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3131 弘塑權證標的資料日期: 01/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
237 230.5 +6.5 +2.82% 1.3% 237 238 235
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
902,128 萬 137 0.7 張/筆 236.9 元 2.14 8.3 0.16
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)
27625.6 萬 77 0.4 張/筆 231.8 元 +0.5 (+0.22%)

連漲連跌: 連2漲  ( +7元 / +3.04%)        
財報評分: 最新68分 / 平均65分        上櫃指數: 193.23 (4.73 / +2.51%)

 * 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2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金17.0825.521.3131.317.8727.110.8817.78.161412.9221.29.7417.1
按攤銷後成本衡量之金融資產–流動3.625.413.65.285.498.339.3715.28.5914.87.111.76.8712
應收票據0.10.150.130.190.140.210.120.190.0770.130.0280.050.0440.08
應收帳款5.097.614.746.965.358.115.659.195.589.574.8783.846.74
其他應收款0.590.880.570.830.230.350.090.150.120.20.0740.120.250.44
應收款項合計5.788.645.447.985.718.665.869.525.779.914.978.164.147.25
存貨19.2428.718.2426.817.0825.916.1126.215.927.315.4725.413.9324.4
預付款項1.592.371.041.520.721.090.360.590.210.350.370.610.290.51
其他流動資產0.070.10.0560.080.0590.090.0320.050.0770.130.120.20.280.5
流動資產合計47.3770.849.6772.946.9371.142.6169.338.766.540.9767.235.2461.8
透過其他綜合損益按公允價值衡量之金融資產–非流動2.373.542.293.363.234.893.024.913.786.54.337.116.1810.8
投資合計2.373.542.293.363.234.893.024.913.786.54.337.116.1810.8
固定資產合計11.316.910.2915.110.4815.910.4917.110.3317.710.1916.710.2217.9
使用權資產0.640.950.640.940.110.160.070.110.0730.130.0730.120.0760.13
無形資產合計4.326.454.46.464.446.744.527.344.597.884.667.654.758.33
遞延所得稅資產0.761.130.670.990.630.950.651.050.621.060.560.930.540.94
其他資產–其他0.170.250.160.230.150.230.140.220.140.230.130.220.020.04
其他資產合計0.170.250.160.230.150.230.140.220.140.230.130.220.020.04
非流動資產合計19.5629.218.4427.119.0328.918.8830.719.5333.519.9632.821.7838.2
資產總額66.9210068.1110065.9610061.4910058.2310060.9210057.03100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款4.426.614.226.193.365.13.395.512.33.953.35.422.384.17
合約負債–流動14.0921.112.1317.811.817.98.9614.610.6318.310.2816.97.7313.6
應付票據0.0070.010.00300.00100.00200.0070.010.00300.0030.01
應付帳款5.718.535.738.416.299.546.6510.86.42115.999.845.499.64
其他應付款3.355.018.6212.78.1512.33.796.173.085.33.255.342.764.84
應付款項合計9.0713.514.3621.114.4421.910.45179.5116.39.2515.28.2614.5
本期所得稅負債1.061.591.472.152.13.181.672.711.11.891.242.041.562.74
負債準備–流動1.712.551.622.381.311.981.061.721.031.780.851.390.711.24
租賃負債–流動0.0660.10.0660.10.0460.070.0330.050.0260.040.0250.040.0260.04
其他流動負債0.0370.060.260.380.520.790.480.780.50.850.540.880.450.79
流動負債合計30.4545.534.1150.133.5850.926.0442.325.143.125.4841.821.1137
長期借款3.094.623.124.582.844.312.974.833.045.213.135.133.245.69
營業及負債準備合計0.220.330.180.270.270.410.290.470.20.350.210.340.20.34
遞延所得稅負債0.450.670.340.50.450.680.410.670.50.860.611.010.661.16
租賃負債–非流動0.550.820.550.80.0360.050.0120.020.0210.040.0210.030.0240.04
其他負債–其他0.170.250.170.250.170.260.170.280.140.250.140.240.140.25
其他負債合計0.170.250.170.250.170.260.170.280.140.250.140.240.140.25
非流動負債合計4.486.694.366.43.765.73.856.263.916.714.116.754.277.49
負債總額34.9352.238.4756.537.3456.629.8948.62949.829.648.625.3844.5
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2.924.372.924.292.924.432.924.752.925.022.924.82.925.12
股本合計2.924.372.924.292.924.432.924.752.925.022.924.82.925.12
資本公積–發行溢價10.9116.310.911610.9116.51.141.8510.9118.711.0218.110.9119.1
資本公積–庫藏股票交易0.310.460.310.450.310.460.190.30.190.32000.110.19
資本公積–受贈資產0.0150.020.0150.020.0150.02--000000
資本公積–合併溢額------9.7715.9------
資本公積–員工認股權0.0070.010.0070.010.0070.010.0070.010.0070.01000.0070.01
資本公積–其他------0.0150.02------
資本公積合計11.2316.811.2316.511.231711.1118.111.119.111.0218.111.0219.3
法定盈餘公積4.66.884.66.763.895.893.896.323.896.673.445.643.446.02
特別盈餘公積0.0140.020.0140.020.0140.020.0140.020.0140.020.0140.020.0140.02
未分配盈餘(或待彌補虧損)12.3118.411.561710.515.913.7822.410.9118.713.1121.511.6620.4
保留盈餘合計16.9325.316.1723.714.421.817.6828.714.8125.416.5627.215.126.5
國外營運機構財務報表換算之兌換差額0.0020-0.005-0.010.0030.01-0.022-0.04-0.028-0.05-0.026-0.04-0.027-0.05
透過其他綜合損益按公允價值衡量之金融資產未實現評價損益1.382.06-0.22-0.320.540.810.40.650.911.561.352.213.135.48
其他權益合計1.382.06-0.22-0.320.540.820.380.620.881.511.322.173.15.43
庫藏股票-0.83-1.23-0.83-1.21-0.83-1.25-0.83-1.34-0.83-1.42-0.83-1.36-0.83-1.45
歸屬於母公司業主之權益合計31.6447.329.284328.2742.931.2750.828.8949.63150.931.3254.9
非控制權益0.360.540.360.530.350.540.330.540.340.580.330.530.320.56
股東權益總額31.9947.829.6443.528.6343.431.651.429.2250.231.3351.431.6455.5
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)0.07-0.07-0.07-0.07-0.07-0.07-0.07-
每股淨值(元)110.92-102.66-99.13-109.63-101.28-108.7-109.82-
財務報告書–公開資訊觀測站


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