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2442 新美齊資料日期: 10/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
11.75 11.75 0 0% 2.13% 11.75 11.95 11.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,5851,873 萬 472 3.4 張/筆 11.82 元 0.76 4.43 0.01
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)
1,2511,460 萬 403 3.1 張/筆 11.67 元 +0.15 (+1.29%)

連漲連跌: 連3漲→平盤  ( 0元 / 0%)        
財報評分: 最新38分 / 平均38分        上市指數: 17041.63 (-32.92 / -0.19%)

 * 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。

2442 新美齊 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5.494.8310.188.3813.1511.418.412.419.9313.516.7612.317.8212.9
公平價值衡量列入損益之金融資產–流動12.410.99.738.014.363.778.815.928.525.7612.389.1113.379.71
公平價值衡量列入其他綜合損益之金融資產–流動0000000.540.360.740.50.670.50.780.57
短期投資合計12.410.99.738.014.363.779.356.289.266.2613.059.6114.1510.3
應收帳款0.340.30.030.020.0290.032.381.61.881.272.271.672.331.69
其他應收款0.0430.040.210.170.190.160.410.280.360.250.360.261.150.84
其他應收款–關係人000.130.110.230.19--000000
所有應收款項合計0.380.340.370.30.440.382.81.882.241.522.631.933.482.53
存貨74.3865.578.4964.678.2767.683.7256.385.1157.671.0152.369.0250.1
預付款項–流動資產0.440.380.280.230.30.2610.671.110.751.140.841.170.85
待出售非流動資產00--00000.0420.03--0.610.44
其他流動資產6.15.378.126.685.835.037.695.174.823.265.323.925.624.08
流動資產合計99.1887.3107.288.2102.488.312382.6122.582.8109.980.9111.981.2
公平價值衡量列入其他綜合損益之金融資產–非流動0000000.0090.010.0090.010.0090.010.0090.01
非流動金融資產及債券投資合計0000000.0090.010.0090.010.0090.010.0090.01
長期股權投資2.292.012.241.852.231.9200000000
不動產投資合計6.725.926.735.546.725.86.734.526.724.546.724.956.724.88
長期投資合計9.017.948.977.398.957.736.734.526.724.546.724.956.724.88
基金及投資合計9.017.948.977.398.957.736.744.536.734.556.734.956.724.88
不動產、廠房及設備0.580.510.580.480.590.517.725.197.485.067.285.367.385.36
使用權資產0.950.840.950.780.160.135.593.755.433.675.724.215.854.25
固定資產合計1.541.351.541.260.740.6413.318.9412.928.73139.5713.249.61
無形資產合計0.0470.040.0540.040.0610.051.250.841.250.841.250.921.250.91
遞延所得稅資產0.0770.070.0640.050.0590.050.180.120.230.160.410.30.140.1
其他資產合計3.713.263.693.043.693.194.382.944.252.874.553.354.493.26
資產總額113.6100121.5100115.9100148.8100147.9100135.8100137.7100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款43.6638.543.9136.1443849.9333.550.6934.343.0631.744.1932.1
應付短期票券7.626.717.626.277.626.5710.557.0911.497.7711.818.6911.598.42
短期借款合計51.2845.251.5342.451.6244.560.4840.662.184254.8740.455.7840.5
應付帳款0.980.862.532.083.012.66.644.466.454.366.314.657.35.3
合約負債3.933.4611.789.76.935.988.45.656.54.44.293.164.683.4
其他應付款項0.770.682.452.011.31.135.023.381.751.191.571.162.21.6
所有應付款項合計5.68516.7613.811.249.720.0613.514.719.9512.178.9614.1910.3
負債準備–流動----0000----0.0180.01
租賃負債–流動0.290.260.270.220.0430.040.890.60.970.651.120.821.210.88
其他流動負債0.170.150.0820.071.070.933.282.213.012.033.122.31.611.17
流動負債合計57.4150.668.6456.563.9855.284.7256.980.8754.771.2952.572.8152.9
應付公司債11.9810.611.989.8611.9810.311.988.0511.978.111.978.8111.978.69
長期借款0000002.311.553.432.322.631.931.310.95
長期負債合計11.9810.611.989.8611.9810.314.289.615.4110.414.610.713.289.64
負債準備合計0.0080.010.0070.010.0070.010.0680.050.0310.020.0280.020.0290.02
各項營業及負債準備合計0.0080.010.0070.010.0070.010.0680.050.0310.020.0280.020.0290.02
遞延所得稅負債0.130.110.120.10.110.10.110.080.150.10.150.110.160.12
租賃負債–非流動0.660.580.670.550.0940.084.573.074.42.984.523.334.633.36
其他負債合計0.0820.070.10.080.120.10.480.320.410.280.410.30.330.24
負債總額70.2761.981.5367.176.2965.8104.270101.368.5916791.2466.2
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2421.12419.824.0120.724.0116.126.7218.126.7219.726.3619.1
股本合計2421.12419.824.0120.724.0116.126.7218.126.7219.726.3619.1
資本公積合計-0.052-0.05-0.071-0.06-0.083-0.07-0.082-0.06-0.093-0.06-0.064-0.05-0.012-0.01
保留盈餘合計13.1511.69.888.139.568.257.555.076.854.636.464.7585.81
股東權益其他調整項目合計-0.052-0.05-0.084-0.07-0.14-0.12-0.33-0.22-0.42-0.29-0.46-0.34-0.16-0.12
母公司股東權益37.0432.633.7227.833.3428.831.1520.933.0622.432.652434.1924.8
非控制權益6.255.56.255.146.245.3813.459.0413.569.1712.198.9812.298.92
股東權益總額43.2938.139.9732.939.5834.244.593046.6131.544.843346.4833.8
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)0-0-0-0-0-0-0-
每股淨值(元)15.44-14.05-13.89-12.97-12.37-12.22-12.97-
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