Super Micro Computer Inc
SMCI52.750USD
-0.470-0.88%
收盤 07/17, 16:00（美東）報價延遲15分鐘
0.000USD0.000盤前交易 07/18, 09:30 (美東)
31.48B總市值
27.35本益比TTM
單季報
單季報+年報
單季報
年報
YOY
隱藏空白列
FY2025Q3
FY2025Q2
FY2025Q1
FY2024Q4
FY2024Q3
FY2024Q2
FY2024Q1
FY2023Q4
FY2023Q3
FY2023Q2
FY2023Q1
FY2022Q4
FY2022Q3
FY2022Q2
FY2022Q1
FY2021Q4
FY2021Q3
FY2021Q2
FY2021Q1
FY2020Q4
FY2020Q3
FY2020Q2
FY2020Q1
FY2019Q4
FY2019Q3
FY2019Q2
FY2019Q1
FY2017Q4
FY2017Q3
FY2017Q2
FY2017Q1
FY2016Q4
FY2016Q3
FY2016Q2
FY2016Q1
FY2015Q4
FY2015Q3
FY2015Q2
FY2015Q1
FY2014Q4
FY2014Q3
FY2014Q2
FY2014Q1
FY2013Q4
FY2013Q3
FY2013Q2
FY2013Q1
FY2012Q4
FY2012Q3
FY2012Q2
FY2012Q1
流動資產
現金及現金等價物和短期投資
19.88%2.54B
97.06%1.43B
284.55%2.09B
279.10%1.67B
483.10%2.12B
138.24%725.66M
127.96%543.16M
64.72%440.46M
46.63%362.80M
23.11%304.60M
-11.77%238.27M
15.13%267.40M
39.09%247.42M
-21.61%247.41M
-10.01%270.05M
10.32%232.27M
-40.87%177.89M
2.13%315.61M
25.40%300.09M
-15.16%210.53M
77.25%300.86M
181.50%309.04M
126.26%239.30M
--248.16M
--169.74M
--109.78M
--105.76M
-38.15%110.61M
-40.38%105.18M
-25.48%126.61M
30.36%144.56M
87.36%178.82M
61.48%176.41M
104.19%169.89M
-5.63%110.89M
-1.48%95.44M
7.40%109.25M
-7.43%83.20M
5.43%117.51M
4.12%96.87M
8.24%101.71M
1.68%89.88M
91.10%111.46M
15.11%93.04M
5.75%93.97M
-13.65%88.40M
-36.84%58.32M
--80.83M
--88.86M
--102.38M
--92.34M
—現金和現金等價物
19.88%2.54B
97.06%1.43B
284.55%2.09B
279.10%1.67B
483.10%2.12B
138.24%725.66M
127.96%543.16M
64.72%440.46M
46.63%362.80M
23.11%304.60M
-11.77%238.27M
15.13%267.40M
39.09%247.42M
-21.61%247.41M
-10.01%270.05M
10.32%232.27M
-40.87%177.89M
2.13%315.61M
25.40%300.09M
-15.16%210.53M
77.25%300.86M
181.50%309.04M
126.26%239.30M
--248.16M
--169.74M
--109.78M
--105.76M
-38.15%110.61M
-40.38%105.18M
-25.48%126.61M
30.36%144.56M
87.36%178.82M
61.48%176.41M
104.19%169.89M
-5.63%110.89M
-1.48%95.44M
7.40%109.25M
-7.43%83.20M
5.43%117.51M
4.12%96.87M
8.24%101.71M
1.68%89.88M
91.10%111.46M
15.11%93.04M
5.75%93.97M
-13.65%88.40M
-36.80%58.32M
--80.83M
--88.86M
--102.38M
--92.28M
-短期投資
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--59.00K
應收款項
57.26%2.64B
100.15%3.08B
215.50%2.75B
133.78%2.75B
114.67%1.68B
70.58%1.54B
-1.78%870.63M
20.92%1.18B
-4.44%782.77M
45.94%901.20M
62.54%886.39M
72.52%972.57M
55.81%819.16M
57.02%617.52M
50.12%545.35M
13.07%563.75M
24.24%525.74M
-13.09%393.27M
-19.68%363.26M
4.60%498.60M
9.04%423.18M
-12.27%452.53M
-16.85%452.27M
--476.67M
--388.11M
--515.80M
--543.89M
124.98%403.33M
21.43%365.04M
10.74%350.37M
-2.01%293.44M
-45.69%179.27M
31.36%300.62M
19.08%316.38M
46.84%299.47M
51.22%330.10M
22.08%228.85M
60.28%265.69M
47.20%203.95M
42.32%218.29M
48.15%187.45M
34.50%165.77M
18.71%138.55M
45.39%153.38M
20.49%126.53M
49.63%123.25M
27.05%116.72M
--105.49M
--105.01M
--82.37M
--91.86M
-應收賬款及應收票據
60.14%2.64B
103.56%3.06B
223.00%2.73B
138.39%2.74B
145.54%1.65B
95.66%1.50B
14.86%845.73M
