美股市場個股詳情

聚好商城 (JWEL)

添加自選
  • 2.150
  • +0.030+1.42%
收盤價 01/15 16:00 (美東)
466.65萬總市值-0.85市盈率TTM

聚好商城 (JWEL) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/06/30
(FY)2024/12/31
(Q4)2024/12/31
(Q2)2024/06/30
(FY)2023/12/31
(Q4)2023/12/31
(Q2)2023/06/30
(FY)2022/12/31
(Q4)2022/12/31
(Q2)2022/06/30
資產
流動資產
現金及現金等價物和短期投資
709.57%651.98萬
74.75%218.49萬
74.75%218.49萬
-59.40%80.53萬
-90.89%125.03萬
-90.89%125.03萬
-72.80%198.38萬
-24.83%1,371.81萬
-24.83%1,371.81萬
-72.75%729.48萬
-現金和現金等價物
709.57%651.98萬
74.75%218.49萬
74.75%218.49萬
-59.40%80.53萬
-90.89%125.03萬
-90.89%125.03萬
-72.80%198.38萬
-24.83%1,371.81萬
-24.83%1,371.81萬
-72.75%729.48萬
應收款項
26.27%296.05萬
-16.51%204.4萬
-16.51%204.4萬
-68.20%234.45萬
-62.30%244.81萬
-62.30%244.81萬
47.66%737.22萬
19.24%649.41萬
19.24%649.41萬
-8.98%499.26萬
-應收賬款
26.27%296.05萬
-16.51%204.4萬
-16.51%204.4萬
-45.98%234.45萬
-62.30%244.81萬
-62.30%244.81萬
-8.13%434萬
30.77%649.41萬
30.77%649.41萬
4.38%472.41萬
-應收關聯方款項
----
----
----
----
----
----
1,029.27%303.21萬
----
----
-67.26%26.85萬
存貨
50.29%677.6萬
1.75%834.16萬
1.75%834.16萬
-73.76%450.85萬
-38.26%819.84萬
-38.26%819.84萬
31.69%1,717.95萬
7.81%1,327.82萬
7.81%1,327.82萬
-13.77%1,304.56萬
預付費用
-93.31%150.92萬
-75.68%325.39萬
-75.68%325.39萬
470.00%2,254.45萬
-38.46%1,338.1萬
-38.46%1,338.1萬
-74.49%395.52萬
317.20%2,174.25萬
317.20%2,174.25萬
85.26%1,550.48萬
受限制現金
----
----
----
----
--0
--0
--0
0.00%300萬
0.00%300萬
0.00%300萬
其他流動資產
12.77%121.29萬
30.57%180.8萬
30.57%180.8萬
-42.01%107.56萬
-17.02%138.48萬
-17.02%138.48萬
-4.63%185.46萬
-19.86%166.88萬
-19.86%166.88萬
-14.41%194.47萬
流動資產合計
-39.32%1,897.84萬
-33.87%1,763.24萬
-33.87%1,763.24萬
-3.30%3,127.84萬
-55.49%2,666.25萬
-55.49%2,666.25萬
-29.35%3,234.53萬
29.36%5,990.17萬
29.36%5,990.17萬
-24.98%4,578.25萬
非流動資產
固定資產淨額
3.40%243.23萬
-3.14%261.64萬
-3.14%261.64萬
-31.02%235.23萬
-38.74%270.12萬
-38.74%270.12萬
-38.34%341.02萬
-24.09%440.93萬
-24.09%440.93萬
1.78%553.08萬
-固定資產
3.40%243.23萬
7.92%335.66萬
7.92%335.66萬
-31.02%235.23萬
-33.19%311.04萬
-33.19%311.04萬
-38.34%341.02萬
-21.89%465.53萬
-21.89%465.53萬
1.78%553.08萬
-累計折舊
----
-80.93%-74.02萬
-80.93%-74.02萬
----
-66.27%-40.91萬
-66.27%-40.91萬
----
-63.19%-24.61萬
-63.19%-24.61萬
----
商譽及其他無形資產
106.85%110.21萬
-19.37%51.17萬
