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2413 環科資料日期: 12/02
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
22.3 22.2 +0.1 +0.45% 9.91% 23 23.8 21.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8,8932.02 億 4,548 2 張/筆 22.66 元 1.77 278.8 2.56
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)
7,7411.7 億 2,606 3 張/筆 21.97 元 +2 (+9.9%)

連漲連跌: 連3漲  ( +3.05元 / +15.84%)        
財報評分: 最新32分 / 平均35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。

2413 環科 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5.7111.96.0913.19.1319.59.3820.39.4920.49.952210.5322
公平價值衡量列入損益之金融資產–流動0.310.640.350.740.360.780.310.670.330.710.20.430.130.26
以攤銷後成本衡量之金融資產–流動0.140.29------00----
短期投資合計0.450.930.350.740.360.780.310.670.330.710.20.430.130.26
應收票據0.0310.060.0270.060.0610.130.0510.110.0510.110.0230.050.0220.05
應收帳款7.6916.17.9717.17.0915.16.8914.97.6616.56.34145.0410.5
應收帳款–關係人0.0530.110.0720.160.0370.080.0520.110.0320.070.0580.130.0290.06
其他應收款0.250.530.210.450.150.330.20.440.20.430.110.240.120.26
所有應收款項合計8.0316.88.2817.87.3515.77.215.67.9417.16.5314.45.2110.9
存貨14.4530.212.4126.710.3422.19.8721.49.2119.88.7619.48.5717.9
預付款項–流動資產0.61.260.551.170.430.920.290.630.40.870.511.120.380.79
遞延所得稅資產–流動0.00200.00200.0050.010.00200.00200.0140.030.0140.03
其他流動資產0.150.310.230.490.280.590.170.370.491.050.972.155.0210.5
流動資產合計29.3961.427.896027.8859.527.225927.866026.9459.529.8562.4
公平價值衡量列入其他綜合損益之金融資產–非流動4.098.554.028.644.329.233.938.523.387.293.026.672.625.48
非流動金融資產及債券投資合計4.098.554.028.644.329.233.938.523.387.293.026.672.625.48
長期股權投資0.140.30.150.330.150.320.120.260.130.280.140.30.150.32
不動產投資合計0.71.460.71.50.71.490.71.520.71.510.71.540.71.46
長期投資合計0.841.760.851.830.851.810.821.780.831.790.841.850.851.78
基金及投資合計4.9410.34.8710.55.17114.7510.34.219.083.868.523.487.26
不動產、廠房及設備11.482411.5224.811.722511.9125.811.9925.812.0426.612.1225.3
使用權資產0.661.380.71.50.61.280.641.380.651.410.71.540.741.55
固定資產合計12.1525.412.2226.312.3226.312.5527.212.6527.312.7428.112.8726.9
無形資產合計0.10.220.110.250.130.280.150.320.160.350.170.370.20.41
遞延所得稅資產0.691.450.761.630.721.540.811.770.921.980.962.110.791.65
其他資產合計0.581.220.661.420.651.380.641.380.61.290.621.380.671.4
資產總額47.8510046.5210046.8810046.1210046.410045.2810047.85100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.741.550.40.860.861.831.22.62.96.245.812.89.9620.8
應付短期票券000000001.693.642.645.842.926.09
短期借款合計0.741.550.40.860.861.831.22.64.589.888.4518.712.8726.9
應付票據0.0160.030.0140.030.0170.040.0150.030.0170.040.0150.030.0120.02
應付帳款8.7118.28.4918.37.49166.8714.96.6214.35.43124.529.44
合約負債1.082.250.721.5512.140.481.030.611.330.561.240.621.3
其他應付款項2.094.381.833.931.713.642.014.372.064.441.824.031.543.21
所有應付款項合計11.924.911.0523.810.2121.89.3820.39.3120.17.8317.36.6914
遞延所得稅負債–流動0.240.50.260.560.0980.210.0060.010.0050.010.0250.050.0990.21
租賃負債–流動0.0770.160.0880.190.0520.110.0760.170.0810.180.10.220.120.24
其他流動負債6.1212.85.5511.95.0510.84.148.985.9212.84.710.45.4711.4
流動負債合計19.0839.917.3537.316.2634.714.832.119.9142.921.1146.625.2452.7
長期借款11.824.712.4526.813.3328.414.5531.510.622.88.9419.77.2915.2
長期負債合計11.824.712.4526.813.3328.414.5531.510.622.88.9419.77.2915.2
遞延所得稅負債0.230.490.220.480.30.640.180.40.0510.110.0290.0600
租賃負債–非流動0.050.10.0660.140.0080.020.0110.020.020.040.030.070.0480.1
其他負債合計0.711.490.711.520.711.520.681.470.721.550.721.590.711.49
負債總額31.8866.630.866.230.6165.330.2265.531.367.530.8368.133.2969.6
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.7426.612.7427.412.7427.212.7427.612.7427.412.7428.112.7426.6
股本合計12.7426.612.7427.412.7427.212.7427.612.7427.412.7428.112.7426.6
資本公積合計3.77.743.77.963.697.883.698.013.77.963.78.163.77.72
法定盈餘公積0.0470.10.0470.10.0470.10.0470.10.0470.10.0470.10.0470.1
特別盈餘公積2.825.893.357.213.357.153.357.273.357.223.357.43.577.47
未分配盈餘(或待彌補虧損)-0.49-1.01-1.18-2.55-0.98-2.09-1.08-2.34-1.21-2.6-1.58-3.49-1.43-2.99
保留盈餘合計2.384.972.214.762.425.162.325.032.194.721.824.022.194.58
股東權益其他調整項目合計-2.8-5.85-2.89-6.21-2.54-5.42-2.82-6.11-3.48-7.51-3.76-8.31-4.08-8.53
庫藏股票-0.062-0.13-0.062-0.13-0.062-0.13-0.062-0.13-0.062-0.13-0.062-0.14-0.009-0.02
母公司股東權益15.9633.315.733.816.2534.715.8734.415.0832.514.4331.914.5330.4
非控制權益0.0170.040.0190.040.020.040.0220.050.0230.050.0270.060.0310.06
股東權益總額15.9833.415.7233.816.2734.715.8934.515.132.514.4531.914.5630.4
母&子公司持有之母公司庫藏股(萬張)0.05-0.05-0.05-0.05-0.05-0.05-0.01-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)12.58-12.38-12.81-12.52-11.89-11.38-11.42-
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