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3037 欣興期貨標的權證標的資料日期: 05/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
201.5 213 -11.5 -5.4% 5.63% 212 213 201
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
37,81177.76 億 52,627 0.7 張/筆 205.6 元 4.44 17.75 0.14
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)
29,25060.82 億 21,415 1.4 張/筆 207.9 元 +9 (+4.41%)

連漲連跌: 首日下跌  ( -11.5元 / -5.4%)        
財報評分: 最新60分 / 平均48分        上市指數: 15968.83 (-135.2 / -0.84%)

 * 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。

3037 欣興 單季資產負債表 (合併)    (單位:億元)
   
資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金463.225.339423.2234.216.1224.816.6223.717.6241.919.4234.119.8
公平價值衡量列入損益之金融資產–流動0.40.020.960.060.280.020.390.030.140.010.140.010.30.03
短期投資合計0.40.020.960.060.280.020.390.030.140.010.140.010.30.03
應收票據0.280.020.410.020.330.020.170.010.210.020.180.010.150.01
應收帳款241.113.2235.713.9228.315.7193.114.3176.413.9172.213.8180.715.3
應收帳款–關係人0.310.020.30.020.280.020.190.010.280.020.120.010.130.01
其他應收款14.590.820.821.226.080.4213.931.0313.11.0313.371.075.620.48
所有應收款項合計256.314257.215.123516.1207.415.319014.9185.914.9186.615.8
存貨126.26.9121.57.151157.891037.6295.497.5189.267.1692.227.81
預付款項–流動資產22.521.2324.891.4627.151.8619.11.4117.31.3619.931.619.331.64
待出售非流動資產1.930.11------00----
其他流動資產0.180.010.180.010.180.010.180.010.180.010.180.010.190.02
流動資產合計870.847.6798.847611.842554.841.1526.841.4537.343.1532.745.1
公平價值衡量列入損益之金融資產–非流動72.473.9680.984.7675.765.267.494.9964.965.1154.794.3938.453.26
公平價值衡量列入其他綜合損益之金融資產–非流動0.360.020.40.02----0000--
以攤銷後成本衡量之金融資產–非流動17.020.93------8.60.68----
非流動金融資產及債券投資合計89.854.9181.384.7975.765.267.494.9973.555.7854.794.3938.453.26
長期股權投資26.441.4525.721.5124.641.6923.671.7523.411.8423.021.8521.841.85
不動產投資合計4.030.225.750.345.760.45.770.436.460.516.460.526.470.55
長期投資合計30.471.6731.481.8530.42.0929.442.1829.862.3529.492.3628.312.4
基金及投資合計120.36.58112.96.64106.27.2996.937.17103.48.1384.286.7666.765.65
不動產、廠房及設備782.242.8720.242.468046.7643.447.6599.447.1579.846.5541.145.8
使用權資產31.31.7131.411.8529.412.0226.511.9624.331.9125.122.0125.132.13
固定資產合計813.544.5751.644.2709.448.7669.949.6623.849.1604.948.5566.348
無形資產合計6.850.375.80.345.870.45.810.434.360.343.680.33.070.26
遞延所得稅資產14.940.8212.980.769.950.6810.540.7810.430.8210.10.819.20.78
其他資產合計2.670.1518.521.0913.830.9513.150.972.810.226.790.542.810.24
資產總額1,8291001,7011001,4571001,3511001,2721001,2471001,181100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款69.513.8101.85.98103.67.11124.49.21105.28.2885.816.8896.078.14
應付短期票券3.50.1940.2430.2150.3710.0820.1680.68
公平價值衡量列入損益之金融負債–流動1.080.060000000.210.020.370.0300
短期借款合計74.094.05105.86.22106.67.32129.49.58106.58.3788.187.07104.18.81
