美股市場個股詳情

Focus Universal (FCUV)

添加自選
  • 0.6810
  • -0.0161-2.31%
收盤價 01/16 16:00 (美東)
  • 0.6800
  • -0.0010-0.15%
盤後 16:15 (美東)
559.22萬總市值-0.82市盈率TTM

Focus Universal (FCUV) 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
-91.53%45.44萬
2,730.96%115.06萬
1,843.34%221.73萬
677.22%361.4萬
677.22%361.4萬
270.77%536.83萬
-97.14%4.06萬
-95.65%11.41萬
-89.55%46.5萬
-89.55%46.5萬
-現金和現金等價物
-92.31%41.09萬
8,405.83%111.12萬
2,685.02%219.56萬
738.13%358.93萬
738.13%358.93萬
279.16%534.12萬
-99.04%1.31萬
-96.93%7.88萬
-90.14%42.83萬
-90.14%42.83萬
-短期投資
61.03%4.35萬
42.90%3.94萬
-38.55%2.17萬
-32.87%2.47萬
-32.87%2.47萬
-30.95%2.7萬
-54.56%2.76萬
-31.39%3.53萬
-65.17%3.67萬
-65.17%3.67萬
應收款項
--7,125
346.78%8.84萬
-88.14%9,983
-83.60%5,584
-83.60%5,584
--0
-80.49%1.98萬
30.76%8.42萬
-69.82%3.4萬
-69.82%3.4萬
-應收賬款
--7,125
-99.24%150
-88.14%9,983
-58.72%5,584
-58.72%5,584
--0
-80.49%1.98萬
30.76%8.42萬
-88.01%1.35萬
-88.01%1.35萬
-其他應收款
----
--8.82萬
----
----
----
----
----
----
--2.05萬
--2.05萬
存貨
-71.10%13.84萬
-72.10%13.84萬
-84.28%6.4萬
-55.31%12.61萬
-55.31%12.61萬
59.62%47.88萬
462.00%49.59萬
349.31%40.74萬
171.82%28.21萬
171.82%28.21萬
預付費用
37.57%17.12萬
62.94%15.96萬
91.93%21.16萬
14.63%10.07萬
14.63%10.07萬
13.16%12.44萬
-47.67%9.8萬
-50.55%11.02萬
-38.27%8.79萬
-38.27%8.79萬
流動資產合計
-87.09%77.11萬
134.89%153.7萬
249.64%250.29萬
274.06%384.64萬
274.06%384.64萬
192.62%597.15萬
-63.57%65.43萬
-76.14%71.59萬
-78.61%102.83萬
-78.61%102.83萬
非流動資產
固定資產淨額
-43.37%10.94萬
-96.70%13.78萬
-96.11%16.45萬
-96.06%16.88萬
-96.06%16.88萬
-95.54%19.31萬
-5.02%417.52萬
-5.40%422.57萬
-4.47%428.17萬
-4.47%428.17萬
-固定資產
-18.94%26.34萬
-94.39%28.54萬
-94.00%30.62萬
-94.05%30.49萬
-94.05%30.49萬
-93.67%32.5萬
-1.36%508.38萬
-1.55%510.24萬
-0.63%512.34萬
-0.63%512.34萬
-累計折舊
-16.85%-15.41萬
83.76%-14.76萬
83.84%-14.17萬
83.83%-13.61萬
83.83%-13.61萬
83.53%-13.19萬
-19.87%-90.86萬
-22.48%-87.67萬
-24.92%-84.17萬
-24.92%-84.17萬
長期預付費用
--0
--0
--0
170.13%6.52萬
170.13%6.52萬
181.00%6.58萬
9.21%2.57萬
-4.71%2.37萬
-27.44%2.41萬
-27.44%2.41萬
非流動資產合計
-57.76%10.94萬
-96.72%13.78萬
-96.13%16.45萬
-94.57%23.4萬
-94.57%23.4萬
-94.06%25.89萬
-4.94%420.09萬
-5.40%424.93萬
-4.64%430.58萬
-4.64%430.58萬
總資產
-85.87%88.04萬
-65.50%167.48萬
-46.28%266.74萬
-23.51%408.03萬
-23.51%408.03萬
-2.63%623.04萬
-21.88%485.52萬
-33.72%496.52萬
-42.79%533.41萬
-42.79%533.41萬
負債
流動負債
應付款項
--68.51萬
-25.22%79.34萬
-5.53%70.67萬
61.39%70.21萬
61.39%70.21萬
----
247.49%106.1萬
248.36%74.8萬
-65.68%43.5萬
-65.68%43.5萬
-應付賬款
--68.51萬
-25.22%79.34萬
-5.53%70.67萬
61.39%70.21萬
61.39%70.21萬
----
