Mawson Infrastructure
MIGI
Bit Digital
BTBT
Strategy
MSTR
Argo Blockchain
ARBK
Coinbase
COIN
(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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -41.11%1.85億 | -41.11%1.85億 | -30.47%2.39億 | 23.36%2.63億 | -8.75%2.74億 | -11.31%3.14億 | -11.31%3.14億 | -5.11%3.44億 | -56.89%2.13億 | -26.82%3.01億 |
-現金和現金等價物 | -41.11%1.85億 | -41.11%1.85億 | -30.47%2.39億 | 23.36%2.63億 | -8.75%2.74億 | -11.31%3.14億 | -11.31%3.14億 | 19.66%3.44億 | -49.19%2.13億 | -26.82%3.01億 |
應收款項 | 6.92%3.27億 | 6.92%3.27億 | 32.08%3.53億 | 2.81%3.45億 | 6.74%3.68億 | -13.02%3.06億 | -13.02%3.06億 | -17.70%2.67億 | 8.87%3.35億 | -10.98%3.45億 |
-應收賬款 | 10.05%3.1億 | 10.05%3.1億 | 32.08%3.53億 | 2.81%3.45億 | 6.74%3.68億 | -5.05%2.81億 | -5.05%2.81億 | -17.70%2.67億 | 8.87%3.35億 | -10.98%3.45億 |
-應收稅費 | -34.18%864.3萬 | -34.18%864.3萬 | ---- | ---- | ---- | -67.37%1,313.2萬 | -67.37%1,313.2萬 | ---- | ---- | ---- |
-其他應收款 | -21.93%920.1萬 | -21.93%920.1萬 | ---- | ---- | ---- | -24.26%1,178.6萬 | -24.26%1,178.6萬 | ---- | ---- | ---- |
存貨 | -12.67%3.62億 | -12.67%3.62億 | -7.11%3.92億 | -7.06%4億 | -23.17%4.08億 | -8.06%4.14億 | -8.06%4.14億 | 9.38%4.22億 | 23.23%4.3億 | 50.38%5.31億 |
其他流動資產 | -24.98%1,760.1萬 | -24.98%1,760.1萬 | 30.80%4,146萬 | 26.26%2,617.7萬 | 126.48%4,224.1萬 | 8.21%2,346.1萬 | 8.21%2,346.1萬 | 31.36%3,169.7萬 | 19.50%2,073.2萬 | 6.61%1,865.1萬 |
流動資產合計 | -16.74%9.1億 | -16.74%9.1億 | -0.49%10.59億 | 6.94%10.69億 | -5.77%11.27億 | -7.24%10.93億 | -7.24%10.93億 | -2.94%10.65億 | -14.52%9.99億 | 2.26%11.96億 |
非流動資產 | ||||||||||
固定資產淨額 | -11.21%12.62億 | -11.21%12.62億 | -3.20%13.69億 | -7.38%13.42億 | 0.65%13.73億 | 4.81%14.22億 | 4.81%14.22億 | 12.08%14.14億 | 31.08%14.49億 | 19.68%13.64億 |
-固定資產 | -3.96%28.31億 | -3.96%28.31億 | -3.20%13.69億 | -7.38%13.42億 | 0.65%13.73億 | 9.07%29.48億 | 9.07%29.48億 | 12.08%14.14億 | 31.08%14.49億 | 19.68%13.64億 |
-累計折舊 | -2.80%-15.69億 | -2.80%-15.69億 | ---- | ---- | ---- | -13.35%-15.26億 | -13.35%-15.26億 | ---- | ---- | ---- |
商譽及其他無形資產 | -43.39%4,982.9萬 | -43.39%4,982.9萬 | -35.05%5,471.3萬 | -37.23%5,454.8萬 | -1.68%8,572.9萬 | -14.64%8,802.2萬 | -14.64%8,802.2萬 | -6.86%8,424.3萬 | 93.55%8,690.7萬 | 84.58%8,719萬 |
-商譽 | --0 | --0 | --0 | --0 | -0.59%3,461.6萬 | 14.36%3,538.1萬 | 14.36%3,538.1萬 | 2.68%3,392.1萬 | --3,479.2萬 | --3,482.1萬 |
-其他無形資產 | -5.34%4,982.9萬 | -5.34%4,982.9萬 | 8.73%5,471.3萬 | 4.67%5,454.8萬 | -2.40%5,111.3萬 | -27.07%5,264.1萬 | -27.07%5,264.1萬 | -12.34%5,032.2萬 | --5,211.5萬 | --5,236.9萬 |
投資和預付款 | -91.96%334.8萬 | -91.96%334.8萬 | -91.81%359.8萬 | -91.91%398.4萬 | -90.20%445.5萬 | -8.70%4,166.5萬 | -8.70%4,166.5萬 | -2.94%4,393.3萬 | 5.67%4,922.3萬 | -8.29%4,546.6萬 |
