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2511 太子資料日期: 08/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
12 11.95 +0.05 +0.42% 2.09% 11.95 12.2 11.95
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
710860.2 萬 330 2.2 張/筆 12.11 元 0.77 24 -0.37
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)
346414.1 萬 153 2.3 張/筆 11.97 元 -0.1 (-0.83%)

連漲連跌: 首日上漲  ( +0.05元 / +0.42%)        
財報評分: 最新47分 / 平均39分        上市指數: 15465.45 (44.88 / +0.29%)

 * 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。

2511 太子 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金79.6516.385.6417.368.8113.746.989.6427.815.6645.49954.0710.4
公平價值衡量列入損益之金融資產–流動58.1611.940.328.1331.36.2228.095.7623.984.899.051.799.041.73
以攤銷後成本衡量之金融資產–流動11.092.2710.772.177.661.525.281.087.771.589.521.889.611.84
短期投資合計69.2614.251.110.338.967.7533.376.8531.756.4718.573.6718.653.58
應收票據0.770.161.050.210.290.060.590.120.670.141.30.260.260.05
應收帳款4.220.864.670.947.231.445.491.135.811.188.41.6610.261.97
應收帳款–關係人1.380.280.310.060.0650.010.0480.010.0430.010.0410.010.040.01
合約資產3.860.792.890.585.061.011.430.291.440.291.70.342.010.38
其他應收款0.390.080.120.020.610.120.280.060.450.091.340.270.850.16
所有應收款項合計10.622.179.051.8213.272.647.841.618.411.7112.792.5313.412.57
存貨73.41588.5217.8113.222.5132.527.214228.9151.930.1166.832
預付款項–流動資產1.060.220.840.171.20.241.040.211.150.240.770.151.010.19
遞延所得稅資產–流動0.01600.0320.010.0320.0100000.180.040.240.05
其他流動資產0.110.020.0530.010.0250.010.0560.010.0630.010.0920.020.0340.01
流動資產合計234.147.9235.247.4235.546.8221.845.5211.243229.845.5254.248.7
公平價值衡量列入損益之金融資產–非流動6.471.329.531.9212.152.4212.982.6619.924.0615.463.068.941.71
公平價值衡量列入其他綜合損益之金融資產–非流動24.555.0225.755.1927.585.4823.454.8127.755.6525.665.0822.464.31
以攤銷後成本衡量之金融資產–非流動6.111.256.21.256.341.266.291.297.041.437.041.397.731.48
非流動金融資產及債券投資合計37.137.641.488.3646.079.1642.728.7654.7111.148.159.5339.137.5
長期股權投資18.423.7718.73.7718.53.6818.43.7818.343.7418.823.7218.653.57
不動產投資合計54.4211.154.641154.8510.955.0711.355.2911.355.51155.8210.7
長期投資合計72.8414.973.3414.873.3514.673.4715.173.631574.3214.774.4714.3
基金及投資合計11022.5114.823.1119.423.7116.223.8128.326.1122.524.2113.621.8
不動產、廠房及設備55.8111.456.1911.356.5911.25711.757.4311.757.9311.558.3511.2
使用權資產64.6913.265.8713.367.0813.368.291469.5114.270.61471.8113.8
固定資產合計120.524.7122.124.6123.724.6125.325.7126.925.9128.525.4130.225
無形資產合計19.063.919.213.8719.363.8519.51419.674.0119.823.9219.973.83
遞延所得稅資產3.190.652.920.592.730.542.650.542.320.4720.41.770.34
其他資產合計1.970.41.980.42.330.462.010.412.510.512.820.561.950.37
資產總額488.8100496.2100503100487.4100490.9100505.5100521.7100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款9.862.0212.662.5512.762.5411.492.362.80.5711.42.2613.152.52
應付短期票券0.20.040.50.12.50.51.20.250.70.140.50.10.50.1
短期借款合計10.062.0613.162.6515.263.0312.692.63.50.7111.92.3513.652.62
應付票據0.00200.00300.00300.01300.00500.00400.0030
應付帳款12.212.513.842.7917.063.3915.693.2214.72.9915.713.1117.983.45
合約負債6.621.359.421.913.422.679.141.877.851.68.651.719.171.76
其他應付款項15.253.127.41.497.021.45.771.186.251.277.641.517.181.38
所有應付款項合計34.086.9730.666.1837.517.4630.616.2828.85.8732.016.3334.346.58
遞延所得稅負債–流動2.470.52.270.461.070.211.880.391.150.231.860.371.230.24
租賃負債–流動4.450.914.50.914.530.94.450.914.490.914.430.884.420.85
其他流動負債35.127.1930.446.1330.966.1629.486.0528.525.818.831.7511.12.13
流動負債合計86.1817.681.0316.389.3317.879.1216.266.4513.559.0311.764.7512.4
應付公司債204.09255.04254.97255.13255.09458.9458.63
長期借款42.078.6143.58.7744.758.945.879.4145.679.356.0711.177.0414.8
長期負債合計62.0712.768.513.869.7513.970.8714.570.6714.4101.12012223.4
負債準備合計1.510.311.430.291.370.271.320.271.260.261.20.241.130.22
各項營業及負債準備合計1.510.311.430.291.370.271.320.271.260.261.20.241.130.22
遞延所得稅負債2.790.572.790.562.980.592.980.612.980.612.980.592.980.57
租賃負債–非流動67.5713.868.6513.869.6913.970.8414.57214.773.0614.574.1914.2
其他負債合計12.22.512.22.4612.232.4312.542.5712.472.5412.472.4712.312.36
負債總額232.347.5234.647.3245.448.8237.748.8225.846249.849.4277.453.2
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本162.333.2162.332.7162.332.3162.333.3162.333.1162.332.1162.331.1
股本合計162.333.2162.332.7162.332.3162.333.3162.333.1162.332.1162.331.1
資本公積–發行溢價13.752.8113.752.7713.752.7313.752.8213.752.813.752.7213.752.64
資本公積–庫藏股票交易8.781.88.781.778.781.758.781.88.781.798.781.748.781.68
資本公積–其他0.0720.010.0720.010.0720.010.0720.010.0720.010.0720.010.0720.01
資本公積合計22.614.6222.614.5622.614.4922.614.6422.614.622.614.4722.614.33
法定盈餘公積23.874.8822.334.522.334.4422.334.5821.544.3921.544.2621.544.13
未分配盈餘(或待彌補虧損)30.436.2235.697.1931.296.2227.545.6539.17.9731.466.2223.134.43
保留盈餘合計54.311.158.0211.753.6210.749.8710.260.6412.452.9910.544.678.56
國外營運機構財務報表換算之兌換差額00000000000000
金融商品之未實現損益14.582.9815.783.1817.653.5113.492.7717.793.6215.73.1112.422.38
股東權益其他調整項目合計14.582.9815.783.1817.653.5113.492.7717.793.6215.73.1112.422.38
庫藏股票-0.010-0.010-0.010-0.010-0.010-0.010-0.010
母公司股東權益253.851.9258.752.1256.250.9248.350.9263.453.6253.650.224246.4
非控制權益2.660.542.90.581.470.291.490.31.730.352.050.412.230.43
股東權益總額256.552.5261.652.7257.751.2249.851.2265.154255.750.6244.346.8
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)0.07-0.07-0.07-0.07-0.07-0.07-0.07-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)15.64-15.94-15.79-15.3-16.23-15.63-14.92-
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