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3227 原相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
110 110 0 0% 0.91% 110.5 111 110
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2012,222 萬 207 1 張/筆 110.5 元 1.62 12.17 -0.58
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)
3043,332 萬 334 0.9 張/筆 109.7 元 0 (0%)

連漲連跌: 連2平盤  ( 0元 / 0%)        
財報評分: 最新70分 / 平均68分        上櫃指數: 193.32 (-1.36 / -0.7%)

 * 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。

3227 原相 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40.5731.846.934.742.232.451.9538.848.1237.542.9236.136.7335.4
公平價值衡量列入損益之金融資產–流動0.160.120.160.120.160.120.160.120.160.120.160.130.160.15
公平價值衡量列入其他綜合損益之金融資產–流動8.646.7710.47.6910.247.868.56.348.036.267.546.354.574.4
短期投資合計8.86.8910.567.8110.47.988.656.468.196.397.76.484.724.55
應收帳款9.597.519.787.2413.6410.513.7410.314.4511.314.5612.311.9511.5
其他應收款0.570.440.370.270.430.330.270.20.480.380.360.30.40.38
所有應收款項合計10.157.9610.157.5114.0810.814.0210.514.9311.614.9212.612.3411.9
存貨10.478.210.467.748.416.467.755.797.946.197.696.488.067.76
預付款項–流動資產0.490.390.570.420.90.690.720.540.670.520.650.550.620.6
待出售非流動資產5.264.12------00----
流動資產合計75.7459.478.6458.275.9858.383.0962.179.8562.373.8862.262.4860.2
公平價值衡量列入損益之金融資產–非流動0.460.3600000.140.10.140.110.140.120.150.14
公平價值衡量列入其他綜合損益之金融資產–非流動21.1816.625.5318.924.6318.922.0916.521.0716.417.714.914.8814.3
非流動金融資產及債券投資合計21.641725.5318.924.6318.922.2316.621.2216.517.841515.0214.5
長期股權投資4.933.871.731.281.811.392.111.570.170.130.40.340.420.41
不動產投資合計2.531.982.541.882.541.952.551.92.551.991.871.580.40.38
長期投資合計7.465.854.273.164.353.344.663.482.722.122.271.910.820.79
基金及投資合計29.122.829.82228.9922.326.8920.123.9318.720.1216.915.8515.3
不動產、廠房及設備6.615.187.075.236.855.266.795.076.875.366.825.747.046.78
使用權資產1.761.381.751.291.831.411.91.421.861.451.851.551.871.8
固定資產合計8.376.568.826.528.686.668.76.498.746.828.667.298.918.58
無形資產合計1.451.143.312.453.62.762.51.872.862.233.052.573.373.24
遞延所得稅資產1.381.081.621.21.61.231.481.111.331.041.411.191.611.55
其他資產合計11.579.07139.6211.428.7711.248.3911.528.9811.699.8411.6611.2
資產總額127.6100135.2100130.3100133.9100128.2100118.8100103.9100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.291.794.233.133.822.934.123.084.613.594.153.52.842.74
短期借款合計2.291.794.233.133.822.934.123.084.613.594.153.52.842.74
應付帳款4.783.756.965.155.934.556.074.545.974.665.64.714.654.48
合約負債0.290.230.140.10.190.140.0610.050.070.050.170.140.0990.1
其他應付款項11.478.991410.413.4710.324.5618.311.358.8510.819.19.549.18
所有應付款項合計16.541321.115.619.591530.6922.917.413.616.581414.2913.8
待出售非流動資產相關負債3.152.47------00----
遞延所得稅負債–流動2.531.982.31.71.961.512.21.653.362.622.682.252.12.02
租賃負債–流動0.230.180.240.180.270.20.270.20.240.190.210.180.210.2
其他流動負債0.210.160.190.140.140.10.120.090.220.170.190.160.460.44
流動負債合計24.9419.528.0720.825.7819.837.4127.925.8220.123.812019.919.2
遞延所得稅負債3.322.63.382.53.562.733.632.713.72.883.683.093.623.49
租賃負債–非流動1.581.241.561.151.611.241.681.251.661.31.671.41.691.63
其他負債合計0.220.170.220.170.250.190.280.210.270.210.280.230.260.25
負債總額30.0623.633.2324.631.1923.94332.131.4524.529.4324.825.4724.5
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.3811.314.2810.614.2210.914.210.614.1811.114.1611.913.9613.4
預收股本0.0110.010.0160.010.0740.060.140.110.0490.040.00200.0340.03
股本合計14.3911.314.310.614.291114.3410.714.2311.114.1611.913.9913.5
資本公積合計25.6920.124.7318.324.4518.824.3218.224.1418.82420.221.0920.3
法定盈餘公積13.3910.513.399.9113.3910.311.888.8711.889.2611.881011.8811.4
特別盈餘公積0000002.561.912.5622.562.162.562.47
未分配盈餘(或待彌補虧損)38.3630.137.0827.435.152729.3221.936.2628.331.9926.926.9826
保留盈餘合計51.7640.650.4737.348.5537.343.7632.750.739.546.4339.141.4239.9
股東權益其他調整項目合計5.584.3712.249.0511.598.98.346.237.575.94.583.851.621.56
母公司股東權益97.4276.3101.775.398.8875.990.7567.896.6475.489.167578.1175.2
非控制權益0.140.110.220.160.190.150.150.110.140.110.210.180.290.28
股東權益總額97.5676.410275.499.0776.190.9167.996.7875.589.3775.278.4175.5
母&子公司持有之母公司庫藏股(萬張)0-0-0-0-0-0-0-
預收股款(萬張)0-0-0.02-0.02-0.01-0-0.01-
每股淨值(元)67.75-71.23-69.47-63.82-68.11-62.99-55.94-
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