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3552 同致期貨標的權證標的資料日期: 05/07
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
187 170 +17 +10% 7.94% 176 187 173.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
6,16811.19 億 4,776 1.3 張/筆 181.4 元 4.55 57.36 0.23
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)
11,45919.24 億 8,920 1.3 張/筆 167.9 元 +7.5 (+4.62%)

連漲連跌: 連2漲  ( +24.5元 / +15.08%)        
財報評分: 最新36分 / 平均41分        上櫃指數: 204.39 (6.68 / +3.38%)

 * 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。

3552 同致 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金6.336.725.56.845.287.236.918.576.036.586.197.44.575.31
公平價值衡量列入損益之金融資產–流動0.610.650.851.060.931.270.640.79000.861.031.211.41
短期投資合計0.610.650.851.060.931.270.640.79000.861.031.211.41
應收票據13.7414.68.1210.18.771211.1713.814.1715.413.115.715.1417.6
應收帳款29.7931.623.1628.819.5726.819.362428.9931.620.2524.220.3123.6
應收帳款–關係人0.190.20.30.380.0570.080.370.460.460.510.760.911.071.24
其他應收款0.130.130.170.210.120.160.110.140.230.250.230.280.190.22
所有應收款項合計43.8546.531.7539.528.53931.0238.443.8547.834.3441.136.7142.7
存貨16.5917.615.3319.111.6415.913.8417.214.0515.314.0916.814.1816.5
預付款項–流動資產0.340.360.290.360.250.340.350.430.340.380.360.430.470.54
遞延所得稅資產–流動0.060.060.060.070.060.080.0270.030.0150.020.0480.060.140.17
其他流動資產2.923.12.873.572.893.953.564.412.512.742.5132.512.92
流動資產合計70.77556.6570.449.5467.856.3469.866.8172.958.4169.859.7969.5
長期股權投資0.00200.080.10.0830.110.0980.120.0720.080.0270.0300
不動產投資合計0.330.350.330.410.330.450.330.410.330.360.330.40.330.39
長期投資合計0.330.350.410.510.410.560.430.530.40.440.360.430.330.39
基金及投資合計0.330.350.410.510.410.560.430.530.40.440.360.430.330.39
不動產、廠房及設備15.9516.915.251915.342115.9419.816.5618.116.5819.817.2320
使用權資產2.322.462.362.942.413.32.563.172.692.933.133.743.353.9
固定資產合計18.2719.417.6121.917.7524.318.4922.919.242119.7223.620.5823.9
無形資產合計0.971.030.881.090.91.240.951.1711.091.051.251.091.27
遞延所得稅資產2.933.12.943.652.673.652.673.312.592.832.893.452.653.08
其他資產合計1.051.121.932.41.792.461.82.241.661.811.231.471.541.79
資產總額94.2510080.4210073.0710080.6910091.7110083.6410085.99100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款16.3517.314.6718.216.2222.217.8322.116.8818.418.392217.4820.3
公平價值衡量列入損益之金融負債–流動0.0620.070.030.040.010.010.0160.020.090.10000
短期借款合計16.4117.414.718.316.2322.217.8522.116.9618.518.392217.4820.3
應付票據0.20.220.710.880.420.580.670.830.640.70.370.440.380.44
應付帳款29.5831.422.6528.216.2222.220.992630.1632.922.0626.422.325.9
合約負債0.0160.02000.0530.070.390.480.0340.040.0390.050.0470.05
其他應付款項5.325.643.264.052.984.073.093.844.544.953.954.734.024.68
所有應付款項合計35.1237.326.6133.119.6726.925.1431.235.3738.626.4231.626.7531.1
遞延所得稅負債–流動1.271.351.151.431.161.591.161.441.071.171.361.631.391.62
負債準備–流動0.430.460.0360.040.0420.060.0390.050.0940.10.130.150.120.14
租賃負債–流動0.360.380.360.440.340.460.340.420.340.370.420.510.430.5
其他流動負債0.520.550.330.420.330.45--0.340.370000
流動負債合計54.1257.443.1953.737.7851.744.5355.254.1859.146.7355.946.1753.7
負債準備合計0.0960.10.40.50.280.380.30.370.320.350.310.370.330.38
各項營業及負債準備合計0.0960.10.40.50.280.380.30.370.320.350.310.370.330.38
遞延所得稅負債2.792.962.673.322.493.412.593.212.612.852.753.292.793.24
租賃負債–非流動1.81.911.842.291.892.592.012.492.122.312.432.92.613.03
其他負債合計0.240.260.240.30.240.330.240.30.240.270.40.480.450.52
負債總額59.0462.648.3460.142.6758.449.6661.559.4764.852.6162.952.3460.9
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.569.088.5610.68.5611.78.5610.68.569.338.5610.28.569.95
股本合計8.569.088.5610.68.5611.78.5610.68.569.338.5610.28.569.95
資本公積–發行溢價9.369.939.3611.69.3612.89.3611.69.3610.29.3611.29.3610.9
資本公積–受贈資產0.0240.030.0240.030.0240.030.0240.030.0240.030.0240.030.0240.03
資本公積–認股權0.00200.00200.00200.00200.00200.00200.0020
資本公積–其他00000000000000
資本公積合計9.389.959.3811.79.3812.89.3811.69.3810.29.3811.29.3810.9
法定盈餘公積4.835.134.836.014.836.614.835.994.835.274.835.784.835.62
特別盈餘公積3.583.83.584.463.584.93.584.443.583.913.584.283.584.17
未分配盈餘(或待彌補虧損)13.3214.110.7313.39.3712.89.5411.810.5311.58.7610.510.4512.1
保留盈餘合計21.7423.119.1423.817.7824.317.9622.318.9520.717.1820.518.8621.9
國外營運機構財務報表換算之兌換差額-4.47-4.74-5.01-6.23-5.33-7.29-4.87-6.03-4.65-5.07-4.09-4.89-3.16-3.68
股東權益其他調整項目合計-4.47-4.74-5.01-6.23-5.33-7.29-4.87-6.03-4.65-5.07-4.09-4.89-3.16-3.68
母公司股東權益35.2137.432.0839.930.441.631.0338.532.2435.231.0337.133.6439.1
股東權益總額35.2137.432.0839.930.441.631.0338.532.2435.231.0337.133.6439.1
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)41.13-37.48-35.51-36.25-37.67-36.25-39.31-
財務報告書–公開資訊觀測站


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