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2323 中環期貨標的權證標的資料日期: 05/16
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
8.89 8.74 +0.15 +1.72% 1.49% 8.85 8.95 8.82
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3,4393,053 萬 1,163 3 張/筆 8.88 元 0.57 63.5 1.41
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)
3,3332,914 萬 1,264 2.6 張/筆 8.74 元 +0.13 (+1.51%)

連漲連跌: 連2漲  ( +0.28元 / +3.25%)        
財報評分: 最新47分 / 平均42分        上市指數: 15901.04 (68.5 / +0.43%)

 * 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。

2323 中環 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金26.6811.126.1410.834.0513.529.4311.835.9514.436.9814.936.8214.8
公平價值衡量列入損益之金融資產–流動46.5919.447.0519.546.8318.648.219.446.5818.641.8716.937.3615
以攤銷後成本衡量之金融資產–流動2.621.092.631.092.430.962.430.982.721.092.571.042.420.97
短期投資合計49.2120.549.6820.649.2619.550.6320.449.319.744.4417.939.7716
應收票據0.0490.020.0730.030.0450.020.01200.0410.020.0420.020.0770.03
應收帳款16.466.8616.786.9517.546.9514.475.8315.686.2717.026.8618.627.47
其他應收款3.771.573.31.374.961.966.032.434.341.734.131.676.462.59
所有應收款項合計20.288.4520.168.3522.548.9320.518.2620.068.0221.28.5525.1610.1
存貨33.0213.833.3113.832.9713.130.4512.325.9710.427.9711.329.9912
待出售非流動資產0000002.951.190.0480.020.0480.020.110.04
其他流動資產2.220.921.960.812.460.972.440.982.190.882.220.893.441.38
流動資產合計131.454.8131.254.3141.356136.454.9133.553.4132.853.6135.354.3
公平價值衡量列入損益之金融資產–非流動36.011536.6815.235.5714.134.3313.834.1113.630.9712.529.7311.9
公平價值衡量列入其他綜合損益之金融資產–非流動3.881.623.91.623.811.513.661.473.521.413.691.493.711.49
以攤銷後成本衡量之金融資產–非流動0.160.070.150.060.150.060.150.060.160.060.160.070.140.06
非流動金融資產及債券投資合計40.0516.740.7316.939.5415.738.1515.437.7815.134.831433.5913.5
長期股權投資1.460.611.740.721.530.62.250.912.681.073.011.212.951.18
不動產投資合計5.472.285.52.285.142.045.182.096.22.486.262.526.122.46
長期投資合計6.942.897.232.996.672.647.442.998.883.559.273.749.073.64
基金及投資合計46.9919.647.9719.946.218.345.5918.446.6618.644.117.842.6617.1
不動產、廠房及設備47.2619.74819.950.0219.851.2420.654.3721.755.4822.456.9522.8
使用權資產1.880.782.020.842.20.872.290.922.450.982.621.061.540.62
固定資產合計49.1420.550.0220.752.2220.753.5321.556.8222.758.0923.458.4923.5
無形資產合計1.010.421.110.461.120.441.280.511.410.561.470.591.50.6
遞延所得稅資產4.591.924.61.94.941.964.9724.9924.881.974.731.9
其他資產合計6.772.826.622.746.632.636.652.686.82.726.662.696.642.66
資產總額239.9100241.5100252.4100248.4100250.2100248.1100249.3100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.441.855.472.266.662.644.251.713.811.523.531.423.891.56
應付短期票券0.50.210.50.21----0000--
公平價值衡量列入損益之金融負債–流動0.0670.03--0.0020000.110.04--0.0330.01
短期借款合計5.012.095.972.476.662.644.251.713.921.563.531.423.931.57
應付票據0.770.320.710.290.970.380.750.30.690.280.880.361.510.61
應付帳款7.213.019.694.019.073.599.9546.042.417.983.227.813.13
合約負債1.620.671.620.671.270.51.140.460.990.40.860.350.970.39
其他應付款項6.032.516.452.6716.256.448.323.358.783.5111.274.5411.244.51
所有應付款項合計15.636.5118.467.6427.5610.920.168.1116.56.620.998.4621.538.64
遞延所得稅負債–流動0.0350.010.0670.030.170.070.210.080.620.251.820.731.520.61
租賃負債–流動0.60.250.620.260.580.230.630.260.70.280.630.250.530.21
其他流動負債6.112.558.833.6613.235.2411.884.788.13.247.12.868.493.4
流動負債合計27.3711.433.9514.148.1919.137.1414.929.8411.934.0613.735.9914.4
長期借款24.4910.219.257.9716.656.619.797.9724.829.9215.896.4121.728.71
長期負債合計24.4910.219.257.9716.656.619.797.9724.829.9215.896.4121.728.71
遞延所得稅負債0.970.40.960.40.960.380.960.390.960.380.970.390.950.38
租賃負債–非流動1.240.521.360.561.580.631.610.651.690.681.870.750.90.36
其他負債合計1.580.661.60.661.780.711.980.820.82.040.822.761.11
負債總額55.6523.257.1223.669.1727.461.4824.759.3223.754.8322.162.3225
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本115.948.3115.948115.945.9115.946.6115.946.3115.946.7115.946.5
股本合計115.948.3115.948115.945.9115.946.6115.946.3115.946.7115.946.5
資本公積–發行溢價18.147.5618.147.5118.147.1926.2610.626.2610.526.2610.626.2610.5
資本公積–庫藏股票交易50.1420.950.1420.850.1419.950.1420.250.142050.1420.250.1420.1
資本公積–股權淨值變動0000000.0100.01100.01100.0090
資本公積–處分資產增益0.00100.00100.00100.00100.00100.00100.0010
資本公積–認股權0000000.0180.01000000
資本公積–其他0.0190.010.0190.010.0190.010.00100.0190.010.0190.010.0190.01
資本公積合計68.3128.568.3128.368.3127.176.4330.876.4330.576.4330.876.4330.7
法定盈餘公積0.320.140.320.130.320.130.210.090.210.090.210.090.210.09
特別盈餘公積1.180.491.180.491.180.47--000000
未分配盈餘(或待彌補虧損)0.150.061.530.63-0.054-0.02-3.5-1.41-0.62-0.251.30.52-5.07-2.03
保留盈餘合計1.660.693.041.261.460.58-3.29-1.32-0.41-0.161.510.61-4.86-1.95
國外營運機構財務報表換算之兌換差額-2.99-1.25-4.32-1.79-3.93-1.56-3.47-1.4-2.63-1.05-2.45-0.99-2.29-0.92
金融商品之未實現損益-1.9-0.79-1.82-0.75-1.8-0.71-1.87-0.75-1.77-0.71-1.61-0.65-1.65-0.66
股東權益其他調整項目合計-4.89-2.04-6.14-2.54-5.73-2.27-5.34-2.15-4.4-1.76-4.06-1.64-3.94-1.58
母公司股東權益18175.4181.175179.971.3183.773.9187.574.9189.876.5183.573.6
非控制權益3.31.373.331.383.311.313.271.313.381.353.451.393.471.39
股東權益總額184.376.8184.476.4183.272.618775.3190.976.3193.277.918775
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)15.62-15.63-15.53-15.85-16.18-16.37-15.84-
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