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2546 根基資料日期: 08/12
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
42.85 42.65 +0.2 +0.47% 2.11% 42.65 43.15 42.25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3921,680 萬 196 2 張/筆 42.86 元 1.66 12.07 -0.73
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)
2561,093 萬 167 1.5 張/筆 42.63 元 +0.65 (+1.55%)

連漲連跌: 連7漲  ( +2.95元 / +7.39%)        
財報評分: 最新41分 / 平均36分        上市指數: 12670.35 (-109.84 / -0.86%)

 * 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。

2546 根基 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30.8435.325.2630.523.6828.925.53519.1628.513.3319.19.8814.4
公平價值衡量列入損益之金融資產–流動0.360.410.740.90.70.860.70.960.691.020.670.960.731.07
短期投資合計0.360.410.740.90.70.860.70.960.691.020.670.960.731.07
應收票據0000000.0010000000
應收票據–關係人6.197.112.8815.613.081610.0913.86.629.841927.218.6327.1
應收帳款7.568.6611.2813.62.893.522.873.944.296.377.5710.86.79.75
應收帳款–關係人13.2515.26.267.5611.4113.95.497.5312.2218.17.3710.58.6312.6
合約資產19.2722.115.9519.319.123.318.3125.115.2722.712.117.314.1520.6
所有應收款項合計46.285346.365646.4756.736.7750.438.45746.0465.948.1170
預付款項–流動資產1.812.072.062.493.524.31.852.541.492.211.782.551.782.59
其他流動資產3.073.522.663.222.362.892.873.933.24.753.635.193.735.42
流動資產合計82.3594.477.0893.176.7493.767.6992.862.9493.565.4593.764.2393.4
公平價值衡量列入其他綜合損益之金融資產–非流動2.462.823.454.172.963.613.034.162.183.242.223.182.373.45
非流動金融資產及債券投資合計2.462.823.454.172.963.613.034.162.183.242.223.182.373.45
長期股權投資0.20.230.210.250.20.250.20.280.20.30.210.290.190.28
不動產投資合計1.021.171.031.241.031.251.031.411.031.531.031.471.031.5
長期投資合計1.231.411.231.491.231.51.231.691.231.831.241.771.231.78
基金及投資合計3.694.234.685.654.195.114.265.853.415.073.454.953.65.23
不動產、廠房及設備0.780.890.630.760.630.770.630.870.630.940.630.910.640.92
使用權資產0.10.120.0440.050.0440.050.0450.060.0450.070000
固定資產合計0.881.010.680.820.680.830.680.930.681.010.630.910.640.92
遞延所得稅資產0.240.270.240.290.240.290.230.310.210.320.210.30.180.26
其他資產合計0.0890.10.0930.110.0890.110.0930.130.0920.140.0920.130.0970.14
資產總額87.2510082.7710081.9310072.9610067.3410069.8410068.73100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.51.721.51.8133.660000000.50.73
短期借款合計1.51.721.51.8133.660000000.50.73
應付票據3.554.073.624.378.99113.184.363.144.673.955.654.055.89
應付帳款36.0841.435.9943.533.4840.928.5239.126.0638.726.563829.843.3
合約負債15.2617.59.8811.96.497.938.9512.38.09129.6113.86.769.83
其他應付款項1.531.752.593.131.942.3656.861.542.282.473.531.762.56
所有應付款項合計56.4264.752.0862.950.962.145.6662.638.8357.742.596142.3661.6
遞延所得稅負債–流動0.750.870.50.610.390.480.70.961.151.710.871.240.550.79
其他流動負債0.150.180.190.230.120.150.0280.040.0310.050.230.330.0270.04
流動負債合計58.8367.454.2865.654.4166.446.3963.640.0259.443.6962.643.4363.2
負債準備合計1.021.171.021.240.991.210.921.260.81.190.791.130.731.06
各項營業及負債準備合計1.021.171.021.240.991.210.921.260.81.190.791.130.731.06
其他負債合計0.110.120.0570.070.0580.070.060.080.0720.110.0280.040.040.06
負債總額59.9668.755.3666.955.4667.747.3764.940.960.744.5163.744.264.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.612.210.612.810.612.910.614.510.615.710.615.210.615.4
股本合計10.612.210.612.810.612.910.614.510.615.710.615.210.615.4
資本公積合計5.185.945.186.265.186.335.187.15.187.75.187.425.187.54
保留盈餘合計11.2312.910.3612.59.9112.18.9512.310.6615.89.5113.68.5612.5
股東權益其他調整項目合計0.280.321.261.520.770.940.851.16-0.005-0.010.0320.050.180.27
母公司股東權益27.2931.327.4133.126.4732.325.5835.126.4439.325.3336.324.5335.7
非控制權益0.00100.00200.00200.00100.00100.00100.0010
股東權益總額27.2931.327.4133.126.4732.325.5935.126.4439.325.3336.324.5335.7
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)25.74-25.85-24.96-24.13-24.94-23.89-23.13-
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