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1736 喬山權證標的資料日期: 12/02
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
57.8 58.6 -0.8 -1.37% 2.39% 58.3 59 57.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2221,297 萬 185 1.2 張/筆 58.3 元 2.16 340 -3.61
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)
3361,971 萬 282 1.2 張/筆 58.71 元 -1.3 (-2.17%)

連漲連跌: 連2跌  ( -2.1元 / -3.51%)        
財報評分: 最新45分 / 平均44分        上市指數: 17724.88 (138.89 / +0.79%)

 * 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。

1736 喬山 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25.787.7426.058.2228.929.3632.9310.633.9811.333.0911.531.1810.7
公平價值衡量列入損益之金融資產–流動00000.00300.160.050.110.040.00200.0640.02
以攤銷後成本衡量之金融資產–流動000000--0.160.050.0380.010.0380.01
短期投資合計00000.00300.160.050.280.090.040.010.10.03
應收票據0.450.130.460.140.640.210.650.210.720.240.720.250.660.22
應收帳款66.692063.820.161.922069.9622.467.6122.560.142165.522.4
合約資產0.630.190.330.10.490.160.170.050.80.260.510.180.270.09
其他應收款3.931.182.730.862.990.973.651.173.211.072.8613.691.26
所有應收款項合計71.6921.567.3221.266.0421.474.4323.972.342464.2222.470.1124
存貨107.332.297.8830.991.1829.579.4625.573.7324.568.623.969.4923.8
預付款項–流動資產11.233.379.813.17.642.478.232.646.612.25.822.035.952.03
其他流動資產1.510.451.220.390.590.190.540.170.790.260.660.230.680.23
流動資產合計217.565.3202.363.8194.462.9195.762.8187.762.4172.460.1177.560.7
公平價值衡量列入其他綜合損益之金融資產–非流動0.10.030.110.040.130.040.120.04000000
非流動金融資產及債券投資合計0.10.030.110.040.130.040.120.04000000
不動產投資合計0.420.130.420.130.430.140.470.150.590.190.470.160.480.16
長期投資合計0.420.130.420.130.430.140.470.150.590.190.470.160.480.16
基金及投資合計0.520.160.540.170.570.180.590.190.590.190.470.160.480.16
不動產、廠房及設備39.0211.738.9412.338.8812.639.9812.840.7713.539.8313.939.8113.6
使用權資產17.195.1618.515.8418.996.1520.326.5220.926.9523.348.1423.618.08
固定資產合計56.2116.957.4518.157.8618.760.319.361.6920.563.182263.4221.7
無形資產合計28.088.4328.18.8728.479.2228.559.1523.277.7323.488.1923.558.06
遞延所得稅資產17.175.1515.454.8714.684.7514.454.6315.635.215.915.5415.945.45
其他資產合計13.634.0913.114.1412.974.212.243.9212.013.9911.433.9811.463.92
資產總額333.1100316.9100308.9100311.9100300.9100286.9100292.4100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款79.7723.968.0921.561.4819.960.1119.362.8320.963.8122.266.322.7
應付短期票券30.489.1523.497.419.493.073.51.121.50.51.50.521.50.51
公平價值衡量列入損益之金融負債–流動0.00900.0010000.0170.010.00500.10.040.290.1
短期借款合計110.333.191.5828.970.972363.6320.464.3321.465.4122.868.0923.3
應付票據3.451.043.481.14.031.34.471.433.331.113.851.344.331.48
應付帳款37.0111.133.210.540.011343.2413.934.0411.326.359.1827.679.47
合約負債8.112.438.042.548.762.838.032.584.031.343.331.162.880.98
其他應付款項26.17.8325.167.9422.157.1727.018.6628.269.3927.649.6423.057.88
所有應付款項合計74.6722.469.882274.9524.382.7726.569.6623.161.1721.357.9219.8
遞延所得稅負債–流動3.010.92.610.824.471.454.371.44.471.493.391.183.421.17
租賃負債–流動4.631.394.651.474.731.534.311.384.451.484.911.715.091.74
其他流動負債1.960.591.70.542.210.722.70.869.213.067.392.586.752.31
流動負債合計194.558.4170.453.8157.350.9157.850.6152.150.6142.349.6141.348.3
應付公司債206206.31206.47206.41206.65206.97206.84
長期借款12.143.6412.323.8912.594.0812.373.9718.015.9818.386.4118.466.32
長期負債合計32.149.6532.3210.232.5910.632.3710.438.0112.638.3813.438.4613.2
負債準備合計3.641.093.541.123.381.092.340.752.080.691.480.521.640.56
各項營業及負債準備合計3.641.093.541.123.381.092.340.752.080.691.480.521.640.56
遞延所得稅負債1.270.381.520.481.540.51.790.581.180.391.340.471.120.38
租賃負債–非流動8.972.6910.423.2910.463.3911.833.7912.74.2214.745.1414.384.92
其他負債合計2.50.752.390.762.580.842.950.952.60.862.580.93.511.2
負債總額24373220.669.6207.967.3209.167208.769.4200.870200.468.5
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本30.369.1130.369.5830.369.8330.369.7430.3610.130.3610.630.3610.4
股本合計30.369.1130.369.5830.369.8330.369.7430.3610.130.3610.630.3610.4
資本公積合計0.60.180.60.190.560.180.560.180.560.180.550.190.550.19
法定盈餘公積15.14.5315.14.7614.424.6714.424.6214.424.7914.425.0313.134.49
特別盈餘公積13.854.1613.854.3713.714.4413.714.413.714.5613.714.7810.173.48
未分配盈餘(或待彌補虧損)40.4312.145.514.449.6816.14915.744.1114.739.613.848.7616.7
保留盈餘合計69.3820.874.4523.577.8125.277.1324.772.242467.7223.672.0524.6
股東權益其他調整項目合計-18.45-5.54-17.27-5.45-15.96-5.17-13.85-4.44-15.25-5.07-16.39-5.71-15.28-5.23
庫藏股票-0.74-0.22-0.74-0.23-0.74-0.24-0.74-0.24-0.74-0.25-0.8-0.28-0.48-0.16
母公司股東權益81.1524.487.427.692.0229.893.463087.172981.4528.487.229.8
非控制權益8.952.698.932.8292.919.3635.051.684.671.634.771.63
股東權益總額90.112796.3330.410132.7102.83392.2230.686.123091.9731.5
母&子公司持有之母公司庫藏股(萬張)0.1-0.1-0.1-0.1-0.1-0.11-0.06-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)26.82-28.89-30.41-30.89-28.81-26.93-28.78-
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