37.60%1.15B
-1.14%672.05M
54.43%768.17M
60.74%736.31M
79.92%834.51M
66.87%679.78M
53.99%497.43M
41.89%458.08M
14.88%463.83M
22.27%407.37M
-10.31%323.02M
-9.37%322.85M
2.57%403.75M
1.77%333.17M
-16.16%360.17M
-21.08%356.23M
--393.62M
--327.37M
--429.57M
--451.41M
85.22%324.00M
-5.24%270.74M
-20.55%249.61M
-27.24%216.16M
-45.77%174.93M
28.95%285.70M
21.40%314.18M
52.84%297.08M
51.64%322.59M
21.72%221.56M
60.56%258.78M
44.99%194.37M
42.45%212.74M
48.79%182.03M
35.54%161.17M
18.86%134.06M
46.39%149.34M
21.15%122.34M
48.45%118.91M
28.44%112.79M
--102.01M
--100.98M
--80.10M
--87.81M
-其他應收款
-51.33%14.72M
-49.41%17.35M
-39.47%15.07M
-56.95%11.94M
-72.68%30.25M
-74.22%34.29M
-83.41%24.91M
-79.91%27.73M
-20.57%110.71M
10.78%133.03M
71.98%150.08M
38.16%138.05M
17.75%139.38M
70.95%120.08M
115.92%87.27M
5.34%99.92M
31.51%118.37M
-23.94%70.25M
-57.92%40.42M
14.22%94.86M
48.18%90.01M
7.10%92.35M
3.84%96.04M
--83.05M
--60.74M
--86.23M
--92.49M
--78.66M
--92.51M
--95.59M
--76.25M
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存貨
-6.17%3.87B
45.77%3.60B
140.19%4.93B
199.75%4.33B
167.76%4.12B
73.51%2.47B
18.25%2.05B
-6.47%1.45B
-3.03%1.54B
2.02%1.42B
46.56%1.74B
48.48%1.55B
75.74%1.59B
72.61%1.39B
53.07%1.18B
22.25%1.04B
4.35%903.90M
14.62%807.43M
12.93%773.86M
27.05%851.50M
13.81%866.23M
-15.04%704.43M
-16.53%685.23M
--670.19M
--761.11M
--829.17M
--820.97M
42.54%736.67M
49.95%718.69M
37.14%667.22M
25.67%579.80M
11.50%516.81M
11.36%479.28M
18.90%486.53M
35.09%461.37M
46.75%463.49M
45.85%430.38M
40.66%409.20M
34.30%341.54M
24.26%315.84M
14.67%295.09M
19.43%290.93M
-3.36%254.31M
-8.11%254.17M
12.41%257.34M
25.98%243.60M
39.23%263.15M
--276.60M
--228.93M
--193.36M
--189.00M
預付費用
223.90%464.69M
401.68%564.06M
-18.05%85.43M
53.22%179.90M
531.68%143.47M
636.60%112.43M
698.77%104.24M
686.31%117.41M
26.40%22.71M
-47.39%15.26M
-59.29%13.05M
-40.56%14.93M
-33.70%17.97M
25.07%29.02M
-14.81%32.06M
-9.35%25.12M
-27.73%27.10M
-39.38%23.20M
30.22%37.63M
136.92%27.71M
126.90%37.50M
73.39%38.27M
122.91%28.90M
--11.70M
--16.53M
--22.07M
--12.96M
-90.37%7.65M
-18.37%7.69M
-7.46%7.92M
-10.95%6.94M
956.77%79.43M
71.92%9.42M
58.86%8.55M
65.56%7.80M
20.51%7.52M
1.05%5.48M
-2.18%5.38M
-4.35%4.71M
-8.53%6.24M
-16.77%5.42M
-6.54%5.50M
-21.33%4.92M
7.27%6.82M
20.24%6.51M
7.52%5.89M
28.19%6.26M
--6.36M
--5.42M
--5.48M
--4.88M
其他流動資產
--0.00
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15.31%6.48M
16.72%6.63M
23.97%6.11M
12.85%5.81M
11.98%5.62M
19.16%5.68M
5.34%4.93M
16.78%5.15M
-75.65%5.01M
-71.00%4.76M
-68.01%4.68M
-70.69%4.41M
0.03%20.59M
19.00%16.43M
20.97%14.63M
--15.05M
--20.59M
--13.81M
--12.10M
--2.91M
-85.41%2.61M
-84.54%2.83M
-90.00%1.87M
----
-15.97%17.89M
0.14%18.29M
7.59%18.71M
6.06%17.86M
0.60%21.30M
17.79%18.26M
16.09%17.39M
6.69%16.84M
37.03%21.17M
7.95%15.50M
10.14%14.98M
24.91%15.79M
30.56%15.45M
29.22%14.36M
26.23%13.60M
