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1452 宏益資料日期: 06/08
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
17.55 17.7 -0.15 -0.85% 0.85% 17.65 17.7 17.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
86150.6 萬 48 1.8 張/筆 17.6 元 0.89 35.1 -0.46
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)
191337.6 萬 104 1.8 張/筆 17.67 元 +0.05 (+0.28%)

連漲連跌: 連3漲→跌  ( -0.15元 / -0.85%)        
財報評分: 最新64分 / 平均55分        上市指數: 16733.69 (-188.79 / -1.12%)

 * 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。

1452 宏益 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q12022Q42022Q32022Q22022Q12021Q42021Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金5.4919.16.0820.94.515.53.6211.52.638.343.179.924.4514.9
透過損益按公允價值衡量之金融資產–流動4.1514.55.3518.46.3421.98.2726.39.3229.59.4429.55.8119.5
透過其他綜合損益按公允價值衡量之金融資產–流動0.120.430.120.430.120.420.120.370.120.370.120.370.682.27
按攤銷後成本衡量之金融資產–流動5.1217.83.8113.13.6112.53.8812.33.069.692.628.23.0410.2
應收票據0.210.720.51.710.210.720.130.420.250.80.471.460.311.05
應收帳款1.194.151.96.541.655.72.377.532.357.442.818.82.257.54
其他應收款0.0150.050.0090.030.0110.040.0360.120.0070.020.411.280.0070.02
應收款項合計1.414.922.48.281.876.462.548.062.618.273.6911.52.578.62
本期所得稅資產00------00----
存貨2.458.522.368.122.9910.32.8392.869.062.568.012.658.88
預付款項1.515.260.682.341.344.641.785.662.126.711.615.051.866.25
其他流動資產0.010.030.0060.020.0090.030.0160.050.010.030.0060.020.0080.03
流動資產合計20.2770.520.8171.720.7871.823.0573.222.737223.2272.721.0670.7
透過其他綜合損益按公允價值衡量之金融資產–非流動2.9710.32.639.082.488.572.648.392.949.32.678.362.548.51
投資性不動產0.030.10.030.10.030.10.030.090.030.090.030.090.030.1
投資合計310.42.669.182.518.672.678.482.979.392.78.452.578.61
固定資產合計5.2118.15.3318.45.4418.85.5717.75.69185.8118.25.9419.9
使用權資產0.0140.050.0190.060.0230.080.0270.090.0310.10.0360.110.040.13
無形資產合計0.0080.030.0020.010.0030.010.0040.010.0050.020.0060.020.0050.02
遞延所得稅資產0.20.710.180.60.170.60.150.490.150.460.180.550.190.62
其他資產–其他0.0310.110.0310.110.0060.020.0060.020.0060.020.0060.020.0060.02
其他資產合計0.0310.110.0310.110.0060.020.0060.020.0060.020.0060.020.0060.02
非流動資產合計8.4629.58.2228.38.1628.28.4326.88.84288.7427.38.7429.3
資產總額28.7310029.0310028.9410031.4910031.5810031.9610029.81100
負債2023Q12022Q42022Q32022Q22022Q12021Q42021Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
合約負債–流動0.0020.010.0160.060.0580.20.0570.180.0390.120.0280.090.0270.09
應付票據0.150.520.260.880.230.810.51.570.260.810.310.980.260.87
應付帳款0.0830.290.0750.260.0860.30.10.330.120.380.110.340.0880.3
其他應付款1.495.20.832.860.762.633.3610.70.782.472.086.51.063.57
應付款項合計1.7261.1641.083.743.9512.61.163.662.57.821.414.73
本期所得稅負債0.31.040.291.010.31.050.280.90.712.260.541.70.421.41
負債準備–流動0.0480.170.0480.170.0470.160.0470.150.0470.150.0470.150.0430.14
租賃負債–流動0.0150.050.0180.060.0180.060.0180.060.0180.060.0170.050.0170.06
其他流動負債0.0270.090.0220.080.0260.090.0420.130.0290.090.0230.070.0270.09
流動負債合計2.117.351.565.361.545.34.41426.353.169.891.956.53
遞延所得稅負債0.491.690.491.680.481.670.451.420.431.380.431.360.431.46
租賃負債–非流動000.0010.010.0060.020.010.030.0150.050.0190.060.0240.08
其他負債–其他0.0040.010.0040.010.0820.280.0830.260.0850.270.0870.270.110.36
其他負債合計0.0040.010.0040.010.0820.280.0830.260.0850.270.0870.270.110.36
非流動負債合計0.491.70.491.70.571.970.541.720.531.690.541.690.561.89
負債總額2.69.062.057.072.117.284.9415.72.548.043.711.62.518.42
股東權益2023Q12022Q42022Q32022Q22022Q12021Q42021Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本13.2646.213.2645.713.2645.813.2642.113.264213.2641.513.2644.5
股本合計13.2646.213.2645.713.2645.813.2642.113.264213.2641.513.2644.5
資本公積合計1.545.361.545.311.545.321.544.891.534.851.534.791.535.14
法定盈餘公積3.74133.7412.93.7412.93.7411.93.3410.63.3410.53.3411.2
特別盈餘公積1.294.491.294.451.294.461.294.11.294.091.294.041.294.33
未分配盈餘(或待彌補虧損)4.6816.35.8620.25.8820.35.4317.38.0625.57.5523.66.4921.8
保留盈餘合計9.7133.810.8937.510.9137.710.4633.212.6940.212.1838.111.1237.3
其他權益合計1.615.611.284.411.123.881.284.061.554.91.284.011.384.63
歸屬於母公司業主之權益合計26.1390.926.9892.926.8392.726.5584.329.049228.2688.427.391.6
股東權益總額26.1390.926.9892.926.8392.726.5584.329.049228.2688.427.391.6
預收股款之約當發行股數(萬張)0-0-0-0-0-0-0-
母公司暨子公司持有之母公司庫藏股股數(萬張)0-0-0-0-0-0-0-
每股淨值(元)19.7-20.34-20.23-20.01-21.89-21.3-20.58-
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