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3071 協禧權證標的資料日期: 01/26
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
26.85 26.85 0 0% 1.86% 26.7 27.2 26.7
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
265714.2 萬 174 1.5 張/筆 26.92 元 2.13 15.7 -1.59
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)
4291,162 萬 311 1.4 張/筆 27.08 元 -0.7 (-2.54%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新57分 / 平均45分        上櫃指數: 215.03 (0.06 / +0.03%)

 * 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。

3071 協禧 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8.7427.810.933.411.1435.911.2137.610.4435.89.3832.410.0437.1
公平價值衡量列入損益之金融資產–流動0.140.430.110.350.130.430.120.390.351.190.321.090.291.07
短期投資合計0.140.430.110.350.130.430.120.390.351.190.321.090.291.07
應收票據1.284.080.912.790.882.820.832.780.5920.672.30.652.39
應收帳款6.8121.66.21195.29174.5515.34.97175.3418.43.4712.8
應收帳款–關係人0.040.130.0370.110.020.070.0840.280.0510.170.0360.130.0330.12
其他應收款0.0880.280.0970.30.090.290.0790.270.0560.190.110.40.0560.21
其他應收款–關係人0.0020.010.0020.010.0030.010.0050.020.0130.040.0080.030.0060.02
所有應收款項合計8.2226.17.2622.26.2820.25.5518.65.6819.46.1621.34.2115.6
存貨3.5411.23.6112.889.272.387.992.368.082.719.362.48.88
預付款項–流動資產1.253.981.13.370.983.150.913.040.832.840.873.020.873.2
遞延所得稅資產–流動0.230.720.210.630.160.520.170.560.210.720.180.630.150.54
其他流動資產0.140.430.110.340.210.690.260.870.120.420.10.360.0840.31
流動資產合計22.2570.623.2871.321.7970.120.66919.9968.419.7468.118.0366.7
公平價值衡量列入其他綜合損益之金融資產–非流動0.0310.10.0310.090.0310.10.0310.10.0310.10.0310.110.0310.11
非流動金融資產及債券投資合計0.0310.10.0310.090.0310.10.0310.10.0310.10.0310.110.0310.11
長期股權投資0.51.580.511.560.511.650.521.740.491.660.51.730.511.9
不動產投資合計0.672.120.682.090.72.260.722.40.722.450.722.470.742.74
長期投資合計1.173.71.193.651.213.911.234.141.24.111.224.21.254.64
基金及投資合計1.23.81.223.741.244.011.274.241.234.221.254.311.284.75
不動產、廠房及設備5.216.55.0315.44.7115.24.6615.64.6515.94.716.24.6217.1
使用權資產1.484.71.514.611.565.031.585.31.635.581.625.581.636.03
固定資產合計6.6821.26.53206.2720.26.2420.96.2821.56.3221.86.2523.1
無形資產合計0.541.720.541.660.551.770.561.870.581.970.592.030.62.23
遞延所得稅資產0.511.620.51.540.451.440.441.490.51.710.581.990.481.79
其他資產合計0.321.020.561.710.762.450.732.450.632.170.521.790.391.43
資產總額31.5110032.6410031.0610029.8410029.2110028.9810027.04100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.8815.54.7414.54.9215.84.6715.74.6515.93.7312.94.2515.7
短期借款合計4.8815.54.7414.54.9215.84.6715.74.6515.93.7312.94.2515.7
應付帳款4.5114.34.91154.0613.13.2610.93.2911.33.3411.52.499.22
應付帳款–關係人0.020.060.0480.150.0540.170.0360.120.0710.240.120.430.10.38
合約負債0.270.860.120.350.0470.150.0460.150.00100.00100.0010
其他應付款項3.4510.93.4310.53.1810.23.3211.13.23115.0917.62.8910.7
其他應付款項–關係人0.0090.030.0080.020.0060.020.0140.050.0450.150.110.380.0090.03
所有應付款項合計8.2626.28.5126.17.3423.66.6822.46.6322.78.6729.95.4920.3
遞延所得稅負債–流動0.822.610.72.140.632.040.622.070.622.120.622.140.572.11
租賃負債–流動0.0960.30.0980.30.0970.310.0950.320.0980.340.0930.320.0960.35
其他流動負債0.280.90.30.910.280.90.290.970.260.880.250.850.331.21
流動負債合計14.3445.514.3443.913.2742.712.3641.412.264213.3646.110.7339.7
長期借款1.233.911.273.8813.2213.3513.420.51.7300
長期負債合計1.233.911.273.8813.2213.3513.420.51.7300
遞延所得稅負債0.10.330.130.410.110.360.130.440.120.410.0970.340.0690.26
租賃負債–非流動0.140.440.160.50.180.590.20.660.220.740.180.640.180.68
其他負債合計0.973.060.972.970.983.171.033.451.013.451.013.471.023.77
負債總額16.7853.316.8751.715.5550.114.7249.314.615015.1552.312.0144.4
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本1134.91133.71135.41136.91137.711381140.7
股本合計1134.91133.71135.41136.91137.711381140.7
資本公積合計0.411.290.391.190.391.250.391.30.331.130.331.140.331.22
法定盈餘公積0.852.690.651.990.652.090.652.180.652.220.652.240.441.62
特別盈餘公積1.223.881.23.671.23.861.24.021.24.11.24.130.742.73
未分配盈餘(或待彌補虧損)1.8963.199.772.718.712.37.712.016.91.434.952.9110.8
保留盈餘合計3.9612.65.0415.44.5514.74.1513.93.8613.23.2811.34.0915.1
其他調整項目-1.46-4.62-1.46-4.46-1.27-4.07-1.22-4.09-1.42-4.85-1.62-5.6-1.38-5.11
股東權益其他調整項目合計-1.46-4.62-1.46-4.46-1.27-4.07-1.22-4.09-1.42-4.85-1.62-5.6-1.38-5.11
庫藏股票-0.15-0.47-0.18-0.55-0.18-0.57-0.18-0.6-0.18-0.61-0.18-0.61-0.036-0.13
母公司股東權益13.7643.714.7945.314.546.714.1447.413.646.612.8144.21451.8
非控制權益0.973.060.972.991.013.260.993.311.013.451.033.541.033.82
股東權益總額14.7246.715.7648.315.5149.915.1350.714.615013.8447.715.0455.6
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)0.09-0.11-0.11-0.11-0.11-0.11-0.02-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)12.61-13.58-13.32-12.98-12.49-11.77-12.76-
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