萬 | -39.51%221.53萬 | 43.64%689.23萬 | 43.64%689.23萬 |
| -應付賬款 | 79.81%279.78萬 | -0.93%316.66萬 | -4.30%212.01萬 | -65.99%234.43萬 | -65.99%234.43萬 | -63.90%155.6萬 | -11.26%319.64萬 | -39.51%221.53萬 | 43.64%689.23萬 | 43.64%689.23萬 |
| 應計費用 | 11.89%383.35萬 | 25.68%375.94萬 | 29.07%371.06萬 | 23.53%413.31萬 | 23.53%413.31萬 | 3.39%342.63萬 | -7.12%299.13萬 | -7.55%287.49萬 | -8.08%334.59萬 | -8.08%334.59萬 |
| 短期借款與租賃負債 | 18.96%807.08萬 | 3.83%756.25萬 | 5.45%738.91萬 | 9.65%775.57萬 | 9.65%775.57萬 | 5.51%678.47萬 | 24.26%728.33萬 | 11.70%700.76萬 | 11.36%707.29萬 | 11.36%707.29萬 |
| -短期借款 | 21.90%602.81萬 | 5.06%559.27萬 | 19.01%585.81萬 | 19.57%583.6萬 | 19.57%583.6萬 | 13.91%494.52萬 | 39.35%532.35萬 | 15.83%492.22萬 | 14.09%488.07萬 | 14.09%488.07萬 |
| -短期租賃負債 | 11.04%204.27萬 | 0.51%196.97萬 | -26.58%153.11萬 | -12.43%191.97萬 | -12.43%191.97萬 | -11.95%183.96萬 | -3.97%195.98萬 | 3.02%208.53萬 | 5.72%219.22萬 | 5.72%219.22萬 |
| 遞延負債 | 79.65%395.7萬 | 3.74%376.83萬 | -10.90%314.49萬 | -32.13%127.89萬 | -32.13%127.89萬 | -20.21%220.26萬 | 10.01%363.26萬 | 2.37%352.95萬 | -14.05%188.43萬 | -14.05%188.43萬 |
| 其他流動負債 | 2.89%755.96萬 | 35.04%716.56萬 | 17.96%796.77萬 | 53.77%716.93萬 | 53.77%716.93萬 | 148.61%734.71萬 | 62.05%530.61萬 | 58.54%675.46萬 | -10.52%466.24萬 | -10.52%466.24萬 |
| 流動負債總額 | 20.42%2,987.23萬 | 12.00%2,913.17萬 | 10.56%2,845.45萬 | -3.42%2,651.41萬 | -3.42%2,651.41萬 | 8.02%2,480.58萬 | 16.33%2,601.02萬 | 8.24%2,573.62萬 | 8.57%2,745.4萬 | 8.57%2,745.4萬 |
| 非流動負債 | ||||||||||
| 長期借款與租賃負債 | 14.39%2,122.16萬 | 12.52%2,113.97萬 | 8.99%2,038.83萬 | 7.30%1,986.43萬 | 7.30%1,986.43萬 | -4.89%1,855.26萬 | 10.43%1,878.74萬 | 4.40%1,870.7萬 | 19.66%1,851.35萬 | 19.66%1,851.35萬 |
| -長期借款 | 23.33%1,937.29萬 | 20.70%1,878.99萬 | 13.90%1,713.05萬 | 14.63%1,655.83萬 | 14.63%1,655.83萬 | 5.47%1,570.81萬 | 30.03%1,556.69萬 | 21.46%1,504.01萬 | 52.69%1,444.48萬 | 52.69%1,444.48萬 |
| -長期租賃負債 | -35.01%184.87萬 | -27.04%234.98萬 | -11.15%325.78萬 | -18.74%330.6萬 | -18.74%330.6萬 | -38.35%284.45萬 | -36.12%322.04萬 | -33.76%366.68萬 | -32.33%406.86萬 | -32.33%406.86萬 |
| 遞延負債 | 35.84%43.76萬 | 32.80%43.76萬 | 25.99%41.61萬 | 28.65%39.45萬 | 28.65%39.45萬 | -6.47%32.21萬 | 5.15%32.95萬 | 17.82%33.02萬 | 21.13%30.67萬 | 21.13%30.67萬 |
| 衍生品負債 | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 | -66.67%5,000 | -66.67%5,000 |
| 其他非流動負債 | ---- | ---- | ---- | 0.00%1.89萬 | 0.00%1.89萬 | 0.00%1.89萬 | 0.00%1.89萬 | -93.08%1.89萬 | -92.66%1.89萬 | -92.66%1.89萬 |
| 非流動負債總額 | 14.64%2,165.92萬 | 12.76%2,157.73萬 | 9.17%2,080.44萬 | 7.61%2,027.78萬 | 7.61%2,027.78萬 | -4.96%1,889.37萬 | 10.26%1,913.58萬 | 3.08%1,905.61萬 | 17.79%1,884.41萬 | 17.79%1,884.41萬 |
| 總負債 | 17.92%5,153.15萬 | 12.32%5,070.9萬 | 9.97%4,925.89萬 | 1.07%4,679.19萬 | 1.07%4,679.19萬 | 1.99%4,369.94萬 | 13.67%4,514.6萬 | 5.98%4,479.24萬 | 12.14%4,629.81萬 | 12.14%4,629.81萬 |
| 所有者權益 | ||||||||||
| 股本 | 7.78%18.07萬 | -44.55%16.85萬 | -40.29%16.78萬 | 21.82%16.77萬 | 21.82%16.77萬 | -21.78%16.77萬 | 45.42%30.39萬 | 47.56%28.1萬 | -26.04%13.76萬 | -26.04%13.76萬 |
| -普通股股本 | 7.83%17.97萬 | -44.70%16.75萬 | -40.43%16.68萬 | 21.98%16.67萬 | 21.98%16.67萬 | -21.88%16.67萬 | 45.63%30.29萬 | 47.81%28萬 | -26.18%13.66萬 | -26.18%13.66萬 |
| -優先股股本 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 |
| 留存收益 | -4.21%-1.5億 | -10.62%-1.5億 | -10.90%-1.49億 | -9.43%-1.46億 | -9.43%-1.46億 | -16.33%-1.44億 | -12.83%-1.36億 | -19.39%-1.34億 | -22.34%-1.34億 | -22.34%-1.34億 |
| 資本公積 | 0.56%1.59億 | 1.29%1.58億 | 2.45%1.58億 | 2.78%1.58億 | 2.78%1.58億 | 7.50%1.58億 | 6.61%1.56億 | 7.10%1.54億 | 7.20%1.53億 | 7.20%1.53億 |
| 股東權益總額 | -38.02%843.03萬 | -61.32%790.24萬 | -54.03%931.63萬 | -41.65%1,164.54萬 | -41.65%1,164.54萬 | -40.59%1,360.11萬 | -21.75%2,042.8萬 | -36.12%2,026.78萬 | -41.46%1,995.68萬 | -41.46%1,995.68萬 |
| 總權益 | -38.02%843.03萬 | -61.32%790.24萬 | -54.03%931.63萬 | -41.65%1,164.54萬 | -41.65%1,164.54萬 | -40.59%1,360.11萬 | -21.75%2,042.8萬 | -36.12%2,026.78萬 | -41.46%1,995.68萬 | -41.46%1,995.68萬 |
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 | -- |
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