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6191 精成科權證標的資料日期: 02/24
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
26.65 27.4 -0.75 -2.74% 2.74% 27.2 27.35 26.6
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
12,5453.38 億 5,971 2.1 張/筆 26.91 元 1 9.59 0.16
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)
36,98810.17 億 15,138 2.4 張/筆 27.49 元 +0.85 (+3.2%)

連漲連跌: 連5漲→跌  ( -0.75元 / -2.74%)        
財報評分: 最新38分 / 平均36分        上市指數: 16212.53 (-230.87 / -1.4%)

 * 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。

6191 精成科 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金35.0611.624.498.3732.3611.437.0812.131.7210.436.6412.234.911.9
公平價值衡量列入損益之金融資產–流動1.850.614.031.3800006.722.27.242.416.382.17
以攤銷後成本衡量之金融資產–流動0.850.280.840.29003.010.983.0413.621.25.511.87
短期投資合計2.70.894.871.66003.010.989.763.210.863.6111.884.04
應收票據2.830.933.571.223.551.254.631.513.961.34.121.373.061.04
應收票據–關係人0.0270.010.0860.030.140.050.0310.01000000
應收帳款71.8223.762.9521.555.9819.762.3820.469.7422.962.8320.960.6420.6
應收帳款–關係人4.371.443.751.282.680.942.60.852.230.732.580.862.10.72
其他應收款3.681.223.451.182.941.033.431.122.530.831.670.561.670.57
所有應收款項合計82.7327.373.8125.265.2922.973.0823.978.4625.771.223.767.4723
存貨54.1217.855.1918.952.5518.547.1815.442.741436.7212.231.7310.8
其他流動資產2.860.942.961.013.771.3241.314.291.414.811.64.831.64
流動資產合計177.558.5161.355.115454.1164.453.616754.7160.253.3150.851.3
公平價值衡量列入其他綜合損益之金融資產–非流動25.238.3228.869.8726.029.1438.2512.528.269.2626.518.8232.1310.9
以攤銷後成本衡量之金融資產–非流動9.923.278.462.896.92.424.311.414.351.434.521.52.290.78
非流動金融資產及債券投資合計35.1511.637.3312.832.9211.642.5613.932.610.731.0410.334.4211.7
長期股權投資13.084.31134.4413.074.5913.274.3313.214.3313.674.5513.594.63
不動產投資合計2.420.82.430.832.440.862.450.82.460.812.460.822.480.84
長期投資合計15.55.1115.435.2715.515.4515.725.1315.665.1316.145.3716.075.47
基金及投資合計50.6416.752.761848.421758.271948.2715.847.1815.750.4917.2
不動產、廠房及設備60.0519.863.0421.567.2223.668.5422.473.4624.17625.375.9525.9
使用權資產11.393.7611.894.0611.424.0111.673.8112.294.0312.554.1811.123.79
固定資產合計71.4423.674.9325.678.6427.680.2126.285.7428.188.5529.587.0829.6
無形資產合計1.020.341.040.361.070.381.060.351.370.451.380.461.380.47
遞延所得稅資產0.510.170.560.190.390.140.350.110.260.090.230.080.190.06
其他資產合計2.150.711.980.682.160.762.110.692.460.813.041.013.861.31
資產總額303.2100292.6100284.7100306.4100305.1100300.6100293.8100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款50.8116.836.4112.438.2613.438.212.549.9316.436.131236.612.5
短期借款合計50.8116.836.4112.438.2613.438.212.549.9316.436.131236.612.5
應付票據0.890.291.530.522.30.813.581.173.261.073.881.293.361.14
應付帳款35.0611.626.729.1324.788.7131.5610.335.4411.638.7712.930.1110.2
應付帳款–關係人4.871.612.790.951.240.431.440.471.560.510.0530.020.0380.01
其他應付款項19.346.3820.767.116.895.9320.56.6920.656.7722.587.5119.956.79
所有應付款項合計60.1619.851.8117.745.2115.957.0818.660.912065.2821.753.4518.2
遞延所得稅負債–流動3.31.092.30.791.620.571.680.551.130.371.160.390.990.34
租賃負債–流動1.240.411.260.430.880.310.980.321.060.351.160.390.720.25
其他流動負債3.281.0818.246.2311.23.9318.766.124.551.494.661.554.021.37
流動負債合計118.839.211037.697.1834.1116.738.1117.638.5108.436.195.7832.6
長期借款37.1912.336.3912.443.5315.334.6811.339.9413.149.6216.551.8917.7
長期負債合計37.1912.336.3912.443.5315.334.6811.339.9413.149.6216.551.8917.7
遞延所得稅負債1.170.381.250.431.180.411.220.41.380.451.190.41.060.36
租賃負債–非流動1.680.552.020.691.660.581.760.571.920.632.160.721.390.47
其他負債合計3.21.052.330.82.250.792.460.82.430.82.410.82.410.82
負債總額16253.415252145.851.2156.851.2163.253.5163.854.5152.551.9
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本51.551751.5517.651.5518.151.5516.851.5516.951.5517.151.5517.5
股本合計51.551751.5517.651.5518.151.5516.851.5516.951.5517.151.5517.5
資本公積合計35.1211.635.11235.112.335.111.535.111.534.7111.534.7111.8
法定盈餘公積10.873.5810.873.719.843.469.843.219.843.229.843.279.283.16
未分配盈餘(或待彌補虧損)28.189.2921.997.5221.27.4520.196.5921.266.9717.235.7317.646
保留盈餘合計39.0512.932.8611.231.0410.930.039.831.110.227.06926.929.16
國外營運機構財務報表換算之兌換差額-7.31-2.41-5.44-1.86-2.62-0.92-3.55-1.161.490.492.440.811.050.36
金融商品之未實現損益19.176.3222.97.8320.047.0432.3410.622.297.3120.546.8326.188.91
股東權益其他調整項目合計11.873.9117.465.9717.426.1228.799.423.787.7922.977.6427.239.27
庫藏股票00-0.077-0.03-0.047-0.020000-0.52-0.17-0.52-0.18
母公司股東權益137.645.4136.946.8135.147.4145.547.5141.546.4135.845.2139.947.6
非控制權益3.621.193.691.263.791.334.051.320.30.11.070.361.380.47
股東權益總額141.246.6140.648138.848.8149.548.8141.846.5136.845.5141.348.1
母&子公司持有之母公司庫藏股(萬張)0-0.06-0.04-0-0-0.5-0.5-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)26.69-26.59-26.22-28.22-27.45-26.6-27.4-
財務報告書–公開資訊觀測站


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