非流動遞延資產 | 2,589.56%1,777.8萬 | 2,589.56%1,777.8萬 | ---- | ---- | ---- | --66.1萬 | --66.1萬 | ---- | ---- | ---- |
確認的養老福利金 | 67.82%937.8萬 | 67.82%937.8萬 | 57.48%553.4萬 | 42.43%545.8萬 | 45.77%551.3萬 | 27.09%558.8萬 | 27.09%558.8萬 | -0.82%351.4萬 | -1.44%383.2萬 | -5.66%378.2萬 |
其他非流動資產 | -14.85%1,028.2萬 | -14.85%1,028.2萬 | -76.18%1,065.1萬 | -78.14%989萬 | -77.12%1,015.8萬 | -67.67%1,207.5萬 | -67.67%1,207.5萬 | -3.58%4,471.3萬 | 1.30%4,525.1萬 | -3.24%4,440.1萬 |
非流動資產合計 | -13.81%13.53億 | -13.81%13.53億 | -9.25%14.43億 | -13.36%14.16億 | -4.28%14.78億 | 1.47%15.7億 | 1.47%15.7億 | 9.89%15.91億 | 31.08%16.34億 | 19.97%15.45億 |
總資產 | -15.01%22.63億 | -15.01%22.63億 | -5.74%25.03億 | -5.65%24.84億 | -4.93%26.05億 | -2.29%26.63億 | -2.29%26.63億 | 4.36%26.55億 | 9.01%26.33億 | 11.54%27.4億 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | 0.85%9,039.3萬 | 0.85%9,039.3萬 | -20.48%8,434.6萬 | -50.04%8,920.4萬 | -56.79%9,055.7萬 | -55.47%8,962.7萬 | -55.47%8,962.7萬 | -38.30%1.06億 | 65.76%1.79億 | 50.39%2.1億 |
-應付賬款 | -12.26%5,361萬 | -12.26%5,361萬 | -6.82%5,723.4萬 | -18.17%7,210萬 | -33.42%6,347.1萬 | -34.19%6,109.9萬 | -34.19%6,109.9萬 | -29.45%6,142.5萬 | 30.71%8,810.7萬 | 42.16%9,533.1萬 |
-應付稅費 | 39.68%3,045.9萬 | 39.68%3,045.9萬 | -49.17%1,860萬 | -88.51%950.8萬 | -80.97%1,996.3萬 | -78.16%2,180.7萬 | -78.16%2,180.7萬 | -52.74%3,659萬 | 151.12%8,273.7萬 | 102.72%1.05億 |
-其他應付款 | -5.91%632.4萬 | -5.91%632.4萬 | 5.75%851.2萬 | -1.48%759.6萬 | -23.69%712.3萬 | -21.98%672.1萬 | -21.98%672.1萬 | 8.68%804.9萬 | 4.68%771萬 | -54.55%933.4萬 |
應計費用 | -12.24%1.31億 | -12.24%1.31億 | 23.75%1.57億 | 3.19%1.63億 | 3.88%1.51億 | -5.45%1.49億 | -5.45%1.49億 | 1.40%1.27億 | 11.00%1.58億 | 26.89%1.46億 |
短期借款與租賃負債 | 4.97%1,228.9萬 | 4.97%1,228.9萬 | 3.07%1,308萬 | -4.04%1,267.5萬 | -2.06%1,256萬 | -7.26%1,170.7萬 | -7.26%1,170.7萬 | 13.36%1,269.1萬 | 35.19%1,320.8萬 | 22.96%1,282.4萬 |
-短期租賃負債 | 4.97%1,228.9萬 | 4.97%1,228.9萬 | 3.07%1,308萬 | -4.04%1,267.5萬 | -2.06%1,256萬 | -7.26%1,170.7萬 | -7.26%1,170.7萬 | 13.36%1,269.1萬 | 35.19%1,320.8萬 | 22.96%1,282.4萬 |
遞延負債 | -71.53%434.5萬 | -71.53%434.5萬 | 69.57%414.6萬 | 109.18%1,840.2萬 | 122.40%2,352.3萬 | --1,526.2萬 | --1,526.2萬 | -5.93%244.5萬 | 112.95%879.7萬 | 88.84%1,057.7萬 |
其他流動負債 | -9.90%1,761.2萬 | -9.90%1,761.2萬 | 4.33%2,037.8萬 | 117.02%2,448萬 | 587.57%2,278.6萬 | 268.41%1,954.8萬 | 268.41%1,954.8萬 | 65.19%1,953.2萬 | 23.31%1,128萬 | -67.53%331.4萬 |
流動負債總額 | -10.44%2.57億 | -10.44%2.57億 | 4.32%2.79億 | -16.70%3.09億 | -21.20%3.02億 | -24.24%2.86億 | -24.24%2.86億 | -17.09%2.68億 | 35.25%3.7億 | 36.10%3.83億 |