--12.64M
--11.83M
--11.11M
--10.78M
流動資產合計
17.98%9.51B
78.98%8.67B
175.89%9.85B
180.93%8.93B
196.99%8.06B
82.76%4.84B
23.99%3.57B
13.30%3.18B
1.36%2.72B
15.53%2.65B
41.38%2.88B
50.29%2.81B
63.37%2.68B
48.50%2.29B
37.68%2.04B
17.23%1.87B
-0.53%1.64B
1.55%1.54B
4.17%1.48B
12.03%1.59B
21.55%1.65B
2.02%1.52B
-5.04%1.42B
--1.42B
--1.36B
--1.49B
--1.50B
32.15%1.26B
21.92%1.20B
15.53%1.15B
14.29%1.03B
4.36%954.33M
23.69%983.61M
27.87%999.65M
31.11%898.24M
39.80%914.41M
30.19%795.25M
37.73%781.74M
30.69%685.10M
25.02%654.08M
22.22%610.85M
19.37%567.58M
14.45%524.22M
8.57%523.19M
13.58%499.81M
20.47%475.50M
17.79%458.05M
--481.91M
--440.05M
--394.70M
--388.86M
非流動資產
固定資產淨額
27.75%492.56M
60.72%477.49M
54.65%451.06M
42.64%414.01M
24.56%385.57M
-4.19%297.10M
-6.89%291.67M
-6.27%290.24M
0.62%309.55M
2.03%310.08M
1.60%313.25M
5.05%309.65M
7.27%307.66M
9.17%303.90M
15.94%308.30M
14.44%294.76M
12.13%286.81M
19.42%278.38M
17.61%265.93M
24.23%257.57M
25.73%255.78M
17.59%233.12M
14.11%226.11M
--207.34M
--203.44M
--198.25M
--198.16M
4.06%195.58M
8.87%195.55M
11.82%193.67M
12.83%190.85M
15.28%187.95M
17.15%179.62M
21.40%173.19M
27.12%169.15M
24.85%163.04M
19.32%153.33M
11.39%142.66M
37.51%133.07M
36.16%130.59M
34.64%128.50M
32.43%128.07M
-0.36%96.77M
-1.55%95.91M
-0.89%95.44M
0.69%96.71M
19.48%97.12M
--97.42M
--96.30M
--96.05M
--81.29M
-固定資產
23.57%734.55M
42.15%709.04M
38.40%673.50M
30.92%627.90M
19.69%594.43M
1.67%498.80M
-0.17%486.63M
0.46%479.63M
5.61%496.64M
6.48%490.63M
6.20%487.47M
8.36%477.41M
9.74%470.25M
10.97%460.76M
15.34%459.01M
14.64%440.58M
12.80%428.50M
18.02%415.20M
17.26%397.97M
21.58%384.31M
23.46%379.87M
18.12%351.80M
15.90%339.38M
--316.11M
--307.68M
--297.84M
--292.81M
9.19%269.66M
13.00%265.87M
15.34%260.01M
15.85%253.34M
17.69%246.96M
18.20%235.28M
20.99%225.42M
25.11%218.68M
23.01%209.84M
19.05%199.05M
12.83%186.32M
31.92%174.80M
30.92%170.58M
30.51%167.19M
29.54%165.13M
5.19%132.50M
4.78%130.29M
5.48%128.11M
6.71%127.48M
22.19%125.96M
--124.34M
--121.46M
--119.46M
--103.09M
-累計折舊
15.86%241.99M
14.80%231.55M
14.10%222.44M
12.94%213.90M
11.64%208.87M
11.72%201.70M
11.90%194.96M
12.89%189.39M
15.07%187.09M
15.10%180.54M
15.61%174.22M
15.04%167.76M
14.75%162.59M
14.65%156.86M
14.13%150.70M
15.05%145.82M
14.19%141.69M
15.28%136.82M
16.58%132.04M
16.52%126.75M
19.05%124.09M
19.18%118.68M
19.67%113.27M
--108.78M
--104.23M
--99.58M
--94.65M
25.55%74.09M
26.32%70.31M
27.01%66.34M
26.15%62.49M
26.10%59.01M
21.75%55.66M
19.62%52.23M
18.70%49.53M
17.02%46.80M
18.17%45.72M
17.81%43.66M
16.79%41.73M
16.33%39.99M
18.42%38.69M
20.45%37.06M
23.90%35.73M
27.67%34.38M
29.85%32.67M
31.44%30.77M
32.29%28.84M
--26.93M
--25.16M
--23.41M
--21.80M
長期預付費用
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-0.16%1.91M
1.10%1.94M
3.12%1.95M
1.93%2.01M
-4.78%1.91M
-5.11%1.91M
10.79%1.89M
25.19%1.97M
24.27%2.01M
