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5283 禾聯碩資料日期: 05/07
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
123.5 120 +3.5 +2.92% 2.92% 120.5 124 120.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1311,599 萬 136 1 張/筆 122.2 元 2.34 9.7 0.45
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)
1651,985 萬 210 0.8 張/筆 120.3 元 -1.5 (-1.23%)

連漲連跌: 首日上漲  ( +3.5元 / +2.92%)        
財報評分: 最新66分 / 平均59分        上市指數: 17285 (290.64 / +1.71%)

 * 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2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金16.162913.8124.79.1615.510.091910.8519.79.8917.611.3517.6
公平價值衡量列入損益之金融資產–流動--00--0.0060.01--0.0020--
以攤銷後成本衡量之金融資產–流動--000000--0.00200.0020
短期投資合計--00000.0060.01--0.0040.010.0020
應收票據2.183.911.873.343.285.562.234.22.23.992.825.044.677.24
應收帳款6.2711.38.971611.8420.18.7716.57.3113.29.4116.811.1417.3
應收帳款–關係人0.0040.01000.0180.030.0090.02000000
合約資產000.00200.00200.00100.0010000.0020
其他應收款0.010.020.0170.030.0150.030.0250.050.0240.040.0330.060.0390.06
其他應收款–關係人00000000000000
所有應收款項合計8.4715.210.8619.415.1525.711.0320.89.5317.312.2721.915.8624.6
存貨12.1521.812.1121.615.1525.713.3125.115.8728.715.126.917.9227.8
預付款項–流動資產0.91.610.861.531.151.950.961.810.991.80.851.521.11.7
遞延所得稅資產–流動0.0110.020.0220.04----0000--
其他流動資產0.470.850.390.70.390.660.30.560.340.620.360.650.320.5
流動資產合計38.1668.638.05684169.635.767.237.5968.138.4868.646.5572.2
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1.252.241.111.991.021.730.891.680.851.540.791.410.791.23
長期投資合計1.252.241.111.991.021.730.891.680.851.540.791.410.791.23
基金及投資合計1.252.241.111.991.021.730.91.690.851.540.791.410.81.23
不動產、廠房及設備14.9526.914.9826.815.0125.515.0128.315.0127.215.0526.813.1320.4
使用權資產0.290.520.390.690.480.810.5310.631.150.751.340.851.32
固定資產合計15.2427.415.3727.515.4926.315.5429.215.6528.315.8128.213.9821.7
無形資產合計0.080.140.0940.170.0690.120.0730.140.0830.150.0930.170.0920.14
遞延所得稅資產0.571.030.981.760.911.540.571.080.61.090.470.840.510.79
其他資產合計0.340.610.370.660.450.760.340.640.430.780.450.82.594.01
資產總額55.6510055.9810058.9410053.1210055.2110056.110064.51100
負債2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款----0000----0.30.47
公平價值衡量列入損益之金融負債–流動000.0490.090.0890.150.0030.010.0880.160.0210.040.0720.11
短期借款合計000.0490.090.0890.150.0030.010.0880.160.0210.040.370.58
應付票據0.230.410.00100.0080.010.0030.010.140.250.0160.030.0290.05
應付帳款5.6910.25.319.499.0915.43.817.176.2911.46.3611.310.1515.7
合約負債0.140.250.581.040.310.520.130.240.130.240.540.970.140.22
其他應付款項5.7710.42.74.826.0810.38.1615.45.5610.12.564.579.4914.7
其他應付款項–關係人0.0190.030.020.040.0190.030.0280.050.0430.080.0480.090.190.29
所有應付款項合計11.8421.38.6115.415.5126.312.1222.812.17229.53172031
遞延所得稅負債–流動1.52.691.562.781.492.531.512.841.081.960.731.311.091.69
負債準備–流動0.120.220.120.220.120.210.130.240.150.270.160.280.150.24
租賃負債–流動0.270.490.370.650.460.780.450.840.430.770.440.790.450.7
其他流動負債3.025.424.878.74.457.542.695.062.865.194.798.544.476.93
流動負債合計16.7530.115.5827.822.1237.516.931.816.7730.415.6727.926.5441.1
長期負債合計------00------
負債準備合計0.230.410.230.420.230.390.230.440.280.510.280.50.280.44
各項營業及負債準備合計0.230.410.230.420.230.390.230.440.280.510.280.50.280.44
遞延所得稅負債0.110.190.090.160.0940.160.0610.120.0780.140.0770.140.0690.11
租賃負債–非流動0.0480.090.050.090.0490.080.120.220.210.390.320.570.410.63
其他負債合計0.0390.070.0390.070.0370.060.0340.060.0230.040.0230.040.0230.04
負債總額17.1730.815.9928.622.5438.217.3432.617.3731.516.3729.227.3242.3
股東權益2020Q42020Q32020Q22020Q12019Q42019Q32019Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本7.313.17.3137.612.97.614.37.613.87.613.57.611.8
股本合計7.313.17.3137.612.97.614.37.613.87.613.57.611.8
資本公積合計8.2514.88.2514.78.5914.68.5916.28.5915.68.5915.38.5913.3
法定盈餘公積58.984.568.144.567.734.568.584.197.583.786.743.785.86
未分配盈餘(或待彌補虧損)17.9332.219.8835.518.4631.315.6929.517.4631.619.7635.217.2226.7
保留盈餘合計22.9341.224.4343.623.013920.2438.121.6539.223.54422132.6
股東權益其他調整項目合計00000000000000
庫藏股票0000-2.8-4.75-0.66-1.24000000
母公司股東權益38.4869.239.9971.436.461.835.7767.437.8468.539.7370.837.1957.7
股東權益總額38.4869.239.9971.436.461.835.7767.437.8468.539.7370.837.1957.7
母&子公司持有之母公司庫藏股(萬張)0-0-0.3-0.07-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)52.71-54.77-49.87-47.53-49.79-52.27-48.94-
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