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1806 冠軍資料日期: 02/06
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
9.06 9.12 -0.06 -0.66% 2.85% 9.16 9.29 9.03
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
254231.6 萬 220 1.2 張/筆 9.12 元 0.62 181.2 -1.85
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)
367333.8 萬 234 1.6 張/筆 9.1 元 +0.04 (+0.44%)

連漲連跌: 連2漲→跌  ( -0.06元 / -0.66%)        
財報評分: 最新68分 / 平均47分        上市指數: 15392.82 (-209.84 / -1.34%)

 * 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。

1806 冠軍 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20.5823.525.1327.425.727.226.2427.627.3527.421.3521.920.9121.5
透過損益按公允價值衡量之金融資產–流動0.991.130.890.971.071.141.081.131.011.020.950.981.191.23
透過其他綜合損益按公允價值衡量之金融資產–流動0.270.30.110.120.120.130.120.130.120.120.120.120.120.12
合約資產–流動0.00300.00200.001000000000
應收票據4.475.14.775.193.243.424.544.764.284.293.63.692.362.43
應收帳款2.743.133.393.693.773.984.935.174.624.634.444.564.024.14
應收帳款–關係人0.30.350.280.311.611.71.471.541.621.621.661.711.891.94
應收款項合計7.518.588.449.198.619.110.9311.510.5210.59.79.968.278.52
本期所得稅資產00------0.090.09----
存貨10.1411.69.3210.19.459.989.299.7610.710.711.3811.711.3411.7
預付款項1.922.21.441.561.311.391.221.281.431.431.081.110.960.98
待出售非流動資產--00------5.495.64--
其他流動資產2.262.582.773.023.663.873.363.535.515.522.112.173.133.22
流動資產合計43.6749.948.152.449.9352.852.2554.956.7356.952.1953.645.9247.3
透過其他綜合損益按公允價值衡量之金融資產–非流動0.10.110.10.110.10.110.10.110.10.10.10.10.10.1
採用權益法之投資5.035.755.125.575.335.634.95.154.744.754.895.024.454.59
投資性不動產0.810.930.810.890.810.860.810.860.810.820.810.841.581.62
投資合計5.956.796.046.576.256.65.826.115.665.675.85.966.136.31
固定資產合計31.0935.529.532.130.4332.230.6132.230.933132.7133.637.3538.5
使用權資產2.653.032.662.92.72.852.662.792.652.652.682.763.463.56
無形資產合計1.411.611.431.561.471.551.441.511.451.451.481.521.521.56
遞延所得稅資產0.460.530.460.50.460.490.460.490.350.350.350.360.350.36
其他資產–其他2.322.653.6843.393.581.982.082.012.022.172.232.372.44
其他資產合計2.322.653.6843.393.581.982.082.012.022.172.232.372.44
非流動資產合計43.8950.143.7747.644.747.242.9745.143.0643.145.246.451.1952.7
資產總額87.5510091.8710094.6310095.2110099.7910097.3910097.1100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.475.114.34.684.164.44.244.465.35.315.85.969.469.74
合約負債–流動0.510.590.530.580.560.590.390.410.390.390.380.390.390.4
應付票據1.061.211.061.150.951.011.21.261.171.170.930.950.820.84
應付帳款2.32.631.872.042.082.191.781.872.152.162.012.062.072.13
應付帳款–關係人0.50.570.720.792.352.492.352.472.832.842.933.012.852.93
其他應付款7.398.437.217.852.973.143.293.463.9943.113.194.044.16
其他應付款–關係人0.001000000.40.420.850.851.251.282.152.21
應付款項合計11.2412.810.8711.88.358.839.039.4810.991110.2210.511.9212.3
本期所得稅負債0.340.390.70.770.750.790.620.662.142.140.320.330.660.68
負債準備–流動0.160.190.160.180.160.170.160.170.160.160.160.170.160.17
與待出售非流動資產直接相關之負債--00------10.3210.6--
租賃負債–流動0.150.180.160.170.160.170.170.180.170.170.140.140.140.14
其他流動負債1.511.722.282.492.182.311.9412.511.7411.82.652.726.967.17
流動負債合計18.392119.0120.716.3217.226.5627.930.8830.93030.829.6930.6
長期借款8.9910.38.999.7899.5100009.579.839.579.85
營業及負債準備合計0.560.640.560.610.560.60.540.570.520.520.520.530.520.54
遞延所得稅負債0.971.10.971.050.971.020.961.011.081.091.081.111.091.12
租賃負債–非流動0.640.730.640.70.640.670.670.70.660.660.70.720.690.71
其他負債–其他1.361.551.431.561.491.581.51.581.281.291.321.351.441.49
其他負債合計1.361.551.431.561.491.581.51.581.281.291.321.351.441.49
非流動負債合計12.5114.312.5813.712.6613.43.683.863.543.5513.1913.513.3113.7
負債總額30.935.331.5934.428.9830.630.2331.834.4334.543.1944.44344.3
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本39.0444.643.3847.243.3845.843.3845.643.3843.543.3844.543.3844.7
股本合計39.0444.643.3847.243.3845.843.3845.643.3843.543.3844.543.3844.7
資本公積合計1.581.81.581.721.581.671.581.661.581.581.581.621.581.63
保留盈餘合計11.7113.411.1212.116.1517.116.2617.115.8515.94.514.634.674.81
其他權益合計4.324.934.194.574.544.83.763.954.554.564.724.854.474.6
歸屬於母公司業主之權益合計56.6564.760.2865.665.6569.464.9868.265.3665.554.255.654.155.7
股東權益總額56.6564.760.2865.665.6569.464.9868.265.3665.554.255.654.155.7
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)14.51-13.9-15.14-14.98-15.07-12.49-12.47-
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