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3685 元創精密資料日期: 09/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
24.05 24.05 0 0% 3.12% 23.85 24.6 23.85
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2765.2 萬 20 1.4 張/筆 24.15 元 2.07 133.6 0.2
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)
512.06 萬 6 0.8 張/筆 24.07 元 +0.05 (+0.21%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新43分 / 平均51分        上櫃指數: 213.1 (2.35 / +1.12%)

 * 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。

3685 元創精密 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3.6215.92.9112.83.314.22.5713.73.0416.73.2417.63.1616.8
應收票據0.0440.190.311.360.150.650.130.670.0750.41000.090.48
應收票據–關係人000.0250.110.0260.110.0120.060.0110.060.170.950.170.88
應收帳款3.0313.33.214.13.6815.91.9210.21.8510.21.568.472.0510.9
應收帳款–關係人0.140.630.140.60.0620.270.0080.040.010.060.0270.150.0740.39
其他應收款–關係人0.0060.030.0030.010.0050.020.442.330.0050.030.0030.020.0030.02
所有應收款項合計3.2314.23.6816.23.9316.92.513.41.9510.71.769.572.3912.7
存貨2.8212.42.5311.12.5711.10.945.010.985.361.055.720.944.98
預付款項–流動資產0.552.430.492.160.411.760.552.950.542.980.351.880.331.76
遞延所得稅資產–流動0.0220.10.0220.09000.0040.02000.0050.030.0010
其他流動資產0.462.040.853.7314.30.945.030.834.591.246.721.26.38
流動資產合計10.746.910.4746.111.248.37.5140.17.3540.47.6541.68.0342.5
公平價值衡量列入其他綜合損益之金融資產–非流動0.391.730.381.650.381.620.371.990.110.620.110.610.110.58
非流動金融資產及債券投資合計0.391.730.381.650.381.620.371.990.110.620.110.610.110.58
長期股權投資0000001.598.471.427.831.447.851.477.78
長期投資合計0000001.598.471.427.831.447.851.477.78
基金及投資合計0.391.730.381.650.381.621.9610.51.548.451.568.451.588.36
不動產、廠房及設備8.0235.28.0835.68.3335.97.3239.17.3140.27.4340.47.6140.3
使用權資產1.556.791.617.11.195.150.63.220.623.430.653.530.663.51
固定資產合計9.57429.6942.79.52417.9242.37.9343.68.0843.98.2743.8
無形資產合計0.241.050.241.040.190.840.130.680.140.790.160.880.130.67
遞延所得稅資產0.863.770.843.70.833.560.814.330.824.50.784.230.743.92
其他資產合計1.034.521.114.881.084.670.42.140.412.260.180.990.120.65
資產總額22.810022.7210023.210018.7310018.1910018.410018.86100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.898.281.56.61.596.860.844.490.653.560.31.620.291.52
短期借款合計1.898.281.56.61.596.860.844.490.653.560.31.620.291.52
應付票據0.160.720.180.790.31.280.42.150.231.260.170.920.211.11
應付票據–關係人0.0040.020.0210.090.020.090.0030.020.0060.030.0170.090.0210.11
應付帳款1.496.531.466.421.87.770.934.940.563.080.723.920.864.54
應付帳款–關係人0.0040.020.0090.040.0180.080.21.060.231.280.231.270.160.87
合約負債0.341.470.251.110.411.760.63.220.583.210.21.090.221.18
其他應付款項0.73.060.582.550.62.570.422.260.73.860.723.920.834.41
其他應付款項–關係人0.0030.0100000.221.170.221.220.0120.060.0120.06
所有應付款項合計2.711.82.5113.1413.52.7814.82.54142.0711.32.3212.3
遞延所得稅負債–流動0.0550.240.0680.30.0530.230.0230.120.0020.010.0630.340.0720.38
租賃負債–流動0.120.540.150.650.180.760.110.580.110.610.110.590.10.55
其他流動負債0.833.660.713.110.451.950.432.280.351.930.713.880.392.06
流動負債合計5.624.64.9221.75.4123.34.1822.33.6520.13.2617.73.1716.8
長期借款313.13.2114.13.02132.5313.52.6414.52.5213.72.9515.6
長期負債合計313.13.2114.13.02132.5313.52.6414.52.5213.72.9515.6
遞延所得稅負債0.431.880.431.870.472.010.392.090.392.120.392.130.412.18
租賃負債–非流動0.552.410.582.550.592.550.0310.160.0550.30.0730.390.0830.44
其他負債合計--000000--0.231.230.231.19
負債總額9.57429.1440.29.540.97.1338.16.73376.4735.26.8436.2
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本835.1835.2834.5842.7844843.5842.4
股本合計835.1835.2834.5842.7844843.5842.4
資本公積合計1.165.081.155.081.154.971.156.141.156.31.146.191.136
法定盈餘公積0.180.810.180.780.180.760.180.950.180.970.160.860.160.84
特別盈餘公積0.291.280.351.550.351.510.351.880.351.930.21.070.21.04
未分配盈餘(或待彌補虧損)0.140.60.31.310.361.540.120.640.0970.540.522.850.623.28
保留盈餘合計0.612.690.833.640.893.820.653.460.633.440.884.780.975.16
國外營運機構財務報表換算之兌換差額-0.27-1.16-0.24-1.06-0.22-0.96-0.29-1.54-0.35-1.9-0.29-1.57-0.27-1.45
金融商品之未實現損益-0.071-0.31-0.068-0.3-0.068-0.29-0.071-0.38-0.074-0.4-0.075-0.41-0.078-0.41
股東權益其他調整項目合計-0.34-1.48-0.31-1.36-0.29-1.25-0.36-1.92-0.42-2.3-0.36-1.98-0.35-1.86
庫藏股票-0.18-0.78-0.18-0.79-0.18-0.77-0.18-0.95-0.18-0.98-0.18-0.97-0.18-0.95
母公司股東權益9.2540.69.4941.89.5741.29.2649.49.1750.49.4751.59.5750.8
非控制權益3.9717.44.09184.1317.82.3512.52.2912.62.4513.32.4513
股東權益總額13.225813.5859.813.759.111.661.911.466311.9364.812.0363.8
母&子公司持有之母公司庫藏股(萬張)0.04-0.04-0.04-0.04-0.04-0.04-0.04-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)11.63-11.93-12.02-11.63-11.53-11.91-12.03-
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