美股市場個股詳情

Atlassian (TEAM)

添加自選
  • 71.550
  • +3.930+5.81%
收盤價 04/24 16:00 (美東)
  • 71.690
  • +0.140+0.20%
盤後 19:58 (美東)
188.71億總市值-99.38市盈率TTM

Atlassian (TEAM) 資產負債表

季報+年報
顯示同比 yoy
隱藏空行 yoy
(Q2)2025/12/31
(Q1)2025/09/30
(FY)2025/06/30
(Q4)2025/06/30
(Q3)2025/03/31
(Q2)2024/12/31
(Q1)2024/09/30
(FY)2024/06/30
(Q4)2024/06/30
(Q3)2024/03/31
資產
流動資產
現金及現金等價物和短期投資
-36.58%15.66億
25.32%27.78億
25.58%29.37億
25.58%29.37億
40.82%29.74億
53.24%24.69億
-0.93%22.17億
10.71%23.39億
10.71%23.39億
6.56%21.12億
-現金和現金等價物
-47.78%11.58億
12.98%23.22億
15.43%25.13億
15.43%25.13億
36.53%26.61億
51.84%22.18億
-4.10%20.56億
3.54%21.77億
3.54%21.77億
-1.18%19.49億
-短期投資
62.12%4.08億
182.55%4.56億
161.94%4.24億
161.94%4.24億
92.01%3.14億
66.83%2.52億
71.16%1.61億
1,519.73%1.62億
1,519.73%1.62億
1,533.18%1.63億
應收款項
31.09%9.12億
10.89%5.37億
23.92%7.78億
23.92%7.78億
-0.63%6.42億
32.16%6.96億
31.46%4.84億
31.48%6.28億
31.48%6.28億
86.54%6.46億
-應收賬款
31.09%9.12億
10.89%5.37億
23.92%7.78億
23.92%7.78億
-0.63%6.42億
32.16%6.96億
31.46%4.84億
31.48%6.28億
31.48%6.28億
86.54%6.46億
其他流動資產
89.68%2.97億
88.42%3.12億
60.82%1.76億
60.82%1.76億
2.04%1.59億
17.16%1.57億
27.69%1.66億
-25.20%1.09億
-25.20%1.09億
34.42%1.56億
流動資產合計
-16.45%27.75億
26.53%36.27億
26.49%38.91億
26.49%38.91億
29.56%37.75億
46.23%33.22億
4.79%28.67億
12.42%30.76億
12.42%30.76億
19.21%29.14億
非流動資產
固定資產淨額
-13.13%2.24億
-8.20%2.34億
5.97%2.74億
5.97%2.74億
-1.76%2.57億
-3.35%2.58億
-2.23%2.55億
-2.57%2.59億
-2.57%2.59億
-5.19%2.62億
-固定資產
-6.23%3.79億
-1.10%3.88億
8.88%4.22億
8.88%4.22億
5.23%4.07億
4.45%4.04億
5.23%3.93億
4.42%3.88億
4.42%3.88億
1.42%3.87億
-累計折舊
-6.00%-1.55億
-12.10%-1.54億
-14.71%-1.48億
-14.71%-1.48億
-19.91%-1.49億
-21.85%-1.46億
-22.59%-1.37億
-22.00%-1.29億
-22.00%-1.29億
-18.82%-1.25億
商譽及其他無形資產
78.95%28億
-1.62%15.54億
-2.43%15.49億
-2.43%15.49億
-2.94%15.52億
-3.10%15.65億
100.61%15.8億
99.40%15.88億
99.40%15.88億
99.94%15.99億
-商譽
78.39%23.05億
1.93%13.18億
1.22%13.04億
1.22%13.04億
0.56%12.93億
0.49%12.92億
77.98%12.93億
77.22%12.89億
77.22%12.89億
77.73%12.86億
-其他無形資產
81.58%4.95億
-17.66%2.36億
-18.13%2.45億
-18.13%2.45億
-17.31%2.59億
-17.15%2.73億
370.85%2.86億
332.96%2.99億
332.96%2.99億
311.10%3.13億
投資和預付款
-5.54%2.1億
-7.44%2.04億
-0.57%2.22億
-0.57%2.22億
-1.28%2.17億
-0.50%2.22億
0.16%2.2億
-1.03%2.23億
-1.03%2.23億
-10.71%2.2億
非流動遞延資產
269.61%2,543.3萬
-24.63%363.2萬
-4.37%376.2萬
-4.37%376.2萬
98.38%551.5萬
78.31%688.1萬
-21.53%481.9萬
-60.44%393.4萬
-60.44%393.4萬
-65.80%278萬
其他非流動資產
72.92%1.25億