26.30%2.02M
-8.53%1.71M
-4.43%1.58M
-8.39%1.61M
5.07%1.60M
20.09%1.86M
--1.65M
--1.76M
--1.52M
--1.55M
313.37%3.09M
320.00%3.40M
300.57%3.49M
296.36%3.71M
-24.97%748.00K
-23.51%810.00K
-22.28%872.00K
-21.03%935.00K
-19.98%997.00K
-19.04%1.06M
--1.12M
-17.38%1.18M
--1.25M
--1.31M
----
--1.43M
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其他非流動資產
77.21%732.37M
119.85%583.79M
135.05%548.74M
134.13%480.12M
152.32%413.28M
140.16%265.54M
128.41%233.46M
149.49%205.06M
108.73%163.79M
50.65%110.57M
36.80%102.21M
11.35%82.19M
17.05%78.47M
11.45%73.39M
15.80%74.72M
15.48%73.81M
23.25%67.04M
30.50%65.86M
28.79%64.52M
29.55%63.91M
29.76%54.40M
25.88%50.47M
37.45%50.10M
--49.34M
--41.92M
--40.09M
--36.45M
3.44%48.17M
256.27%49.29M
185.97%45.05M
314.54%43.74M
460.19%46.56M
66.32%13.84M
139.39%15.75M
57.28%10.55M
0.65%8.31M
6.59%8.32M
-36.96%6.58M
-41.27%6.71M
-21.47%8.26M
-23.14%7.80M
31.14%10.44M
35.20%11.42M
72.42%10.52M
19.55%10.15M
42.68%7.96M
-41.15%8.45M
--6.10M
--8.49M
--5.58M
--14.36M
非流動資產合計
53.34%1.22B
88.62%1.06B
90.39%999.80M
80.52%894.13M
67.32%798.85M
32.25%562.64M
24.61%525.13M
24.21%495.30M
21.65%477.43M
10.99%425.44M
8.12%421.40M
6.42%398.76M
9.26%392.46M
9.58%383.31M
15.59%389.74M
14.98%374.70M
15.17%359.19M
22.16%349.80M
20.01%337.17M
24.94%325.88M
24.16%311.88M
16.64%286.34M
15.41%280.94M
--260.82M
--251.18M
--245.50M
--243.44M
7.09%253.96M
29.58%255.93M
25.97%243.12M
30.05%238.96M
35.21%237.16M
19.19%197.50M
25.89%192.99M
28.34%183.75M
23.31%175.39M
18.62%165.71M
8.61%153.30M
28.32%143.17M
30.42%142.24M
29.05%139.70M
30.61%141.15M
2.84%111.58M
1.75%109.06M
0.17%108.25M
2.63%108.07M
9.24%108.49M
--107.19M
--108.06M
--105.30M
--99.31M
總資產
21.16%10.74B
79.99%9.73B
164.93%10.85B
167.40%9.83B
177.60%8.86B
75.78%5.41B
24.07%4.10B
14.65%3.67B
3.95%3.19B
14.88%3.07B
36.04%3.30B
42.96%3.21B
53.65%3.07B
41.31%2.68B
33.58%2.43B
16.85%2.24B
1.97%2.00B
4.82%1.89B
6.78%1.82B
14.03%1.92B
21.96%1.96B
4.08%1.81B
-2.18%1.70B
--1.68B
--1.61B
--1.74B
--1.74B
27.16%1.52B
23.20%1.46B
17.22%1.40B
16.97%1.27B
9.33%1.19B
22.91%1.18B
27.55%1.19B
30.63%1.08B
36.85%1.09B
28.04%960.96M
31.93%935.04M
30.27%828.27M
25.95%796.33M
23.43%750.54M
21.45%708.73M
12.22%635.80M
7.33%632.26M
10.93%608.05M
16.71%583.57M
16.05%566.54M
--589.10M
--548.12M
--500.00M
--488.18M
負債
流動負債
-其他應付款
--71.92M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-34.52%-265.00K
-28.09%-228.00K
-32.08%-210.00K
----
-185.51%-197.00K
-313.95%-178.00K
-367.65%-159.00K
----
-155.56%-69.00K
-26.47%-43.00K
-3.03%-34.00K
----
32.50%-27.00K
15.00%-34.00K
17.50%-33.00K
----
---40.00K
---40.00K
---40.00K
應計費用
90.50%344.68M
29.09%187.17M
100.14%201.27M
58.47%259.67M
81.09%180.93M
39.18%144.99M
-18.16%100.56M
22.53%163.87M
-13.35%99.92M
11.38%104.17M
24.32%122.88M
41.08%133.73M
23.96%115.31M
-5.46%93.53M
17.65%98.84M
-7.88%94.79M
-12.45%93.03M
23.76%98.93M
