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3131 弘塑權證標的資料日期: 05/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
291.5 289.5 +2 +0.69% 1.55% 291 291.5 287
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
23655.7 萬 55 0.4 張/筆 289.4 元 2.94 11.89 0.24
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)
24700.4 萬 47 0.5 張/筆 287.3 元 -4 (-1.36%)

連漲連跌: 首日上漲  ( +2元 / +0.69%)        
財報評分: 最新68分 / 平均65分        上櫃指數: 197.66 (0.55 / +0.28%)

 * 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。

3131 弘塑 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17.8727.110.8817.78.161412.9221.29.7417.18.69168.6517.2
以攤銷後成本衡量之金融資產–流動5.498.339.3715.28.5914.87.111.76.87127.6514.14.589.1
短期投資合計5.498.339.3715.28.5914.87.111.76.87127.6514.14.589.1
應收票據0.140.210.120.190.0770.130.0280.050.0440.080.0420.080.0240.05
應收帳款5.358.115.659.195.589.574.8783.846.743.446.324.418.77
其他應收款0.230.350.090.150.120.20.0740.120.250.440.0410.070.0530.11
所有應收款項合計5.718.665.869.525.779.914.978.164.147.253.526.474.498.92
存貨17.0825.916.1126.215.927.315.4725.413.9324.412.7123.311.8223.5
預付款項–流動資產0.721.090.360.590.210.350.370.610.290.510.61.110.340.67
其他流動資產0.0590.090.0320.050.0770.130.120.20.280.50.270.490.170.33
流動資產合計46.9371.142.6169.338.766.540.9767.235.2461.833.4461.430.0359.7
公平價值衡量列入其他綜合損益之金融資產–非流動3.234.893.024.913.786.54.337.116.1810.85.079.314.28.36
非流動金融資產及債券投資合計3.234.893.024.913.786.54.337.116.1810.85.079.314.28.36
基金及投資合計3.234.893.024.913.786.54.337.116.1810.85.079.314.28.36
不動產、廠房及設備10.4815.910.4917.110.3317.710.1916.710.2217.910.4619.210.5320.9
使用權資產0.110.160.070.110.0730.130.0730.120.0760.130.0530.10.0460.09
固定資產合計10.591610.5617.210.417.910.2616.810.2918.110.5219.310.5721
無形資產合計4.446.744.527.344.597.884.667.654.758.334.838.874.919.76
遞延所得稅資產0.630.950.651.050.621.060.560.930.540.940.561.030.561.12
其他資產合計0.150.230.140.220.140.230.130.220.020.040.0150.030.0190.04
資產總額65.9610061.4910058.2310060.9210057.0310054.4310050.3100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3.365.13.395.512.33.953.35.422.384.172.1842.555.07
短期借款合計3.365.13.395.512.33.953.35.422.384.172.1842.555.07
應付票據0.00100.00200.0070.010.00300.0030.010.00200.0050.01
應付帳款6.299.546.6510.86.42115.999.845.499.644.538.323.025.99
合約負債11.817.98.9614.610.6318.310.2816.97.7313.68.7416.18.3516.6
其他應付款項8.1512.33.796.173.085.33.255.342.764.843.286.032.815.59
所有應付款項合計26.2439.819.4131.620.1434.619.5332.115.992816.5530.414.1828.2
遞延所得稅負債–流動2.13.181.672.711.11.891.242.041.562.741.22.20.891.78
負債準備–流動1.311.981.061.721.031.780.851.390.711.240.581.060.711.41
租賃負債–流動0.0460.070.0330.050.0260.040.0250.040.0260.040.0130.020.0120.02
其他流動負債0.520.790.480.780.50.850.540.880.450.790.410.740.430.85
流動負債合計33.5850.926.0442.325.143.125.4841.821.113720.9238.418.7737.3
長期借款2.844.312.974.833.045.213.135.133.245.693.336.123.386.72
長期負債合計2.844.312.974.833.045.213.135.133.245.693.336.123.386.72
負債準備合計0.270.410.290.470.20.350.210.340.20.340.20.360.170.33
各項營業及負債準備合計0.270.410.290.470.20.350.210.340.20.340.20.360.170.33
遞延所得稅負債0.450.680.410.670.50.860.611.010.661.160.450.820.270.53
租賃負債–非流動0.0360.050.0120.020.0210.040.0210.030.0240.040.0130.020.0060.01
其他負債合計0.170.260.170.280.140.250.140.240.140.250.140.260.190.37
負債總額37.3456.629.8948.62949.829.648.625.3844.525.064622.7845.3
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2.924.432.924.752.925.022.924.82.925.122.925.372.925.81
股本合計2.924.432.924.752.925.022.924.82.925.122.925.372.925.81
資本公積–發行溢價10.9116.51.141.851.141.961.141.8710.9119.11.142.091.142.27
資本公積–庫藏股票交易0.310.460.190.30.190.320.110.180.110.190.110.20.110.22
資本公積–受贈資產0.0150.02------00----
資本公積–合併溢額--9.7715.99.7716.89.7716--9.7717.99.7719.4
資本公積–認股權0.0070.010.0070.010.0070.010.0070.010.0070.010.0070.010.0070.01
資本公積–其他--0.0150.02------00--
資本公積合計11.231711.1118.111.119.111.0218.111.0219.311.0220.311.0221.9
法定盈餘公積3.895.893.896.323.896.673.445.643.446.023.446.313.446.83
特別盈餘公積0.0140.020.0140.020.0140.020.0140.020.0140.020.0140.030.0140.03
未分配盈餘(或待彌補虧損)10.515.913.7822.410.9118.713.1121.511.6620.410.2718.99.1318.1
保留盈餘合計14.421.817.6828.714.8125.416.5627.215.126.513.7225.212.5825
國外營運機構財務報表換算之兌換差額0.0030.01-0.022-0.04-0.028-0.05-0.026-0.04-0.027-0.05-0.023-0.04-0.036-0.07
金融商品之未實現損益0.540.810.40.650.911.561.352.213.135.482.244.111.543.07
股東權益其他調整項目合計0.540.820.380.620.881.511.322.173.15.432.214.071.513
庫藏股票-0.83-1.25-0.83-1.34-0.83-1.42-0.83-1.36-0.83-1.45-0.83-1.52-0.83-1.64
母公司股東權益28.2742.931.2750.828.8949.63150.931.3254.929.0653.427.2154.1
非控制權益0.350.540.330.540.340.580.330.530.320.560.320.590.310.63
股東權益總額28.6343.431.651.429.2250.231.3351.431.6455.529.385427.5254.7
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)99.13-109.63-101.28-108.7-109.82-101.87-95.39-
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