01860 匯量科技
公司資料 - 財務狀況表
匯量科技有限公司 股票編號: 01860
MOBVISTA INC. 集團網址: http://www.mobvista.com
非流動資產
2025/06 - 中期
美元(K$)
與去年末期
比較
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
2021/12
美元(K$)
投資物業0--0000
物業、廠房、設備及其他9,467-10.562%10,58515,45911,6797,613
租賃土地0--0000
無形資產237,877-3.094%245,471261,750252,929233,010
聯營公司及共同控制公司權益0--0000
其他非流動資產53,064-2.445%54,39414,13821,59223,703
300,408-3.235%310,450291,347286,200264,326
存貨0--0000
 
流動資產
現金及銀行結存139,147-17.084%167,817146,348105,716160,322
其他流動資產382,60913.740%336,389253,856210,158203,123
持作出售資產0--000119,197
521,7563.481%504,206400,204315,874482,642
 
流動負債
其他流動負債555,760-4.398%581,326356,563311,235302,524
持作出售資產相關負債0--00047,007
555,760-4.398%581,326356,563311,235349,531
流動資產淨值(34,004)-55.908%(77,120)43,6414,639133,111
資產總額減流動負債266,40414.175%233,330334,988290,839397,437
 
非流動負債
8,893-19.228%11,01075,87842,80038,079
 
資本及儲備
   股本15,7410.000%15,74116,01016,36616,640
   儲備234,69617.639%199,505234,082219,037320,164
   其他0--0000
股東資金250,43716.349%215,246250,092235,403336,804
非控股權益7,0740.000%7,0749,01812,63622,554
其他0--0000
257,51115.829%222,320259,110248,039359,358
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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