10.90%84.01M
31.52%102.90M
42.99%106.25M
9.44%79.93M
9.15%75.75M
--78.24M
--74.31M
--73.04M
--69.40M
25.25%65.24M
63.68%60.66M
80.38%71.80M
55.03%58.56M
43.31%52.08M
-0.61%37.06M
6.22%39.80M
22.22%37.77M
8.88%36.34M
30.18%37.29M
19.67%37.48M
12.57%30.90M
11.31%33.38M
-13.38%28.64M
-2.19%31.32M
-12.26%27.45M
-1.36%29.99M
14.32%33.07M
15.84%32.02M
24.30%31.29M
--30.40M
--28.93M
--27.64M
--25.17M
短期借款與租賃負債
-21.57%63.97M
-43.91%154.99M
1109.04%493.81M
136.50%402.35M
51.13%81.57M
891.45%276.31M
-59.63%40.84M
-62.12%170.12M
-86.61%53.97M
-84.25%27.87M
-56.70%101.17M
607.43%449.15M
600.91%403.05M
609.86%176.90M
871.74%233.67M
167.85%63.49M
73.42%57.50M
7.19%24.92M
6.67%24.05M
0.24%23.70M
46.33%33.16M
-51.74%23.25M
-71.57%22.54M
--23.65M
--22.66M
--48.17M
--79.30M
201.27%161.45M
20.41%113.26M
-2.14%92.44M
-35.66%60.98M
-42.67%53.59M
108.87%94.06M
180.82%94.46M
173.90%94.78M
119.67%93.48M
6.72%45.03M
-9.70%33.64M
151.98%34.60M
48.59%42.55M
46.67%42.20M
27.45%37.25M
-53.38%13.73M
114.32%28.64M
121.72%28.77M
130.24%29.23M
4850.59%29.46M
--13.36M
--12.98M
--12.70M
--595.00K
-短期借款
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
--11.30M
----
--10.14M
--9.86M
----
-短期租賃負債
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
34.52%265.00K
28.09%228.00K
32.08%210.00K
----
185.51%197.00K
313.95%178.00K
367.65%159.00K
----
155.56%69.00K
26.47%43.00K
3.03%34.00K
----
-32.50%27.00K
-15.00%34.00K
-17.50%33.00K
----
--40.00K
--40.00K
--40.00K
遞延負債
35.28%352.80M
41.92%309.24M
61.17%305.84M
43.36%193.05M
45.89%260.79M
40.61%217.90M
-18.84%189.77M
-11.66%134.67M
19.40%178.76M
-15.35%154.97M
52.92%233.80M
3.84%152.44M
11.48%149.72M
52.83%183.07M
22.69%152.89M
3.08%146.80M
-15.30%134.30M
-21.16%119.78M
-3.39%124.61M
19.21%142.41M
46.15%158.56M
45.96%151.93M
31.98%128.99M
--119.46M
--108.49M
--104.09M
--97.73M
44.99%32.96M
172.88%29.52M
182.01%26.55M
224.53%25.27M
456.45%22.73M
--10.82M
--9.42M
--7.79M
--4.08M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他流動負債
5.45%352.80M
35.65%344.38M
92.23%402.69M
43.36%193.05M
69.91%334.57M
41.74%253.86M
-22.10%209.49M
-26.35%134.67M
13.47%196.91M
-15.94%179.11M
46.41%268.90M
2.03%182.86M
15.65%173.53M
58.01%213.07M
36.13%183.66M
17.64%179.22M
-14.03%150.04M
-19.56%134.84M
-9.44%134.92M
16.66%152.35M
38.08%174.52M
42.47%167.64M
31.56%148.98M
--130.59M
--126.39M
--117.67M
--113.24M
51.01%47.59M
148.29%41.73M
121.24%35.70M
182.61%34.44M
203.03%31.51M
143.39%16.81M
205.86%16.14M
162.59%12.19M
148.48%10.40M
88.76%6.91M
15.42%5.28M
11.51%4.64M
1.23%4.18M
13648.15%3.66M
13544.12%4.57M
12712.12%4.16M
--4.13M
32.50%-27.00K
15.00%-34.00K
17.50%-33.00K
----
---40.00K
---40.00K
---40.00K
流動負債總額
-16.86%1.43B
-31.84%1.36B
78.90%2.87B
70.64%2.35B
57.24%1.72B
117.25%1.99B
18.58%1.60B
-6.49%1.37B
-26.99%1.09B
-23.56%916.94M
22.87%1.35B
51.72%1.47B
91.33%1.50B
78.25%1.20B
86.79%1.10B
36.92%968.90M
