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3490 單井資料日期: 01/14
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
28.75 29.75 -1 -3.36% 4.71% 29.95 29.95 28.55
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8182,368 萬 568 1.4 張/筆 28.95 元 1.32 14.52 0.03
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)
1,9525,864 萬 1,050 1.9 張/筆 30.04 元 -1.25 (-4.03%)

連漲連跌: 連4跌  ( -3.95元 / -12.08%)        
財報評分: 最新55分 / 平均55分        上櫃指數: 222.04 (-1.98 / -0.88%)

 * 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。

3490 單井 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2.0312.21.9111.51.8111.11.77112.0312.81.8411.81.499.84
公平價值衡量列入損益之金融資產–流動0.31.810.382.310.181.10.140.870.211.350.0750.480.0520.34
短期投資合計0.31.810.382.310.181.10.140.870.211.350.0750.480.0520.34
應收票據0.0870.530.0440.270.120.760.040.250.0280.180.0250.160.060.4
應收帳款1.096.571.086.51.428.731.6910.51.056.60.925.881.187.8
其他應收款0.0030.020.0480.290.0020.010.0040.030.0030.020.0350.220.0050.03
所有應收款項合計1.187.111.187.051.549.51.7310.81.086.80.976.261.258.23
存貨1.7610.61.82111.59.221.116.941.398.761.177.50.95.94
遞延所得稅資產–流動0.00100.0010.010.010.060.010.060.0090.060.0090.060.0130.08
其他流動資產0.53.020.553.270.271.670.31.890.322.020.573.630.583.82
流動資產合計5.7734.85.84355.3132.75.0631.65.0531.84.6329.84.2928.3
公平價值衡量列入損益之金融資產–非流動0.53.040.382.290.412.520.362.270.251.590.271.730.161.03
非流動金融資產及債券投資合計0.53.040.382.290.412.520.362.270.251.590.271.730.161.03
長期股權投資00000000000000
不動產投資合計0.975.860.985.860.986.040.996.160.996.210.996.3416.55
長期投資合計0.975.860.985.860.986.040.996.160.996.210.996.3416.55
基金及投資合計1.488.91.368.151.398.561.358.421.247.81.268.081.157.59
不動產、廠房及設備8.6952.48.7952.88.7353.78.8855.48.9568.9857.69.1260.1
使用權資產0.442.670.442.650.452.770.462.870.462.860.452.910.473.08
固定資產合計9.13559.2355.49.1956.59.3458.29.3558.89.4360.59.5963.1
無形資產合計0.0180.110.0090.050.0120.070.0150.090.0170.110.0160.10.0190.12
遞延所得稅資產0.140.860.160.930.181.110.211.280.231.470.231.50.130.87
其他資產合計0.0480.290.0650.390.171.060.0660.410.0030.020.0030.020.0020.02
資產總額16.5910016.6610016.2510016.0410015.910015.5710015.18100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.352.11000.95.550.95.630.95.680.734.710.744.87
短期借款合計0.352.11000.95.550.95.630.95.680.734.710.744.87
應付票據0.0090.060.0010.01000.0280.170.030.190000
應付帳款0.342.040.784.680.553.390.352.190.654.090.563.610.191.28
合約負債0.281.670.291.740.281.720.150.950.21.260.161.030.322.11
其他應付款項0.482.880.895.330.372.250.523.250.372.310.573.650.241.57
所有應付款項合計1.16.641.9611.81.27.351.056.571.257.851.298.290.754.96
遞延所得稅負債–流動0.0340.21000000000000
負債準備–流動0.191.140.191.120.171.050.161.020.150.930.130.850.120.81
租賃負債–流動0.0420.250.0060.040.0070.040.0070.040.0070.050.0080.050.0090.06
其他流動負債0.191.120.181.10.0820.50.0830.510.0890.560.0830.530.0930.61
流動負債合計1.911.52.33142.3614.52.2113.82.415.12.2514.41.7211.3
長期借款1.368.181.48.410.825.050.845.230.865.40.885.640.95.91
長期負債合計1.368.181.48.410.825.050.845.230.865.40.885.640.95.91
遞延所得稅負債0.10.60.10.60.10.620.10.650.0740.470.0730.470.0740.49
租賃負債–非流動0.221.30.241.470.251.510.251.540.251.550.241.550.251.61
其他負債合計0.553.340.573.450.593.630.63.770.593.730.63.850.624.07
負債總額4.1324.94.6627.94.1125.34.01254.1726.24.04263.5523.4
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本5.734.45.734.25.735.15.735.55.735.95.736.65.737.5
股本合計5.734.45.734.25.735.15.735.55.735.95.736.65.737.5
資本公積合計3.8723.33.8723.23.8723.83.8724.13.8724.33.8724.84.1527.4
法定盈餘公積1.589.541.589.51.539.41.539.521.539.61.539.811.5310.1
特別盈餘公積0.21.210.21.210.231.410.231.420.231.440.231.470.171.11
未分配盈餘(或待彌補虧損)1.348.050.885.281.036.320.915.70.654.080.483.060.332.16
保留盈餘合計3.1218.82.66162.7817.12.6716.62.415.12.2314.32.0213.3
股東權益其他調整項目合計-0.23-1.39-0.23-1.36-0.21-1.32-0.2-1.25-0.24-1.52-0.27-1.74-0.25-1.62
母公司股東權益12.4675.112.0172.112.1474.712.047511.7373.811.537411.6376.6
股東權益總額12.4675.112.0172.112.1474.712.047511.7373.811.537411.6376.6
待註銷股本股數(萬張)0---0-0-0---0-
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)0-0-0-0-0-0-0-
每股淨值(元)21.85-21.06-21.29-21.12-20.58-20.23-20.41-
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