247.49%106.1萬
248.36%74.8萬
62.51%43.5萬
62.51%43.5萬
短期借款與租賃負債
-88.72%2.05萬
-98.67%3.22萬
-97.37%4.32萬
-90.21%10.67萬
-90.21%10.67萬
-83.21%18.2萬
2,887.04%242.56萬
1,898.49%164.65萬
864.26%109.02萬
864.26%109.02萬
-短期借款
----
----
----
----
----
-92.50%7.5萬
--232.6萬
--155萬
--100萬
--100萬
-短期租賃負債
-80.81%2.05萬
-67.62%3.22萬
-55.20%4.32萬
18.34%10.67萬
18.34%10.67萬
27.36%10.7萬
22.62%9.96萬
17.15%9.65萬
-20.24%9.02萬
-20.24%9.02萬
其他流動負債
----
-97.99%3,566
-87.42%1.94萬
-48.51%6.82萬
-48.51%6.82萬
-20.79%3.19萬
288.50%17.71萬
46.11%15.39萬
1,939.04%13.25萬
1,939.04%13.25萬
流動負債總額
-7.63%70.56萬
-77.37%82.92萬
-69.81%76.93萬
-47.10%87.7萬
-47.10%87.7萬
-45.80%76.39萬
747.81%366.37萬
533.24%254.84萬
19.49%165.76萬
19.49%165.76萬
非流動負債
長期借款與租賃負債
--0
--0
--0
-93.15%8,114
-93.15%8,114
-83.05%2.08萬
-75.83%3.18萬
-70.46%4.35萬
-28.58%11.85萬
-28.58%11.85萬
-長期租賃負債
--0
--0
--0
-93.15%8,114
-93.15%8,114
-83.05%2.08萬
-75.83%3.18萬
-70.46%4.35萬
-28.58%11.85萬
-28.58%11.85萬
其他非流動負債
----
----
----
----
----
----
----
0.00%1.23萬
0.00%1.23萬
0.00%1.23萬
非流動負債總額
--0
--0
--0
-93.80%8,114
-93.80%8,114
-84.59%2.08萬
-77.90%3.18萬
-65.01%5.58萬
-26.61%13.09萬
-26.61%13.09萬
總負債
-10.08%70.56萬
-77.56%82.92萬
-70.46%76.93萬
-50.51%88.51萬
-50.51%88.51萬
-49.20%78.48萬
541.53%369.55萬
363.43%260.43萬
14.24%178.85萬
14.24%178.85萬
所有者權益
股本
-89.87%7,387
-88.87%7,219
-88.46%7,473
10.45%7,154
10.45%7,154
12.58%7.29萬
0.15%6.49萬
0.00%6.48萬
-90.08%6,477
-90.08%6,477
-普通股股本
-89.87%7,387
-88.87%7,219
-88.46%7,473
10.45%7,154
10.45%7,154
12.58%7.29萬
0.15%6.49萬
0.00%6.48萬
-90.08%6,477
-90.08%6,477
留存收益
-24.70%-2,970.57萬
-12.97%-2,853.93萬
-13.12%-2,703.37萬
-14.17%-2,578.23萬
-14.17%-2,578.23萬
-13.63%-2,382.09萬
-26.34%-2,526.29萬
-25.92%-2,389.78萬
-26.41%-2,258.22萬
-26.41%-2,258.22萬
資本公積
1.76%3,010.5萬
10.52%2,956.43萬
13.85%3,013.88萬
13.33%3,002.56萬
13.33%3,002.56萬
13.34%2,958.35萬
3.01%2,674.92萬
2.48%2,647.32萬
-3.71%2,649.45萬
-3.71%2,649.45萬
減:庫存股
-35.26%24.97萬
-54.93%17.38萬
176.51%120.02萬
143.20%105.56萬
143.20%105.56萬
0.00%38.57萬
-8.32%38.57萬
--43.4萬
-78.30%43.4萬
-78.30%43.4萬
不影響留存收益的損益
-42.20%-3.49萬
-63.11%-3.56萬
-116.85%-3.16萬
-85.71%-2.52萬
-85.71%-2.52萬
-251.57%-2.46萬
-223.51%-2.18萬
-407.43%-1.46萬
-107.31%-1.36萬
-107.31%-1.36萬
其他權益
157.89%5.27萬
43.19%2.29萬
-89.79%1.73萬
-65.66%2.56萬
-65.66%2.56萬
-55.64%2.04萬
-49.15%1.6萬
1,255.09%16.94萬
54.92%7.45萬
54.92%7.45萬
股東權益總額
-96.79%17.48萬
-27.08%84.56萬
-19.60%189.81萬
-9.88%319.52萬
-9.88%319.52萬
12.19%544.57萬
-79.44%115.97萬
-65.93%236.09萬
-54.29%354.56萬
-54.29%354.56萬