-0.36%782.00M
0.18%672.97M
0.22%589.69M
16.78%707.63M
39.14%784.82M
-5.15%671.74M
-20.36%588.41M
--605.97M
--564.07M
--708.19M
--738.88M
64.18%672.53M
38.58%602.14M
19.89%575.53M
14.52%479.84M
-9.79%409.63M
20.97%434.50M
28.65%480.05M
33.46%419.01M
46.07%454.11M
22.78%359.17M
30.17%373.13M
43.83%313.95M
28.64%310.89M
27.66%292.53M
34.29%286.64M
6.78%218.28M
9.59%241.66M
23.63%229.15M
36.04%213.45M
36.01%204.43M
--220.51M
--185.34M
--156.91M
--150.30M
非流動負債
長期借款與租賃負債
36.28%2.43B
1666.02%1.75B
1574.66%1.76B
1374.30%1.77B
1121.29%1.78B
-36.41%99.32M
-35.65%105.39M
-26.84%120.18M
-10.40%145.90M
-0.29%156.20M
157.90%163.77M
233.64%164.28M
277.77%162.84M
319.69%156.66M
112.57%63.50M
106.90%49.24M
121.19%43.10M
356.93%37.33M
246.38%29.87M
--23.80M
--19.49M
--8.17M
--8.62M
--0.00
--0.00
--0.00
--0.00
-100.00%0.00
--32.25M
--34.73M
15870.82%37.21M
4187.25%40.00M
-100.00%0.00
-100.00%0.00
-92.32%233.00K
-75.01%933.00K
-63.16%1.63M
-54.55%2.33M
-85.59%3.03M
-42.86%3.73M
-38.71%4.43M
-35.30%5.13M
143.83%21.05M
-66.32%6.53M
-68.80%7.23M
-63.95%7.93M
-71.27%8.63M
--19.39M
--23.18M
--22.00M
--30.05M
-長期借款
36.28%2.43B
1666.02%1.75B
1574.66%1.76B
1374.30%1.77B
1237.41%1.78B
-30.19%99.32M
-29.06%105.39M
-18.59%120.18M
-7.75%133.24M
2.33%142.27M
229.13%148.55M
325.41%147.62M
418.26%144.42M
575.67%139.03M
276.74%45.13M
509.09%34.70M
--27.87M
--20.58M
--11.98M
--5.70M
----
----
----
----
----
----
----
-100.00%0.00
--32.25M
--34.73M
15870.82%37.21M
4187.25%40.00M
-100.00%0.00
-100.00%0.00
-92.32%233.00K
-75.01%933.00K
-63.16%1.63M
-54.55%2.33M
-85.59%3.03M
-42.86%3.73M
-38.71%4.43M
-35.30%5.13M
143.83%21.05M
-66.32%6.53M
-68.80%7.23M
-63.95%7.93M
-71.27%8.63M
--19.39M
--23.18M
--22.00M
--30.05M
-長期租賃負債
----
----
----
----
----
----
----
----
-31.21%12.67M
-21.00%13.92M
-17.14%15.22M
14.60%16.66M
20.86%18.42M
5.22%17.63M
2.65%18.37M
-19.68%14.54M
-21.81%15.24M
105.04%16.75M
107.47%17.89M
--18.10M
--19.49M
--8.17M
--8.62M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
遞延負債
54.03%312.99M
52.05%289.41M
44.63%252.34M
31.54%223.32M
26.07%203.20M
19.28%190.34M
29.60%174.48M
38.54%169.78M
40.08%161.18M
44.37%159.57M
32.31%134.63M
21.53%122.55M
22.51%115.06M
15.87%110.53M
4.28%101.75M
3.30%100.84M
-1.91%93.92M
-5.13%95.40M
-6.44%97.58M
-10.67%97.61M
-9.31%95.75M
-2.60%100.55M
6.73%104.29M
--109.27M
--105.58M
--103.24M
--97.72M
--47.55M
--41.42M
--35.99M
--28.43M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
長期應計費用
----
----
----
----
----
----
----
----
9.20%24.13M
4.75%22.92M
13.07%23.85M
6.88%21.93M
6.25%22.10M
14.17%21.88M
12.57%21.09M
14.69%20.52M
3.22%20.80M
-16.46%19.17M
-26.47%18.74M
-20.40%17.89M
-0.44%20.15M
5.30%22.94M
16.21%25.48M
--22.48M
--20.24M
--21.79M
--21.93M
--15.03M
--18.63M
--20.03M
--18.41M
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
其他非流動負債
86.82%502.59M
59.83%378.02M
53.69%338.45M
