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1709 和益資料日期: 09/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
21.9 22.95 -1.05 -4.58% 4.14% 22.8 22.85 21.9
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,4423,202 萬 841 1.7 張/筆 22.2 元 1.39 9.56 0.36
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)
8731,971 萬 393 2.2 張/筆 22.56 元 +0.45 (+2%)

連漲連跌: 首日下跌  ( -1.05元 / -4.58%)        
財報評分: 最新47分 / 平均41分        上市指數: 13466.07 (-360.52 / -2.61%)

 * 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。

1709 和益 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14.110.87.426.246.495.62.952.618.817.655.925.349.648.67
公平價值衡量列入損益之金融資產–流動0.990.762.251.892.241.942.241.983.573.13.062.761.141.03
以攤銷後成本衡量之金融資產–流動0.650.50.650.550.250.220.250.220.220.20.220.20.230.21
短期投資合計1.641.262.92.442.492.152.492.23.793.293.282.961.371.24
應收票據2.061.582.21.851.721.491.81.591.771.532.131.921.891.7
應收帳款11.368.7112.3210.49.918.5511.6510.39.528.2610.49.398.897.99
應收帳款–關係人000.460.38000.470.420.420.360.350.320.740.67
其他應收款0.750.580.450.380.490.420.410.360.510.440.240.210.260.23
其他應收款–關係人0.00600.0080.010.0070.010.00500.0110.010.00200.0050
所有應收款項合計14.1810.915.431312.1210.514.3512.712.2210.613.1211.811.7910.6
存貨38.7429.731.1226.231.6427.329.1225.725.9922.623.9221.622.6720.4
預付款項–流動資產0.590.451.090.922.442.111.030.90.480.410.840.761.721.54
遞延所得稅資產–流動0.10.080.110.10.0990.0900000000
其他流動資產0.0550.040.0620.050.0460.040.130.120.0640.060.0660.060.0690.06
流動資產合計69.4253.258.1348.955.3447.850.0744.251.3644.647.1542.547.2542.5
公平價值衡量列入其他綜合損益之金融資產–非流動5.874.56.035.085.574.815.54.855.494.775.134.635.024.51
以攤銷後成本衡量之金融資產–非流動00000.40.350.40.35000000
非流動金融資產及債券投資合計5.874.56.035.085.975.155.95.25.494.775.134.635.024.51
長期股權投資8.716.688.657.287.966.877.776.857.616.617.436.77.266.53
不動產投資合計0.260.20.420.360.440.380.460.410.460.40.130.120.130.12
長期投資合計8.976.889.077.648.47.258.237.268.077.017.566.827.396.64
基金及投資合計14.8411.415.112.714.3712.414.1312.513.5611.812.711.512.4111.2
不動產、廠房及設備38.1629.338.532.438.9833.642.7237.743.2737.643.9439.644.239.7
使用權資產3.82.922.892.433.012.62.922.583.062.663.192.873.343.01
固定資產合計41.9732.241.3934.841.9936.245.6440.346.3340.247.1342.547.5442.8
無形資產合計0.940.720.950.80.950.820.970.850.970.840.970.880.970.87
遞延所得稅資產2.051.572.021.72.091.81.521.341.541.331.51.351.631.46
其他資產合計1.180.911.1911.150.991.070.941.471.281.411.271.41.26
資產總額130.4100118.8100115.9100113.4100115.2100110.9100111.2100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款19.4414.914.9212.616.271414.5912.913.1811.411.9510.817.615.8
短期借款合計19.4414.914.9212.616.271414.5912.913.1811.411.9510.817.615.8
應付票據0.130.10.130.110.130.110.20.180.120.110.130.120.120.1
應付帳款8.556.567.376.214.613.985.284.665.174.495.314.792.021.81
應付帳款–關係人00000.120.110.240.220.250.210.230.2100
其他應付款項13.7710.64.513.86.495.65.324.694.814.173.663.35.064.55
其他應付款項–關係人0.00200.00100.00200.0110.010.00200.00100.0010
所有應付款項合計22.4617.212.0210.111.359.811.069.7510.358.989.348.437.26.48
遞延所得稅負債–流動1.81.381.371.150.520.451.171.031.411.222.071.871.481.33
負債準備–流動0.270.210.270.230.280.240.250.220.250.220.260.230.260.23
租賃負債–流動0.280.210.30.250.380.330.210.190.330.290.470.430.630.57
其他流動負債1.661.271.571.322.72.332.522.222.472.142.452.211.341.2
流動負債合計45.935.230.4425.631.5127.229.826.327.9924.326.5423.928.5125.6
長期借款0.020.020.0310.030.0330.030.0420.041.090.951.112.161.94
長期負債合計0.020.020.0310.030.0330.030.0420.041.090.951.112.161.94
遞延所得稅負債2.461.882.532.132.42.072.442.152.342.032.2222.21.98
租賃負債–非流動3.612.772.662.242.682.312.732.412.752.382.752.482.752.47
其他負債合計0.290.220.280.230.280.240.570.50.580.50.730.660.740.66
負債總額52.2840.135.9430.336.931.835.5831.434.7430.233.3530.136.3532.7
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本47.736.647.740.247.741.247.742.147.741.447.74347.742.9
股本合計47.736.647.740.247.741.247.742.147.741.447.74347.742.9
資本公積合計0.860.661.821.531.821.571.821.61.821.581.831.651.831.64
法定盈餘公積10.758.249.88.259.88.469.88.649.258.039.258.349.258.32
特別盈餘公積2.511.932.512.112.512.172.512.222.512.182.512.272.512.26
未分配盈餘(或待彌補虧損)10.978.4115.51312.2310.610.849.5614.412.511.6110.59.068.15
保留盈餘合計24.2318.627.8123.424.5421.223.1620.426.1722.723.3821.120.8218.7
國外營運機構財務報表換算之兌換差額-0.25-0.19-0.19-0.16-0.43-0.37-0.47-0.41-0.46-0.4-0.4-0.36-0.38-0.34
金融商品之未實現損益2.862.192.962.52.582.232.522.232.151.871.921.731.811.63
股東權益其他調整項目合計2.622.782.342.161.862.061.811.691.471.521.371.431.29
母公司股東權益75.457.880.167.476.2265.874.7365.977.3867.174.4267.171.7864.6
非控制權益2.722.092.732.292.752.383.072.713.112.73.092.793.072.76
股東權益總額78.1259.982.8369.778.9868.277.868.680.4969.877.5169.974.8567.3
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)15.81-16.79-15.98-15.67-16.22-15.6-15.05-
財務報告書–公開資訊觀測站


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