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1474 弘裕資料日期: 09/27
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
12.35 12.3 +0.05 +0.41% 2.85% 12.65 12.65 12.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
302375.9 萬 171 1.8 張/筆 12.47 元 0.75 14.7 -0.39
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)
555689.4 萬 344 1.6 張/筆 12.43 元 -0.5 (-3.91%)

連漲連跌: 連2跌→漲  ( +0.05元 / +0.41%)        
財報評分: 最新40分 / 平均40分        上市指數: 13826.59 (48.4 / +0.35%)

 * 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。

1474 弘裕 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金5.8814.86.2314.86.0514.26.9116.57.3718.35.9315.77.3419
公平價值衡量列入損益之金融資產–流動0.180.440.230.540.140.320.130.310.120.290.130.350.120.32
以攤銷後成本衡量之金融資產–流動000.561.320.541.260.290.690.360.890.290.760.0890.23
短期投資合計0.180.440.781.860.671.570.410.990.471.180.421.110.210.55
應收票據1.092.741.022.431.954.561.252.990.912.2712.640.832.14
應收票據–關係人0.0380.10.0620.150.0130.030.0260.060.0040.010.0180.050.0040.01
應收帳款4.1410.44.9411.74.69115124.410.94.2811.34.4711.6
應收帳款–關係人0.531.330.791.871.232.881.283.050.992.450.982.590.992.56
其他應收款0.360.910.390.930.320.750.240.580.160.390.180.480.160.41
所有應收款項合計6.1615.57.217.18.219.27.818.76.4616.16.4517.16.4516.7
存貨8.8222.29.28229.3221.99.8923.79.5223.79.2124.49.0723.5
預付款項–流動資產1.473.711.373.241.333.131.132.711.152.860.972.571.032.67
其他流動資產0.0430.110.0290.070.0460.110.0250.060.0320.080.040.10.0420.11
流動資產合計22.5556.824.895925.6160.126.1762.625.0162.223.026124.1462.5
公平價值衡量列入其他綜合損益之金融資產–非流動0.882.220.882.090.882.070.771.840.771.920.772.040.82.06
以攤銷後成本衡量之金融資產–非流動0.120.290.120.280.160.380.160.390.160.410.160.430.160.42
非流動金融資產及債券投資合計12.5112.371.052.450.932.230.932.320.932.480.962.49
長期股權投資0.00100.00100.00100.00100.00100.00100.0010
不動產投資合計----0000----00
長期投資合計0.00100.00100.00100.00100.00100.00100.0010
基金及投資合計12.5212.371.052.460.942.240.942.330.942.480.962.49
不動產、廠房及設備14.5936.714.5934.614.3433.613.0331.212.6531.512.0531.911.8830.8
使用權資產0.721.820.731.740.691.620.671.610.681.690.71.840.711.83
固定資產合計15.3138.615.3236.315.0335.313.732.813.3333.212.7433.812.5932.6
無形資產合計0.110.280.110.260.110.270.120.280.120.310.130.340.120.32
遞延所得稅資產0.360.910.380.890.380.880.410.980.421.040.441.170.541.4
其他資產合計0.370.930.471.110.451.060.451.090.380.950.451.20.260.68
資產總額39.710042.1610042.6310041.810040.210037.7210038.62100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.714.322.235.34.9211.54.8911.75.63145.4214.45.6214.6
應付短期票券0.20.50.92.131.63.751.63.820.92.241.33.441.84.66
短期借款合計1.914.823.137.436.5215.36.4915.56.5316.26.7217.87.4219.2
應付票據1.353.41.884.452.335.451.854.431.383.421.263.351.624.2
應付票據–關係人0.00100.050.120.0310.070.0350.080.0340.080.0110.030.050.13
應付帳款1.583.971.794.252.25.162.616.241.894.691.634.321.824.72
應付帳款–關係人0.00100.0160.040.00200.0390.090.0390.10.0280.080.0470.12
合約負債0.360.910.521.220.40.940.441.060.451.130.381.010.380.97
其他應付款項2.766.942.014.772.255.282.636.291.964.861.895.012.125.5
所有應付款項合計6.0515.26.2614.87.2116.97.6118.25.7414.35.2113.86.0415.7
遞延所得稅負債–流動0.330.830.531.250.441.040.40.960.30.740.391.020.30.79
其他流動負債1.473.711.343.171.22.821.192.841.022.530.661.750.591.52
流動負債合計9.7624.611.2626.715.363615.6837.513.5933.812.9734.414.3637.2
應付公司債2.847.142.826.68----0000--
長期借款4.36114.7811.35.2112.24.6511.14.9412.33.479.193.298.51
長期負債合計7.1918.17.6185.2112.24.6511.14.9412.33.479.193.298.51
遞延所得稅負債0.681.720.71.660.681.60.671.610.671.680.71.840.782.02
其他負債合計0.61.50.61.430.491.150.230.560.230.580.240.630.240.62
負債總額18.2345.920.1647.821.755121.2450.819.4348.317.3746.118.6648.3
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.9932.712.9930.812.9930.512.9931.112.9932.312.9934.412.9933.6
股本合計12.9932.712.9930.812.9930.512.9931.112.9932.312.9934.412.9933.6
資本公積–庫藏股票交易0.0590.150.0590.140.0590.140.0590.140.0590.150.0590.160.0590.15
資本公積–認股權0.451.130.451.06----0000--
資本公積合計0.511.280.511.20.0590.140.0590.140.0590.150.0590.160.0590.15
法定盈餘公積2.325.842.185.162.185.112.185.212.085.172.085.512.085.38
特別盈餘公積1.834.61.834.331.834.291.834.371.834.551.834.851.834.73
未分配盈餘(或待彌補虧損)4.0210.14.5710.84.239.934.059.74.3310.83.8810.33.438.89
保留盈餘合計8.1620.68.5720.38.2419.38.0619.38.2420.57.7920.67.3419
國外營運機構財務報表換算之兌換差額-0.29-0.73-0.15-0.35-0.48-1.13-0.54-1.29-0.52-1.3-0.47-1.25-0.46-1.18
金融商品之未實現損益-0.11-0.27-0.11-0.25-0.11-0.25-0.2-0.47-0.2-0.49-0.2-0.52-0.17-0.44
股東權益其他調整項目合計-0.4-1-0.25-0.6-0.59-1.38-0.74-1.76-0.72-1.79-0.67-1.77-0.63-1.62
母公司股東權益21.2653.621.8151.720.6948.520.3748.720.5751.220.1753.519.7651.2
非控制權益0.20.510.190.460.180.430.190.450.20.490.180.480.20.51
股東權益總額21.4754.122.0152.220.884920.5649.220.7651.720.3553.919.9651.7
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)16.37-16.79-15.93-15.68-15.84-15.53-15.21-
財務報告書–公開資訊觀測站


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