-19.37%51.17萬
-25.88%53.28萬
-25.78%63.47萬
-25.78%63.47萬
-27.32%71.88萬
121.24%85.51萬
121.24%85.51萬
3,431.26%98.9萬
-其他無形資產
----
-19.37%51.17萬
-19.37%51.17萬
----
-25.78%63.47萬
-25.78%63.47萬
----
121.24%85.51萬
121.24%85.51萬
----
投資和預付款
-1.11%366.82萬
-4.16%372.67萬
-4.16%372.67萬
-1.73%370.93萬
-12.72%388.84萬
-12.72%388.84萬
-21.11%377.45萬
-8.37%445.5萬
-8.37%445.5萬
--478.42萬
關聯方資產
----
----
----
----
----
----
1,029.27%303.21萬
----
----
-67.26%26.85萬
非流動遞延資產
-6.38%47.95萬
-7.35%47.75萬
-7.35%47.75萬
-18.59%51.22萬
-22.11%51.54萬
-22.11%51.54萬
12.21%62.91萬
141.91%66.17萬
141.91%66.17萬
8,586.63%56.06萬
其他非流動資產
-59.26%26.02萬
-1.47%88.26萬
-1.47%88.26萬
-26.96%63.87萬
-2.60%89.58萬
-2.60%89.58萬
226.76%87.44萬
-15.66%91.97萬
-15.66%91.97萬
11,419.85%26.76萬
非流動資產合計
2.54%794.23萬
-4.87%821.49萬
-4.87%821.49萬
-17.66%774.54萬
-23.59%863.54萬
-23.59%863.54萬
-22.46%940.7萬
-9.02%1,130.08萬
-9.02%1,130.08萬
121.76%1,213.23萬
總資產
-31.01%2,692.07萬
-26.77%2,584.73萬
-26.77%2,584.73萬
-6.54%3,902.38萬
-50.43%3,529.79萬
-50.43%3,529.79萬
-27.91%4,175.23萬
21.24%7,120.25萬
21.24%7,120.25萬
-12.91%5,791.48萬
負債
流動負債
應付款項
39.37%486.16萬
-18.60%420.15萬
-18.60%420.15萬
-46.82%348.81萬
-41.26%516.19萬
-41.26%516.19萬
-16.98%655.9萬
9.59%878.73萬
9.59%878.73萬
-26.01%790.04萬
-應付賬款
20.21%369.3萬
-40.00%237.6萬
-40.00%237.6萬
-49.40%307.2萬
-51.34%396萬
-51.34%396萬
-17.57%607.13萬
10.14%813.78萬
10.14%813.78萬
-23.16%736.58萬
-應付稅費
3,805.72%5.81萬
22.20%7.12萬
22.20%7.12萬
-98.65%1,487
-43.11%5.82萬
-43.11%5.82萬
-69.51%10.98萬
137.94%10.24萬
137.94%10.24萬
-19.22%36.01萬
-應付關聯方款項
167.86%111.05萬
75.05%92.51萬
75.05%92.51萬
9.72%41.46萬
195.54%52.85萬
195.54%52.85萬
116.64%37.79萬
33.07%17.88萬
33.07%17.88萬
-73.04%17.44萬
-其他應付款
----
34.81%82.93萬
34.81%82.93萬
----
67.02%61.51萬
67.02%61.51萬
----
-18.61%36.83萬
-18.61%36.83萬
----
應計費用
-29.80%68.45萬
-17.23%13.82萬
-17.23%13.82萬
52.24%97.51萬
-77.35%16.69萬
-77.35%16.69萬
-56.88%64.05萬
-17.12%73.69萬
-17.12%73.69萬
30.59%148.54萬
短期借款與租賃負債
-46.78%89.75萬
-48.60%70.25萬
-48.60%70.25萬
3.31%168.64萬
-62.49%136.66萬
-62.49%136.66萬
-57.89%163.24萬
-8.67%364.36萬
-8.67%364.36萬
7.92%387.64萬
-短期借款
----
----
----
-66.06%21.05萬
-82.81%42.36萬
-82.81%42.36萬
-75.56%62.02萬
-7.78%246.44萬
-7.78%246.44萬
-3.95%253.8萬
-短期租賃負債