非流動負債 | ||||||||||
長期借款與租賃負債 | -8.56%14.79億 | -8.56%14.79億 | 0.12%16.03億 | 11.27%15.75億 | 16.85%16.22億 | 19.26%16.17億 | 19.26%16.17億 | 18.85%16.01億 | 12.96%14.16億 | 9.24%13.88億 |
-長期借款 | -8.51%14.35億 | -8.51%14.35億 | 0.37%15.56億 | 12.18%15.28億 | 17.85%15.74億 | 20.42%15.69億 | 20.42%15.69億 | 19.48%15.5億 | 13.49%13.62億 | 10.05%13.36億 |
-長期租賃負債 | -10.01%4,359.2萬 | -10.01%4,359.2萬 | -7.44%4,766.4萬 | -11.73%4,738.8萬 | -8.71%4,774萬 | -9.01%4,844萬 | -9.01%4,844萬 | 2.55%5,149.8萬 | 1.09%5,368.3萬 | -8.05%5,229.6萬 |
遞延負債 | -23.17%7,477.2萬 | -23.17%7,477.2萬 | -19.56%7,672.6萬 | -1.00%8,737.4萬 | -32.06%8,241.1萬 | -22.73%9,732.4萬 | -22.73%9,732.4萬 | -22.36%9,538.8萬 | -15.06%8,825.6萬 | 18.18%1.21億 |
員工福利 | -10.81%1,113.4萬 | -10.81%1,113.4萬 | 18.41%1,275萬 | 10.72%1,242.5萬 | 8.08%1,234.9萬 | 2.50%1,248.3萬 | 2.50%1,248.3萬 | -40.59%1,076.8萬 | -42.45%1,122.2萬 | -45.29%1,142.6萬 |
其他非流動負債 | -13.17%1,193.4萬 | -13.17%1,193.4萬 | -3.60%1,364.8萬 | -7.54%1,334.3萬 | -5.10%1,344.8萬 | -2.33%1,374.4萬 | -2.33%1,374.4萬 | 16.40%1,415.8萬 | 9.10%1,443.1萬 | 6.78%1,417萬 |
非流動負債總額 | -9.43%15.77億 | -9.43%15.77億 | -0.89%17.06億 | 10.38%16.88億 | 12.72%17.3億 | 15.42%17.41億 | 15.42%17.41億 | 14.74%17.22億 | 10.06%15.29億 | 9.06%15.35億 |
總負債 | -9.57%18.33億 | -9.57%18.33億 | -0.19%19.86億 | 5.10%19.97億 | 5.95%20.32億 | 7.47%20.27億 | 7.47%20.27億 | 9.10%19.9億 | 14.20%19億 | 13.56%19.18億 |
所有者權益 | ||||||||||
股本 | 0.57%6,685萬 | 0.57%6,685萬 | 0.57%6,685萬 | 0.57%6,685萬 | 0.62%6,679.6萬 | 0.51%6,647.1萬 | 0.51%6,647.1萬 | 0.51%6,647.1萬 | 0.51%6,647.1萬 | 0.46%6,638.6萬 |
-普通股股本 | 0.57%6,685萬 | 0.57%6,685萬 | 0.57%6,685萬 | 0.57%6,685萬 | 0.62%6,679.6萬 | 0.51%6,647.1萬 | 0.51%6,647.1萬 | 0.51%6,647.1萬 | 0.51%6,647.1萬 | 0.46%6,638.6萬 |
留存收益 | -31.30%2.31億 | -31.30%2.31億 | -48.82%2.19億 | -47.35%2.42億 | -44.11%3.14億 | -43.80%3.36億 | -43.80%3.36億 | -26.54%4.28億 | -11.90%4.59億 | 23.68%5.63億 |
資本公積 | 0.91%3.63億 | 0.91%3.63億 | 1.61%3.64億 | 1.55%3.62億 | 1.54%3.61億 | 1.41%3.59億 | 1.41%3.59億 | 1.88%3.58億 | 1.87%3.57億 | 1.92%3.55億 |
不影響留存收益的損益 | -82.18%-2.31億 | -82.18%-2.31億 | 28.96%-1.33億 | -22.98%-1.83億 | -4.31%-1.68億 | 29.61%-1.27億 | 29.61%-1.27億 | 33.14%-1.87億 | 19.66%-1.49億 | -59.36%-1.62億 |
股東權益總額 | -32.36%4.3億 | -32.36%4.3億 | -22.34%5.17億 | -33.51%4.88億 | -30.29%5.74億 | -24.25%6.35億 | -24.25%6.35億 | -7.62%6.65億 | -2.48%7.33億 | 7.10%8.23億 |
總權益 | -32.36%4.3億 | -32.36%4.3億 | -22.34%5.17億 | -33.51%4.88億 | -30.29%5.74億 | -24.25%6.35億 | -24.25%6.35億 | -7.62%6.65億 | -2.48%7.33億 | 7.10%8.23億 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |