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6561 是方資料日期: 07/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
292 297 -5 -1.68% 2.69% 297 297.5 289.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
371,103 萬 57 0.7 張/筆 294.3 元 6.48 32.66 2.4
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)
27807.4 萬 26 1 張/筆 297.7 元 -1.5 (-0.5%)

連漲連跌: 連3跌  ( -8.5元 / -2.83%)        
財報評分: 最新79分 / 平均78分        上櫃指數: 214.88 (-4.91 / -2.23%)

 * 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。

6561 是方 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10.9822.29.1219.28.7819.49.4718.98.116.78.518.29.3420.5
公平價值衡量列入損益之金融資產–流動0.0810.160.0760.160.0720.160.0740.150.0660.140.0050.010.250.54
短期投資合計0.0810.160.0760.160.0720.160.0740.150.0660.140.0050.010.250.54
應收票據0.0320.060.0360.080.0440.10.030.060.0340.070.0280.060.0440.1
應收帳款1.523.071.623.41.73.761.723.431.943.991.693.631.623.56
應收帳款–關係人0.81.620.611.280.511.130.511.010.40.830.380.80.461.01
所有應收款項合計2.364.762.264.762.264.982.254.512.384.892.14.492.134.67
存貨0.0190.040.020.040.020.050.0250.050.0310.060.0280.060.0280.06
預付款項–流動資產0.160.330.20.420.220.480.280.560.511.040.551.180.531.17
其他流動資產19.4539.319.3140.617.233820.941.820.7642.718.6940.116.5536.3
流動資產合計33.0566.730.9965.228.5963.13365.931.8465.529.866428.8263.3
公平價值衡量列入其他綜合損益之金融資產–非流動0.941.90.881.860.861.890.81.60.350.720.010.020.0090.02
非流動金融資產及債券投資合計0.941.90.881.860.861.890.81.60.350.720.010.020.0090.02
基金及投資合計0.941.90.881.860.861.890.81.60.350.720.010.020.0090.02
不動產、廠房及設備2.785.622.886.062.796.162.925.833.016.193.186.823.016.61
使用權資產11.7723.811.7824.812.0126.512.2324.412.4525.612.6827.212.8728.3
固定資產合計14.5529.414.6630.814.832.715.1530.315.4731.815.873415.8934.9
無形資產合計0.621.250.631.320.641.410.641.280.440.90.380.820.340.75
遞延所得稅資產0.0150.030.0220.050.0310.070.0280.060.0870.180.0930.20.0810.18
其他資產合計0.360.720.360.760.380.850.420.850.450.920.440.940.410.91
資產總額49.5310047.5410045.2910050.0410048.6210046.6510045.55100
負債2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據0.0230.050.0610.130.0040.010.040.080.0160.030.0150.030.20.44
應付票據–關係人--000000--0.0030.0100
應付帳款0.531.070.470.980.521.150.480.970.581.20.491.060.671.48
應付帳款–關係人0.611.240.651.370.641.40.631.270.581.20.571.230.450.99
合約負債0.260.530.270.580.290.640.290.570.290.590.260.560.280.62
其他應付款項1.933.892.244.711.874.147.5815.11.593.282.034.351.713.76
所有應付款項合計3.366.783.697.763.327.349.03183.066.33.387.243.327.29
遞延所得稅負債–流動1.252.520.841.780.461.010.731.461.092.240.731.570.962.1
租賃負債–流動1.012.041.012.131.032.271.052.11.052.161.052.251.042.29
其他流動負債0.10.20.170.370.150.330.220.450.120.240.160.340.220.47
流動負債合計5.7211.55.72124.961111.03225.3210.95.3211.45.5312.1
遞延所得稅負債00----0000----
租賃負債–非流動11.2322.711.2223.611.4125.211.623.211.824.312.0125.712.1926.8
其他負債合計0.691.40.71.460.681.50.671.340.641.320.661.40.611.33
負債總額17.6435.617.6337.117.0537.623.346.617.7736.517.9838.518.3340.2
股東權益2021Q12020Q42020Q32020Q22020Q12019Q42019Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本7.0514.27.0214.87.0215.57.02147.0214.46.9514.96.9315.2
股本合計7.0514.27.0214.87.0215.57.02147.0214.46.9514.96.9315.2
資本公積合計14.0828.413.792913.7530.413.7527.514.4529.713.8129.613.7730.2
法定盈餘公積2.835.72.835.942.836.242.835.652.284.692.284.892.285.01
特別盈餘公積0.0520.110.0520.110.0520.120.0520.10.0290.060.0290.060.0290.06
未分配盈餘(或待彌補虧損)7.8115.86.1412.94.519.96367.0114.45.5411.94.139.06
保留盈餘合計10.6921.69.02197.3916.35.8811.89.3219.27.8516.86.4414.1
股東權益其他調整項目合計-0.06-0.12-0.07-0.15-0.061-0.13-0.048-0.1-0.062-0.13-0.052-0.11-0.026-0.06
母公司股東權益31.7564.129.7662.628.1162.126.6153.230.7363.228.5661.227.1259.5
非控制權益0.140.290.140.30.140.30.130.270.120.260.110.240.10.22
股東權益總額31.964.429.9162.928.2462.426.7453.430.8663.528.6761.527.2259.8
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)45.07-42.37-40.02-37.89-43.76-41.11-39.12-
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