-39.19%89.75萬
-25.51%70.25萬
-25.51%70.25萬
45.82%147.59萬
-20.03%94.3萬
-20.03%94.3萬
-24.37%101.22萬
-10.46%117.92萬
-10.46%117.92萬
40.96%133.83萬
遞延負債
-67.39%382.52萬
0.64%237.2萬
0.64%237.2萬
377.94%1,173.18萬
-87.24%235.7萬
-87.24%235.7萬
-39.90%245.47萬
757.43%1,846.93萬
757.43%1,846.93萬
43.71%408.42萬
流動負債總額
-42.57%1,026.88萬
-18.10%741.42萬
-18.10%741.42萬
58.43%1,788.14萬
-71.39%905.24萬
-71.39%905.24萬
-34.93%1,128.65萬
110.20%3,163.71萬
110.20%3,163.71萬
-4.95%1,734.63萬
非流動負債
長期借款與租賃負債
--94.85萬
47.26%152.01萬
47.26%152.01萬
--0
-50.83%103.22萬
-50.83%103.22萬
-51.87%148.41萬
-47.43%209.94萬
-47.43%209.94萬
-24.63%308.32萬
-長期租賃負債
--94.85萬
47.26%152.01萬
47.26%152.01萬
--0
-50.83%103.22萬
-50.83%103.22萬
-51.87%148.41萬
-47.43%209.94萬
-47.43%209.94萬
-24.63%308.32萬
非流動負債總額
--94.85萬
47.26%152.01萬
47.26%152.01萬
--0
-50.83%103.22萬
-50.83%103.22萬
-51.87%148.41萬
-47.43%209.94萬
-47.43%209.94萬
-24.63%308.32萬
總負債
-37.27%1,121.73萬
-11.41%893.42萬
-11.41%893.42萬
40.02%1,788.14萬
-70.11%1,008.46萬
-70.11%1,008.46萬
-37.49%1,277.06萬
77.15%3,373.66萬
77.15%3,373.66萬
-8.55%2,042.95萬
所有者權益
股本
0.00%3,548
0.00%3,548
0.00%3,548
1.57%3,548
1.72%3,548
1.72%3,548
8.44%3,493
31.97%3,488
31.97%3,488
22.85%3,221
-普通股股本
0.00%3,473
0.00%3,473
0.00%3,473
1.61%3,473
1.76%3,473
1.76%3,473
8.65%3,418
32.90%3,413
32.90%3,413
23.52%3,146
-優先股股本
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
0.00%75
留存收益
-18.47%-3,526.69萬
-30.58%-3,400.37萬
-30.58%-3,400.37萬
-37.42%-2,976.89萬
-78.69%-2,603.96萬
-78.69%-2,603.96萬
-95.67%-2,166.23萬
-379.98%-1,457.24萬
-379.98%-1,457.24萬
-516.82%-1,107.1萬
資本公積
0.00%5,268.72萬
0.00%5,268.72萬
0.00%5,268.72萬
-0.00%5,268.72萬
0.25%5,268.72萬
0.25%5,268.72萬
9.17%5,268.72萬
28.73%5,255.76萬
28.73%5,255.76萬
20.62%4,826.06萬
不影響留存收益的損益
2.38%-171.73萬
-22.31%-177.28萬
-22.31%-177.28萬
15.86%-175.92萬
-160.60%-144.94萬
-160.60%-144.94萬
-814.82%-209.07萬
-129.43%-55.62萬
-129.43%-55.62萬
-80.34%29.25萬
股東權益總額
-25.78%1,570.65萬
-32.88%1,691.42萬
-32.88%1,691.42萬
-26.87%2,116.27萬
-32.67%2,520.17萬
-32.67%2,520.17萬
-22.80%2,893.78萬
-5.67%3,743.24萬
-5.67%3,743.24萬
-15.11%3,748.53萬
非控制性權益
84.54%-3,145
-109.24%-1,071
-109.24%-1,071
-146.30%-2.03萬
-65.39%1.16萬
-65.39%1.16萬
--4.39萬
--3.35萬
--3.35萬
----
總權益
-25.73%1,570.34萬
