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2247 汎德永業資料日期: 09/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
213.5 214.5 -1 -0.47% 0.93% 214 215 213
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
23497.4 萬 59 0.4 張/筆 214.1 元 1.44 13.74 0.31
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)
42893.7 萬 102 0.4 張/筆 214.6 元 -1 (-0.46%)

連漲連跌: 連5跌  ( -4元 / -1.84%)        
財報評分: 最新53分 / 平均51分        上市指數: 17276.79 (-1.91 / -0.01%)

 * 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。

2247 汎德永業 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金35.2918.840.1520.832.5517.530.3518.620.7412.916.169.9913.198.26
以攤銷後成本衡量之金融資產–流動0.0540.030.0540.030.0540.030.0540.030.0540.030.0540.030.0540.03
短期投資合計0.0540.030.0540.030.0540.030.0540.030.0540.030.0540.030.0540.03
應收票據0.00300.0420.020.0210.010.020.010.0140.010.0130.010.0070
應收票據–關係人0.0320.020.0430.020.0220.010.0320.020.030.02000.010.01
應收帳款2.311.232.541.322.061.112.111.31.961.222.161.332.191.37
應收帳款–關係人1.170.621.180.611.40.751.380.851.360.851.020.630.970.61
其他應收款–關係人6.933.78.664.489.665.217.214.437.214.495.853.629.315.83
所有應收款項合計10.455.5712.476.4513.177.110.766.6110.586.599.045.5912.487.82
存貨40.6921.730.5615.839.5421.327.9917.230.118.73119.236.8123
預付款項–流動資產15.328.1722.9511.917.819.69.535.8514.579.0723.3114.416.510.3
其他流動資產0.840.451.260.651.230.661.270.780.970.61.070.661.030.65
流動資產合計102.754.7107.455.6104.456.379.9449.177.0347.980.6449.880.0750.1
以攤銷後成本衡量之金融資產–非流動1.140.611.140.591.140.611.140.71.140.711.140.71.140.71
非流動金融資產及債券投資合計1.140.611.140.591.140.611.140.71.140.711.140.71.140.71
基金及投資合計1.140.611.140.591.140.611.140.71.140.711.140.71.140.71
不動產、廠房及設備48.832650.0625.949.7326.850.533150.6631.546.4828.744.8128.1
使用權資產32.8817.532.921728.415.329.281829.9218.630.741931.0319.4
固定資產合計81.7143.682.9842.978.1342.179.84980.5750.177.2247.775.8347.5
無形資產合計0.0750.040.0810.040.080.040.0930.060.110.070.120.070.0990.06
遞延所得稅資產0.380.20.380.20.460.250.410.250.420.260.530.330.530.33
其他資產合計1.550.831.330.691.330.721.410.871.440.92.191.352.021.27
資產總額187.5100193.4100185.5100162.8100160.7100161.8100159.7100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0010.52005.53.3811.37.03148.6585.01
短期借款合計0010.52005.53.3811.37.03148.6585.01
應付票據0.0240.010.0510.030.00200.190.120.130.080.290.180.0840.05
應付票據–關係人0.00100.40.210.0930.051.871.150.0130.010.160.10.0740.05
應付帳款0.830.441.090.560.940.511.170.720.890.551.10.682.041.28
應付帳款–關係人2.821.513.942.044.042.183.932.413.992.494.042.493.292.06
其他應付款項5.763.076.933.588.564.6112.977.9711.967.444.22.65.863.67
所有應付款項合計9.445.0312.46.4113.637.3520.1212.416.9910.69.786.0511.347.1
遞延所得稅負債–流動1.560.832.511.31.840.990.910.5610.631.170.720.90.56
租賃負債–流動3.21.713.131.623.31.783.221.983.21.993.262.023.041.9
其他流動負債19.8810.624.2412.523.9212.914.398.8413.428.3515.379.518.6211.7
流動負債合計34.0718.243.2822.442.72344.1427.145.9228.643.5926.941.926.2
負債準備合計0.120.060.120.060.120.060.120.070.120.070.0570.030.0570.04
各項營業及負債準備合計0.120.060.120.060.120.060.120.070.120.070.0570.030.0570.04
租賃負債–非流動32.4117.332.4316.827.6214.928.5317.529.1318.129.8318.430.2919
其他負債合計1.160.621.170.61.480.81.140.71.160.721.330.821.350.84
負債總額67.7636.17739.871.9338.873.9345.476.3347.574.8146.273.5946.1
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.074.38.074.178.074.357.174.417.174.467.174.437.174.49
預收股本------0.090.06------
股本合計8.074.38.074.178.074.357.264.467.174.467.174.437.174.49
資本公積合計42.6922.842.6922.142.692322.1313.620.4912.820.4912.720.4912.8
法定盈餘公積6.863.666.863.556.863.76.864.216.864.276.133.796.133.84
未分配盈餘(或待彌補虧損)62.0733.158.6930.455.930.152.2832.149.5230.852.932.751.9732.5
保留盈餘合計68.9336.865.5533.962.7533.859.1436.356.3835.159.0336.558.136.4
股東權益其他調整項目合計0.0520.030.0520.030.0520.030.330.20.330.210.330.210.330.21
母公司股東權益119.763.9116.460.2113.661.288.8654.684.3852.587.0253.886.0953.9
股東權益總額119.763.9116.460.2113.661.288.8654.684.3852.587.0253.886.0953.9
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)0-0-0-0.09-0-0-0-
每股淨值(元)148.37-144.18-140.71-122.34-117.61-121.3-120.01-
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