46.38%9,744.3萬
63.40%1.01億
63.40%1.01億
16.36%7,673.3萬
5.57%7,231.2萬
-3.85%6,656.8萬
-14.97%6,211.8萬
-14.97%6,211.8萬
2.63%6,594.2萬
非流動資產合計
59.32%33.85億
-1.57%20.93億
0.70%21.51億
0.70%21.51億
-1.90%21.09億
-2.45%21.25億
58.24%21.27億
55.86%21.36億
55.86%21.36億
54.10%21.49億
總資產
13.11%61.6億
14.56%57.21億
15.92%60.42億
15.92%60.42億
16.20%58.84億
22.40%54.46億
22.40%49.93億
26.92%52.12億
26.92%52.12億
31.89%50.63億
負債
流動負債
應付款項
9.45%2.8億
-15.15%2.24億
11.83%2.84億
11.83%2.84億
37.63%3.09億
28.65%2.56億
30.89%2.63億
-6.37%2.54億
-6.37%2.54億
10.59%2.25億
-應付賬款
21.57%2.32億
16.63%1.95億
25.09%2.22億
25.09%2.22億
2.48%1.93億
18.75%1.91億
32.70%1.67億
11.46%1.78億
11.46%1.78億
76.77%1.88億
-應付稅費
-80.17%918.2萬
-95.11%385.6萬
-33.47%3,672.6萬
-33.47%3,672.6萬
755.68%9,148.9萬
78.80%4,629.4萬
21.07%7,883.6萬
-37.80%5,520.3萬
-37.80%5,520.3萬
-87.23%1,069.2萬
-其他應付款
106.40%3,916.7萬
41.96%2,437.5萬
18.69%2,529.6萬
18.69%2,529.6萬
-3.81%2,463.8萬
52.03%1,897.6萬
72.16%1,717萬
-8.60%2,131.3萬
-8.60%2,131.3萬
99.57%2,561.5萬
應計費用
31.48%2.16億
19.83%2.08億
20.90%1.8億
20.90%1.8億
27.38%1.95億
14.23%1.64億
51.35%1.74億
38.67%1.49億
38.67%1.49億
11.91%1.53億
現行撥備
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--1,826.9萬
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----
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短期借款與租賃負債
4.22%5,069.6萬
3.47%4,905萬
2.47%5,016.4萬
2.47%5,016.4萬
-53.71%4,464.5萬
-49.45%4,864.4萬
-48.88%4,740.6萬
-40.61%4,895.3萬
-40.61%4,895.3萬
39.95%9,643.7萬
-短期借款
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----
----
----
----
----
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100.00%5,000萬
-短期租賃負債
4.22%5,069.6萬
3.47%4,905萬
2.47%5,016.4萬
2.47%5,016.4萬
-3.86%4,464.5萬
5.22%4,864.4萬
10.92%4,740.6萬
8.95%4,895.3萬
8.95%4,895.3萬
5.75%4,643.7萬
遞延負債
16.59%22.5億
18.46%20.83億
22.89%22.43億
22.89%22.43億
22.85%21.08億
31.56%19.29億
31.51%17.59億
32.81%18.26億
32.81%18.26億
34.51%17.16億
其他流動負債
----
----
----
----
156.12%2,330.2萬
1,989.03%3,731萬
----
----
----
-10.52%909.8萬
流動負債總額
16.09%31.17億
17.84%28.71億
21.87%31.81億
21.87%31.81億
21.18%29.91億
26.74%26.85億
27.72%24.36億
28.73%26.1億
28.73%26.1億
31.80%24.68億
非流動負債
長期借款與租賃負債
-2.63%11.64億
-1.74%11.77億
-0.93%11.89億
-0.93%11.89億
3.13%11.86億
1.81%11.96億
1.37%11.98億
0.04%12億
0.04%12億
-5.84%11.5億
-長期借款
0.18%9.89億
0.18%9.88億
0.18%9.88億
0.18%9.88億
6.76%9.87億
5.29%9.87億
3.87%9.86億
2.48%9.86億
2.48%9.86億
-5.11%9.25億
-長期租賃負債
-15.94%1.76億
-10.72%1.89億
-6.06%2.01億
