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2405 輔信資料日期: 02/03
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
12.4 12.4 0 0% 2.02% 12.5 12.5 12.25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,3551,675 萬 494 2.7 張/筆 12.36 元 1.16 16.99 0.11
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)
2,0532,527 萬 815 2.5 張/筆 12.31 元 +0.35 (+2.9%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新60分 / 平均46分        上市指數: 15602.66 (7.5 / +0.05%)

 * 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。

2405 輔信 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14.8232.414.2831.512.0426.914.4631.412.8232.213.3233.415.439.1
透過損益按公允價值衡量之金融資產–流動0.0680.150.0470.11.433.191.673.636.1815.56.2115.64.110.4
透過其他綜合損益按公允價值衡量之金融資產–流動0.932.040.992.191.032.31.022.220.992.50.852.140.962.45
應收帳款1.713.741.813.991.783.962.044.442.235.622.235.61.834.66
其他應收款0.0590.130.0390.090.0420.090.0370.080.0440.110.0210.050.040.1
應收款項合計1.773.871.854.081.824.052.084.522.285.732.255.651.874.76
本期所得稅資產0.0030.010.0030.010.0030.010.0030.010.0030.010.0050.010.0330.08
存貨9.2120.18.17187.2816.26.5714.35.8714.85.6714.25.2213.3
預付款項0.360.80.350.770.350.780.320.710.431.090.411.020.240.62
其他流動資產0.721.581.753.872.846.331.833.980.350.890.320.80.30.76
流動資產合計27.896127.4460.626.7959.827.9660.828.9372.729.0472.828.1371.5
透過其他綜合損益按公允價值衡量之金融資產–非流動1.63.51.543.41.563.491.623.521.363.421.413.541.463.72
採用權益法之投資0.370.80.370.810.370.830.360.790.350.890.360.90.360.91
投資合計1.974.31.914.211.944.321.984.311.724.311.774.441.824.63
固定資產合計10.1622.210.1522.410.1222.610.0721.94.2810.84.310.84.3211
使用權資產1.593.481.73.751.814.051.884.10.842.120.721.810.812.05
無形資產合計2.345.122.385.252.435.422.485.382.56.292.546.382.596.58
遞延所得稅資產1.32.851.282.831.252.81.292.811.343.381.363.411.353.42
其他資產–其他0.471.030.440.980.481.070.320.710.150.390.140.350.330.85
其他資產合計0.471.030.440.980.481.070.320.710.150.390.140.350.330.85
非流動資產合計17.833917.8739.418.0340.218.0339.210.8427.310.8327.211.2228.5
資產總額45.7210045.3110044.8310045.9910039.7710039.8810039.35100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.51.090.51.10.51.120.51.090.30.750.30.750.30.76
透過損益按公允價值衡量之金融負債–流動0.0030.010.00100.0390.0900000000
合約負債–流動0.4610.370.820.360.80.390.840.441.110.671.680.350.89
應付帳款2.345.112.615.762.435.432.816.112.075.22.245.611.864.74
其他應付款1.723.761.573.471.443.222.214.811.413.541.293.231.12.8
應付款項合計4.068.874.189.233.888.655.0210.93.478.733.538.842.977.54
本期所得稅負債0.250.540.240.520.210.470.220.480.290.720.250.620.190.49
負債準備–流動0.521.150.561.230.561.240.521.140.491.220.51.240.561.43
租賃負債–流動0.571.250.581.290.581.30.561.210.290.740.30.750.310.78
其他流動負債0.150.340.120.260.0960.210.120.270.0850.210.110.280.140.35
流動負債合計6.5214.36.5514.46.2213.97.3315.95.3613.55.6514.24.8212.2
遞延所得稅負債0.120.260.130.290.0730.160.10.220.0280.070.0180.050.0160.04
租賃負債–非流動1.914.172.034.492.174.852.34.990.571.440.441.110.521.33
其他負債–其他000000000.00100.00100.0010
其他負債合計000000000.00100.00100.0010
非流動負債合計2.034.432.164.772.255.012.45.220.61.520.461.160.541.37
負債總額8.5418.78.7119.28.4718.99.7321.25.97156.1115.35.3613.6
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本34.3475.134.3475.834.3476.634.3474.734.3486.334.3486.134.3487.3
股本合計34.3475.134.3475.834.3476.634.3474.734.3486.334.3486.134.3487.3
資本公積合計0.250.550.250.550.250.560.250.550.120.30.120.30.120.3
法定盈餘公積0.250.550.210.460.0190.040.0190.040.0190.050.0040.010.0040.01
特別盈餘公積0.821.790.741.620.170.380.170.370.170.430.0390.10.0390.1
未分配盈餘(或待彌補虧損)1.8341.573.461.944.331.94.130.180.460.150.370.120.31
保留盈餘合計2.896.332.515.542.134.762.094.540.370.930.190.470.160.42
其他權益合計-0.63-1.38-0.82-1.8-0.68-1.51-0.74-1.6-0.97-2.43-0.81-2.04-0.55-1.4
庫藏股票00000000-0.33-0.84-0.33-0.84-0.33-0.85
歸屬於母公司業主之權益合計36.8680.636.2980.136.0580.435.9578.233.5384.333.58433.7485.7
非控制權益0.320.690.310.690.310.690.310.670.270.680.260.660.260.65
股東權益總額37.1781.336.680.836.3681.136.2578.833.818533.7784.733.9986.4
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)0-0-0-0-0.38-0.38-0.38-
每股淨值(元)10.73-10.57-10.5-10.47-9.87-9.86-9.93-
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