40.18%291.20M
66.46%269.03M
47.78%236.51M
62.99%220.22M
68.75%207.73M
39.13%161.62M
43.36%160.04M
25.30%135.11M
15.14%123.10M
17.35%116.16M
11.21%111.64M
2.05%107.82M
3.18%106.91M
1.66%98.99M
-2.19%100.39M
-1.17%105.65M
-8.29%103.61M
-11.30%97.38M
-4.92%102.63M
3.76%106.90M
--112.97M
--109.78M
--107.94M
--103.02M
18.86%53.72M
29.80%48.02M
9.69%37.20M
22.97%29.66M
188.19%45.20M
166.99%36.99M
145.17%33.91M
95.64%24.12M
25.72%15.68M
28.16%13.86M
25.25%13.83M
18.34%12.33M
20.69%12.47M
14.12%10.81M
2.98%11.04M
-5.14%10.42M
-4.73%10.34M
-11.62%9.47M
12.01%10.72M
19.27%10.98M
--10.85M
--10.72M
--9.57M
--9.21M
非流動負債總額
42.91%2.93B
534.85%2.13B
545.99%2.10B
529.14%2.06B
518.40%2.05B
-0.98%335.84M
0.89%325.60M
6.01%327.91M
10.15%331.65M
16.88%339.16M
67.72%322.73M
75.08%309.31M
84.84%301.10M
84.97%290.18M
24.73%192.42M
21.59%176.67M
18.89%162.90M
17.30%156.88M
9.40%154.26M
7.28%145.30M
5.38%137.02M
3.09%133.75M
12.85%141.00M
--135.45M
--130.03M
--129.73M
--124.95M
-19.30%68.75M
162.93%98.90M
167.03%91.96M
243.01%85.28M
412.73%85.20M
134.49%37.62M
106.39%34.44M
56.89%24.86M
2.52%16.62M
3.68%16.04M
2.36%16.69M
-49.77%15.85M
-3.92%16.21M
-7.57%15.47M
-12.81%16.30M
60.66%31.55M
-44.22%16.87M
-50.65%16.74M
-40.85%18.70M
-50.03%19.64M
--30.24M
--33.92M
--31.61M
--39.30M
總負債
15.67%4.36B
49.91%3.49B
157.69%4.97B
158.95%4.41B
164.64%3.77B
85.33%2.33B
15.17%1.93B
-4.31%1.70B
-20.77%1.42B
-15.68%1.26B
29.54%1.68B
55.32%1.78B
90.21%1.80B
79.52%1.49B
73.92%1.29B
34.31%1.15B
2.50%944.89M
3.03%829.85M
1.99%743.95M
15.04%852.94M
32.81%921.84M
-3.87%805.49M
-15.56%729.42M
--741.42M
--694.09M
--837.93M
--863.83M
49.81%741.28M
48.49%701.04M
29.74%667.49M
27.32%565.12M
5.12%494.83M
25.83%472.11M
31.98%514.49M
34.59%443.87M
43.91%470.72M
21.82%375.21M
28.68%389.82M
32.01%329.80M
26.52%327.09M
25.26%308.00M
30.50%302.94M
11.50%249.84M
3.10%258.53M
12.14%245.88M
23.14%232.15M
18.18%224.07M
--250.75M
--219.26M
--188.52M
--189.60M
所有者權益
普通股權益
4.79%2.94B
144.23%2.91B
398.67%2.87B
425.83%2.83B
430.97%2.81B
131.32%1.19B
15.59%574.72M
11.75%538.35M
12.14%528.28M
11.62%514.56M
10.74%497.18M
9.98%481.74M
10.72%471.09M
12.29%460.99M
12.20%448.98M
12.32%438.01M
11.64%425.49M
14.01%410.52M
12.99%400.16M
11.52%389.97M
10.37%381.13M
5.57%360.06M
5.29%354.16M
--349.68M
--345.31M
--341.07M
--336.37M
10.31%308.27M
10.97%301.77M
13.90%293.62M
13.43%286.34M
13.11%279.46M
13.11%271.95M
15.61%257.78M
21.69%252.43M
24.12%247.08M
27.26%240.44M
32.13%222.97M
27.85%207.44M
26.22%199.06M
22.22%188.93M
11.85%168.75M
10.48%162.25M
9.67%157.71M
10.53%154.58M
16.46%150.87M
17.09%146.86M
--143.81M
--139.85M
--129.55M
--125.42M
留存收益
50.29%3.44B
76.60%3.33B
89.31%3.01B
80.44%2.59B
84.63%2.29B
44.68%1.89B
41.04%1.59B
51.98%1.43B
54.52%1.24B
79.76%1.30B
65.01%1.13B
43.35%942.92M
27.74%802.10M
11.02%725.13M
-5.48%683.20M
-5.52%657.76M
-7.35%627.93M
-1.33%653.13M
