美股市場個股詳情

Firstservice (FSV)

添加自選
  • 129.700
  • -0.210-0.16%
收盤價 05/15 16:00 (美東)
  • 129.700
  • 0.0000.00%
盤後 16:10 (美東)
59.64億總市值36.54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

Firstservice (FSV) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(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
資產
流動資產
現金及現金等價物和短期投資
-11.87%1.91億
-32.15%1.54億
-32.15%1.54億
1.03%2.2億
-4.32%2.02億
31.76%2.17億
21.31%2.28億
21.31%2.28億
45.08%2.18億
36.38%2.11億
-現金和現金等價物
-11.87%1.91億
-32.15%1.54億
-32.15%1.54億
1.03%2.2億
-4.32%2.02億
31.76%2.17億
21.31%2.28億
21.31%2.28億
45.08%2.18億
36.38%2.11億
應收款項
-6.19%8.97億
-1.33%9.44億
-1.33%9.44億
6.82%9.76億
10.16%10.12億
14.43%9.57億
12.44%9.57億
12.44%9.57億
20.22%9.13億
16.75%9.19億
-應收賬款
-7.05%8.8億
-2.68%9.22億
-2.68%9.22億
4.94%9.59億
9.82%9.83億
14.11%9.46億
12.50%9.48億
12.50%9.48億
23.81%9.13億
16.64%8.95億
-應收稅費
72.70%1,784.3萬
134.46%2,211.2萬
134.46%2,211.2萬
--1,710.5萬
23.33%2,913.3萬
54.67%1,033.2萬
7.06%943.1萬
7.06%943.1萬
----
20.96%2,362.2萬
存貨
8.47%2.92億
-1.93%2.74億
-1.93%2.74億
--2.91億
12.08%2.91億
10.30%2.69億
13.58%2.8億
13.58%2.8億
----
6.08%2.6億
受限制現金
-5.27%2,186.1萬
59.53%2,566.5萬
59.53%2,566.5萬
39.34%2,559.5萬
12.01%2,306.4萬
19.89%2,307.8萬
-16.47%1,608.8萬
-16.47%1,608.8萬
-34.02%1,836.9萬
-28.43%2,059.1萬
其他流動資產
11.86%1.07億
33.04%1.05億
33.04%1.05億
-76.23%8,874.1萬
32.40%9,450.1萬
28.06%9,576.1萬
39.03%7,909.3萬
39.03%7,909.3萬
584.55%3.73億
20.02%7,137.7萬
流動資產合計
-3.34%15.1億
-3.56%15.04億
-3.56%15.04億
5.16%16.01億
9.53%16.23億
16.65%15.62億
14.57%15.59億
14.57%15.59億
21.16%15.23億
16.21%14.82億
非流動資產
固定資產淨額
9.61%5.68億
13.10%5.59億
13.10%5.59億
13.32%5.62億
17.91%5.48億
20.65%5.19億
17.05%4.95億
17.05%4.95億
26.43%4.96億
20.30%4.65億
-固定資產
9.61%5.68億
13.11%10.6億
13.11%10.6億
13.32%5.62億
17.91%5.48億
20.65%5.19億
12.72%9.38億
12.72%9.38億
26.43%4.96億
20.30%4.65億
-累計折舊
----
-13.13%-5.01億
-13.13%-5.01億
----
----
----
-8.25%-4.43億
-8.25%-4.43億
----
----
商譽及其他無形資產
2.63%21.81億
3.57%21.86億
3.57%21.86億
5.84%21.91億
4.97%21.68億
15.49%21.25億
16.76%21.11億
16.76%21.11億
50.27%20.7億
51.00%20.65億
-商譽
6.81%15.1億
7.60%15.01億
7.60%15.01億
--14.73億
10.74%14.51億
17.63%14.14億
18.27%13.95億
18.27%13.95億
----
37.63%13.11億
-其他無形資產
-5.67%6.71億
-4.30%6.85億
-4.30%6.85億
--7.18億
-5.05%7.16億
11.48%7.11億
13.93%7.15億
13.93%7.15億
----
81.66%7.54億
長期應收款
-9.11%435.1萬
20.25%472萬
20.25%472萬
--523.2萬
28.27%529.1萬
10.63%478.7萬
-7.39%392.5萬
-7.39%392.5萬
----
-5.99%412.5萬
非流動遞延資產
137.95%504.7萬
135.53%497.9萬
