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3227 原相期貨標的權證標的資料日期: 05/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
112.5 112.5 0 0% 1.33% 113 114 112.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2192,479 萬 241 0.9 張/筆 113.2 元 1.66 12.44 -0.6
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)
3003,367 萬 351 0.9 張/筆 112.2 元 -1.5 (-1.32%)

連漲連跌: 首日平盤  ( 0元 / 0%)        
財報評分: 最新70分 / 平均68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。

3227 原相 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42.232.451.9538.848.1237.542.9236.136.7335.445.8346.548.0651.7
公平價值衡量列入損益之金融資產–流動0.160.120.160.120.160.120.160.130.160.150.160.160.160.17
公平價值衡量列入其他綜合損益之金融資產–流動10.247.868.56.348.036.267.546.354.574.42.542.582.182.35
短期投資合計10.47.988.656.468.196.397.76.484.724.552.72.742.342.52
應收帳款13.6410.513.7410.314.4511.314.5612.311.9511.59.059.199.5210.2
其他應收款0.430.330.270.20.480.380.360.30.40.380.240.240.520.56
所有應收款項合計14.0810.814.0210.514.9311.614.9212.612.3411.99.299.4310.0410.8
存貨8.416.467.755.797.946.197.696.488.067.768.88.948.619.26
預付款項–流動資產0.90.690.720.540.670.520.650.550.620.60.770.780.810.87
其他流動資產--00--00000.00100.0020
流動資產合計75.9858.383.0962.179.8562.373.8862.262.4860.267.3968.469.8575.1
公平價值衡量列入損益之金融資產–非流動000.140.10.140.110.140.120.150.140000
公平價值衡量列入其他綜合損益之金融資產–非流動24.6318.922.0916.521.0716.417.714.914.8814.311.411.69.019.7
非流動金融資產及債券投資合計24.6318.922.2316.621.2216.517.841515.0214.511.411.69.019.7
長期股權投資1.811.392.111.570.170.130.40.340.420.410.430.440.440.48
不動產投資合計2.541.952.551.92.551.991.871.580.40.380.40.410.40.43
長期投資合計4.353.344.663.482.722.122.271.910.820.790.840.850.850.91
基金及投資合計28.9922.326.8920.123.9318.720.1216.915.8515.312.2412.49.8610.6
不動產、廠房及設備6.855.266.795.076.875.366.825.747.046.786.947.046.897.41
使用權資產1.831.411.91.421.861.451.851.551.871.81.911.941.962.11
固定資產合計8.686.668.76.498.746.828.667.298.918.588.858.988.859.52
無形資產合計3.62.762.51.872.862.233.052.573.373.241.511.531.311.41
遞延所得稅資產1.61.231.481.111.331.041.411.191.611.551.671.691.581.7
其他資產合計11.428.7711.248.3911.528.9811.699.8411.6611.26.856.961.51.61
資產總額130.3100133.9100128.2100118.8100103.910098.510092.95100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3.822.934.123.084.613.594.153.52.842.740.50.510.20.22
短期借款合計3.822.934.123.084.613.594.153.52.842.740.50.510.20.22
應付帳款5.934.556.074.545.974.665.64.714.654.484.514.585.125.5
合約負債0.190.140.0610.050.070.050.170.140.0990.10.170.170.170.18
其他應付款項13.4710.324.5618.311.358.8510.819.19.549.1816.2816.57.978.57
所有應付款項合計19.591530.6922.917.413.616.581414.2913.820.9621.313.2614.3
遞延所得稅負債–流動1.961.512.21.653.362.622.682.252.12.021.271.291.661.79
租賃負債–流動0.270.20.270.20.240.190.210.180.210.20.210.210.220.24
其他流動負債0.140.10.120.090.220.170.190.160.460.440.450.460.520.56
流動負債合計25.7819.837.4127.925.8220.123.812019.919.223.3923.715.8617.1
遞延所得稅負債3.562.733.632.713.72.883.683.093.623.494.084.154.64.95
租賃負債–非流動1.611.241.681.251.661.31.671.41.691.631.731.751.771.9
其他負債合計0.250.190.280.210.270.210.280.230.260.250.270.270.250.27
負債總額31.1923.94332.131.4524.529.4324.825.4724.529.4629.922.4924.2
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本14.2210.914.210.614.1811.114.1611.913.9613.413.9414.213.9315
預收股本0.0740.060.140.110.0490.040.00200.0340.030.070.070.0570.06
股本合計14.291114.3410.714.2311.114.1611.913.9913.514.0114.213.9915.1
資本公積合計24.4518.824.3218.224.1418.82420.221.0920.320.9221.220.7822.4
法定盈餘公積13.3910.311.888.8711.889.2611.881011.8811.411.8812.111.0411.9
特別盈餘公積002.561.912.5622.562.162.562.472.562.63.764.04
未分配盈餘(或待彌補虧損)35.152729.3221.936.2628.331.9926.926.982622.4822.826.3828.4
保留盈餘合計48.5537.343.7632.750.739.546.4339.141.4239.936.9237.541.1844.3
股東權益其他調整項目合計11.598.98.346.237.575.94.583.851.621.56-3.16-3.21-5.87-6.32
母公司股東權益98.8875.990.7567.896.6475.489.167578.1175.268.6969.770.0875.4
非控制權益0.190.150.150.110.140.110.210.180.290.280.350.350.380.41
股東權益總額99.0776.190.9167.996.7875.589.3775.278.4175.569.0470.170.4675.8
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)0.02-0.02-0.01-0-0.01-0.01-0.01-
每股淨值(元)69.47-63.82-68.11-62.99-55.94-49.23-50.26-
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