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3227 原相期貨標的權證標的資料日期: 03/05
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
178 178 0 0% 2.25% 176.5 179.5 175.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7871.4 億 831 0.9 張/筆 177.9 元 3.18 18.56 0.17
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)
1,4042.51 億 1,213 1.2 張/筆 178.7 元 -2 (-1.11%)

連漲連跌: 連3跌→平盤  ( 0元 / 0%)        
財報評分: 最新70分 / 平均68分        上櫃指數: 192.62 (0.5 / +0.26%)

 * 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。

3227 原相 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36.7335.445.8346.548.0651.747.251.642.2749.446.7454.243.853.7
公平價值衡量列入損益之金融資產–流動0.160.150.160.160.160.170.190.20.190.220.190.220.190.23
公平價值衡量列入其他綜合損益之金融資產–流動4.574.42.542.582.182.352.632.882.142.512.232.591.862.29
短期投資合計4.724.552.72.742.342.522.823.082.332.732.422.82.052.51
應收帳款11.9511.59.059.199.5210.27.878.610.1511.96.985.526.77
其他應收款0.40.380.240.240.520.560.440.480.480.570.20.240.430.53
所有應收款項合計12.3411.99.299.4310.0410.88.319.0810.6312.47.18.245.957.3
存貨8.067.768.88.948.619.266.787.46.527.626.587.635.937.28
預付款項–流動資產0.620.60.770.780.810.870.810.880.810.940.760.880.620.76
其他流動資產000.00100.00200.00400.0110.01000.0110.01
流動資產合計62.4860.267.3968.469.8575.165.917262.5673.263.673.758.3671.6
公平價值衡量列入損益之金融資產–非流動0.150.14------00----
公平價值衡量列入其他綜合損益之金融資產–非流動14.8814.311.411.69.019.711.87139.2810.98.8210.29.111.2
非流動金融資產及債券投資合計15.0214.511.411.69.019.711.87139.2810.98.8210.29.111.2
長期股權投資0.420.410.430.440.440.480.440.480.460.530.460.530.450.56
不動產投資合計0.40.380.40.410.40.431.982.161.992.332.012.332.022.48
長期投資合計0.820.790.840.850.850.912.422.642.452.872.472.862.483.04
基金及投資合計15.8515.312.2412.49.8610.614.2915.611.7313.711.2913.111.5714.2
不動產、廠房及設備7.046.786.947.046.897.415.15.574.775.594.675.424.615.66
使用權資產1.871.81.911.941.962.112.022.21.962.292.022.352.082.56
固定資產合計8.918.588.858.988.859.527.127.786.747.886.77.766.698.21
無形資產合計3.373.241.511.531.311.411.371.491.762.061.381.61.652.02
遞延所得稅資產1.611.551.671.691.581.71.511.651.381.6122.311.972.41
其他資產合計11.6611.26.856.961.51.611.351.481.321.541.31.511.261.55
資產總額103.910098.510092.9510091.5410085.4910086.2710081.5100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.842.740.50.510.20.22000.991.160.690.800
短期借款合計2.842.740.50.510.20.22000.991.160.690.800
應付帳款4.654.484.514.585.125.54.514.924.515.283.624.192.422.97
合約負債0.0990.10.170.170.170.180.0340.040.190.220.130.150.330.4
其他應付款項9.549.1816.2816.57.978.578.349.117.89.1313.6215.86.287.7
所有應付款項合計14.2913.820.9621.313.2614.312.8814.112.514.617.3620.19.0311.1
遞延所得稅負債–流動2.12.021.271.291.661.791.21.310.570.660.630.740.710.88
租賃負債–流動0.210.20.210.210.220.240.210.230.210.240.20.240.220.27
其他流動負債0.460.440.450.460.520.560.50.550.10.120.120.140.120.15
流動負債合計19.919.223.3923.715.8617.114.7916.214.3616.819.012210.0812.4
遞延所得稅負債3.623.494.084.154.64.954.564.994.525.294.475.184.475.48
租賃負債–非流動1.691.631.731.751.771.91.8321.772.071.832.121.872.29
其他負債合計0.260.250.270.270.250.270.260.290.310.360.330.380.320.4
負債總額25.4724.529.4629.922.4924.221.4423.420.9724.525.6429.716.7520.5
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本13.9613.413.9414.213.931513.741513.711613.6315.813.6316.7
預收股本0.0340.030.070.070.0570.060.0430.050.0110.010.290.340.0020
股本合計13.9913.514.0114.213.9915.113.7815.113.721613.9216.113.6316.7
資本公積合計21.0920.320.9221.220.7822.419.262118.9722.218.5521.518.2622.4
法定盈餘公積11.8811.411.8812.111.0411.911.0412.111.0412.911.0412.810.1812.5
特別盈餘公積2.562.472.562.63.764.043.764.13.764.43.764.362.382.92
未分配盈餘(或待彌補虧損)26.982622.4822.826.3828.423.6425.820.2223.617.1619.924.9430.6
保留盈餘合計41.4239.936.9237.541.1844.338.444235.024131.963737.546
股東權益其他調整項目合計1.621.56-3.16-3.21-5.87-6.32-1.82-1.99-3.59-4.2-4.23-4.91-4.71-5.78
母公司股東權益78.1175.268.6969.770.0875.469.6776.164.117560.269.864.6979.4
非控制權益0.290.280.350.350.380.410.430.470.410.480.430.50.0690.08
股東權益總額78.4175.569.0470.170.4675.870.176.664.5275.560.6470.364.7579.5
待註銷股本股數(萬張)--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)0.01-0.01-0.01-0.01-0-0.07-0-
每股淨值(元)55.94-49.23-50.26-50.68-46.77-43.92-47.46-
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