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2324 仁寶期貨標的選擇權標的權證標的資料日期: 11/28
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
21.75 21.6 +0.15 +0.69% 2.31% 21.35 21.75 21.25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
13,1442.82 億 4,896 2.7 張/筆 21.45 元 0.8 10.07 -0.31
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)
10,9802.36 億 5,342 2.1 張/筆 21.46 元 -0.25 (-1.14%)

連漲連跌: 首日上漲  ( +0.15元 / +0.69%)        
財報評分: 最新34分 / 平均37分        上市指數: 14556.87 (-221.64 / -1.5%)

 * 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。

2324 仁寶 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878.516.2848.616884.216.7751.614792.115.1794.717.4844.718.9
公平價值衡量列入損益之金融資產–流動1.570.0341.470.7839.550.754.010.0740.370.7711.150.2444.981.01
避險之衍生性金融資產–流動0.05600.570.010.340.01000.200.1800.0760
短期投資合計1.620.0342.040.7939.890.754.010.0740.570.7711.330.2545.051.01
應收帳款2,47545.52,20341.52,36544.62,88453.72,574492,05244.82,15848.4
應收帳款–關係人47.640.8836.340.6835.950.6817.290.320.340.010.330.010.710.02
其他應收款19.280.3526.180.4928.030.5324.460.4633.990.6522.630.4918.560.42
所有應收款項合計2,54246.82,26542.62,42945.82,92654.52,60849.72,07545.32,17748.8
存貨1,32624.41,48527.91,36225.71,15021.41,30724.91,18725.9914.620.5
待出售非流動資產--00------14.460.3200
其他流動資產49.810.9247.040.8946.180.8739.290.7340.470.7737.130.8134.350.77
流動資產合計4,79988.34,68888.34,76189.94,87190.74,78991.24,120904,01690
公平價值衡量列入損益之金融資產–非流動5.320.15.390.15.340.12.60.052.50.052.230.052.230.05
公平價值衡量列入其他綜合損益之金融資產–非流動53.290.9854.071.0262.41.1862.351.1658.791.1260.881.3351.011.14
非流動金融資產及債券投資合計58.621.0859.461.1267.751.2864.951.2161.291.1763.111.3853.231.19
長期股權投資82.831.5282.841.5685.041.6183.691.5678.781.579.191.7379.061.77
長期投資合計82.831.5282.841.5685.041.6183.691.5678.781.579.191.7379.061.77
基金及投資合計141.42.6142.32.68152.82.88148.62.77140.12.67142.33.11132.32.97
不動產、廠房及設備2975.46284.55.36281.25.31269.95.03248.14.72238.55.21235.45.28
使用權資產1402.58141.72.67310.5930.660.5731.110.5931.680.6935.990.81
固定資產合計436.98.04426.28.02312.25.89300.65.6279.25.32270.25.9271.46.08
無形資產合計18.010.3316.230.3116.480.3115.490.2916.310.3116.490.3616.460.37
遞延所得稅資產15.850.2916.170.316.580.3116.470.3115.520.315.410.3415.50.35
其他資產合計23.990.4423.170.4439.650.7518.640.3512.360.2412.360.279.850.22
資產總額5,4351005,3121005,2981005,3711005,2521004,5771004,461100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1,15921.31,04419.61,23223.31,184221,24923.81,06323.2860.219.3
公平價值衡量列入損益之金融負債–流動0.410.010.50.016.420.120.01600.08801.810.040.280.01
短期借款合計1,15921.31,04419.71,23923.41,184221,24923.81,06523.3860.419.3
應付帳款1,99936.82,05038.62,00137.82,20541.12,153411,77938.91,79140.1
應付帳款–關係人87.951.6260.711.1459.661.1335.170.6526.090.521.860.4826.90.6
合約負債9.690.1810.210.199.980.1910.660.29.30.188.490.198.730.2
其他應付款項279.15.14319.96.02363.56.862975.53266.25.072405.24314.67.05
所有應付款項合計2,37543.72,441462,43445.92,54847.42,45546.72,05044.82,14148
遞延所得稅負債–流動63.211.1657.441.0874.641.4170.141.3159.571.1354.311.1960.221.35
負債準備–流動7.240.139.070.1711.390.2212.040.2211.670.229.160.29.160.21
租賃負債–流動19.790.3620.340.387.250.146.250.126.70.136.60.147.140.16
其他流動負債300.65.53286.95.4218.44.12201.43.75194.63.7135.22.95116.82.62
流動負債合計3,92572.23,85972.63,98575.24,02274.93,97675.73,32072.53,19571.6
應付公司債--00000000009.80.22
長期借款1041.91119.42.2599.351.8892.191.7265.541.2589.381.95103.32.32
長期負債合計1041.91119.42.2599.351.8892.191.7265.541.2589.381.95113.12.54
遞延所得稅負債11.280.2111.440.2212.330.2312.270.2310.330.210.770.2410.510.24
租賃負債–非流動95.541.7696.61.8215.940.316.80.3116.310.3116.840.3716.960.38
其他負債合計13.280.2412.810.2412.760.2411.880.2212.070.2312.20.2712.250.27
負債總額4,14976.34,09977.24,12577.94,15677.44,08077.73,44975.43,34875
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本440.78.11440.78.3440.78.32440.78.21440.78.39440.79.63440.79.88
股本合計440.78.11440.78.3440.78.32440.78.21440.78.39440.79.63440.79.88
資本公積–其他50.780.93510.9650.880.9667.251.2566.791.2766.661.4666.621.49
資本公積合計50.780.93510.9650.880.9667.251.2566.791.2766.661.4666.621.49
法定盈餘公積225.84.15225.84.25213.44.03213.43.97213.44.06213.44.66204.14.58
特別盈餘公積82.071.5182.071.5572.671.3772.671.3572.671.3872.671.5941.020.92
未分配盈餘(或待彌補虧損)379.96.99359.76.77361.46.82410.57.64379.37.22335.97.34353.87.93
保留盈餘合計687.712.7667.512.6647.412.2696.513665.412.762213.6598.913.4
股東權益其他調整項目合計6.670.12-41.35-0.78-56.34-1.06-82.07-1.53-83.86-1.6-81.59-1.78-69.54-1.56
庫藏股票-8.81-0.16-8.81-0.17-8.81-0.17-8.81-0.16-8.81-0.17-8.81-0.19-8.81-0.2
母公司股東權益1,17721.71,10920.91,07420.31,11420.71,08020.61,03922.71,02823
非控制權益108.52103.61.9599.391.88101.81.991.511.7488.541.9385.681.92
股東權益總額1,28623.71,21322.81,17322.11,21522.61,17222.31,12724.61,11425
母&子公司持有之母公司庫藏股(萬張)5-5-5-5-5-5-5-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)27.02-25.45-24.65-25.56-24.79-23.84-23.59-
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