135.53%497.9萬
--213.4萬
--212.8萬
21.48%212.1萬
20.66%211.4萬
20.66%211.4萬
----
----
其他非流動資產
7.23%2,397.1萬
2.79%2,475.4萬
2.79%2,475.4萬
-17.69%2,370.5萬
-24.89%2,282.7萬
-24.05%2,235.4萬
-15.29%2,408.2萬
-15.29%2,408.2萬
44.24%2,880.1萬
47.59%3,039.1萬
非流動資產合計
4.11%27.83億
5.48%27.8億
5.48%27.8億
7.29%27.84億
7.08%27.46億
15.95%26.73億
16.37%26.35億
16.37%26.35億
44.65%25.95億
44.15%25.65億
總資產
1.36%42.93億
2.12%42.84億
2.12%42.84億
6.50%43.85億
7.98%43.69億
16.21%42.35億
15.70%41.95億
15.70%41.95億
34.97%41.18億
32.49%40.46億
負債
流動負債
應付款項
8.38%1.84億
-6.15%1.71億
-6.15%1.71億
--1.79億
16.52%1.86億
25.81%1.7億
25.99%1.82億
25.99%1.82億
----
51.40%1.59億
-應付賬款
7.58%1.74億
-8.94%1.59億
-8.94%1.59億
--1.72億
15.69%1.8億
21.29%1.62億
21.43%1.74億
21.43%1.74億
----
48.29%1.56億
-應付稅費
23.95%1,029.3萬
51.74%1,272萬
51.74%1,272萬
--707.1萬
53.83%530.4萬
358.28%830.4萬
470.27%838.3萬
470.27%838.3萬
----
2,898.26%344.8萬
應計費用
10.08%3.68億
4.85%3.78億
4.85%3.78億
--3.82億
14.47%3.97億
16.85%3.35億
12.51%3.61億
12.51%3.61億
----
10.96%3.47億
短期借款與租賃負債
10.10%7,283.8萬
-23.15%7,276.2萬
-23.15%7,276.2萬
-23.82%7,182.2萬
-23.94%7,016.8萬
-25.56%6,615.8萬
7.56%9,468.2萬
7.56%9,468.2萬
7.94%9,428.1萬
6.43%9,225.1萬
-短期借款
17.15%1,349萬
-67.16%1,364.9萬
-67.16%1,364.9萬
-67.17%1,378.4萬
-68.49%1,323萬
-72.19%1,151.5萬
11.94%4,156.7萬
11.94%4,156.7萬
13.44%4,198.3萬
14.32%4,198.5萬
-短期租賃負債
8.61%5,934.8萬
11.29%5,911.3萬
11.29%5,911.3萬
10.98%5,803.8萬
13.27%5,693.8萬
15.12%5,464.3萬
4.36%5,311.5萬
4.36%5,311.5萬
3.89%5,229.8萬
0.63%5,026.6萬
遞延負債
0.54%2.12億
11.11%2.2億
11.11%2.2億
--2.17億
12.48%2.44億
12.33%2.11億
6.40%1.98億
6.40%1.98億
----
19.76%2.17億
其他流動負債
21.62%2,869.7萬
163.78%4,037.7萬
163.78%4,037.7萬
-74.29%5,774.7萬
2.39%3,567.3萬
-20.99%2,359.5萬
-51.57%1,530.7萬
-51.57%1,530.7萬
1,091.45%2.25億
35.00%3,484萬
流動負債總額
7.56%8.67億
3.69%8.82億
3.69%8.82億
7.97%9.08億
9.68%9.32億
10.62%8.06億
10.38%8.51億
10.38%8.51億
23.02%8.41億
19.50%8.5億
非流動負債
長期借款與租賃負債
-15.44%12.93億
-10.87%13.12億
-10.87%13.12億
-2.29%14.4億
-0.35%14.79億
11.06%15.3億
10.74%14.72億
10.74%14.72億
58.59%14.74億
54.69%14.84億
-長期借款
-19.65%10.42億
-14.96%10.69億
-14.96%10.69億
-4.89%11.91億
-4.66%12.29億
8.20%12.97億
9.80%12.57億
9.80%12.57億
66.15%12.53億
64.60%12.89億
-長期租賃負債
8.11%2.51億
13.14%2.43億
13.14%2.43億
12.39%2.49億
28.18%2.5億
30.29%2.32億
16.58%2.14億
16.58%2.14億
26.12%2.21億
10.61%1.95億
遞延負債
16.36%1.29億
18.81%1.29億
18.81%1.29億
34.84%1.26億
11.85%1.18億
48.24%1.11億
45.38%1.08億
45.38%1.08億
9.59%9,356.7萬
25.54%1.06億
其他非流動負債
-25.55%9,636.9萬
