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1201 味全權證標的資料日期: 07/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
21.55 21.4 +0.15 +0.7% 0.93% 21.45 21.55 21.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,3532,901 萬 467 2.9 張/筆 21.44 元 1.64 17.96 0.14
昨日張數 昨日金額 昨日筆數 昨日均張 昨日均價 昨漲跌價 (幅)
2,1444,593 萬 679 3.2 張/筆 21.42 元 -0.05 (-0.23%)

連漲連跌: 連3跌→漲  ( +0.15元 / +0.7%)        
財報評分: 最新45分 / 平均40分        上市指數: 17572.92 (0.59 / +0%)

 * 配合國際財務報導準則(IFRSs), 自2013年第一季以後之財報統一以合併資料顯示, 若欲查詢早期無合併財報之資料, 請以「個別報表」選項查詢。

 * 因證交所在2013年以前並未強制上市櫃公司編製合併財報, 故早期之合併財報會有部分「無資料」之情形, 請使用者多加留意。

 * 「近四季財報」指的是將最近四季的單季財報合計為一個年度的財報,例如2018Q3指的是以2017Q4到2018Q3的各季財報合計為一個年度的財報。

 * 「近四季財報」為本網站自行計算之報表,並非各上市櫃公司公布的正規財報,故資料僅供參考,請使用者自行斟酌使用。

1201 味全 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金16.338.919.0510.617.729.5118.199.8121.5311.322.2211.622.2611.2
應收票據0.170.090.220.120.330.180.240.130.260.140.260.140.410.21
應收帳款22.1712.122.7812.626.6514.323.9512.923.0912.223.6312.428.4614.3
應收帳款–關係人2.911.592.141.193.061.642.081.121.750.922.741.443.251.64
其他應收款0.880.480.820.460.620.331.230.661.020.541.020.530.860.43
所有應收款項合計26.1314.325.9614.430.6616.527.514.826.1213.827.6614.532.9816.6
存貨15.718.5712.056.6813.697.3515.148.1715.077.9412.676.6313.346.71
預付款項–流動資產2.621.431.590.882.41.293.081.663.441.812.671.43.181.6
遞延所得稅資產–流動0.0380.020.0420.020.0730.040.110.060.110.060.0540.030.0190.01
其他流動資產0.10.060.0620.030.0650.030.0780.040.150.080.0920.050.160.08
流動資產合計60.9233.258.7532.664.634.764.134.666.433565.3734.271.9436.2
公平價值衡量列入損益之金融資產–非流動0.330.180.330.190.330.180.330.180.330.180.330.180.330.17
以攤銷後成本衡量之金融資產–非流動0.080.04------0.10.05----
非流動金融資產及債券投資合計0.410.230.330.190.330.180.330.180.430.230.330.180.330.17
長期股權投資0.180.10.180.10.180.10.180.10.180.10.180.10.190.09
不動產投資合計1.310.721.320.731.320.711.330.721.330.71.340.71.340.68
長期投資合計1.490.811.490.831.50.811.510.811.510.81.520.81.530.77
基金及投資合計1.91.041.831.011.840.991.840.991.951.031.850.971.860.94
不動產、廠房及設備93.1750.894.2752.394.8250.994.751.196.550.997.851.299.1149.9
生物資產1.240.681.220.681.210.651.150.621.090.581.050.551.20.6
使用權資產8.244.496.293.496.463.476.253.376.313.336.633.477.083.57
固定資產合計102.656101.856.4102.555102.155.1103.954.8105.555.2107.454.1
無形資產合計1.730.941.750.971.710.921.620.871.550.821.50.781.470.74
遞延所得稅資產13.397.313.497.4813.357.1713.417.2313.377.0514.077.3713.56.8
其他資產合計2.761.52.711.512.251.212.331.262.541.342.71.422.511.26
資產總額183.3100180.3100186.2100185.4100189.7100191100198.7100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款19.8310.817.79.8229.9116.133.41836.9519.531.5916.549.1124.7
應付短期票券31.643.51.9452.680.470.250.450.240.40.215.742.89
短期借款合計22.8312.521.211.834.9118.733.8718.337.419.731.9916.854.8627.6
應付票據0.00300.00300.00100.0530.030.0560.030.0660.030.0270.01
應付帳款15.048.214.868.2416.638.9315.598.4113.627.1815.087.8917.558.83
應付帳款–關係人0.60.330.660.360.710.380.370.20.310.160.60.310.660.33
合約負債0.740.40.910.51.050.560.670.360.580.30.710.370.620.31
其他應付款項21.7211.820.7611.520.3510.924.6113.323.8412.619.9910.521.0910.6
所有應付款項合計38.120.837.1920.638.7420.841.2822.338.420.236.4419.139.9620.1
遞延所得稅負債–流動0.490.270.540.30.660.350.30.160.450.241.540.81.030.52
租賃負債–流動1.350.740.780.430.950.510.920.490.950.51.090.571.10.56
其他流動負債1.540.841.340.740.80.431.270.681.850.971.850.978.464.26
流動負債合計64.3135.161.0533.976.0540.877.6441.979.0541.772.938.2105.453.1
長期借款35.9219.635.519.7281528.8515.631.7116.731.316.47.263.65
長期負債合計35.9219.635.519.7281528.8515.631.7116.731.316.47.263.65
遞延所得稅負債8.384.578.314.619.445.079.164.949.114.89.875.179.644.85
租賃負債–非流動2.981.621.610.891.670.91.520.821.420.751.540.811.840.93
其他負債合計5.232.855.282.935.412.95.362.895.735.913.094.322.18
負債總額116.863.7111.862120.664.7122.566.112766.9121.563.6128.564.7
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本50.6127.650.6128.150.6127.250.6127.350.6126.750.6126.550.6125.5
股本合計50.6127.650.6128.150.6127.250.6127.350.6126.750.6126.550.6125.5
資本公積–受贈資產0.350.190.350.20.350.190.350.190.350.190.350.190.310.16
資本公積–其他0.00700.00700.00700.00700.00700.00700.0070
資本公積合計0.360.20.360.20.360.190.360.190.360.190.360.190.320.16
法定盈餘公積6.833.726.833.796.833.676.833.685.512.915.512.895.512.78
特別盈餘公積3.031.653.031.683.031.633.031.63000000
未分配盈餘(或待彌補虧損)8.344.5510.185.658.054.325.93.189.414.9615.98.3315.77.9
保留盈餘合計18.29.9220.0311.117.99.6115.758.514.937.8721.4211.221.2110.7
國外營運機構財務報表換算之兌換差額-2.72-1.48-2.53-1.4-3.27-1.76-3.93-2.12-3.23-1.7-3.03-1.59-2.02-1.02
股東權益其他調整項目合計-2.72-1.48-2.53-1.4-3.27-1.76-3.93-2.12-3.23-1.7-3.03-1.59-2.02-1.02
母公司股東權益66.4536.268.483865.635.262.7933.962.663369.3636.370.1135.3
非控制權益0.0820.040.0810.040.0780.040.0750.040.0810.040.0790.040.0780.04
股東權益總額66.5336.368.563865.6735.362.8633.962.7533.169.4436.470.1935.3
待註銷股本股數(萬張)0-0-0---0-0-0-
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)13.13-13.53-12.96-12.41-12.38-13.71-13.85-
財務報告書–公開資訊觀測站


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