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2546 根基資料日期: 06/22
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
47.15 47.05 +0.1 +0.21% 0.74% 47.2 47.25 46.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
60280.9 萬 57 1 張/筆 47.08 元 1.54 7.63 0.1
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)
142666.9 萬 119 1.2 張/筆 46.96 元 -0.15 (-0.32%)

連漲連跌: 首日上漲  ( +0.1元 / +0.21%)        
財報評分: 最新43分 / 平均37分        上市指數: 17075.55 (12.57 / +0.07%)

 * 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2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金44.9250.141.0843.531.0833.428.7730.730.8435.325.2630.523.6828.9
公平價值衡量列入損益之金融資產–流動0.530.590.440.470.390.420.410.440.360.410.740.90.70.86
短期投資合計0.530.590.440.470.390.420.410.440.360.410.740.90.70.86
應收票據–關係人2.082.3211.211.920.7722.313.2114.113.2515.212.8815.613.0816
應收帳款6.347.069.399.964.014.313.5514.47.568.6611.2813.62.893.52
應收帳款–關係人6.377.17.698.154.785.136.136.536.197.16.267.5611.4113.9
合約資產18.842114.4115.321.452321.0622.419.2722.115.9519.319.123.3
所有應收款項合計33.6337.542.6945.35154.853.9657.546.285346.365646.4756.7
預付款項–流動資產0.830.930.940.991.11.181.391.481.812.072.062.493.524.3
其他流動資產2.422.72.382.522.192.353.123.333.073.522.663.222.362.89
流動資產合計82.3391.787.5392.885.7792.187.6693.482.3594.477.0893.176.7493.7
公平價值衡量列入其他綜合損益之金融資產–非流動4.274.763.633.854.34.623.353.582.462.823.454.172.963.61
非流動金融資產及債券投資合計4.274.763.633.854.34.623.353.582.462.823.454.172.963.61
長期股權投資0.210.230.210.220.210.230.20.220.20.230.210.250.20.25
不動產投資合計1.021.141.021.081.021.11.021.091.021.171.031.241.031.25
長期投資合計1.221.361.231.31.231.321.231.311.231.411.231.491.231.5
基金及投資合計5.56.124.865.155.535.944.584.883.694.234.685.654.195.11
不動產、廠房及設備1.321.481.341.421.381.491.171.240.780.890.630.760.630.77
使用權資產0.110.120.120.120.10.110.0980.10.10.120.0440.050.0440.05
固定資產合計1.441.61.461.541.491.61.271.350.881.010.680.820.680.83
遞延所得稅資產0.340.380.350.370.240.250.240.250.240.270.240.290.240.29
其他資產合計0.140.160.150.150.0860.090.0860.090.0890.10.0930.110.0890.11
資產總額89.7410094.3410093.1110093.8310087.2510082.7710081.93100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款001.51.5933.221.51.61.51.721.51.8133.66
短期借款合計001.51.5933.221.51.61.51.721.51.8133.66
應付票據2.652.963.353.555.375.774.334.613.554.073.624.378.9911
應付帳款37.9642.337.539.832.2534.638.54136.0841.435.9943.533.4840.9
合約負債11.3212.615.2516.219.320.714.4515.415.2617.59.8811.96.497.93
其他應付款項1.942.163.163.351.952.095.115.451.531.752.593.131.942.36
所有應付款項合計53.876059.2662.858.8763.262.466.556.4264.752.0862.950.962.1
遞延所得稅負債–流動1.451.611.191.260.640.690.860.910.750.870.50.610.390.48
其他流動負債0.330.370.0710.080.0590.060.730.780.150.180.190.230.120.15
流動負債合計55.656262.0265.762.5767.265.4869.858.8367.454.2865.654.4166.4
負債準備合計1.491.661.51.5911.071.011.081.021.171.021.240.991.21
各項營業及負債準備合計1.491.661.51.5911.071.011.081.021.171.021.240.991.21
其他負債合計0.110.120.120.130.10.110.10.110.110.120.0570.070.0580.07
負債總額57.2463.863.6467.563.6868.466.67159.9668.755.3666.955.4667.7
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.611.810.611.210.611.410.611.310.612.210.612.810.612.9
股本合計10.611.810.611.210.611.410.611.310.612.210.612.810.612.9
資本公積合計5.185.785.185.495.185.575.185.525.185.945.186.265.186.33
保留盈餘合計14.6316.313.4614.311.5312.410.2710.911.2312.910.3612.59.9112.1
股東權益其他調整項目合計2.082.321.451.532.112.271.171.240.280.321.261.520.770.94
母公司股東權益32.536.230.6932.529.4331.627.222927.2931.327.4133.126.4732.3
非控制權益0.00200.00200.00200.00200.00100.00200.0020
股東權益總額32.536.230.6932.529.4331.627.222927.2931.327.4133.126.4732.3
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)30.65-28.94-27.75-25.67-25.74-25.85-24.96-
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