應付票據0.0201.490.092.280.166.380.470.0760.010.0950.010.0840.01
應付帳款117.46.42131.47.73126.78.691168.58112.88.87118.29.48120.210.2
應付帳款–關係人2.040.112.070.122.020.141.550.111.820.142.220.182.210.19
其他應付款項176.19.63164.39.66149.710.3126.59.36106.98.41117.99.4591.897.78
所有應付款項合計295.616.2299.317.6280.719.3250.318.5221.617.4238.419.1214.418.2
遞延所得稅負債–流動38.492.126.571.5612.210.848.660.647.870.624.580.373.290.28
其他流動負債72.043.9458.993.4756.973.9170.275.289.07792.557.4266.015.59
流動負債合計480.226.3490.628.8456.531.3458.733.942533.4423.734387.732.8
應付公司債109.96.0179.924.779.915.4879.915.9129.962.360000
長期借款147.18.05142.58.38153.910.6152.111.3190.215233.618.7232.619.7
長期負債合計25714.1222.413.1233.81623217.2220.217.3233.618.7232.619.7
遞延所得稅負債3.710.22.40.142.690.1830.223.050.242.820.2330.25
其他負債合計365.22033019.416311.279.335.8770.835.5755.994.4952.534.45
負債總額1,10660.51,04561.585658.7773.157.2719.156.6716.157.4675.957.2
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本147.58.07147.58.68150.510.3150.511.1150.511.8150.512.1150.512.7
股本合計147.58.07147.58.68150.510.3150.511.1150.511.8150.512.1150.512.7
資本公積–發行溢價62.223.462.223.6663.464.3663.464.763.464.9963.465.0963.465.37
資本公積–庫藏股票交易9.370.519.370.559.20.639.20.682.650.212.650.211.950.17
資本公積–股權淨值變動2.230.122.220.132.010.142.050.152.050.162.050.161.870.16
資本公積–處分資產增益0.120.010.120.010.120.010.120.010.120.010.120.010.120.01
資本公積–合併溢額19.041.0419.041.1219.041.3119.041.4119.041.519.041.5319.041.61
資本公積–認股權0.340.020.340.020.340.020.340.030.340.030.340.030.340.03
資本公積–限制員工權利股票0.640.040.640.040.640.040.640.050.640.050.640.050.640.05
資本公積–其他0.00400.00300.00300.00400.00400.00400.0020
資本公積合計93.975.1493.975.5394.826.5194.877.0288.316.9588.317.0887.447.4
法定盈餘公積55.373.0355.373.2655.373.849.943.749.943.9349.94449.944.23
特別盈餘公積5.510.35.510.325.510.388.620.648.620.688.620.698.620.73
未分配盈餘(或待彌補虧損)364.819.9308.118.1258.117.7238.817.7220.517.3198.515.9178.415.1
保留盈餘合計425.623.336921.7318.921.9297.322279.121.9257.120.623720.1
國外營運機構財務報表換算之兌換差額3.090.17-3.05-0.18-5.12-0.35-4.85-0.36-4.36-0.34-3.82-0.31-7.65-0.65
金融商品之未實現損益-0.16-0.01-0.28-0.02-0.98-0.07-1.35-0.1-1.62-0.13-1.68-0.13-1.69-0.14
股東權益其他調整項目合計2.940.16-3.33-0.2-6.1-0.42-6.2-0.46-5.98-0.47-5.51-0.44-9.34-0.79
庫藏股票0000-4.86-0.33-4.86-0.36-6.08-0.48-6.08-0.49-6.26-0.53
母公司股東權益670.136.6607.135.7553.338531.639.3505.839.8484.338.8459.338.9
非控制權益52.82.8948.032.8247.793.2846.53.4446.693.6746.743.7545.623.86
股東權益總額722.939.5655.238.560141.3578.142.8552.543.453142.6504.942.8
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)0-0-2.97-2.97-3.72-3.72-3.82-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)45.42-41.15-37.51-36.04-34.46-33-31.32-
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