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2369 菱生權證標的資料日期: 10/15
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
24.8 23.65 +1.15 +4.86% 3.17% 24.3 24.9 24.15
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8,7532.15 億 4,142 2.1 張/筆 24.6 元 1.77 38.15 0.21
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)
9,2072.19 億 4,375 2.1 張/筆 23.74 元 -0.05 (-0.21%)

連漲連跌: 連4跌→漲  ( +1.15元 / +4.86%)        
財報評分: 最新38分 / 平均46分        上市指數: 16781.19 (393.91 / +2.4%)

 * 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。

2369 菱生 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15.2417.614.0717.813.731814.3318.514.4718.614.31817.0520.7
應收票據0.0310.040.0940.120.0940.120.0660.090.0960.120.0710.090.070.08
應收帳款17.9820.814.9218.913.1117.111.8115.210.91411.214.110.8413.1
合約資產1.451.671.411.781.261.651.061.360.951.221.051.320.911.1
其他應收款2.462.842.393.023.043.983.574.613.494.494.275.353.714.5
所有應收款項合計21.9225.318.8123.817.5122.916.5121.315.4419.916.5920.815.5318.8
存貨4.715.443.814.823.364.44.165.374.225.443.614.533.454.19
遞延所得稅資產–流動0.0280.030.0310.040.0310.040.190.240.190.240.190.230.190.23
其他流動資產3.243.752.863.622.252.942.082.682.062.651.972.471.852.24
流動資產合計45.1452.239.595036.8848.237.274836.3746.936.664638.0646.1
公平價值衡量列入其他綜合損益之金融資產–非流動0.320.370.340.420.390.510.370.480.340.440.330.410.320.38
非流動金融資產及債券投資合計0.320.370.340.420.390.510.370.480.340.440.330.410.320.38
長期股權投資00000000000000
長期投資合計00000000000000
基金及投資合計0.320.370.340.420.390.510.370.480.340.440.330.410.320.38
不動產、廠房及設備34.584034.4143.534.9245.736.3346.837.5748.438.8548.840.7549.4
使用權資產1.621.871.632.071.652.161.662.141.682.161.672.11.82.19
固定資產合計36.241.836.0545.636.5647.837.994939.2550.640.5250.942.5551.6
遞延所得稅資產0.370.420.610.770.911.191.041.351.071.381.071.341.071.3
其他資產合計4.515.222.553.231.72.230.891.150.590.761.091.370.490.59
資產總額86.5410079.1310076.4510077.5810077.6310079.6610082.49100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.14.733.414.312.493.253.624.663.043.923.083.864.285.19
短期借款合計4.14.733.414.312.493.253.624.663.043.923.083.864.285.19
應付帳款3.94.513.724.73.324.352.693.472.923.773.143.942.813.41
其他應付款項7.218.335.897.455.837.624.916.334.776.144.866.15.576.75
所有應付款項合計11.1112.89.6112.29.15127.69.87.699.98108.3810.2
遞延所得稅負債–流動0.350.410.0470.060.0080.0100000000
負債準備–流動0.170.190.150.190.190.250.0670.090.110.140.130.170.120.15
租賃負債–流動0.0560.060.0570.070.0550.070.0550.070.0550.070.0470.060.0550.07
其他流動負債6.577.595.486.925.3575.196.695.797.465.286.635.046.11
流動負債合計22.3525.818.7523.717.2522.616.5221.316.6921.516.5420.817.8821.7
長期借款7.328.465.937.55.787.556.888.866.68.58.2210.39.0311
長期負債合計7.328.465.937.55.787.556.888.866.68.58.2210.39.0311
遞延所得稅負債0.0110.010.010.010.0120.020.010.010.0090.010.0090.010.0090.01
租賃負債–非流動1.51.731.511.911.521.991.541.981.5521.551.951.672.03
其他負債合計0.961.110.50.640.560.730.831.060.821.050.811.020.780.95
負債總額32.1437.126.7133.825.1232.925.7733.225.6733.127.1334.129.3735.6
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本38.0143.938.014838.0149.738.014938.014938.0147.738.0146.1
股本合計38.0143.938.014838.0149.738.014938.014938.0147.738.0146.1
資本公積合計13.851613.8517.513.8518.113.8517.813.8517.814.5218.214.5217.6
法定盈餘公積00000000003.594.513.594.35
特別盈餘公積1.922.221.922.431.922.511.922.481.922.472.272.852.272.75
未分配盈餘(或待彌補虧損)1.311.51-0.58-0.74-1.66-2.17-1.11-1.43-1.09-1.4-5.16-6.48-4.61-5.59
保留盈餘合計3.233.731.341.690.260.340.811.040.831.070.70.881.251.51
股東權益其他調整項目合計-0.75-0.86-0.71-0.89-0.65-0.85-0.71-0.92-0.77-0.99-0.74-0.93-0.74-0.9
庫藏股票-2-2.31-2-2.53-2-2.61-2-2.58-1.76-2.27-1.76-2.21-1.76-2.14
母公司股東權益52.3460.550.4963.849.4764.749.9664.450.1664.650.7263.751.2762.2
非控制權益2.062.381.932.441.872.441.852.381.82.321.812.281.852.24
股東權益總額54.462.952.4166.251.3467.151.866.851.9666.952.5465.953.1164.4
母&子公司持有之母公司庫藏股(萬張)0.77-0.77-0.77-0.57-0.57-0.57-0.77-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)14.05-13.56-13.28-13.34-13.39-13.55-13.69-
財務報告書–公開資訊觀測站


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