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1402 遠東新期貨標的選擇權標的權證標的資料日期: 11/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
27.9 28.15 -0.25 -0.89% 1.6% 28.2 28.35 27.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
20,0625.63 億 5,064 4 張/筆 28.05 元 0.73 14.09 1.31
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)
9,3782.63 億 4,392 2.1 張/筆 28.02 元 -0.1 (-0.35%)

連漲連跌: 連4跌  ( -0.9元 / -3.12%)        
財報評分: 最新40分 / 平均45分        上市指數: 17427.76 (99.67 / +0.58%)

 * 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。

1402 遠東新 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金352.45.54394.36.23397.46.323525.71334.75.52464.67.5430.16.93
公平價值衡量列入損益之金融資產–流動63.92164.041.0165.191.0454.550.8853.390.8847.370.7745.520.73
公平價值衡量列入其他綜合損益之金融資產–流動1.60.032.080.030.960.020.860.010.70.010.750.010.630.01
以攤銷後成本衡量之金融資產–流動27.640.4327.730.4427.360.4425.070.4119.320.3218.710.319.740.32
短期投資合計93.161.4693.851.4893.521.4980.491.373.411.2166.831.0865.891.06
應收帳款308.14.84287.74.54277.14.41267.94.34248.84.1239.63.87263.24.24
合約資產62.870.9960.820.9657.130.9160.980.9961.551.0268.171.157.640.93
其他應收款61.010.9684.81.3443.840.738.290.6234.030.5673.881.1933.620.54
所有應收款項合計4326.79433.36.84378.16.01367.25.95344.45.68381.66.16354.55.72
存貨474.27.46450.67.11258.34.11219.43.56203.53.362103.39235.53.8
預付款項–流動資產49.630.7829.960.4731.860.5133.50.5429.470.4925.220.4134.160.55
遞延所得稅資產–流動0.60.011.390.020.370.010.360.010.490.010.300.170
待出售非流動資產--18.570.29------00--
其他流動資產65.241.0358.890.9361.50.9859.60.9758.850.9759.450.9663.151.02
流動資產合計1,46723.11,48123.41,22119.41,112181,04517.21,20819.51,18319.1
公平價值衡量列入其他綜合損益之金融資產–非流動72.611.1433.760.5328.210.4527.270.4424.960.4125.40.4124.870.4
避險之衍生性金融資產–非流動0.0170------00----
以攤銷後成本衡量之金融資產–非流動5.150.085.250.085.250.085.10.085.440.095.440.095.340.09
合約資產–非流動32.060.532.670.5232.150.5132.220.5230.480.529.50.4827.350.44
非流動金融資產及債券投資合計109.81.7371.681.1365.611.0464.581.0560.89160.350.9757.560.93
長期股權投資771.712.1753.811.9778.312.475212.2732.912.170211.3711.611.5
不動產投資合計1,16918.41,18318.71,35121.51,36922.21,34922.31,34921.81,34521.7
長期投資合計1,94130.51,93730.62,12933.92,12134.42,08234.32,05133.12,05733.2
基金及投資合計2,05132.22,00831.72,19534.92,18535.42,14335.42,11134.12,11534.1
不動產、廠房及設備1,63025.61,62425.61,634261,62726.41,60626.51,58925.71,60225.8
使用權資產178.42.8181.12.86184.82.94187.13.031873.09185.73188.83.04
固定資產合計1,80928.41,80528.51,81928.91,81429.41,79329.61,77528.71,79128.9
無形資產合計890.81490614.3921.314.7936.215.2950.415.7963.615.6973.515.7
遞延所得稅資產26.760.4226.570.4227.290.43270.4428.750.4729.890.4830.780.5
其他資產合計1161.821071.69102.71.6395.091.54102.41.691031.66108.51.75
資產總額6,3601006,3341006,2861006,1701006,0621006,1901006,202100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款441.46.94407.26.43454.67.23334.75.43433.37.15369.85.97588.69.49