-22.02%9,923.9萬
-22.02%9,923.9萬
-25.56%9,940.7萬
16.02%1.27億
72.18%1.29億
34.59%1.27億
34.59%1.27億
93.45%1.34億
87.12%1.1億
非流動負債總額
-14.18%15.19億
-9.82%15.39億
-9.82%15.39億
-2.08%16.66億
1.46%17.24億
15.89%17.7億
13.96%17.07億
13.96%17.07億
56.95%17.01億
54.19%16.99億
總負債
-7.38%23.86億
-5.33%24.22億
-5.33%24.22億
1.25%25.74億
4.20%26.56億
14.19%25.76億
12.74%25.58億
12.74%25.58億
43.83%25.42億
40.59%25.49億
所有者權益
股本
10.49%10.55億
8.24%10.07億
8.24%10.07億
--10.05億
7.23%9.57億
7.59%9.55億
8.66%9.3億
8.66%9.3億
----
5.59%8.93億
-普通股股本
10.49%10.55億
8.24%10.07億
8.24%10.07億
--10.05億
7.23%9.57億
7.59%9.55億
8.66%9.3億
8.66%9.3億
----
5.59%8.93億
留存收益
70.99%2.66億
57.36%2.6億
57.36%2.6億
--2.34億
96.55%1.89億
114.66%1.56億
113.57%1.65億
113.57%1.65億
----
64.25%9,634.9萬
資本公積
9.31%1.17億
12.19%1.18億
12.19%1.18億
--1.11億
13.62%1.13億
12.78%1.07億
10.05%1.05億
10.05%1.05億
----
12.54%9,968.6萬
不影響留存收益的損益
19.69%-999.6萬
31.45%-852.1萬
31.45%-852.1萬
---1,058.2萬
-10.54%-823.2萬
-91.15%-1,244.6萬
-184.37%-1,243萬
-184.37%-1,243萬
----
-67.95%-744.7萬
股東權益總額
18.51%14.29億
15.85%13.76億
15.85%13.76億
16.62%13.39億
15.75%12.52億
14.95%12.06億
15.97%11.88億
15.97%11.88億
12.91%11.49億
9.42%10.81億
非控制性權益
5.42%4.78億
8.20%4.86億
8.20%4.86億
10.58%4.72億
10.93%4.61億
33.50%4.53億
34.95%4.49億
34.95%4.49億
60.46%4.27億
64.68%4.16億
總權益
14.94%19.07億
13.75%18.62億
13.75%18.62億
14.99%18.12億
14.41%17.13億
19.48%16.59億
20.63%16.37億
20.63%16.37億
22.77%15.76億
20.66%14.97億
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
--
--
--
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(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
資產
流動資產
現金及現金等價物和短期投資 -11.87%1.91億-32.15%1.54億-32.15%1.54億1.03%2.2億-4.32%2.02億31.76%2.17億21.31%2.28億21.31%2.28億45.08%2.18億36.38%2.11億
-現金和現金等價物 -11.87%1.91億-32.15%1.54億-32.15%1.54億1.03%2.2億-4.32%2.02億31.76%2.17億21.31%2.28億21.31%2.28億45.08%2.18億36.38%2.11億
應收款項 -6.19%8.97億-1.33%9.44億-1.33%9.44億6.82%9.76億10.16%10.12億14.43%9.57億12.44%9.57億12.44%9.57億20.22%9.13億16.75%9.19億
-應收賬款 -7.05%8.8億-2.68%9.22億-2.68%9.22億4.94%9.59億9.82%9.83億14.11%9.46億12.50%9.48億12.50%9.48億23.81%9.13億16.64%8.95億
-應收稅費 72.70%1,784.3萬134.46%2,211.2萬134.46%2,211.2萬--1,710.5萬23.33%2,913.3萬54.67%1,033.2萬7.06%943.1萬7.06%943.1萬----20.96%2,362.2萬
存貨 8.47%2.92億-1.93%2.74億-1.93%2.74億--2.91億12.08%2.91億10.30%2.69億13.58%2.8億13.58%2.8億----6.08%2.6億
受限制現金 -5.27%2,186.1萬59.53%2,566.5萬59.53%2,566.5萬39.34%2,559.5萬12.01%2,306.4萬19.89%2,307.8萬-16.47%1,608.8萬-16.47%1,608.8萬-34.02%1,836.9萬-28.43%2,059.1萬
