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3227 原相期貨標的權證標的資料日期: 06/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
195 197.5 -2.5 -1.27% 3.04% 198 200 194
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,5565.02 億 1,982 1.3 張/筆 196.4 元 2.86 16.74 0.34
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)
3,0916.06 億 2,433 1.3 張/筆 196.1 元 +5.5 (+2.86%)

連漲連跌: 首日下跌  ( -2.5元 / -1.27%)        
財報評分: 最新66分 / 平均68分        上櫃指數: 209.91 (0.53 / +0.25%)

 * 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2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金48.1237.542.9236.136.7335.445.8346.548.0651.747.251.642.2749.4
公平價值衡量列入損益之金融資產–流動0.160.120.160.130.160.150.160.160.160.170.190.20.190.22
公平價值衡量列入其他綜合損益之金融資產–流動8.036.267.546.354.574.42.542.582.182.352.632.882.142.51
短期投資合計8.196.397.76.484.724.552.72.742.342.522.823.082.332.73
應收帳款14.4511.314.5612.311.9511.59.059.199.5210.27.878.610.1511.9
其他應收款0.480.380.360.30.40.380.240.240.520.560.440.480.480.57
所有應收款項合計14.9311.614.9212.612.3411.99.299.4310.0410.88.319.0810.6312.4
存貨7.946.197.696.488.067.768.88.948.619.266.787.46.527.62
預付款項–流動資產0.670.520.650.550.620.60.770.780.810.870.810.880.810.94
其他流動資產0000000.00100.00200.00400.0110.01
流動資產合計79.8562.373.8862.262.4860.267.3968.469.8575.165.917262.5673.2
公平價值衡量列入損益之金融資產–非流動0.140.110.140.120.150.14--000000
公平價值衡量列入其他綜合損益之金融資產–非流動21.0716.417.714.914.8814.311.411.69.019.711.87139.2810.9
非流動金融資產及債券投資合計21.2216.517.841515.0214.511.411.69.019.711.87139.2810.9
長期股權投資0.170.130.40.340.420.410.430.440.440.480.440.480.460.53
不動產投資合計2.551.991.871.580.40.380.40.410.40.431.982.161.992.33
長期投資合計2.722.122.271.910.820.790.840.850.850.912.422.642.452.87
基金及投資合計23.9318.720.1216.915.8515.312.2412.49.8610.614.2915.611.7313.7
不動產、廠房及設備6.875.366.825.747.046.786.947.046.897.415.15.574.775.59
使用權資產1.861.451.851.551.871.81.911.941.962.112.022.21.962.29
固定資產合計8.746.828.667.298.918.588.858.988.859.527.127.786.747.88
無形資產合計2.862.233.052.573.373.241.511.531.311.411.371.491.762.06
遞延所得稅資產1.331.041.411.191.611.551.671.691.581.71.511.651.381.61
其他資產合計11.528.9811.699.8411.6611.26.856.961.51.611.351.481.321.54
資產總額128.2100118.8100103.910098.510092.9510091.5410085.49100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.613.594.153.52.842.740.50.510.20.22000.991.16
短期借款合計4.613.594.153.52.842.740.50.510.20.22000.991.16
應付帳款5.974.665.64.714.654.484.514.585.125.54.514.924.515.28
合約負債0.070.050.170.140.0990.10.170.170.170.180.0340.040.190.22
其他應付款項11.358.8510.819.19.549.1816.2816.57.978.578.349.117.89.13
所有應付款項合計17.413.616.581414.2913.820.9621.313.2614.312.8814.112.514.6
遞延所得稅負債–流動3.362.622.682.252.12.021.271.291.661.791.21.310.570.66
租賃負債–流動0.240.190.210.180.210.20.210.210.220.240.210.230.210.24
其他流動負債0.220.170.190.160.460.440.450.460.520.560.50.550.10.12
流動負債合計25.8220.123.812019.919.223.3923.715.8617.114.7916.214.3616.8
遞延所得稅負債3.72.883.683.093.623.494.084.154.64.954.564.994.525.29
租賃負債–非流動1.661.31.671.41.691.631.731.751.771.91.8321.772.07
其他負債合計0.270.210.280.230.260.250.270.270.250.270.260.290.310.36
負債總額31.4524.529.4324.825.4724.529.4629.922.4924.221.4423.420.9724.5
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.1811.114.1611.913.9613.413.9414.213.931513.741513.7116
預收股本0.0490.040.00200.0340.030.070.070.0570.060.0430.050.0110.01
股本合計14.2311.114.1611.913.9913.514.0114.213.9915.113.7815.113.7216
資本公積合計24.1418.82420.221.0920.320.9221.220.7822.419.262118.9722.2
法定盈餘公積11.889.2611.881011.8811.411.8812.111.0411.911.0412.111.0412.9
特別盈餘公積2.5622.562.162.562.472.562.63.764.043.764.13.764.4
未分配盈餘(或待彌補虧損)36.2628.331.9926.926.982622.4822.826.3828.423.6425.820.2223.6
保留盈餘合計50.739.546.4339.141.4239.936.9237.541.1844.338.444235.0241
股東權益其他調整項目合計7.575.94.583.851.621.56-3.16-3.21-5.87-6.32-1.82-1.99-3.59-4.2
母公司股東權益96.6475.489.167578.1175.268.6969.770.0875.469.6776.164.1175
非控制權益0.140.110.210.180.290.280.350.350.380.410.430.470.410.48
股東權益總額96.7875.589.3775.278.4175.569.0470.170.4675.870.176.664.5275.5
待註銷股本股數(萬張)------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)0.01-0-0.01-0.01-0.01-0.01-0-
每股淨值(元)68.11-62.99-55.94-49.23-50.26-50.68-46.77-
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