總權益
-96.79%17.48萬
-27.08%84.56萬
-19.60%189.81萬
-9.88%319.52萬
-9.88%319.52萬
12.19%544.57萬
-79.44%115.97萬
-65.93%236.09萬
-54.29%354.56萬
-54.29%354.56萬
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
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--
--
帶解釋段的無保留意見
--
--
--
--
帶解釋段的無保留意見
--
(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 -91.53%45.44萬2,730.96%115.06萬1,843.34%221.73萬677.22%361.4萬677.22%361.4萬270.77%536.83萬-97.14%4.06萬-95.65%11.41萬-89.55%46.5萬-89.55%46.5萬
-現金和現金等價物 -92.31%41.09萬8,405.83%111.12萬2,685.02%219.56萬738.13%358.93萬738.13%358.93萬279.16%534.12萬-99.04%1.31萬-96.93%7.88萬-90.14%42.83萬-90.14%42.83萬
-短期投資 61.03%4.35萬42.90%3.94萬-38.55%2.17萬-32.87%2.47萬-32.87%2.47萬-30.95%2.7萬-54.56%2.76萬-31.39%3.53萬-65.17%3.67萬-65.17%3.67萬
應收款項 --7,125346.78%8.84萬-88.14%9,983-83.60%5,584-83.60%5,584--0-80.49%1.98萬30.76%8.42萬-69.82%3.4萬-69.82%3.4萬
-應收賬款 --7,125-99.24%150-88.14%9,983-58.72%5,584-58.72%5,584--0-80.49%1.98萬30.76%8.42萬-88.01%1.35萬-88.01%1.35萬
-其他應收款 ------8.82萬--------------------------2.05萬--2.05萬
存貨 -71.10%13.84萬-72.10%13.84萬-84.28%6.4萬-55.31%12.61萬-55.31%12.61萬59.62%47.88萬462.00%49.59萬349.31%40.74萬171.82%28.21萬171.82%28.21萬
預付費用 37.57%17.12萬62.94%15.96萬91.93%21.16萬14.63%10.07萬14.63%10.07萬13.16%12.44萬-47.67%9.8萬-50.55%11.02萬-38.27%8.79萬-38.27%8.79萬
流動資產合計 -87.09%77.11萬134.89%153.7萬249.64%250.29萬274.06%384.64萬274.06%384.64萬192.62%597.15萬-63.57%65.43萬-76.14%71.59萬-78.61%102.83萬-78.61%102.83萬
非流動資產
固定資產淨額 -43.37%10.94萬-96.70%13.78萬-96.11%16.45萬-96.06%16.88萬-96.06%16.88萬-95.54%19.31萬-5.02%417.52萬-5.40%422.57萬-4.47%428.17萬-4.47%428.17萬
-固定資產 -18.94%26.34萬-94.39%28.54萬-94.00%30.62萬-94.05%30.49萬-94.05%30.49萬-93.67%32.5萬-1.36%508.38萬-1.55%510.24萬-0.63%512.34萬-0.63%512.34萬
-累計折舊 -16.85%-15.41萬83.76%-14.76萬83.84%-14.17萬83.83%-13.61萬83.83%-13.61萬83.53%-13.19萬-19.87%-90.86萬-22.48%-87.67萬-24.92%-84.17萬-24.92%-84.17萬
長期預付費用 --0--0--0170.13%6.52萬170.13%6.52萬181.00%6.58萬9.21%2.57萬-4.71%2.37萬-27.44%2.41萬-27.44%2.41萬
非流動資產合計 -57.76%10.94萬-96.72%13.78萬-96.13%16.45萬-94.57%23.4萬-94.57%23.4萬-94.06%25.89萬-4.94%420.09萬-5.40%424.93萬-4.64%430.58萬-4.64%430.58萬
總資產 -85.87%88.04萬-65.50%167.48萬-46.28%266.74萬-23.51%408.03萬-23.51%408.03萬-2.63%623.04萬-21.88%485.52萬-33.72%496.52萬-42.79%533.41萬-42.79%533.41萬
負債
流動負債
應付款項 --68.51萬-25.22%79.34萬-5.53%70.67萬61.39%70.21萬61.39%70.21萬----247.49%106.1萬248.36%74.8萬-65.68%43.5萬-65.68%43.5萬
-應付賬款 --68.51萬-25.22%79.34萬-5.53%70.67萬61.39%70.21萬61.39%70.21萬----247.49%106.1萬248.36%74.8萬62.51%43.5萬62.51%43.5萬
