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3092 鴻碩資料日期: 03/01
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
33.1 33 +0.1 +0.3% 1.67% 33.15 33.6 33.05
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
3601,195 萬 358 1 張/筆 33.21 元 1.65 N/A N/A
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)
4171,380 萬 606 0.7 張/筆 33.11 元 -0.4 (-1.2%)

連漲連跌: 連2跌→漲  ( +0.1元 / +0.3%)        
財報評分: 最新30分 / 平均38分        上市指數: 18935.93 (-30.84 / -0.16%)

 * 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。

3092 鴻碩 單季資產負債表 (合併)    (單位:億元)
   
資產2023Q42023Q32023Q22023Q12022Q42022Q32022Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金4.869.376.6411.94.17.64.879.075.6710.54.747.963.435.69
按攤銷後成本衡量之金融資產–流動5.3210.24.117.375.6110.42.995.57000000
應收票據0.110.220.160.280.20.380.0780.150.0870.160.130.220.130.21
應收帳款9.1717.79.4416.98.4815.78.2615.49.751813.8123.216.6627.6
其他應收款0.130.240.40.730.440.810.440.830.320.590.0220.040.0650.11
應收款項合計9.4118.11017.99.1216.98.7816.310.1618.713.9723.516.8528
本期所得稅資產0.0090.020.0140.030.0070.010.0040.01000.020.0300
存貨6.2127.6513.78.0514.99.0416.810.4219.212.2420.611.6519.3
預付款項0.260.510.160.290.20.370.360.680.270.50.50.830.450.75
其他流動資產0.330.640.40.720.921.710.791.480.771.410.751.270.881.45
流動資產合計26.3950.928.985228.0151.926.855027.2950.332.2254.133.2655.2
投資性不動產1.623.121.632.921.392.571.392.61.42.581.412.361.412.34
投資合計1.623.121.632.921.392.571.392.61.42.581.412.361.412.34
固定資產合計21.741.822.8440.922.1641.122.7742.423.1342.723.6439.723.6339.2
使用權資產0.891.710.941.690.941.740.971.80.981.80.991.6711.66
無形資產合計0.0640.120.0680.120.070.130.0760.140.0590.110.0510.090.0390.06
遞延所得稅資產0.71.340.530.950.540.990.510.950.380.70.210.360.210.35
其他資產–其他0.531.010.781.40.861.591.152.1411.8411.680.721.2
其他資產合計0.531.010.781.40.861.591.152.1411.8411.680.721.2
非流動資產合計25.4949.126.794825.9548.126.875026.9449.727.3145.927.0144.8
資產總額51.8910055.7710053.9610053.7210054.2310059.5210060.27100
負債2023Q42023Q32023Q22023Q12022Q42022Q32022Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款10.4420.110.591913.0624.212.8323.913.8825.614.262412.420.6
應付短期票券0.10.1900000.81.491.42.580.981.651.82.99
透過損益按公允價值衡量之金融負債–流動00000.0210.040.0210.040.0210.040.0210.040.0210.03
合約負債–流動0.0420.080.0250.04000.110.20.0670.120.150.2500
應付票據000000000.0880.160.170.280.0210.04
應付帳款2.314.452.784.982.24.081.933.592.544.695.198.727.7112.8
其他應付款2.334.493.977.113.917.243.666.84.017.395.619.426.0410
應付款項合計4.648.956.7412.16.1111.35.5910.46.6412.210.9718.413.7722.8
本期所得稅負債0.0670.130.0690.120.0670.120.270.490.340.630.170.290.260.43
租賃負債–流動0.0230.040.0230.040.0220.040.0220.040.0230.040.0220.040.0220.04
其他流動負債0.270.510.220.390.360.660.160.290.180.330.190.310.350.58
流動負債合計15.583017.6731.719.6436.419.7936.822.5441.626.764528.6247.5
透過損益按公允價值衡量之金融負債–非流動0.0110.020.0080.01----0000--
應付公司債2.364.552.354.21----0000--
長期借款1.623.121.773.171.723.18--000000
遞延所得稅負債0.871.6711.780.941.750.921.710.871.6111.680.951.58
租賃負債–非流動000.0060.010.0110.020.0180.030.0220.040.0290.050.0350.06
其他負債–其他10.1319.510.3218.51018.510.3119.210.1618.710.3117.310.0616.7
其他負債合計10.1319.510.3218.51018.510.3119.210.1618.710.3117.310.0616.7
非流動負債合計14.9928.915.4527.712.6723.511.2520.911.0620.411.3519.111.0518.3
負債總額30.5758.933.1259.432.3159.931.0457.833.66238.16439.6765.8
股東權益2023Q42023Q32023Q22023Q12022Q42022Q32022Q2
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本10.6620.510.6519.110.3219.110.3219.29.3217.29.3215.79.2815.4
待分配股票股利----0.310.57------00
股本合計10.6620.510.6519.110.6319.710.3219.29.3217.29.3215.79.2815.4
資本公積–發行溢價8.215.88.214.78.12158.1215.16.411.86.410.86.2910.4
資本公積–庫藏股票交易0.0160.030.0160.030.0160.030.0160.030.0160.030.0160.030.0160.03
資本公積–員工認股權0.0220.040.0220.040.0220.040.0220.04000000
資本公積–認股權0.30.580.30.540.0030.010.0030.010.0030.010.00300.0080.01
資本公積–其他00000000000000
資本公積合計8.5416.58.5415.38.1615.18.1615.26.4211.86.4210.86.3110.5
法定盈餘公積2.274.372.274.072.274.212.24.12.24.062.23.72.23.66
特別盈餘公積0.831.60.831.490.831.531.152.141.152.121.151.931.151.91
未分配盈餘(或待彌補虧損)0.130.251.11.970.981.811.592.962.364.362.934.912.373.94
保留盈餘合計3.236.224.27.534.077.554.949.25.7210.56.2810.55.739.5
國外營運機構財務報表換算之兌換差額-1.1-2.12-0.74-1.32-1.21-2.24-0.74-1.37-0.83-1.53-0.6-1.01-0.73-1.2
其他權益合計-1.1-2.12-0.74-1.32-1.21-2.24-0.74-1.37-0.83-1.53-0.6-1.01-0.73-1.2
歸屬於母公司業主之權益合計21.3241.122.6540.621.6540.122.6942.220.633821.423620.634.2
股東權益總額21.3241.122.6540.621.6540.122.6942.220.633821.423620.634.2
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)0-0-0-0-0-0-0-
每股淨值(元)20.01-21.26-20.98-21.98-22.13-22.98-22.19-
財務報告書–公開資訊觀測站


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