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1308 亞聚資料日期: 11/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
26.5 26.35 +0.15 +0.57% 2.09% 26.2 26.6 26.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
9872,603 萬 447 2.2 張/筆 26.37 元 1.13 7.53 -0.33
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)
1,5154,043 萬 855 1.8 張/筆 26.69 元 -0.35 (-1.31%)

連漲連跌: 首日上漲  ( +0.15元 / +0.57%)        
財報評分: 最新77分 / 平均55分        上市指數: 14556.87 (-221.64 / -1.5%)

 * 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。

1308 亞聚 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金8.35.1411.576.518.094.357.644.035.342.755.753.056.83.86
公平價值衡量列入損益之金融資產–流動4.632.8710.335.8113.547.2811.195.8913.987.29.334.9510.335.86
公平價值衡量列入其他綜合損益之金融資產–流動0.20.130.250.140.360.190.440.230.310.161.230.650.850.48
短期投資合計4.84310.585.9513.97.4711.636.1314.297.3610.575.611.186.34
應收帳款8.565.35.012.827.644.19.915.229.394.847.033.725.333.02
應收帳款–關係人2.311.433.852.162.21.184.282.263.061.582.511.332.71.53
其他應收款0.0390.020.110.060.0520.030.180.090.00300.00600.0040
其他應收款–關係人0.0210.013.51.970.0150.010.0180.010.820.422.811.490.370.21
所有應收款項合計10.936.7712.477.029.915.3214.397.5813.276.8412.356.548.414.77
存貨6.393.967.1144.572.465.843.084.222.183.822.024.412.5
預付款項–流動資產1.91.181.430.81.580.851.490.781.690.871.780.941.280.73
其他流動資產0.00100.00100.00100.00100.00100.00100.0010
流動資產合計32.362043.1524.338.0420.440.9921.638.822034.2618.232.0818.2
公平價值衡量列入其他綜合損益之金融資產–非流動31.2519.433.3218.741.4922.342.0722.248.1224.848.1125.537.0821
以攤銷後成本衡量之金融資產–非流動0.0860.050.0980.060.150.080.220.110.310.160.360.190.430.24
非流動金融資產及債券投資合計31.3419.433.4218.841.6422.442.2922.348.4324.948.4725.737.5121.3
長期股權投資55.9934.760.0833.866.0935.566.353567.134.666.5735.367.2838.2
不動產投資合計5.163.25.142.895.122.755.112.695.142.655.172.745.212.95
長期投資合計61.1537.965.2136.771.2238.371.4637.772.2437.271.743872.4941.1
基金及投資合計92.4957.398.6355.5112.960.7113.759.9120.762.1120.263.711062.4
不動產、廠房及設備33.5820.833.721933.8118.233.7717.833.5117.333.117.533.1418.8
使用權資產0.110.070.0790.040.080.040.0810.040.00600.00800.0030
固定資產合計33.6920.933.81933.8918.233.8517.833.5117.333.1117.533.1518.8
遞延所得稅資產2.791.732.031.151.170.631.050.550.990.510.940.50.870.49
其他資產合計0.0920.060.110.060.120.070.160.080.170.090.190.10.210.12
資產總額161.4100177.7100186.1100189.8100194.2100188.7100176.3100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款00000052.637.73.979.75.1484.54
應付短期票券----00--000021.13
公平價值衡量列入損益之金融負債–流動0.0520.030.0120.010.0730.040.00900.030.020.00300.0230.01
短期借款合計0.0520.030.0120.010.0730.045.012.647.733.989.75.1410.025.69
應付帳款1.590.983.82.142.731.472.191.153.31.72.921.553.161.79
應付帳款–關係人0.480.30.780.440.310.160.790.420.640.330.420.220.520.3
其他應付款項2.021.2512.947.281.350.732.311.226.63.43.751.992.361.34
其他應付款項–關係人1.130.77.334.1210.532.071.093.221.660.110.060.640.36
所有應付款項合計5.223.2424.85145.392.897.363.8813.757.087.23.826.683.79
遞延所得稅負債–流動5.13.162.991.687.584.086.653.514.32.222.661.412.991.7
租賃負債–流動0.0650.040.0610.030.060.030.0580.030.0590.030.060.030.0590.03
其他流動負債0.390.240.620.351.340.720.340.181.020.520.870.460.560.32
流動負債合計10.846.7128.5316.114.447.7619.4210.226.8613.820.4910.920.3211.5
長期借款106.211.716.5911.76.2913.77.22147.21157.952313
長期負債合計106.211.716.5911.76.2913.77.22147.21157.952313
遞延所得稅負債0.350.210.330.190.350.190.310.160.460.240.450.240.430.25
租賃負債–非流動0.190.120.180.10.20.110.220.110.150.080.160.090.180.1
其他負債合計1.380.861.40.791.410.761.530.81.650.851.690.891.811.03
負債總額22.7614.142.1423.728.1115.135.1618.543.1222.237.792045.7425.9
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本59.3736.859.3733.459.3731.959.3731.359.3730.658.2130.858.2133
股本合計59.3736.859.3733.459.3731.959.3731.359.3730.658.2130.858.2133
資本公積合計0.350.220.350.20.350.190.350.190.330.170.330.180.330.19
法定盈餘公積22.2313.822.2312.519.0610.219.061019.069.8217.989.5317.9810.2
特別盈餘公積5.653.55.653.185.653.045.652.985.652.915.6535.653.21
未分配盈餘(或待彌補虧損)41.8725.937.332153.728.951.3927.141.9821.643.6823.134.4519.5
保留盈餘合計69.7543.265.2236.778.4242.176.1140.166.734.467.3235.758.0933
股東權益其他調整項目合計9.195.6910.635.9819.8210.718.799.924.6312.725.0613.313.937.9
母公司股東權益138.785.9135.676.315884.9154.681.515177.8150.980130.674.1
股東權益總額138.785.9135.676.315884.9154.681.515177.8150.980130.674.1
待註銷股本股數(萬張)------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)23.35-22.83-26.61-26.04-25.44-25.93-22.43-
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