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2345 智邦期貨標的權證標的資料日期: 01/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
265 274.5 -9.5 -3.46% 5.1% 277 279 265
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,9057.81 億 11,565 0.3 張/筆 268.9 元 10.57 32.56 -6.86
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)
4,20011.5 億 4,414 1 張/筆 273.7 元 +8.5 (+3.2%)

連漲連跌: 連2漲→跌  ( -9.5元 / -3.46%)        
財報評分: 最新55分 / 平均44分        上市指數: 17674.4 (-26.72 / -0.15%)

 * 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。

2345 智邦 單季資產負債表 (合併)    (單位:億元)
   
資產2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金53.7516.776.3521.757.341748.9515.762.6521.856.4718.349.7716.5
公平價值衡量列入損益之金融資產–流動0.650.24.111.1723.456.9424.147.766.062.110.80.262.450.81
公平價值衡量列入其他綜合損益之金融資產–流動1.930.620.571.990.591.930.621.640.571.670.541.330.44
以攤銷後成本衡量之金融資產–流動15.324.7532.479.2341.712.331.9810.319.226.741.2713.355.7618.5
短期投資合計17.95.5538.581167.1419.958.0518.726.929.3843.7414.159.5519.7
應收帳款88.7427.580.1822.874.7622.188.4728.477.8427.169.1422.464.6621.4
應收帳款–關係人000.00100.00100.00400.0150.010.0330.010.030.01
其他應收款4.51.393.260.932.770.823.371.082.380.831.560.51.740.58
其他應收款–關係人0.0950.030.0960.030.0980.030.0980.030.0960.030.0950.030.0960.03
所有應收款項合計93.3428.983.5423.877.632391.9529.580.342870.8322.966.5322.1
存貨123.938.4121.134.4100.829.881.7926.386.830.2108.735.297.0532.2
預付款項–流動資產2.790.862.260.646.982.073.561.152.30.81.80.581.530.51
其他流動資產0.430.130.420.120.860.260.110.040.270.090.320.10.370.12
流動資產合計292.190.5322.291.6310.791.9284.491.4259.390.4281.991.1274.891.1
公平價值衡量列入損益之金融資產–非流動2.130.662.080.591.790.531.370.441.610.561.730.561.730.57
非流動金融資產及債券投資合計2.130.662.080.591.790.531.370.441.610.561.730.561.730.57
長期股權投資0.120.040.120.030.130.040.130.040.130.050.140.040.140.05
長期投資合計0.120.040.120.030.130.040.130.040.130.050.140.040.140.05
基金及投資合計2.250.72.20.631.920.571.50.481.740.611.870.61.870.62
不動產、廠房及設備14.624.5314.14.0114.584.3115.024.8314.735.1313.744.4413.434.45
使用權資產11.183.4610.422.967.132.117.412.387.462.67.842.538.42.79
固定資產合計25.87.9924.526.9721.716.4222.437.2122.197.7321.586.9821.837.24
無形資產合計0.890.280.870.250.930.280.760.250.760.270.70.230.640.21
遞延所得稅資產0.250.080.140.040.330.10.790.251.470.511.490.480.60.2
其他資產合計1.450.451.760.52.360.71.350.431.50.521.80.581.870.62
資產總額322.7100351.7100338100311.2100286.9100309.3100301.6100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款20.62------7.52.61----
短期借款合計20.62------7.52.61----
應付帳款96.8830107.730.6104.83186.3927.872.8825.488.1228.593.6331
應付帳款–關係人00------00----
合約負債14.144.3811.263.28.962.659.593.086.612.36.372.065.941.97
其他應付款項36.5611.374.1621.132.039.4835.5611.436.5712.770.6522.832.3110.7
其他應付款項–關係人0.0350.010.020.010.030.010.0190.010.00200.0170.0100
所有應付款項合計147.645.7193.154.9145.843.1131.642.3116.140.4165.253.4131.943.7
遞延所得稅負債–流動9.092.826.231.7715.254.5113.494.3411.063.858.282.6810.153.37
負債準備–流動0.640.20.710.20.760.230.840.270.660.230.720.230.720.24
租賃負債–流動2.120.661.650.471.680.51.710.551.640.571.640.531.650.55
其他流動負債2.090.651.170.330.690.20.720.230.980.340.760.250.90.3
流動負債合計163.550.7202.957.7164.248.6148.347.7137.948.1176.657.1145.348.2
長期借款10.753.3311.463.2611.683.4611.633.7412.34.2811.453.711.093.68
長期負債合計10.753.3311.463.2611.683.4611.633.7412.34.2811.453.711.093.68
租賃負債–非流動8.012.487.692.195.421.65.671.825.772.016.141.986.672.21
其他負債合計0.690.210.730.210.760.220.780.250.810.280.790.260.830.28
負債總額18356.7222.863.318253.9166.453.5156.854.6194.963163.954.3
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本55.9817.355.9815.955.9516.655.951855.9419.555.9418.155.8518.5
股本合計55.9817.355.9815.955.9516.655.951855.9419.555.9418.155.8518.5
資本公積合計8.432.618.432.48.282.458.252.658.252.878.252.678.082.68
法定盈餘公積23.487.2723.486.6718.435.4518.435.9218.436.4218.435.9613.484.47
特別盈餘公積4.731.474.731.355.381.595.381.735.381.885.381.743.071.02
未分配盈餘(或待彌補虧損)53.116.542.111273.2721.762.0419.948.4716.933.4710.863.821.2
保留盈餘合計81.3125.270.312097.0828.785.8527.672.2825.257.2818.580.3626.6
股東權益其他調整項目合計-5.5-1.7-5.26-1.5-4.88-1.44-4.73-1.52-5.84-2.03-6.6-2.13-6.07-2.01
庫藏股票-0.51-0.16-0.51-0.14-0.51-0.15-0.51-0.16-0.51-0.18-0.51-0.16-0.51-0.17
母公司股東權益139.743.312936.7155.946.1144.846.5130.145.3114.437137.745.7
非控制權益0000000.0270.010.0280.010.0260.010.0270.01
股東權益總額139.743.312936.7155.946.1144.846.5130.245.4114.437137.745.7
母&子公司持有之母公司庫藏股(萬張)0.22-0.22-0.22-0.22-0.22-0.22-0.22-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)25.06-23.13-27.98-25.99-23.35-20.52-24.75-
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