應付短期票券150.22.3665.261.03119.21.969.051.12106.41.7576.821.24114.31.84
公平價值衡量列入損益之金融負債–流動0.02600.05100.1600.1100.05900.00400.210
短期借款合計591.69.3472.57.46573.99.13403.96.55539.78.9446.67.21703.211.3
應付帳款190.22.99180.12.84172.82.75177.52.88134.22.21136.22.21472.37
應付帳款–關係人3.150.052.940.053.040.052.910.052.720.043.010.052.070.03
合約負債63.33158.410.9253.940.8655.10.8953.820.8949.590.851.60.83
其他應付款項184.92.913305.21183.92.92178.92.9182.33.01317.15.12173.42.8
所有應付款項合計441.66.94571.59.02413.76.58414.36.723736.15505.98.173746.03
待出售非流動資產相關負債------1.260.02------
遞延所得稅負債–流動23.780.3718.030.2833.810.5429.130.4722.510.3720.190.3326.820.43
負債準備–流動2.380.042.390.042.470.042.490.042.370.042.440.042.480.04
租賃負債–流動33.930.5334.080.5434.330.5532.210.5232.20.5333.50.5434.630.56
其他流動負債3485.47272.74.31268.94.28186.93.03286.34.722293.7249.14.02
流動負債合計1,44122.71,37121.61,32721.11,07017.31,25620.71,238201,39022.4
避險之衍生性金融負債–非流動000.00200.03800.08500.1300.1700.240
合約負債–非流動109.21.722.010.031.830.031.890.031.940.0320.032.050.03
應付公司債1,03916.31,01416994.915.81,04717978.816.1961.815.588414.3
長期借款795.612.51,02216.1945151,07117.4892.614.71,10417.8921.214.9
長期負債合計1,94430.62,03832.21,94230.92,12034.41,87430.92,06833.41,80829.1
負債準備合計11.350.1811.150.1810.90.1710.490.1710.160.179.890.169.710.16
各項營業及負債準備合計11.350.1811.150.1810.90.1710.490.1710.160.179.890.169.710.16
遞延所得稅負債189.92.99189.42.99187.62.98183.62.98183.23.02182.92.95182.12.94
租賃負債–非流動67.071.0569.211.0971.11.1372.91.18741.2273.221.1873.21.18
其他負債合計42.960.6818.30.2917.870.2818.330.317.940.318.460.318.470.3
負債總額3,69658.13,69758.43,55656.63,47556.33,41556.33,590583,48156.1
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本535.38.42535.38.45535.38.52535.38.68535.38.83535.38.65535.38.63
股本合計535.38.42535.38.45535.38.52535.38.68535.38.83535.38.65535.38.63
資本公積合計33.740.5332.910.5232.90.5233.20.5432.790.5432.770.5332.70.53
法定盈餘公積197.63.11197.63.12190.33.03190.33.08190.33.14190.33.07179.62.9
特別盈餘公積1,19518.81,19518.91,17318.71,173191,17319.41,173191,15518.6
未分配盈餘(或待彌補虧損)123.61.94100.41.58164.42.62137.42.23130.52.15100.71.63188.63.04
保留盈餘合計1,51623.81,49223.61,52824.31,50124.31,49424.71,46423.71,52324.6
股東權益其他調整項目合計-41.84-0.66-34.2-0.54-31.01-0.49-29.1-0.47-53.25-0.88-56.65-0.92-50.48-0.81
庫藏股票-0.250-0.250-0.250-0.250-0.250-0.250-0.250
母公司股東權益2,04332.12,026322,06532.92,04033.12,00933.11,97631.92,04032.9
非控制權益621.49.77610.59.64664.910.665410.663810.5624.310.1680.211
股東權益總額2,66441.92,63741.62,73043.42,69443.72,64743.72,600422,72143.9
母&子公司持有之母公司庫藏股(萬張)0.08-0.08-0.08-0.08-0.08-0.08-0.08-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)38.16-37.86-38.58-38.12-37.53-36.91-38.12-
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