短期借款與租賃負債 -88.72%2.05萬-98.67%3.22萬-97.37%4.32萬-90.21%10.67萬-90.21%10.67萬-83.21%18.2萬2,887.04%242.56萬1,898.49%164.65萬864.26%109.02萬864.26%109.02萬
-短期借款 ---------------------92.50%7.5萬--232.6萬--155萬--100萬--100萬
-短期租賃負債 -80.81%2.05萬-67.62%3.22萬-55.20%4.32萬18.34%10.67萬18.34%10.67萬27.36%10.7萬22.62%9.96萬17.15%9.65萬-20.24%9.02萬-20.24%9.02萬
其他流動負債 -----97.99%3,566-87.42%1.94萬-48.51%6.82萬-48.51%6.82萬-20.79%3.19萬288.50%17.71萬46.11%15.39萬1,939.04%13.25萬1,939.04%13.25萬
流動負債總額 -7.63%70.56萬-77.37%82.92萬-69.81%76.93萬-47.10%87.7萬-47.10%87.7萬-45.80%76.39萬747.81%366.37萬533.24%254.84萬19.49%165.76萬19.49%165.76萬
非流動負債
長期借款與租賃負債 --0--0--0-93.15%8,114-93.15%8,114-83.05%2.08萬-75.83%3.18萬-70.46%4.35萬-28.58%11.85萬-28.58%11.85萬
-長期租賃負債 --0--0--0-93.15%8,114-93.15%8,114-83.05%2.08萬-75.83%3.18萬-70.46%4.35萬-28.58%11.85萬-28.58%11.85萬
其他非流動負債 ----------------------------0.00%1.23萬0.00%1.23萬0.00%1.23萬
非流動負債總額 --0--0--0-93.80%8,114-93.80%8,114-84.59%2.08萬-77.90%3.18萬-65.01%5.58萬-26.61%13.09萬-26.61%13.09萬
總負債 -10.08%70.56萬-77.56%82.92萬-70.46%76.93萬-50.51%88.51萬-50.51%88.51萬-49.20%78.48萬541.53%369.55萬363.43%260.43萬14.24%178.85萬14.24%178.85萬
所有者權益
股本 -89.87%7,387-88.87%7,219-88.46%7,47310.45%7,15410.45%7,15412.58%7.29萬0.15%6.49萬0.00%6.48萬-90.08%6,477-90.08%6,477
-普通股股本 -89.87%7,387-88.87%7,219-88.46%7,47310.45%7,15410.45%7,15412.58%7.29萬0.15%6.49萬0.00%6.48萬-90.08%6,477-90.08%6,477
留存收益 -24.70%-2,970.57萬-12.97%-2,853.93萬-13.12%-2,703.37萬-14.17%-2,578.23萬-14.17%-2,578.23萬-13.63%-2,382.09萬-26.34%-2,526.29萬-25.92%-2,389.78萬-26.41%-2,258.22萬-26.41%-2,258.22萬
資本公積 1.76%3,010.5萬10.52%2,956.43萬13.85%3,013.88萬13.33%3,002.56萬13.33%3,002.56萬13.34%2,958.35萬3.01%2,674.92萬2.48%2,647.32萬-3.71%2,649.45萬-3.71%2,649.45萬
減:庫存股 -35.26%24.97萬-54.93%17.38萬176.51%120.02萬143.20%105.56萬143.20%105.56萬0.00%38.57萬-8.32%38.57萬--43.4萬-78.30%43.4萬-78.30%43.4萬
不影響留存收益的損益 -42.20%-3.49萬-63.11%-3.56萬-116.85%-3.16萬-85.71%-2.52萬-85.71%-2.52萬-251.57%-2.46萬-223.51%-2.18萬-407.43%-1.46萬-107.31%-1.36萬-107.31%-1.36萬
其他權益 157.89%5.27萬43.19%2.29萬-89.79%1.73萬-65.66%2.56萬-65.66%2.56萬-55.64%2.04萬-49.15%1.6萬1,255.09%16.94萬54.92%7.45萬54.92%7.45萬
股東權益總額 -96.79%17.48萬-27.08%84.56萬-19.60%189.81萬-9.88%319.52萬-9.88%319.52萬12.19%544.57萬-79.44%115.97萬-65.93%236.09萬-54.29%354.56萬-54.29%354.56萬
總權益 -96.79%17.48萬-27.08%84.56萬-19.60%189.81萬-9.88%319.52萬-9.88%319.52萬12.19%544.57萬-79.44%115.97萬-65.93%236.09萬-54.29%354.56萬-54.29%354.56萬
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