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3071 協禧資料日期: 02/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
26.6 26.5 +0.1 +0.38% 2.83% 26.1 26.65 25.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,1733,084 萬 514 2.3 張/筆 26.29 元 2.13 14.15 7.38
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)
1,1302,964 萬 544 2.1 張/筆 26.23 元 +0.6 (+2.32%)

連漲連跌: 連2漲  ( +0.7元 / +2.7%)        
財報評分: 最新53分 / 平均44分        上櫃指數: 195.07 (-2.76 / -1.4%)

 * 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。

3071 協禧 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金10.4435.89.3832.410.0437.18.5319.0832.110.4637.29.5934.4
公平價值衡量列入損益之金融資產–流動0.351.190.321.090.291.070.311.140.190.67000.0960.35
短期投資合計0.351.190.321.090.291.070.311.140.190.67000.0960.35
應收票據0.5920.672.30.652.391.073.90.893.160.993.511.073.84
應收帳款4.97175.3418.43.4712.84.7217.25.4319.25.4319.35.6120.1
應收帳款–關係人0.0510.170.0360.130.0330.120.0130.050.0040.020.001000
其他應收款0.0560.190.110.40.0560.210.0920.330.0680.240.070.250.0350.13
其他應收款–關係人0.0130.040.0080.030.0060.020.0030.010.0040.010.0050.020.0010
所有應收款項合計5.6819.46.1621.34.2115.65.8921.56.422.66.4923.16.7124.1
存貨2.368.082.719.362.48.882.69.472.719.62.669.452.9910.7
預付款項–流動資產0.832.840.873.020.873.20.963.51.294.580.933.31.043.72
遞延所得稅資產–流動0.210.720.180.630.150.540.150.550.180.640.170.590.150.56
其他流動資產0.120.420.10.360.0840.310.130.470.180.620.331.170.160.57
流動資產合計19.9968.419.7468.118.0366.718.5567.620.0470.921.0374.920.7474.4
公平價值衡量列入其他綜合損益之金融資產–非流動0.0310.10.0310.110.0310.110.0310.110.0310.110.0310.110.0310.11
非流動金融資產及債券投資合計0.0310.10.0310.110.0310.110.0310.110.0310.110.0310.110.0310.11
長期股權投資0.491.660.51.730.511.90.541.960.20.70.20.70.20.72
不動產投資合計0.722.450.722.470.742.740.762.780.782.780.832.950.853.07
長期投資合計1.24.111.224.21.254.641.34.740.983.471.033.651.053.78
基金及投資合計1.234.221.254.311.284.751.334.851.013.581.063.761.093.89
不動產、廠房及設備4.6515.94.716.24.6217.14.5216.53.96144.1114.64.3215.5
使用權資產1.635.581.625.581.636.031.76.191.776.260.551.960.582.07
固定資產合計6.2821.56.3221.86.2523.16.2222.65.7320.34.6616.64.917.6
無形資產合計0.581.970.592.030.62.230.612.220.612.160.582.080.582.08
遞延所得稅資產0.51.710.581.990.481.790.471.710.441.550.311.120.250.89
其他資產合計0.632.170.521.790.391.430.281.010.441.570.451.610.331.2
資產總額29.2110028.9810027.0410027.4610028.2710028.110027.88100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.6515.93.7312.94.2515.73.7113.53.2811.62.58.912.579.23
短期借款合計4.6515.93.7312.94.2515.73.7113.53.2811.62.58.912.579.23
應付帳款3.2911.33.3411.52.499.223.1111.33.4112.13.4912.43.7613.5
應付帳款–關係人0.0710.240.120.430.10.380.0560.20.0530.190.0750.270.0620.22
合約負債0.00100.00100.00100.0020.010.0030.010.00100.0010
其他應付款項3.23115.0917.62.8910.73.3612.24.6316.44.6616.63.3612.1
其他應付款項–關係人0.0450.150.110.380.0090.030.0110.040.0110.040.0190.070.0090.03
所有應付款項合計6.6322.78.6729.95.4920.36.5323.88.128.78.2529.47.225.8
遞延所得稅負債–流動0.622.120.622.140.572.110.562.050.622.190.592.110.622.22
租賃負債–流動0.0980.340.0930.320.0960.350.110.380.110.380.110.40.110.4
其他流動負債0.260.880.250.850.331.210.391.420.391.390.41.430.361.28
流動負債合計12.264213.3646.110.7339.711.341.112.5144.211.8642.210.8638.9
長期借款13.420.51.73----0000--
長期負債合計13.420.51.73----0000--
遞延所得稅負債0.120.410.0970.340.0690.260.0890.320.0350.130.0370.130.0380.14
租賃負債–非流動0.220.740.180.640.180.680.220.780.230.820.250.90.270.98
其他負債合計1.013.451.013.471.023.771.013.681.465.171.274.51.023.66
負債總額14.615015.1552.312.0144.412.6145.914.2450.413.4147.712.1943.7
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本1137.711381140.71140.11138.91242.71243
股本合計1137.711381140.71140.11138.91242.71243
資本公積合計0.331.130.331.140.331.220.331.20.331.170.331.180.331.18
法定盈餘公積0.652.220.652.240.441.620.441.60.441.550.441.560.250.88
特別盈餘公積1.24.11.24.130.742.730.742.690.742.610.742.630.732.62
未分配盈餘(或待彌補虧損)2.016.91.434.952.9110.82.689.772.298.121.485.262.539.07
保留盈餘合計3.8613.23.2811.34.0915.13.8614.13.4712.32.659.453.5112.6
其他調整項目-1.42-4.85-1.62-5.6-1.38-5.11-1.2-4.36-1.04-3.7-0.59-2.08-0.44-1.57
股東權益其他調整項目合計-1.42-4.85-1.62-5.6-1.38-5.11-1.2-4.36-1.04-3.7-0.59-2.08-0.44-1.57
庫藏股票-0.18-0.61-0.18-0.61-0.036-0.13--000000
母公司股東權益13.646.612.8144.21451.813.995113.7648.714.451.215.455.2
非控制權益1.013.451.033.541.033.820.863.120.270.960.291.020.291.05
股東權益總額14.615013.8447.715.0455.614.8554.114.0349.614.6952.315.6956.3
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)0.11-0.11-0.02-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)12.49-11.77-12.76-12.72-12.51-12-12.83-
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