-32.92%1,691.31萬
-32.92%1,691.31萬
-27.05%2,114.23萬
-32.70%2,521.33萬
-32.70%2,521.33萬
-22.69%2,898.17萬
-5.59%3,746.59萬
-5.59%3,746.59萬
-15.11%3,748.53萬
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
--
帶解釋段的無保留意見
--
--
無保留意見
--
--
--
--
--
(Q2)2025/06/30(FY)2024/12/31(Q4)2024/12/31(Q2)2024/06/30(FY)2023/12/31(Q4)2023/12/31(Q2)2023/06/30(FY)2022/12/31(Q4)2022/12/31(Q2)2022/06/30
資產
流動資產
現金及現金等價物和短期投資 709.57%651.98萬74.75%218.49萬74.75%218.49萬-59.40%80.53萬-90.89%125.03萬-90.89%125.03萬-72.80%198.38萬-24.83%1,371.81萬-24.83%1,371.81萬-72.75%729.48萬
-現金和現金等價物 709.57%651.98萬74.75%218.49萬74.75%218.49萬-59.40%80.53萬-90.89%125.03萬-90.89%125.03萬-72.80%198.38萬-24.83%1,371.81萬-24.83%1,371.81萬-72.75%729.48萬
應收款項 26.27%296.05萬-16.51%204.4萬-16.51%204.4萬-68.20%234.45萬-62.30%244.81萬-62.30%244.81萬47.66%737.22萬19.24%649.41萬19.24%649.41萬-8.98%499.26萬
-應收賬款 26.27%296.05萬-16.51%204.4萬-16.51%204.4萬-45.98%234.45萬-62.30%244.81萬-62.30%244.81萬-8.13%434萬30.77%649.41萬30.77%649.41萬4.38%472.41萬
-應收關聯方款項 ------------------------1,029.27%303.21萬---------67.26%26.85萬
存貨 50.29%677.6萬1.75%834.16萬1.75%834.16萬-73.76%450.85萬-38.26%819.84萬-38.26%819.84萬31.69%1,717.95萬7.81%1,327.82萬7.81%1,327.82萬-13.77%1,304.56萬
預付費用 -93.31%150.92萬-75.68%325.39萬-75.68%325.39萬470.00%2,254.45萬-38.46%1,338.1萬-38.46%1,338.1萬-74.49%395.52萬317.20%2,174.25萬317.20%2,174.25萬85.26%1,550.48萬
受限制現金 ------------------0--0--00.00%300萬0.00%300萬0.00%300萬
其他流動資產 12.77%121.29萬30.57%180.8萬30.57%180.8萬-42.01%107.56萬-17.02%138.48萬-17.02%138.48萬-4.63%185.46萬-19.86%166.88萬-19.86%166.88萬-14.41%194.47萬
流動資產合計 -39.32%1,897.84萬-33.87%1,763.24萬-33.87%1,763.24萬-3.30%3,127.84萬-55.49%2,666.25萬-55.49%2,666.25萬-29.35%3,234.53萬29.36%5,990.17萬29.36%5,990.17萬-24.98%4,578.25萬
非流動資產
固定資產淨額 3.40%243.23萬-3.14%261.64萬-3.14%261.64萬-31.02%235.23萬-38.74%270.12萬-38.74%270.12萬-38.34%341.02萬-24.09%440.93萬-24.09%440.93萬1.78%553.08萬
-固定資產 3.40%243.23萬7.92%335.66萬7.92%335.66萬-31.02%235.23萬-33.19%311.04萬-33.19%311.04萬-38.34%341.02萬-21.89%465.53萬-21.89%465.53萬1.78%553.08萬
-累計折舊 -----80.93%-74.02萬-80.93%-74.02萬-----66.27%-40.91萬-66.27%-40.91萬-----63.19%-24.61萬-63.19%-24.61萬----