-6.06%2.01億
-11.76%1.99億
-11.95%2.09億
-8.88%2.11億
-9.82%2.14億
-9.82%2.14億
-8.73%2.25億
遞延負債
-25.52%2.25億
-16.67%2.41億
-15.42%2.78億
-15.42%2.78億
7.39%2.96億
37.57%3.02億
54.45%2.89億
70.03%3.29億
70.03%3.29億
100.05%2.76億
其他非流動負債
43.90%6,344.7萬
27.53%5,327.4萬
20.64%4,815.7萬
20.64%4,815.7萬
18.92%4,160.7萬
37.20%4,409.2萬
43.48%4,177.4萬
28.03%3,991.7萬
28.03%3,991.7萬
41.00%3,498.7萬
非流動負債總額
-5.79%14.53億
-3.76%14.71億
-3.42%15.15億
-3.42%15.15億
4.31%15.24億
8.11%15.42億
9.35%15.28億
10.15%15.69億
10.15%15.69億
5.55%14.61億
總負債
8.11%45.7億
9.51%43.42億
12.37%46.96億
12.37%46.96億
14.91%45.15億
19.25%42.27億
19.95%39.64億
21.06%41.79億
21.06%41.79億
20.64%39.29億
所有者權益
股本
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
50.00%3,000
-普通股股本
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
0.00%3,000
50.00%3,000
留存收益
-32.27%-47.87億
-29.37%-45.44億
-32.37%-42.42億
-32.37%-42.42億
-35.85%-38.29億
-29.71%-36.19億
-34.71%-35.12億
-27.67%-32.05億
-27.67%-32.05億
-20.82%-28.18億
資本公積
30.78%63.78億
31.73%59.25億
32.34%55.74億
32.34%55.74億
32.63%52.24億
33.39%48.77億
33.63%44.98億
34.54%42.12億
34.54%42.12億
36.51%39.39億
不影響留存收益的損益
98.80%-46.5萬
-106.57%-281.4萬
-47.72%1,322.6萬
-47.72%1,322.6萬
-291.44%-2,635.5萬
-199.88%-3,861.7萬
174.52%4,282萬
-25.59%2,530萬
-25.59%2,530萬
-53.51%1,376.7萬
股東權益總額
30.45%15.91億
34.03%13.79億
30.29%13.46億
30.29%13.46億
20.70%13.69億
34.77%12.2億
32.82%10.29億
57.77%10.33億
57.77%10.33億
94.79%11.34億
總權益
30.45%15.91億
34.03%13.79億
30.29%13.46億
30.29%13.46億
20.70%13.69億
34.77%12.2億
32.82%10.29億
57.77%10.33億
57.77%10.33億
94.79%11.34億
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
--
--
(Q2)2025/12/31(Q1)2025/09/30(FY)2025/06/30(Q4)2025/06/30(Q3)2025/03/31(Q2)2024/12/31(Q1)2024/09/30(FY)2024/06/30(Q4)2024/06/30(Q3)2024/03/31
資產
流動資產
現金及現金等價物和短期投資 -36.58%15.66億25.32%27.78億25.58%29.37億25.58%29.37億40.82%29.74億53.24%24.69億-0.93%22.17億10.71%23.39億10.71%23.39億6.56%21.12億
-現金和現金等價物 -47.78%11.58億12.98%23.22億15.43%25.13億15.43%25.13億36.53%26.61億51.84%22.18億-4.10%20.56億3.54%21.77億3.54%21.77億-1.18%19.49億
-短期投資 62.12%4.08億182.55%4.56億161.94%4.24億161.94%4.24億92.01%3.14億66.83%2.52億71.16%1.61億1,519.73%1.62億1,519.73%1.62億1,533.18%1.63億
應收款項 31.09%9.12億10.89%5.37億23.92%7.78億23.92%7.78億-0.63%6.42億32.16%6.96億31.46%4.84億31.48%6.28億31.48%6.28億86.54%6.46億
-應收賬款 31.09%9.12億10.89%5.37億23.92%7.78億23.92%7.78億-0.63%6.42億32.16%6.96億31.46%4.84億31.48%6.28億31.48%6.28億86.54%6.46億
