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2474 可成期貨標的選擇權標的資料日期: 07/14
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
232 235 -3 -1.28% 1.49% 234.5 234.5 231
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3,3937.88 億 2,602 1.3 張/筆 232.3 元 1.17 13.24 -0.28
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)
6,05714.02 億 4,348 1.4 張/筆 231.4 元 +9 (+3.98%)

連漲連跌: 首日下跌  ( -3元 / -1.28%)        
財報評分: 最新60分 / 平均75分        上市指數: 12209.01 (-2.55 / -0.02%)

 * 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。

2474 可成 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1,17948.3690.228.4665.926.4220.78.85112.34.4729311.4322.213.4
公平價值衡量列入損益之金融資產–流動2.330.13.240.133.120.123.40.143.930.163.420.133.640.15
以攤銷後成本衡量之金融資產–流動449.418.4825.534843.333.51,271511,35253.71,1314487436.2
短期投資合計451.818.5828.734.1846.433.61,27451.11,35553.91,13444.1877.636.4
應收票據--000000--0000
應收帳款165.46.772369.71268.210.6171.16.86167.36.65250.29.73300.312.5
其他應收款16.820.696.570.277.950.3210.610.439.60.387.40.298.040.33
所有應收款項合計182.27.46242.69.98276.211181.77.29176.97.03257.610308.312.8
存貨131.15.37141.65.83171.76.81218.68.77244.39.71251.89.792118.75
預付款項–流動資產--000000--0.450.020.440.02
遞延所得稅資產–流動0.520.020.240.01----0000--
其他流動資產11.30.4615.050.6217.510.6919.120.7723.120.9228.081.0984.173.49
流動資產合計1,95680.11,91878.91,97878.51,91476.81,912761,96576.41,80474.8
公平價值衡量列入其他綜合損益之金融資產–非流動5.480.225.430.225.990.245.070.23.150.132.940.116.120.25
以攤銷後成本衡量之金融資產–非流動0.0100.0100.00900.00900.00900.00900.0090
非流動金融資產及債券投資合計5.490.235.440.225.990.245.080.23.160.132.950.116.130.25
長期股權投資0.09100.120.010.130.010.160.01000000
不動產投資合計5.230.215.360.225.530.225.730.235.890.235.930.236.010.25
長期投資合計5.320.225.480.235.660.225.90.245.890.235.930.236.010.25
基金及投資合計10.820.4410.920.4511.650.4610.980.449.060.368.880.3512.140.5
不動產、廠房及設備387.815.941317442.517.6479.519.2501.819.9502.619.550721
使用權資產19.60.819.870.8220.40.8121.10.8520.750.820000
固定資產合計407.416.7432.817.846318.4500.620.1522.620.8502.619.550721
無形資產合計0.930.041.010.041.110.041.270.051.440.061.260.050.790.03
遞延所得稅資產64.162.6364.342.6563.752.5362.482.5161.582.4561.612.455.182.29
其他資產合計2.320.093.590.153.360.133.850.159.210.3732.161.2532.821.36
資產總額2,4411002,4311002,5211002,4931002,5161002,5721002,412100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款726.729.8703.528.9712.828.3735.429.5755.830736.328.6569.923.6
短期借款合計726.729.8703.528.9712.828.3735.429.5755.830736.328.6569.923.6
應付票據0.0900.240.010.220.010.09500.20.010.290.010.290.01
應付帳款77.733.181124.6186.23.4247.391.966.582.65141.75.51128.75.34
合約負債0.260.010.260.010.290.010.250.010.240.010.350.012.490.1
其他應付款項76.743.1488.153.63171.76.81169.36.7979.213.1598.963.85184.77.66
所有應付款項合計154.86.34200.68.25258.410.3217.18.71146.25.81241.39.38316.113.1
遞延所得稅負債–流動11.950.4914.470.624.810.9821.840.8829.261.1639.261.5348.362.01
租賃負債–流動0.30.010.30.010.30.010.30.010.100000
其他流動負債11.430.4713.780.5717.620.717.360.717.560.723.060.918.40.76
流動負債合計905.237.1932.738.41,01440.299239.8948.937.71,04040.4952.839.5
遞延所得稅負債13.660.5610.970.457.290.294.550.180.520.020.370.012.020.08
租賃負債–非流動1.30.051.310.051.330.051.340.050.870.030000
其他負債合計0.280.010.260.012.880.1114.130.5714.030.5618.080.722.040.91
負債總額920.537.7945.338.91,02540.71,01240.6964.438.31,05841.2976.840.5
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本77.043.1677.043.1777.043.0677.043.0977.043.0677.04377.043.19
股本合計77.043.1677.043.1777.043.0677.043.0977.043.0677.04377.043.19
資本公積合計202.48.29202.48.32202.48.03202.48.12202.48.04202.47.87202.48.39
法定盈餘公積1847.541847.571847.31847.38156.16.2156.16.07156.16.47
特別盈餘公積74.13.0474.13.0574.12.9474.12.9762.072.4762.072.4162.072.57
未分配盈餘(或待彌補虧損)1,10845.41,069441,034411,00040.11,10643.91,08942.31,02042.3
保留盈餘合計1,366561,32754.61,29351.31,25950.51,32452.61,30750.81,23851.3
股東權益其他調整項目合計-119.2-4.88-121.9-5.01-78.1-3.1-57.81-2.32-52.85-2.1-74.1-2.88-83.9-3.48
庫藏股票-6.86-0.28------00----
母公司股東權益1,52062.21,48561.11,49459.31,48059.41,55061.61,51258.81,43459.5
非控制權益1.310.051.260.051.170.051.110.041.090.041.050.040.990.04
股東權益總額1,52162.31,48661.11,49559.31,48159.41,55261.71,51358.81,43559.5
母&子公司持有之母公司庫藏股(萬張)0.36-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)198.18-192.71-193.92-192.14-201.25-196.29-186.12-
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