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3617 碩天資料日期: 09/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
76.4 76 +0.4 +0.53% 0.79% 76.1 76.6 76
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
19145 萬 17 1.1 張/筆 76.32 元 1.48 13.89 0.33
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)
15114.8 萬 12 1.3 張/筆 76.07 元 0 (0%)

連漲連跌: 首日上漲  ( +0.4元 / +0.53%)        
財報評分: 最新45分 / 平均52分        上市指數: 17260.19 (181.97 / +1.07%)

 * 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。

3617 碩天 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金20.6419.721.120.321.7920.618.1717.214.8314.823.0323.318.5817.9
公平價值衡量列入損益之金融資產–流動0.00100.00100.00100.00100.00100.001000
以攤銷後成本衡量之金融資產–流動0.450.430.50.480.50.470.220.210.190.190.00300.430.42
短期投資合計0.450.430.50.480.50.470.220.210.190.190.00400.430.42
應收票據0.0410.040.0330.030.0320.030.0330.030.0370.040.0640.060.070.07
應收帳款16.711617.216.518.2117.220.9919.917.7417.714.6314.819.9219.2
其他應收款0.910.870.820.791.311.230.830.790.990.990.750.761.261.22
所有應收款項合計17.6716.918.0517.319.5518.521.8520.718.7718.815.4515.621.2520.5
存貨23.5822.522.0221.221.4420.221.6720.622.2222.222.0222.324.6223.8
遞延所得稅資產–流動0.0690.070.0690.070.120.110.00200.220.220.230.240.230.22
其他流動資產2.332.222.051.971.741.651.971.861.971.961.351.371.211.17
流動資產合計64.7461.963.7961.365.1561.563.8760.658.1958.262.0962.866.3364
以攤銷後成本衡量之金融資產–非流動0.0110.010.0120.010.0120.010.0120.010.0120.010.0120.010.0130.01
非流動金融資產及債券投資合計0.0110.010.0120.010.0120.010.0120.010.0120.010.0120.010.0130.01
不動產投資合計12.2811.712.3711.912.411.710.39.7710.3510.310.3710.510.3910
長期投資合計12.2811.712.3711.912.411.710.39.7710.3510.310.3710.510.3910
基金及投資合計12.2911.712.3811.912.4111.710.319.7810.3610.410.3810.510.410
不動產、廠房及設備17.5516.817.4916.817.6416.719.7518.719.8319.819.9520.220.1419.4
使用權資產1.941.852.212.132.412.272.662.522.852.853.123.163.293.17
固定資產合計19.4918.619.718.920.0518.922.4121.322.6822.723.0723.323.4222.6
無形資產合計0.770.740.780.750.80.750.780.740.780.780.780.780.820.79
遞延所得稅資產1.791.711.731.661.831.722.192.082.092.092.022.052.22.12
其他資產合計5.575.335.725.495.715.395.835.535.935.930.460.470.470.45
資產總額104.7100104.1100105.9100105.410010010098.8100103.6100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款18.517.719.0718.319.5418.418.0817.215.2915.311.511.620.9820.2
短期借款合計18.517.719.0718.319.5418.418.0817.215.2915.311.511.620.9820.2
應付票據00000000000000
應付帳款11.8311.310.9910.612.1311.411.8611.310.02107.677.7711.5211.1
其他應付款項12.6412.112.2911.88.037.588.558.1112.0912.114.0114.210.4210.1
所有應付款項合計24.4623.423.2822.420.161920.4119.422.1122.121.6821.921.9421.2
遞延所得稅負債–流動1.221.161.020.981.451.371.431.350.880.881.231.251.461.41
負債準備–流動0.970.930.990.951.020.961.020.97111.011.0210.97
租賃負債–流動0.980.941.061.0210.9510.950.970.970.980.990.950.91
其他流動負債0.640.610.610.590.450.430.60.570.50.50.450.460.360.35
流動負債合計46.7844.746.0344.243.6341.242.5340.440.7540.736.8637.346.6945
應付公司債11.9711.411.9311.511.911.211.8611.311.8211.811.7911.900
長期借款1.771.691.921.852.081.963.733.542.392.395.95.979.28.88
長期負債合計13.7313.113.8513.313.9713.215.5914.814.2114.217.6917.99.28.88
遞延所得稅負債0.0670.060.0680.070.0710.070.110.110.0750.070.0950.10.090.09
租賃負債–非流動0.940.891.131.091.381.311.651.561.861.862.122.142.32.22
遞延所得稅負債–非流動0.230.220.290.280.340.32--0.460.460000
其他負債合計0.960.910.910.870.880.831.161.10.710.710.640.650.760.73
負債總額62.759.962.2859.860.2856.961.0457.958.065857.458.159.0457
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.17.748.17.788.17.648.17.688.18.098.18.198.17.81
股本合計8.17.748.17.788.17.648.17.688.18.098.18.198.17.81
資本公積–發行溢價13.591313.5913.113.5912.813.5912.913.5913.613.5913.813.5913.1
資本公積–認股權1.231.171.231.181.231.161.231.161.231.231.231.240.390.38
資本公積合計14.8214.214.8214.214.821414.8214.114.8214.814.821513.9813.5
法定盈餘公積6.656.366.656.396.656.286.656.316.656.656.156.226.155.93
特別盈餘公積1.151.11.151.11.151.081.151.091.151.150.750.760.750.72
未分配盈餘(或待彌補虧損)12.9712.412.6212.116.2715.415.2114.412.8712.912.9513.116.8716.3
保留盈餘合計20.7719.820.4319.624.0722.723.0121.820.6720.719.8520.123.7722.9
股東權益其他調整項目合計-1.78-1.7-1.52-1.46-1.32-1.25-1.45-1.37-1.51-1.51-1.28-1.3-1.15-1.11
母公司股東權益41.94041.8240.245.6643.144.4842.242.0842.141.494244.743.1
非控制權益0.0510.050.0140.010.0050.01-0.13-0.12-0.11-0.11-0.084-0.09-0.1-0.1
股東權益總額41.9540.141.8440.245.6743.144.3542.141.974241.441.944.643
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)51.77-51.67-56.4-54.95-51.98-51.25-55.22-
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