其他流動資產 11.86%1.07億33.04%1.05億33.04%1.05億-76.23%8,874.1萬32.40%9,450.1萬28.06%9,576.1萬39.03%7,909.3萬39.03%7,909.3萬584.55%3.73億20.02%7,137.7萬
流動資產合計 -3.34%15.1億-3.56%15.04億-3.56%15.04億5.16%16.01億9.53%16.23億16.65%15.62億14.57%15.59億14.57%15.59億21.16%15.23億16.21%14.82億
非流動資產
固定資產淨額 9.61%5.68億13.10%5.59億13.10%5.59億13.32%5.62億17.91%5.48億20.65%5.19億17.05%4.95億17.05%4.95億26.43%4.96億20.30%4.65億
-固定資產 9.61%5.68億13.11%10.6億13.11%10.6億13.32%5.62億17.91%5.48億20.65%5.19億12.72%9.38億12.72%9.38億26.43%4.96億20.30%4.65億
-累計折舊 -----13.13%-5.01億-13.13%-5.01億-------------8.25%-4.43億-8.25%-4.43億--------
商譽及其他無形資產 2.63%21.81億3.57%21.86億3.57%21.86億5.84%21.91億4.97%21.68億15.49%21.25億16.76%21.11億16.76%21.11億50.27%20.7億51.00%20.65億
-商譽 6.81%15.1億7.60%15.01億7.60%15.01億--14.73億10.74%14.51億17.63%14.14億18.27%13.95億18.27%13.95億----37.63%13.11億
-其他無形資產 -5.67%6.71億-4.30%6.85億-4.30%6.85億--7.18億-5.05%7.16億11.48%7.11億13.93%7.15億13.93%7.15億----81.66%7.54億
長期應收款 -9.11%435.1萬20.25%472萬20.25%472萬--523.2萬28.27%529.1萬10.63%478.7萬-7.39%392.5萬-7.39%392.5萬-----5.99%412.5萬
非流動遞延資產 137.95%504.7萬135.53%497.9萬135.53%497.9萬--213.4萬--212.8萬21.48%212.1萬20.66%211.4萬20.66%211.4萬--------
其他非流動資產 7.23%2,397.1萬2.79%2,475.4萬2.79%2,475.4萬-17.69%2,370.5萬-24.89%2,282.7萬-24.05%2,235.4萬-15.29%2,408.2萬-15.29%2,408.2萬44.24%2,880.1萬47.59%3,039.1萬
非流動資產合計 4.11%27.83億5.48%27.8億5.48%27.8億7.29%27.84億7.08%27.46億15.95%26.73億16.37%26.35億16.37%26.35億44.65%25.95億44.15%25.65億
總資產 1.36%42.93億2.12%42.84億2.12%42.84億6.50%43.85億7.98%43.69億16.21%42.35億15.70%41.95億15.70%41.95億34.97%41.18億32.49%40.46億
負債
流動負債
應付款項 8.38%1.84億-6.15%1.71億-6.15%1.71億--1.79億16.52%1.86億25.81%1.7億25.99%1.82億25.99%1.82億----51.40%1.59億
-應付賬款 7.58%1.74億-8.94%1.59億-8.94%1.59億--1.72億15.69%1.8億21.29%1.62億21.43%1.74億21.43%1.74億----48.29%1.56億
-應付稅費 23.95%1,029.3萬51.74%1,272萬51.74%1,272萬--707.1萬53.83%530.4萬358.28%830.4萬470.27%838.3萬470.27%838.3萬----2,898.26%344.8萬
應計費用 10.08%3.68億4.85%3.78億4.85%3.78億--3.82億14.47%3.97億16.85%3.35億12.51%3.61億12.51%3.61億----10.96%3.47億
短期借款與租賃負債 10.10%7,283.8萬-23.15%7,276.2萬-23.15%7,276.2萬-23.82%7,182.2萬-23.94%7,016.8萬-25.56%6,615.8萬7.56%9,468.2萬7.56%9,468.2萬7.94%9,428.1萬6.43%9,225.1萬
-短期借款 17.15%1,349萬-67.16%1,364.9萬-67.16%1,364.9萬-67.17%1,378.4萬-68.49%1,323萬-72.19%1,151.5萬11.94%4,156.7萬11.94%4,156.7萬13.44%4,198.3萬14.32%4,198.5萬
-短期租賃負債 8.61%5,934.8萬11.29%5,911.3萬11.29%5,911.3萬10.98%5,803.8萬13.27%5,693.8萬15.12%5,464.3萬4.36%5,311.5萬4.36%5,311.5萬3.89%5,229.8萬0.63%5,026.6萬