其他流動資產 89.68%2.97億88.42%3.12億60.82%1.76億60.82%1.76億2.04%1.59億17.16%1.57億27.69%1.66億-25.20%1.09億-25.20%1.09億34.42%1.56億
流動資產合計 -16.45%27.75億26.53%36.27億26.49%38.91億26.49%38.91億29.56%37.75億46.23%33.22億4.79%28.67億12.42%30.76億12.42%30.76億19.21%29.14億
非流動資產
固定資產淨額 -13.13%2.24億-8.20%2.34億5.97%2.74億5.97%2.74億-1.76%2.57億-3.35%2.58億-2.23%2.55億-2.57%2.59億-2.57%2.59億-5.19%2.62億
-固定資產 -6.23%3.79億-1.10%3.88億8.88%4.22億8.88%4.22億5.23%4.07億4.45%4.04億5.23%3.93億4.42%3.88億4.42%3.88億1.42%3.87億
-累計折舊 -6.00%-1.55億-12.10%-1.54億-14.71%-1.48億-14.71%-1.48億-19.91%-1.49億-21.85%-1.46億-22.59%-1.37億-22.00%-1.29億-22.00%-1.29億-18.82%-1.25億
商譽及其他無形資產 78.95%28億-1.62%15.54億-2.43%15.49億-2.43%15.49億-2.94%15.52億-3.10%15.65億100.61%15.8億99.40%15.88億99.40%15.88億99.94%15.99億
-商譽 78.39%23.05億1.93%13.18億1.22%13.04億1.22%13.04億0.56%12.93億0.49%12.92億77.98%12.93億77.22%12.89億77.22%12.89億77.73%12.86億
-其他無形資產 81.58%4.95億-17.66%2.36億-18.13%2.45億-18.13%2.45億-17.31%2.59億-17.15%2.73億370.85%2.86億332.96%2.99億332.96%2.99億311.10%3.13億
投資和預付款 -5.54%2.1億-7.44%2.04億-0.57%2.22億-0.57%2.22億-1.28%2.17億-0.50%2.22億0.16%2.2億-1.03%2.23億-1.03%2.23億-10.71%2.2億
非流動遞延資產 269.61%2,543.3萬-24.63%363.2萬-4.37%376.2萬-4.37%376.2萬98.38%551.5萬78.31%688.1萬-21.53%481.9萬-60.44%393.4萬-60.44%393.4萬-65.80%278萬
其他非流動資產 72.92%1.25億46.38%9,744.3萬63.40%1.01億63.40%1.01億16.36%7,673.3萬5.57%7,231.2萬-3.85%6,656.8萬-14.97%6,211.8萬-14.97%6,211.8萬2.63%6,594.2萬
非流動資產合計 59.32%33.85億-1.57%20.93億0.70%21.51億0.70%21.51億-1.90%21.09億-2.45%21.25億58.24%21.27億55.86%21.36億55.86%21.36億54.10%21.49億
總資產 13.11%61.6億14.56%57.21億15.92%60.42億15.92%60.42億16.20%58.84億22.40%54.46億22.40%49.93億26.92%52.12億26.92%52.12億31.89%50.63億
負債
流動負債
應付款項 9.45%2.8億-15.15%2.24億11.83%2.84億11.83%2.84億37.63%3.09億28.65%2.56億30.89%2.63億-6.37%2.54億-6.37%2.54億10.59%2.25億
-應付賬款 21.57%2.32億16.63%1.95億25.09%2.22億25.09%2.22億2.48%1.93億18.75%1.91億32.70%1.67億11.46%1.78億11.46%1.78億76.77%1.88億
-應付稅費 -80.17%918.2萬-95.11%385.6萬-33.47%3,672.6萬-33.47%3,672.6萬755.68%9,148.9萬78.80%4,629.4萬21.07%7,883.6萬-37.80%5,520.3萬-37.80%5,520.3萬-87.23%1,069.2萬
-其他應付款 106.40%3,916.7萬41.96%2,437.5萬18.69%2,529.6萬18.69%2,529.6萬-3.81%2,463.8萬52.03%1,897.6萬72.16%1,717萬-8.60%2,131.3萬-8.60%2,131.3萬99.57%2,561.5萬
應計費用 31.48%2.16億19.83%2.08億20.90%1.8億20.90%1.8億27.38%1.95億14.23%1.64億51.35%1.74億38.67%1.49億38.67%1.49億11.91%1.53億
現行撥備 ------1,826.9萬--------------------------------
