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6640 均華資料日期: 01/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
68 69.2 -1.2 -1.73% 5.78% 68.7 68.8 64.8
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1691,138 萬 149 1.1 張/筆 67.17 元 2.14 35.23 -0.73
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)
2121,482 萬 179 1.2 張/筆 69.87 元 +0.6 (+0.87%)

連漲連跌: 首日下跌  ( -1.2元 / -1.73%)        
財報評分: 最新57分 / 平均55分        上櫃指數: 185.45 (0.77 / +0.42%)

 * 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。

6640 均華 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3.9220.64.425.14.9729.45.3533.76.137.76.4838.35.3433.9
以攤銷後成本衡量之金融資產–流動3.5818.82.6715.22.1512.71.8711.81.95122.0211.92.4415.5
短期投資合計3.5818.82.6715.22.1512.71.8711.81.95122.0211.92.4415.5
應收票據0.170.870.0540.310.0350.210.171.070.181.120.130.780.392.47
應收帳款3.5818.83.1417.93.1818.82.2714.32.0812.82.5214.91.8311.6
其他應收款0.110.590.0850.480.0640.380.0020.010.0210.130.0020.010.0950.6
其他應收款–關係人0000000.42.520.31.860000
所有應收款項合計3.8620.33.2818.73.2819.42.8417.92.5815.92.6515.72.3214.7
存貨2.7314.42.6114.82.2713.42.0412.81.911.72.0111.92.1213.4
預付款項–流動資產0.241.270.362.070.42.390.1610.120.740.0840.50.0670.42
其他流動資產00000.0050.030.0020.010.0020.010.0010.0100
流動資產合計14.3275.413.3275.813.0877.412.2677.112.6578.213.2478.212.2878
公平價值衡量列入其他綜合損益之金融資產–非流動1.256.591.025.830.84.710.925.780.724.450.74.140.694.4
以攤銷後成本衡量之金融資產–非流動0.0620.330.0620.350.0930.550.0630.390.0630.390.160.920.160.99
非流動金融資產及債券投資合計1.316.911.096.180.895.260.986.170.784.830.865.060.855.39
長期股權投資0000000.251.60.271.650.291.7300
長期投資合計0000000.251.60.271.650.291.7300
基金及投資合計1.316.911.096.180.895.261.247.771.056.491.156.780.855.39
不動產、廠房及設備2.1811.51.9911.42.0512.11.8811.81.911.71.9311.41.9612.5
使用權資產0.522.730.522.960.241.430.251.570.291.790.321.920.362.27
固定資產合計2.714.22.5114.32.2913.62.1313.42.1913.52.2613.32.3214.7
無形資產合計0.42.110.42.30.412.420.0470.30.0420.260.0440.260.0480.3
遞延所得稅資產0.241.280.221.250.211.260.211.330.231.40.211.260.241.51
其他資產合計0.0220.120.0220.120.0170.10.0170.110.0170.110.0180.110.0180.12
資產總額1910017.5610016.910015.910016.1710016.9210015.75100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3.216.82.212.53.0618.1212.62.1132.414.21.610.2
短期借款合計3.216.82.212.53.0618.1212.62.1132.414.21.610.2
應付票據0.0180.090.0160.090.0350.2--000000
應付帳款1.849.711.518.591.257.421.27.511.358.361.096.411.086.86
應付帳款–關係人0000000.0020.01000000
合約負債0.844.40.452.580.533.170.332.080.372.30.442.590.332.11
其他應付款項0.94.721.37.410.824.860.955.971.046.421.267.430.724.57
其他應付款項–關係人0.0020.010.492.80.0020.01000.0020.010.492.910.0050.03
所有應付款項合計3.618.93.7721.52.6515.72.4815.62.7617.13.2719.32.1413.6
遞延所得稅負債–流動0.0460.240.0540.310.0890.520.080.510.0840.520.0710.420.150.98
負債準備–流動0.281.460.271.520.261.550.281.790.311.910.311.830.291.87
租賃負債–流動0.120.630.120.680.110.620.0960.60.191.180.221.280.120.74
其他流動負債0.190.980.191.060.140.850.130.820.140.850.1710.211.35
流動負債合計7.4339.16.637.66.3137.35.0731.95.5834.56.4438.14.5228.7
長期借款1.3371.397.920.784.60.825.170.845.180.885.210.95.69
長期負債合計1.3371.397.920.784.60.825.170.845.180.885.210.95.69
遞延所得稅負債0.814.250.734.180.6840.74.380.654.040.643.810.644.03
租賃負債–非流動0.412.140.412.310.140.830.160.990.10.620.110.650.241.53
負債總額9.9752.59.13527.946.76.7442.47.1744.48.0747.76.2939.9
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2.8314.92.8316.12.8316.72.8317.82.8317.52.8316.72.8318
股本合計2.8314.92.8316.12.8316.72.8317.82.8317.52.8316.72.8318
資本公積–發行溢價4.1721.94.1723.74.1724.64.1726.24.1725.84.1724.64.1726.4
資本公積合計4.1721.94.1723.74.1724.64.1726.24.1725.84.1724.64.1726.4
法定盈餘公積0.73.710.74.010.623.670.623.90.623.830.623.660.533.38
特別盈餘公積0.261.350.261.460.241.440.241.540.241.510.241.440.322.02
未分配盈餘(或待彌補虧損)1.085.710.84.541.549.091.569.81.499.191.116.541.6510.5
保留盈餘合計2.0510.81.76102.414.22.4215.22.3514.51.9711.62.515.9
國外營運機構財務報表換算之兌換差額-0.75-3.96-0.87-4.94-0.77-4.58-0.7-4.4-0.63-3.92-0.39-2.28-0.3-1.88
金融商品之未實現損益0.713.730.5330.352.040.442.790.281.750.271.590.261.67
股東權益其他調整項目合計-0.043-0.23-0.34-1.94-0.43-2.53-0.26-1.61-0.35-2.16-0.12-0.7-0.033-0.21
母公司股東權益947.38.4147.98.97539.1657.68.9955.68.8552.39.4660.1
非控制權益0.0340.180.0250.140.0370.22--000000
股東權益總額9.0347.58.4448953.39.1657.68.9955.68.8552.39.4660.1
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)31.81-29.74-31.71-32.39-31.8-31.28-33.47-
財務報告書–公開資訊觀測站


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