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6114 久威資料日期: 10/19
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
22.55 22.5 +0.05 +0.22% 2% 22.8 22.8 22.35
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2454.39 萬 21 1.1 張/筆 22.62 元 0.82 30.47 -0.53
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)
3477 萬 28 1.2 張/筆 22.65 元 -0.2 (-0.88%)

連漲連跌: 連3跌→漲  ( +0.05元 / +0.22%)        
財報評分: 最新45分 / 平均51分        上櫃指數: 205.97 (3.56 / +1.76%)

 * 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。

6114 久威 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6.0426.94.5920.37.8235.75.8926.35.2524.54.9823.37.8536.3
公平價值衡量列入損益之金融資產–流動0.582.590.582.550.0190.09--000000
以攤銷後成本衡量之金融資產–流動3.4715.54.75211.667.574.6420.74.7822.35.1424.11.56.94
短期投資合計4.0518.15.3323.51.687.654.6420.74.7822.35.1424.11.56.94
應收票據0.0180.080.0040.020.0070.030.0090.040.00100.0060.030.0030.02
應收帳款5.825.95.8125.65.424.65.122.84.7622.34.1919.65.2824.4
應收帳款–關係人0.241.090.241.070.281.260.41.790.271.280.221.050.150.69
其他應收款0.0870.390.0660.290.0770.350.0930.410.130.610.0940.440.0750.35
其他應收款–關係人000000000.0050.030.0050.020.0050.02
所有應收款項合計6.1527.46.12275.7626.35.61255.1824.24.5221.25.5125.5
存貨1.114.961.335.851.25.481.074.771.014.711.25.641.064.91
預付款項–流動資產0.110.490.0770.340.110.520.0850.380.0610.290.170.790.271.27
遞延所得稅資產–流動0.0110.050.0240.10.0240.1100000.0150.070.0160.08
其他流動資產0000000.0020.01000000
流動資產合計17.477817.4777.116.675.717.2977.216.287616.0275.216.2275
以攤銷後成本衡量之金融資產–非流動0.0090.040.0090.040.0090.040.0090.040.0080.040.0090.040.0090.04
非流動金融資產及債券投資合計0.0090.040.0090.040.0090.040.0090.040.0080.040.0090.040.0090.04
不動產投資合計0.271.220.281.240.291.32--000000
長期投資合計0.271.220.281.240.291.32--000000
基金及投資合計0.281.250.291.280.31.360.0090.040.0080.040.0090.040.0090.04
不動產、廠房及設備4.4219.74.5119.94.59214.8821.84.9122.95.0523.75.1423.8
使用權資產0.0910.410.0880.390.0920.420.110.50.110.490.110.520.120.55
固定資產合計4.5120.14.620.34.6921.44.9922.35.0223.45.1624.25.2624.3
無形資產合計0.060.270.070.310.0810.370.0860.380.0940.440.10.470.110.49
遞延所得稅資產0.0750.330.220.960.251.15--000000
其他資產合計0.0070.030.0090.040.010.050.0110.050.0150.070.0210.10.0450.21
資產總額22.410022.6610021.9310022.3910021.4110021.3110021.63100
負債2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.9722.24.8721.54.6221.15.4624.44.6321.64.7822.44.7622
應付短期票券0.251.11----0.20.8900----
短期借款合計5.2223.34.8721.54.6221.15.6625.34.6321.64.7822.44.7622
應付帳款2.68122.8512.62.4811.32.4911.12.310.71.858.692.169.97
應付帳款–關係人0.160.690.110.470.10.470.0210.10.0120.060.010.050.0490.23
合約負債0.0060.030.0050.020.0030.010.0010000000
其他應付款項0.843.730.532.350.582.650.522.341.145.310.592.790.723.35
所有應付款項合計3.6816.43.4915.43.1714.53.0413.63.4416.12.4611.52.9313.5
遞延所得稅負債–流動0.00100.0460.20.030.140.030.130.0650.310.0430.20.0430.2
租賃負債–流動0.0030.010.0040.020.0060.030.0030.010.0060.030.0090.040.010.05
其他流動負債0.231.030.210.910.180.840.140.630.140.650.140.650.140.64
流動負債合計9.1340.78.62388.0136.58.8739.68.2838.77.4334.87.8836.4
長期借款1.165.171.225.371.285.821.335.951.175.451.25.631.235.7
長期負債合計1.165.171.225.371.285.821.335.951.175.451.25.631.235.7
遞延所得稅負債000.291.280.291.33--000000
租賃負債–非流動0.0030.01000000000.00100.0020.01
其他負債合計0.0070.030.0070.030.0070.030.0240.110.00100.00100.0010
負債總額10.34610.1344.79.5843.710.2345.79.4544.18.6340.59.1242.1
股東權益2021Q22021Q12020Q42020Q32020Q22020Q12019Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本4.3919.64.3919.44.39204.3919.64.3920.54.3920.64.3920.3
股本合計4.3919.64.3919.44.39204.3919.64.3920.54.3920.64.3920.3
資本公積–發行溢價1.737.71.737.621.737.871.737.711.738.061.738.11.737.98
資本公積合計1.737.71.737.621.737.871.737.711.738.061.738.11.737.98
法定盈餘公積1.195.291.165.131.165.31.165.191.165.430.984.60.984.53
特別盈餘公積1.145.081.265.551.265.741.265.621.265.870.83.740.83.68
未分配盈餘(或待彌補虧損)4.921.95.1822.84.9422.54.821.44.7922.46.1328.85.8827.2
保留盈餘合計7.2332.37.633.57.3633.67.2232.27.2133.77.9137.17.6635.4
國外營運機構財務報表換算之兌換差額-1.24-5.53-1.19-5.24-1.14-5.19-1.17-5.23-1.37-6.39-1.34-6.3-1.26-5.81
股東權益其他調整項目合計-1.24-5.53-1.19-5.24-1.14-5.19-1.17-5.23-1.37-6.39-1.34-6.3-1.26-5.81
母公司股東權益12.115412.5355.312.3456.312.1654.311.9655.912.6859.512.5257.9
股東權益總額12.115412.5355.312.3456.312.1654.311.9655.912.6859.512.5257.9
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)27.57-28.53-28.11-27.7-27.24-28.89-28.51-
財務報告書–公開資訊觀測站


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