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6282 康舒期貨標的權證標的資料日期: 07/23
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
26.3 26.1 +0.2 +0.77% 2.3% 26 26.6 26
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,3966,290 萬 1,268 1.9 張/筆 26.25 元 1.35 10.08 -1.74
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)
1,7284,526 萬 980 1.8 張/筆 26.2 元 +0.2 (+0.77%)

連漲連跌: 連2漲  ( +0.4元 / +1.54%)        
財報評分: 最新47分 / 平均43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。

6282 康舒 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42.3915.744.8316.654.2621.670.2828.458.3426.617.91827.6712.6
公平價值衡量列入損益之金融資產–流動30.8411.434.312.718.947.5410.944.429.134.1637.6816.833.3615.2
避險之衍生性金融資產–流動0.160.060.160.060.180.070.130.050.120.060.180.080.0730.03
以攤銷後成本衡量之金融資產–流動14.045.21134.828.233.286.842.765.62.5513.265.928.33.78
短期投資合計45.0416.747.4617.627.3510.917.927.2414.866.7751.1222.841.7319
應收票據1.540.571.50.560.970.390.480.191.020.461.750.781.740.79
應收帳款38.9714.541.7415.543.5917.440.5116.431.2914.239.8817.845.4420.7
應收帳款–關係人12.894.7812.984.8110.874.3310.464.239.144.168.513.88.223.74
其他應收款2.130.791.870.691.640.651.460.591.190.541.390.622.421.1
所有應收款項合計55.5220.658.0921.557.0722.752.9121.442.6319.451.542357.8126.3
存貨32.8612.229.761131.812.731.5912.829.7613.541.6418.63616.4
預付款項–流動資產3.471.293.891.444.021.63.041.232.711.242.431.082.481.13
待出售非流動資產1.720.64000.0760.030.0760.032.951.342.951.320.510.23
流動資產合計18167.218468.2174.669.5175.871.1151.368.9167.674.8166.275.6
公平價值衡量列入其他綜合損益之金融資產–非流動5.972.225.992.225.822.325.72.35.62.555.642.524.852.2
非流動金融資產及債券投資合計5.972.225.992.225.822.325.72.35.62.555.642.524.852.2
長期股權投資0.310.120.310.120.320.130.320.130.350.160.410.180.490.22
不動產投資合計------00----00
長期投資合計0.310.120.310.120.320.130.320.130.350.160.410.180.490.22
基金及投資合計6.282.336.312.346.152.456.022.435.952.716.052.75.342.43
不動產、廠房及設備69.3625.764.9224.155.422.149.2819.946.721.342.1618.839.8718.1
使用權資產8.293.089.233.429.533.799.453.829.294.231.860.832.040.93
固定資產合計77.6628.874.1627.564.9325.958.7323.755.9925.544.0219.741.9119.1
遞延所得稅資產2.360.882.370.882.070.822.541.032.140.972.060.921.510.69
其他資產合計2.080.772.891.073.311.324.261.724.341.974.261.94.942.24
資產總額269.4100269.8100251100247.4100219.7100224100219.9100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款50.0718.654.6320.345.061837.8415.325.3511.523.3610.426.1911.9
應付短期票券00--0.320.130.290.120.290.13--0.10.05
公平價值衡量列入損益之金融負債–流動0.0280.010.0190.01000000000.0580.03
避險之衍生性金融負債–流動0.120.050.0580.020.0610.020.0740.030.0960.040.140.060.0830.04
短期借款合計50.2218.654.7120.345.4418.138.2115.425.7411.723.510.526.4312
應付帳款45.881745.851743.6417.442.6417.234.4915.749.4722.146.8821.3
應付帳款–關係人0.0430.020.00100.0630.030.0240.01000000
其他應付款項17.396.4618.977.0315.836.323.99.6614.566.6324.2210.820.229.19
所有應付款項合計63.3123.564.832459.5323.766.5726.949.0522.373.6932.967.130.5
租賃負債–流動1.70.631.790.661.810.721.750.7110.450.330.150.280.13
其他流動負債9.213.429.423.498.683.469.23.7220.429.39.614.2913.456.11
流動負債合計124.446.2130.848.5115.546115.746.896.2143.8107.147.8107.348.8
長期借款18.756.9611.914.425.432.164.371.774.021.833.551.581.670.76
長期負債合計18.756.9611.914.425.432.164.371.774.021.833.551.581.670.76
遞延所得稅負債10.753.9910.79412.635.0313.655.5211.465.2111.375.0710.64.82
租賃負債–非流動6.752.57.762.888.143.248.233.337.443.390.710.320.640.29
其他負債合計1.90.712.110.781.750.71.850.751.930.882.511.122.281.04
負債總額162.660.4163.360.5143.457.1143.858.112155.1125.355.9122.555.7
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本51.6619.251.6619.251.6620.651.6620.951.6623.551.6623.151.6623.5
股本合計51.6619.251.6619.251.6620.651.6620.951.6623.551.6623.151.6623.5
資本公積–發行溢價1.920.711.920.711.920.771.920.781.920.881.920.861.920.87
資本公積–股權淨值變動0.40.150.40.150.40.160.40.160.40.180.40.180.40.18
資本公積–處分資產增益0.0460.020.0460.020.0460.020.0460.020.0460.020.0460.020.0460.02
資本公積–認股權0.640.240.640.240.640.260.640.260.640.290.640.290.640.29
資本公積–其他0.0590.020.0590.020.0590.020.0590.020.0590.030.0590.030.0590.03
資本公積合計3.071.143.071.143.071.223.071.243.071.43.071.373.071.4
法定盈餘公積11.634.3211.634.3111.634.6311.634.710.144.6210.144.5310.144.61
特別盈餘公積0.460.170.460.170.460.180.460.191.170.531.170.521.170.53
未分配盈餘(或待彌補虧損)34.0212.633.1712.334.7513.831.2912.627.0912.326.891227.0812.3
保留盈餘合計46.117.145.2616.846.8318.743.3717.538.4117.538.2117.138.3917.5
股東權益其他調整項目合計-0.57-0.21-0.46-0.17-0.58-0.23-0.94-0.38-0.66-0.3-0.46-0.21-0.8-0.36
母公司股東權益100.337.299.5436.910140.297.1639.392.4842.192.4841.392.3342
非控制權益6.522.426.92.566.642.646.392.586.142.86.252.795.132.33
股東權益總額106.839.6106.439.5107.642.9103.541.998.6344.998.7344.197.4644.3
待註銷股本股數(萬張)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)19.41-19.27-19.55-18.81-17.9-17.9-17.87-
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