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2352 佳世達期貨標的權證標的資料日期: 11/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
28.2 28.5 -0.3 -1.05% 2.11% 28.55 28.75 28.15
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3,0178,549 萬 1,391 2.2 張/筆 28.33 元 1.35 6.24 -2.86
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)
2,2766,517 萬 1,304 1.7 張/筆 28.63 元 -0.25 (-0.87%)

連漲連跌: 連4跌  ( -0.7元 / -2.42%)        
財報評分: 最新40分 / 平均36分        上市指數: 14778.51 (-5.49 / -0.04%)

 * 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。

2352 佳世達 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347.916185.59.0719910.1177.89.5168.39.3212.311.6236.313.8
公平價值衡量列入損益之金融資產–流動3.270.151.60.082.960.151.330.071.770.11.560.091.770.1
公平價值衡量列入其他綜合損益之金融資產–流動1.040.051.130.061.040.051.020.051.010.061.050.061.080.06
短期投資合計4.310.22.730.1340.22.350.132.780.152.610.142.850.17
應收帳款457.621402.119.7320.716.230016304.716.8299.916.4276.816.2
應收帳款–關係人16.740.7729.051.4229.161.4830.081.6132.581.830.521.6731.121.82
其他應收款24.611.1315.20.749.60.498.520.467.330.417.360.46.690.39
其他應收款–關係人3.130.1460.295.760.293.040.163.010.179.360.516.870.4
所有應收款項合計502.123.1452.322.1365.318.5341.618.2347.719.2347.119321.518.8
存貨533.924.5562.327.5563.828.6501.526.8479.926.5420.12335921
待出售非流動資產3.50.1640.541.986.650.344.770.253.270.182.370.131.180.07
其他流動資產59.532.7478.713.8568.033.4571.163.8100.25.541065.887.885.13
流動資產合計1,45166.71,32264.61,20761.11,09958.71,10260.91,09159.61,00958.9
公平價值衡量列入損益之金融資產–非流動3.520.163.680.183.70.193.540.193.280.183.030.172.010.12
公平價值衡量列入其他綜合損益之金融資產–非流動114.45.261276.21157.37.96180.59.64140.77.77174.79.5525.991.52
非流動金融資產及債券投資合計117.95.42130.76.391618.151849.831447.95177.79.71281.64
長期股權投資50.042.347.632.3341.052.0840.672.1733.211.8332.761.79166.89.74
不動產投資合計9.420.439.490.4635.661.8134.081.8234.351.934.641.8935.282.06
長期投資合計59.462.7357.122.7976.713.8874.753.9967.553.7367.43.6820211.8
基金及投資合計177.48.16187.89.18237.712258.813.8211.511.7245.113.423013.4
不動產、廠房及設備361.216.6350.217.1344.817.5330.417.6318.617.6314.517.2306.717.9
使用權資產47.692.1947.492.3246.712.3746.142.4644.912.4845.352.48462.69
固定資產合計408.918.8397.719.4391.519.8376.520.1363.520.1359.919.7352.720.6
無形資產合計1044.78105.85.17106.45.39105.45.631025.64103.55.6690.85.3
遞延所得稅資產18.380.8417.220.8417.560.8917.330.9316.710.9217.120.9417.281.01
其他資產合計15.060.6914.770.7214.580.7414.90.814.320.7912.990.7112.670.74
資產總額2,1751002,0451001,9751001,8721001,8101001,8291001,712100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款407.418.7359.417.6327.716.624313313.317.3237.813225.813.2
公平價值衡量列入損益之金融負債–流動5.120.241.090.051.880.10.780.040.620.030.830.051.510.09
短期借款合計412.519360.517.6329.616.7243.713313.917.3238.613227.313.3
應付帳款356.116.4397.619.4415.621393.221370.720.5382.820.9349.420.4
應付帳款–關係人8.910.4113.610.6715.730.814.650.7814.810.82191.0419.791.16
合約負債25.461.1723.651.1622.781.1524.311.323.031.2722.831.2521.941.28
其他應付款項138.56.37188.59.22170.78.65128.66.87111.46.15158.78.68107.46.27
其他應付款項–關係人0.210.0111.050.5411.120.560.270.012.740.156.610.360.130.01
所有應付款項合計529.224.3634.431635.932.2561.130522.628.9589.932.3498.629.1
待出售非流動資產相關負債--3.170.16--000000--
遞延所得稅負債–流動59.362.7318.130.8918.140.9215.410.8220.391.1317.270.9416.260.95
負債準備–流動10.760.499.520.479.170.469.060.487.820.437.780.437.90.46
租賃負債–流動4.720.224.820.244.680.244.660.254.560.254.20.234.470.26
其他流動負債58.22.6858.772.8752.092.6449.42.6448.112.6645.862.5142.042.46
流動負債合計1,07549.41,08953.31,05053.2883.347.2917.450.7903.649.4796.546.5
公平價值衡量列入損益之金融負債–非流動0.710.030.720.040.960.050.980.050.910.050.910.050.930.05
應付公司債29.951.3829.941.46--000000--
長期借款339.315.6269.613.2252.512.826714.3245.913.6257.214.1241.514.1
長期負債合計37017300.314.7253.412.826814.3246.813.6258.114.1242.414.2
負債準備合計7.620.357.290.367.670.397.430.46.680.376.630.366.720.39
各項營業及負債準備合計7.620.357.290.367.670.397.430.46.680.376.630.366.720.39
遞延所得稅負債18.30.8423.391.1424.351.2323.551.2617.740.9818.140.9916.480.96
租賃負債–非流動16.450.7616.830.8216.090.8215.250.8113.970.7714.920.8214.810.86
其他負債合計11.320.5211.040.5412.760.6512.910.6913.980.7713.660.7521.981.28
負債總額1,49868.91,44870.81,36469.11,21064.71,21767.21,21566.41,09964.2
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本196.79.04196.79.62196.79.96196.710.5196.710.9196.710.8196.711.5
股本合計196.79.04196.79.62196.79.96196.710.5196.710.9196.710.8196.711.5
資本公積–股權淨值變動18.470.8518.50.918.480.9418.440.9917.910.9917.880.9818.31.07
資本公積合計18.470.8518.50.918.480.9418.440.9917.910.9917.880.9818.31.07
保留盈餘合計238.311174.78.54163.98.3207.811.1196.510.9182.29.96173.310.1
股東權益其他調整項目合計-42.71-1.96-45.7-2.23-18.74-0.95-8.33-0.45-49.74-2.75-15.02-0.821.560.09
母公司股東權益410.718.9344.216.8360.418.3414.622.1361.420381.720.9389.822.8
非控制權益265.812.2253.112.4250.312.7247.113.2232.212.8232.312.7223.313
股東權益總額676.531.1597.229.2610.730.9661.635.3593.632.8614.133.6613.235.8
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)20.88-17.5-18.32-21.08-18.37-19.41-19.82-
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