短期借款與租賃負債 4.22%5,069.6萬3.47%4,905萬2.47%5,016.4萬2.47%5,016.4萬-53.71%4,464.5萬-49.45%4,864.4萬-48.88%4,740.6萬-40.61%4,895.3萬-40.61%4,895.3萬39.95%9,643.7萬
-短期借款 ------------------------------------100.00%5,000萬
-短期租賃負債 4.22%5,069.6萬3.47%4,905萬2.47%5,016.4萬2.47%5,016.4萬-3.86%4,464.5萬5.22%4,864.4萬10.92%4,740.6萬8.95%4,895.3萬8.95%4,895.3萬5.75%4,643.7萬
遞延負債 16.59%22.5億18.46%20.83億22.89%22.43億22.89%22.43億22.85%21.08億31.56%19.29億31.51%17.59億32.81%18.26億32.81%18.26億34.51%17.16億
其他流動負債 ----------------156.12%2,330.2萬1,989.03%3,731萬-------------10.52%909.8萬
流動負債總額 16.09%31.17億17.84%28.71億21.87%31.81億21.87%31.81億21.18%29.91億26.74%26.85億27.72%24.36億28.73%26.1億28.73%26.1億31.80%24.68億
非流動負債
長期借款與租賃負債 -2.63%11.64億-1.74%11.77億-0.93%11.89億-0.93%11.89億3.13%11.86億1.81%11.96億1.37%11.98億0.04%12億0.04%12億-5.84%11.5億
-長期借款 0.18%9.89億0.18%9.88億0.18%9.88億0.18%9.88億6.76%9.87億5.29%9.87億3.87%9.86億2.48%9.86億2.48%9.86億-5.11%9.25億
-長期租賃負債 -15.94%1.76億-10.72%1.89億-6.06%2.01億-6.06%2.01億-11.76%1.99億-11.95%2.09億-8.88%2.11億-9.82%2.14億-9.82%2.14億-8.73%2.25億
遞延負債 -25.52%2.25億-16.67%2.41億-15.42%2.78億-15.42%2.78億7.39%2.96億37.57%3.02億54.45%2.89億70.03%3.29億70.03%3.29億100.05%2.76億
其他非流動負債 43.90%6,344.7萬27.53%5,327.4萬20.64%4,815.7萬20.64%4,815.7萬18.92%4,160.7萬37.20%4,409.2萬43.48%4,177.4萬28.03%3,991.7萬28.03%3,991.7萬41.00%3,498.7萬
非流動負債總額 -5.79%14.53億-3.76%14.71億-3.42%15.15億-3.42%15.15億4.31%15.24億8.11%15.42億9.35%15.28億10.15%15.69億10.15%15.69億5.55%14.61億
總負債 8.11%45.7億9.51%43.42億12.37%46.96億12.37%46.96億14.91%45.15億19.25%42.27億19.95%39.64億21.06%41.79億21.06%41.79億20.64%39.29億
所有者權益
股本 0.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,00050.00%3,000
-普通股股本 0.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,0000.00%3,00050.00%3,000
留存收益 -32.27%-47.87億-29.37%-45.44億-32.37%-42.42億-32.37%-42.42億-35.85%-38.29億-29.71%-36.19億-34.71%-35.12億-27.67%-32.05億-27.67%-32.05億-20.82%-28.18億
資本公積 30.78%63.78億31.73%59.25億32.34%55.74億32.34%55.74億32.63%52.24億33.39%48.77億33.63%44.98億34.54%42.12億34.54%42.12億36.51%39.39億
不影響留存收益的損益 98.80%-46.5萬-106.57%-281.4萬-47.72%1,322.6萬-47.72%1,322.6萬-291.44%-2,635.5萬-199.88%-3,861.7萬174.52%4,282萬-25.59%2,530萬-25.59%2,530萬-53.51%1,376.7萬
股東權益總額 30.45%15.91億34.03%13.79億30.29%13.46億30.29%13.46億20.70%13.69億34.77%12.2億32.82%10.29億57.77%10.33億57.77%10.33億94.79%11.34億
總權益 30.45%15.91億34.03%13.79億30.29%13.46億30.29%13.46億20.70%13.69億34.77%12.2億32.82%10.29億57.77%10.33億57.77%10.33億94.79%11.34億
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