商譽及其他無形資產 106.85%110.21萬-19.37%51.17萬-19.37%51.17萬-25.88%53.28萬-25.78%63.47萬-25.78%63.47萬-27.32%71.88萬121.24%85.51萬121.24%85.51萬3,431.26%98.9萬
-其他無形資產 -----19.37%51.17萬-19.37%51.17萬-----25.78%63.47萬-25.78%63.47萬----121.24%85.51萬121.24%85.51萬----
投資和預付款 -1.11%366.82萬-4.16%372.67萬-4.16%372.67萬-1.73%370.93萬-12.72%388.84萬-12.72%388.84萬-21.11%377.45萬-8.37%445.5萬-8.37%445.5萬--478.42萬
關聯方資產 ------------------------1,029.27%303.21萬---------67.26%26.85萬
非流動遞延資產 -6.38%47.95萬-7.35%47.75萬-7.35%47.75萬-18.59%51.22萬-22.11%51.54萬-22.11%51.54萬12.21%62.91萬141.91%66.17萬141.91%66.17萬8,586.63%56.06萬
其他非流動資產 -59.26%26.02萬-1.47%88.26萬-1.47%88.26萬-26.96%63.87萬-2.60%89.58萬-2.60%89.58萬226.76%87.44萬-15.66%91.97萬-15.66%91.97萬11,419.85%26.76萬
非流動資產合計 2.54%794.23萬-4.87%821.49萬-4.87%821.49萬-17.66%774.54萬-23.59%863.54萬-23.59%863.54萬-22.46%940.7萬-9.02%1,130.08萬-9.02%1,130.08萬121.76%1,213.23萬
總資產 -31.01%2,692.07萬-26.77%2,584.73萬-26.77%2,584.73萬-6.54%3,902.38萬-50.43%3,529.79萬-50.43%3,529.79萬-27.91%4,175.23萬21.24%7,120.25萬21.24%7,120.25萬-12.91%5,791.48萬
負債
流動負債
應付款項 39.37%486.16萬-18.60%420.15萬-18.60%420.15萬-46.82%348.81萬-41.26%516.19萬-41.26%516.19萬-16.98%655.9萬9.59%878.73萬9.59%878.73萬-26.01%790.04萬
-應付賬款 20.21%369.3萬-40.00%237.6萬-40.00%237.6萬-49.40%307.2萬-51.34%396萬-51.34%396萬-17.57%607.13萬10.14%813.78萬10.14%813.78萬-23.16%736.58萬
-應付稅費 3,805.72%5.81萬22.20%7.12萬22.20%7.12萬-98.65%1,487-43.11%5.82萬-43.11%5.82萬-69.51%10.98萬137.94%10.24萬137.94%10.24萬-19.22%36.01萬
-應付關聯方款項 167.86%111.05萬75.05%92.51萬75.05%92.51萬9.72%41.46萬195.54%52.85萬195.54%52.85萬116.64%37.79萬33.07%17.88萬33.07%17.88萬-73.04%17.44萬
-其他應付款 ----34.81%82.93萬34.81%82.93萬----67.02%61.51萬67.02%61.51萬-----18.61%36.83萬-18.61%36.83萬----
應計費用 -29.80%68.45萬-17.23%13.82萬-17.23%13.82萬52.24%97.51萬-77.35%16.69萬-77.35%16.69萬-56.88%64.05萬-17.12%73.69萬-17.12%73.69萬30.59%148.54萬
短期借款與租賃負債 -46.78%89.75萬-48.60%70.25萬-48.60%70.25萬3.31%168.64萬-62.49%136.66萬-62.49%136.66萬-57.89%163.24萬-8.67%364.36萬-8.67%364.36萬7.92%387.64萬
-短期借款 -------------66.06%21.05萬-82.81%42.36萬-82.81%42.36萬-75.56%62.02萬-7.78%246.44萬-7.78%246.44萬-3.95%253.8萬
-短期租賃負債 -39.19%89.75萬-25.51%70.25萬-25.51%70.25萬45.82%147.59萬-20.03%94.3萬-20.03%94.3萬-24.37%101.22萬-10.46%117.92萬-10.46%117.92萬40.96%133.83萬
