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1201 味全權證標的資料日期: 07/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
20.2 20.2 0 0% 1.73% 20.2 20.45 20.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7771,576 萬 471 1.7 張/筆 20.27 元 1.46 19.8 -1.56
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)
5381,090 萬 447 1.2 張/筆 20.25 元 -0.3 (-1.46%)

連漲連跌: 連2跌→平盤  ( 0元 / 0%)        
財報評分: 最新45分 / 平均41分        上市指數: 14343.08 (-482.65 / -3.26%)

 * 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。

1201 味全 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金15.388.2612.927.1918.679.7818.69.7616.338.919.0510.617.729.51
公平價值衡量列入損益之金融資產–流動1.370.73------00----
短期投資合計1.370.73------00----
應收票據0.240.130.430.240.230.120.240.120.170.090.220.120.330.18
應收帳款23.4412.623.6613.226.0413.624.771322.1712.122.7812.626.6514.3
應收帳款–關係人2.261.212.21.232.781.462.891.522.911.592.141.193.061.64
其他應收款1.420.761.120.621.030.541.40.730.880.480.820.460.620.33
所有應收款項合計27.3514.727.4115.330.0915.829.2915.426.1314.325.9614.430.6616.5
存貨15.38.2113.847.714.997.8616.578.6915.718.5712.056.6813.697.35
預付款項–流動資產4.832.594.912.734.92.574.382.32.621.431.590.882.41.29
遞延所得稅資產–流動0.0320.020.0310.020.0270.010.00500.0380.020.0420.020.0730.04
其他流動資產0.170.090.160.090.170.090.10.050.10.060.0620.030.0650.03
流動資產合計64.4234.659.273368.8436.168.9536.260.9233.258.7532.664.634.7
公平價值衡量列入損益之金融資產–非流動0.330.180.330.190.330.180.330.180.330.180.330.190.330.18
以攤銷後成本衡量之金融資產–非流動0.0810.040.080.040.080.040.080.040.080.040.080.040.080.04
非流動金融資產及債券投資合計0.420.220.410.230.410.220.410.220.410.230.410.230.410.22
長期股權投資0.180.090.180.10.180.090.180.090.180.10.180.10.180.1
不動產投資合計2.211.192.221.241.520.81.350.711.310.721.320.731.320.71
長期投資合計2.391.282.411.341.70.891.530.81.490.811.490.831.50.81
基金及投資合計2.81.52.821.572.121.111.941.021.91.041.911.061.921.03
不動產、廠房及設備92.7649.891.7151.192.3348.492.6548.693.1750.894.2752.394.8250.9
生物資產1.370.741.360.761.330.691.280.671.240.681.220.681.210.65
使用權資產8.554.597.754.328.054.227.874.138.244.496.293.496.463.47
固定資產合計102.755.1100.856.1101.753.3101.853.4102.656101.856.4102.555
無形資產合計1.70.911.640.921.660.871.680.881.730.941.750.971.710.92
遞延所得稅資產11.456.1511.826.5813.186.9113.367.0113.397.313.497.4813.357.17
其他資產合計3.241.743.221.793.341.752.861.52.761.52.631.462.171.16
資產總額186.3100179.6100190.9100190.6100183.3100180.3100186.2100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款22.321214.478.0614.187.4316.388.619.8310.817.79.8229.9116.1
應付短期票券2.91.561.70.951.70.893.21.6831.643.51.9452.68
短期借款合計25.2213.516.17915.888.3219.5810.322.8312.521.211.834.9118.7
應付票據000.0010000.00700.00300.00300.0010
應付帳款16.048.6116.259.0518.79.818.019.4515.048.214.868.2416.638.93
應付帳款–關係人0.620.330.580.320.670.350.830.430.60.330.660.360.710.38
合約負債0.850.460.860.481.070.560.830.440.740.40.910.51.050.56
其他應付款項21.0911.321.8412.224.821323.7712.521.7211.820.7611.520.3510.9
所有應付款項合計38.6120.739.532245.2623.743.4422.838.120.837.1920.638.7420.8
遞延所得稅負債–流動0.360.190.690.390.510.270.450.230.490.270.540.30.660.35
租賃負債–流動1.450.781.080.61.160.611.220.641.350.740.780.430.950.51
其他流動負債1.8611.881.051.830.961.820.961.540.841.340.740.80.43
流動負債合計67.4936.259.353364.6533.966.5134.964.3135.161.0533.976.0540.8
長期借款34.118.335.0719.540.3821.240.521.335.9219.635.519.72815
長期負債合計34.118.335.0719.540.3821.240.521.335.9219.635.519.72815
遞延所得稅負債6.643.567.113.968.774.598.544.488.384.578.314.619.445.07
租賃負債–非流動3.181.712.841.583.041.592.81.472.981.621.610.891.670.9
其他負債合計4.572.464.72.624.92.575.012.635.232.855.282.935.412.9
負債總額11662.3109.160.7121.763.8123.464.7116.863.7111.862120.664.7
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本50.6127.250.6128.250.6126.550.6126.650.6127.650.6128.150.6127.2
股本合計50.6127.250.6128.250.6126.550.6126.650.6127.650.6128.150.6127.2
資本公積–受贈資產0.350.190.350.20.350.190.350.190.350.190.350.20.350.19
資本公積–其他0.00700.00700.00700.00700.00700.00700.0070
資本公積合計0.360.190.360.20.360.190.360.190.360.20.360.20.360.19
法定盈餘公積7.363.957.364.17.363.866.833.586.833.726.833.796.833.67
特別盈餘公積2.531.362.531.412.531.323.031.593.031.653.031.683.031.63
未分配盈餘(或待彌補虧損)10.875.8312.446.9311.325.939.334.98.344.5510.185.658.054.32
保留盈餘合計20.7511.122.3312.421.2111.119.1910.118.29.9220.0311.117.99.61
國外營運機構財務報表換算之兌換差額-1.5-0.81-2.86-1.59-3.14-1.65-3.02-1.58-2.72-1.48-2.53-1.4-3.27-1.76
股東權益其他調整項目合計-1.5-0.81-2.86-1.59-3.14-1.65-3.02-1.58-2.72-1.48-2.53-1.4-3.27-1.76
母公司股東權益70.2237.770.4439.269.0436.267.1435.266.4536.268.483865.635.2
非控制權益0.0830.040.0810.040.0780.040.0840.040.0820.040.0810.040.0780.04
股東權益總額70.337.770.5239.369.1236.267.2235.366.5336.368.563865.6735.3
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)13.88-13.92-13.64-13.27-13.13-13.53-12.96-
財務報告書–公開資訊觀測站


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