遞延負債 0.54%2.12億11.11%2.2億11.11%2.2億--2.17億12.48%2.44億12.33%2.11億6.40%1.98億6.40%1.98億----19.76%2.17億
其他流動負債 21.62%2,869.7萬163.78%4,037.7萬163.78%4,037.7萬-74.29%5,774.7萬2.39%3,567.3萬-20.99%2,359.5萬-51.57%1,530.7萬-51.57%1,530.7萬1,091.45%2.25億35.00%3,484萬
流動負債總額 7.56%8.67億3.69%8.82億3.69%8.82億7.97%9.08億9.68%9.32億10.62%8.06億10.38%8.51億10.38%8.51億23.02%8.41億19.50%8.5億
非流動負債
長期借款與租賃負債 -15.44%12.93億-10.87%13.12億-10.87%13.12億-2.29%14.4億-0.35%14.79億11.06%15.3億10.74%14.72億10.74%14.72億58.59%14.74億54.69%14.84億
-長期借款 -19.65%10.42億-14.96%10.69億-14.96%10.69億-4.89%11.91億-4.66%12.29億8.20%12.97億9.80%12.57億9.80%12.57億66.15%12.53億64.60%12.89億
-長期租賃負債 8.11%2.51億13.14%2.43億13.14%2.43億12.39%2.49億28.18%2.5億30.29%2.32億16.58%2.14億16.58%2.14億26.12%2.21億10.61%1.95億
遞延負債 16.36%1.29億18.81%1.29億18.81%1.29億34.84%1.26億11.85%1.18億48.24%1.11億45.38%1.08億45.38%1.08億9.59%9,356.7萬25.54%1.06億
其他非流動負債 -25.55%9,636.9萬-22.02%9,923.9萬-22.02%9,923.9萬-25.56%9,940.7萬16.02%1.27億72.18%1.29億34.59%1.27億34.59%1.27億93.45%1.34億87.12%1.1億
非流動負債總額 -14.18%15.19億-9.82%15.39億-9.82%15.39億-2.08%16.66億1.46%17.24億15.89%17.7億13.96%17.07億13.96%17.07億56.95%17.01億54.19%16.99億
總負債 -7.38%23.86億-5.33%24.22億-5.33%24.22億1.25%25.74億4.20%26.56億14.19%25.76億12.74%25.58億12.74%25.58億43.83%25.42億40.59%25.49億
所有者權益
股本 10.49%10.55億8.24%10.07億8.24%10.07億--10.05億7.23%9.57億7.59%9.55億8.66%9.3億8.66%9.3億----5.59%8.93億
-普通股股本 10.49%10.55億8.24%10.07億8.24%10.07億--10.05億7.23%9.57億7.59%9.55億8.66%9.3億8.66%9.3億----5.59%8.93億
留存收益 70.99%2.66億57.36%2.6億57.36%2.6億--2.34億96.55%1.89億114.66%1.56億113.57%1.65億113.57%1.65億----64.25%9,634.9萬
資本公積 9.31%1.17億12.19%1.18億12.19%1.18億--1.11億13.62%1.13億12.78%1.07億10.05%1.05億10.05%1.05億----12.54%9,968.6萬
不影響留存收益的損益 19.69%-999.6萬31.45%-852.1萬31.45%-852.1萬---1,058.2萬-10.54%-823.2萬-91.15%-1,244.6萬-184.37%-1,243萬-184.37%-1,243萬-----67.95%-744.7萬
股東權益總額 18.51%14.29億15.85%13.76億15.85%13.76億16.62%13.39億15.75%12.52億14.95%12.06億15.97%11.88億15.97%11.88億12.91%11.49億9.42%10.81億
非控制性權益 5.42%4.78億8.20%4.86億8.20%4.86億10.58%4.72億10.93%4.61億33.50%4.53億34.95%4.49億34.95%4.49億60.46%4.27億64.68%4.16億
總權益 14.94%19.07億13.75%18.62億13.75%18.62億14.99%18.12億14.41%17.13億19.48%16.59億20.63%16.37億20.63%16.37億22.77%15.76億20.66%14.97億
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-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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