遞延負債 -67.39%382.52萬0.64%237.2萬0.64%237.2萬377.94%1,173.18萬-87.24%235.7萬-87.24%235.7萬-39.90%245.47萬757.43%1,846.93萬757.43%1,846.93萬43.71%408.42萬
流動負債總額 -42.57%1,026.88萬-18.10%741.42萬-18.10%741.42萬58.43%1,788.14萬-71.39%905.24萬-71.39%905.24萬-34.93%1,128.65萬110.20%3,163.71萬110.20%3,163.71萬-4.95%1,734.63萬
非流動負債
長期借款與租賃負債 --94.85萬47.26%152.01萬47.26%152.01萬--0-50.83%103.22萬-50.83%103.22萬-51.87%148.41萬-47.43%209.94萬-47.43%209.94萬-24.63%308.32萬
-長期租賃負債 --94.85萬47.26%152.01萬47.26%152.01萬--0-50.83%103.22萬-50.83%103.22萬-51.87%148.41萬-47.43%209.94萬-47.43%209.94萬-24.63%308.32萬
非流動負債總額 --94.85萬47.26%152.01萬47.26%152.01萬--0-50.83%103.22萬-50.83%103.22萬-51.87%148.41萬-47.43%209.94萬-47.43%209.94萬-24.63%308.32萬
總負債 -37.27%1,121.73萬-11.41%893.42萬-11.41%893.42萬40.02%1,788.14萬-70.11%1,008.46萬-70.11%1,008.46萬-37.49%1,277.06萬77.15%3,373.66萬77.15%3,373.66萬-8.55%2,042.95萬
所有者權益
股本 0.00%3,5480.00%3,5480.00%3,5481.57%3,5481.72%3,5481.72%3,5488.44%3,49331.97%3,48831.97%3,48822.85%3,221
-普通股股本 0.00%3,4730.00%3,4730.00%3,4731.61%3,4731.76%3,4731.76%3,4738.65%3,41832.90%3,41332.90%3,41323.52%3,146
-優先股股本 0.00%750.00%750.00%750.00%750.00%750.00%750.00%750.00%750.00%750.00%75
留存收益 -18.47%-3,526.69萬-30.58%-3,400.37萬-30.58%-3,400.37萬-37.42%-2,976.89萬-78.69%-2,603.96萬-78.69%-2,603.96萬-95.67%-2,166.23萬-379.98%-1,457.24萬-379.98%-1,457.24萬-516.82%-1,107.1萬
資本公積 0.00%5,268.72萬0.00%5,268.72萬0.00%5,268.72萬-0.00%5,268.72萬0.25%5,268.72萬0.25%5,268.72萬9.17%5,268.72萬28.73%5,255.76萬28.73%5,255.76萬20.62%4,826.06萬
不影響留存收益的損益 2.38%-171.73萬-22.31%-177.28萬-22.31%-177.28萬15.86%-175.92萬-160.60%-144.94萬-160.60%-144.94萬-814.82%-209.07萬-129.43%-55.62萬-129.43%-55.62萬-80.34%29.25萬
股東權益總額 -25.78%1,570.65萬-32.88%1,691.42萬-32.88%1,691.42萬-26.87%2,116.27萬-32.67%2,520.17萬-32.67%2,520.17萬-22.80%2,893.78萬-5.67%3,743.24萬-5.67%3,743.24萬-15.11%3,748.53萬
非控制性權益 84.54%-3,145-109.24%-1,071-109.24%-1,071-146.30%-2.03萬-65.39%1.16萬-65.39%1.16萬--4.39萬--3.35萬--3.35萬----
總權益 -25.73%1,570.34萬-32.92%1,691.31萬-32.92%1,691.31萬-27.05%2,114.23萬-32.70%2,521.33萬-32.70%2,521.33萬-22.69%2,898.17萬-5.59%3,746.59萬-5.59%3,746.59萬-15.11%3,748.53萬
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審計意見 --帶解釋段的無保留意見----無保留意見----------
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