13.25%722.81M
13.78%696.21M
15.23%677.76M
14.61%661.95M
14.11%638.25M
--611.90M
--588.19M
--577.55M
--559.33M
15.95%485.97M
7.68%472.72M
8.29%457.37M
12.08%434.49M
12.08%419.12M
26.42%439.00M
30.27%422.34M
32.33%387.65M
37.44%373.95M
35.89%347.25M
35.67%324.19M
29.84%292.95M
24.85%272.09M
21.97%255.54M
18.03%238.96M
14.21%225.63M
10.82%217.93M
9.61%209.50M
10.00%202.46M
12.70%197.55M
--196.65M
--191.14M
--184.06M
--175.29M
減：庫存股
----
----
----
----
----
----
----
----
----
----
----
----
----
----
----
-100.00%0.00
-100.00%0.00
-100.00%0.00
146.41%50.49M
0.00%20.49M
0.00%20.49M
0.00%20.49M
0.00%20.49M
--20.49M
--20.49M
--20.49M
--20.49M
909.41%20.49M
909.41%20.49M
909.41%20.49M
909.41%20.49M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
0.00%2.03M
--2.03M
--2.03M
--2.03M
--2.03M
不影響留存收益的損益
20.77%663.00K
-0.76%652.00K
22.89%800.00K
10.49%706.00K
-19.62%549.00K
7.35%657.00K
26.65%651.00K
-29.86%639.00K
23.29%683.00K
11.48%612.00K
14.48%514.00K
101.10%911.00K
53.04%554.00K
38.64%549.00K
372.63%449.00K
398.03%453.00K
318.07%362.00K
393.33%396.00K
143.18%95.00K
-90.00%-152.00K
-1283.33%-166.00K
-87.50%-135.00K
-233.33%-220.00K
---80.00K
---12.00K
---72.00K
---66.00K
9.41%-77.00K
23.91%-70.00K
13.54%-83.00K
22.45%-76.00K
-6.25%-85.00K
-24.32%-92.00K
-21.52%-96.00K
-48.48%-98.00K
-26.98%-80.00K
0.00%-74.00K
-12.86%-79.00K
-1.54%-66.00K
8.70%-63.00K
-21.31%-74.00K
-34.62%-70.00K
9.72%-65.00K
9.21%-69.00K
44.04%-61.00K
52.29%-52.00K
33.94%-72.00K
---76.00K
---109.00K
---109.00K
---109.00K
非控制性權益
-1.84%160.00K
-3.05%159.00K
1.24%163.00K
-0.61%164.00K
-1.81%163.00K
-0.61%164.00K
-3.59%161.00K
-4.07%165.00K
-5.68%166.00K
-6.78%165.00K
-5.11%167.00K
-0.58%172.00K
4.76%176.00K
2.31%177.00K
4.14%176.00K
3.59%173.00K
1.20%168.00K
4.85%173.00K
4.32%169.00K
3.73%167.00K
3.75%166.00K
5.10%165.00K
3.18%162.00K
--161.00K
--160.00K
--157.00K
--157.00K
-7.61%170.00K
-4.05%166.00K
0.63%161.00K
13.17%189.00K
12.20%184.00K
0.00%173.00K
-4.76%160.00K
-6.18%167.00K
-6.29%164.00K
-0.57%173.00K
0.00%168.00K
1.71%178.00K
-3.31%175.00K
-0.57%174.00K
0.00%168.00K
5.42%175.00K
--181.00K
--175.00K
--168.00K
--166.00K
--0.00
----
----
----
總權益
25.23%6.38B
102.74%6.24B
171.38%5.88B
174.69%5.42B
188.04%5.09B
69.18%3.08B
33.25%2.17B
38.33%1.97B
38.83%1.77B
53.25%1.82B
43.47%1.63B
30.04%1.43B
20.87%1.27B
11.52%1.19B
5.60%1.13B
2.88%1.10B
1.50%1.05B
6.26%1.06B
10.38%1.07B
13.23%1.07B
13.71%1.04B
11.51%1.00B
11.03%971.86M
--941.18M
--913.16M
--898.21M
--875.29M
11.08%773.85M
6.36%754.09M
7.73%730.57M
9.77%700.45M
12.53%696.65M
21.04%709.00M
24.38%678.15M
28.01%638.11M
31.94%619.09M
32.36%585.75M
34.36%545.22M
29.15%498.47M
25.56%469.23M
22.19%442.54M
15.47%405.79M
12.70%385.96M
10.45%373.72M
10.13%362.17M
12.82%351.42M
14.70%342.48M
--338.35M
--328.85M
--311.48M
--298.58M
貨幣單位
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