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5283 禾聯碩權證標的資料日期: 07/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
116 115.5 +0.5 +0.43% 0.43% 116 116.5 116
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
53614.8 萬 74 0.7 張/筆 116 元 2.28 9.06 0.54
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)
981,138 萬 104 0.9 張/筆 115.9 元 -0.5 (-0.43%)

連漲連跌: 首日上漲  ( +0.5元 / +0.43%)        
財報評分: 最新66分 / 平均59分        上市指數: 17572.92 (0.59 / +0%)

 * 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。

5283 禾聯碩 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13.6122.616.162913.8124.79.1615.510.091910.8519.79.8917.6
公平價值衡量列入損益之金融資產–流動00--00--0.0060.01--0.0020
以攤銷後成本衡量之金融資產–流動----0000----0.0020
短期投資合計00--00000.0060.01--0.0040.01
應收票據2.684.452.183.911.873.343.285.562.234.22.23.992.825.04
應收帳款9.4815.76.2711.38.971611.8420.18.7716.57.3113.29.4116.8
應收帳款–關係人000.0040.01000.0180.030.0090.020000
合約資產00000.00200.00200.00100.001000
其他應收款0.0110.020.010.020.0170.030.0150.030.0250.050.0240.040.0330.06
其他應收款–關係人00000000000000
所有應收款項合計12.1720.28.4715.210.8619.415.1525.711.0320.89.5317.312.2721.9
存貨14.9824.912.1521.812.1121.615.1525.713.3125.115.8728.715.126.9
預付款項–流動資產1.382.290.91.610.861.531.151.950.961.810.991.80.851.52
遞延所得稅資產–流動0.0110.020.0110.020.0220.04--000000
其他流動資產0.470.790.470.850.390.70.390.660.30.560.340.620.360.65
流動資產合計42.6370.838.1668.638.05684169.635.767.237.5968.138.4868.6
以攤銷後成本衡量之金融資產–非流動0.00100.00100.00100.00100.00100.00100.0010
非流動金融資產及債券投資合計0.00100.00100.00100.00100.00100.00100.0010
長期股權投資1.362.261.252.241.111.991.021.730.891.680.851.540.791.41
不動產投資合計0.971.61------0.591.11----
長期投資合計2.333.861.252.241.111.991.021.731.492.80.851.540.791.41
基金及投資合計2.333.871.252.241.111.991.021.731.492.80.851.540.791.41
不動產、廠房及設備13.9323.114.9526.914.9826.815.0125.514.4127.115.0127.215.0526.8
使用權資產0.180.30.290.520.390.690.480.810.5310.631.150.751.34
固定資產合計14.1123.415.2427.415.3727.515.4926.314.9428.115.6528.315.8128.2
無形資產合計0.0660.110.080.140.0940.170.0690.120.0730.140.0830.150.0930.17
遞延所得稅資產0.731.210.571.030.981.760.911.540.571.080.61.090.470.84
其他資產合計0.370.610.340.610.370.660.450.760.340.640.430.780.450.8
資產總額60.2310055.6510055.9810058.9410053.1210055.2110056.1100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.120.2----0000----
公平價值衡量列入損益之金融負債–流動00000.0490.090.0890.150.0030.010.0880.160.0210.04
短期借款合計0.120.2000.0490.090.0890.150.0030.010.0880.160.0210.04
應付票據0.0040.010.230.410.00100.0080.010.0030.010.140.250.0160.03
應付帳款7.4112.35.6910.25.319.499.0915.43.817.176.2911.46.3611.3
合約負債0.330.540.140.250.581.040.310.520.130.240.130.240.540.97
其他應付款項8.6914.45.7710.42.74.826.0810.38.1615.45.5610.12.564.57
其他應付款項–關係人0.030.050.0190.030.020.040.0190.030.0280.050.0430.080.0480.09
所有應付款項合計16.4527.311.8421.38.6115.415.5126.312.1222.812.17229.5317
遞延所得稅負債–流動2.173.61.52.691.562.781.492.531.512.841.081.960.731.31
負債準備–流動0.110.180.120.220.120.220.120.210.130.240.150.270.160.28
租賃負債–流動0.170.280.270.490.370.650.460.780.450.840.430.770.440.79
其他流動負債3.686.113.025.424.878.74.457.542.695.062.865.194.798.54
流動負債合計22.737.716.7530.115.5827.822.1237.516.931.816.7730.415.6727.9
負債準備合計0.210.340.230.410.230.420.230.390.230.440.280.510.280.5
各項營業及負債準備合計0.210.340.230.410.230.420.230.390.230.440.280.510.280.5
遞延所得稅負債0.0980.160.110.190.090.160.0940.160.0610.120.0780.140.0770.14
租賃負債–非流動0.0370.060.0480.090.050.090.0490.080.120.220.210.390.320.57
其他負債合計0.0390.060.0390.070.0390.070.0370.060.0340.060.0230.040.0230.04
負債總額23.0838.317.1730.815.9928.622.5438.217.3432.617.3731.516.3729.2
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本7.312.17.313.17.3137.612.97.614.37.613.87.613.5
股本合計7.312.17.313.17.3137.612.97.614.37.613.87.613.5
資本公積合計8.2513.78.2514.88.2514.78.5914.68.5916.28.5915.68.5915.3
法定盈餘公積5.59.1358.984.568.144.567.734.568.584.197.583.786.74
未分配盈餘(或待彌補虧損)16.126.717.9332.219.8835.518.4631.315.6929.517.4631.619.7635.2
保留盈餘合計21.5935.922.9341.224.4343.623.013920.2438.121.6539.223.5442
股東權益其他調整項目合計00000000000000
庫藏股票000000-2.8-4.75-0.66-1.240000
母公司股東權益37.1561.738.4869.239.9971.436.461.835.7767.437.8468.539.7370.8
股東權益總額37.1561.738.4869.239.9971.436.461.835.7767.437.8468.539.7370.8
母&子公司持有之母公司庫藏股(萬張)0-0-0-0.3-0.07-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)50.88-52.71-54.77-49.87-47.53-49.79-52.27-
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