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3680 家登權證標的資料日期: 06/29
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
222 221.5 +0.5 +0.23% 4.06% 219.5 224 215
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1904,173 萬 184 1 張/筆 219.4 元 4.13 37.06 8.14
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)
2024,436 萬 207 1 張/筆 219.7 元 -1 (-0.45%)

連漲連跌: 首日上漲  ( +0.5元 / +0.23%)        
財報評分: 最新55分 / 平均47分        上櫃指數: 187.67 (-0.24 / -0.13%)

 * 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。

3680 家登 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21.5820.817.071818.4721.717.8522.523.3732.615.56254.677.9
公平價值衡量列入損益之金融資產–流動0.480.470.50.530.330.390.230.290.130.180.110.180.110.19
以攤銷後成本衡量之金融資產–流動0.160.160.120.120.0650.080.020.030.020.030.220.350.050.08
短期投資合計0.650.620.620.650.40.460.250.310.150.210.330.530.160.28
應收票據000.00300.0090.010.010.010.00200.0050.010.0070.01
應收帳款6.586.336.276.594.14.815.516.954.295.984.216.762.524.26
其他應收款0.010.010.0260.030.0370.040.0970.120.0290.040.0580.094.657.87
其他應收款–關係人0.0010000000000000
所有應收款項合計6.596.346.296.624.154.875.617.094.326.034.276.867.1712.1
存貨10.610.29.9710.59.7911.58.9911.38.1111.38.213.28.3514.1
預付款項–流動資產0.740.711.972.071.041.220.921.160.791.10.941.511.332.24
遞延所得稅資產–流動00000000000000
待出售非流動資產2.332.24------00----
其他流動資產0.030.030.0140.020.0260.030.030.040.0360.050.0170.030.0940.16
流動資產合計42.5240.935.9437.833.8739.733.6442.536.7751.329.3147.121.7736.9
公平價值衡量列入其他綜合損益之金融資產–非流動6.035.84.444.673.464.060.470.60.470.660.470.760.250.43
以攤銷後成本衡量之金融資產–非流動0.0250.020.0250.030.0250.030.0250.030.0250.040.0250.040.0250.04
非流動金融資產及債券投資合計6.055.834.474.73.494.090.50.630.50.690.50.80.280.47
長期股權投資0.490.470.470.50.460.540.440.550.420.590.40.650.380.65
不動產投資合計10.319.9366.316.027.066.047.636.068.456.410.36.4210.9
長期投資合計10.810.46.476.816.487.66.488.186.489.046.810.96.811.5
基金及投資合計16.8516.210.9411.59.9711.76.988.816.989.737.311.77.0812
不動產、廠房及設備38.1136.741.6543.833.9239.832.1940.621.930.520.8433.414.9825.4
使用權資產0.480.460.680.720.690.810.740.930.540.760.540.870.570.96
固定資產合計38.5937.242.3344.634.6140.632.9241.622.4431.321.3834.315.5526.3
無形資產合計1.331.281.831.922.092.452.122.682.152.992.073.320.681.15
遞延所得稅資產0.260.250.260.280.530.620.540.680.510.710.510.830.440.75
其他資產合計4.314.153.713.94.184.92.993.782.894.031.732.7813.5422.9
資產總額103.910095.0110085.2410079.1910071.7510062.310059.06100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.71.641.81.890.30.360.290.360.81.123.335.342.273.84
短期借款合計1.71.641.81.890.30.360.290.360.81.123.335.342.273.84
應付票據0.00100.00100.00100.0010000000
應付帳款4.314.154.124.343.373.953.684.642.763.852.23.522.173.67
應付帳款–關係人0.150.140.190.20.30.350.0470.060.0330.050.0390.060.130.22
合約負債5.545.344.64.845.025.894.035.093.294.593.135.023.475.87
其他應付款項7.166.897.257.632.753.236.127.737.119.914.457.152.173.67
其他應付款項–關係人00000000000.0110.0200
所有應付款項合計17.1616.516.151711.4413.413.8717.513.1918.49.8215.87.9313.4
待出售非流動資產相關負債0.770.74------00----
遞延所得稅負債–流動0.990.950.510.540.190.230.240.31.482.061.372.21.332.25
負債準備–流動0000----0000--
租賃負債–流動0.210.210.180.190.170.20.170.210.130.180.110.180.120.2
其他流動負債2.092.011.681.771.762.060.640.810.350.491.2421.312.23
流動負債合計22.9222.120.3321.413.8616.315.219.215.9622.215.8825.512.9622
應付公司債000000000.0060.010.070.110.611.03
長期借款34.1532.928.7630.328.0832.920.4425.812.891817.7328.518.0430.5
長期負債合計34.1532.928.7630.328.0832.920.4425.812.91817.828.618.6531.6
遞延所得稅負債0.0090.010.0050.010.0050.010.0050.010.0050.010.0040.010.0040.01
租賃負債–非流動0.280.270.30.320.320.370.360.450.210.30.220.350.250.42
其他負債合計0.360.340.360.380.280.330.280.350.280.390.290.470.280.47
負債總額57.7155.649.7652.442.5449.936.2945.829.3640.934.1954.932.1454.4
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本8.418.18.418.858.419.878.4110.68.3711.77.6112.27.5712.8
預收股本00000.0010000.0430.060.81.280.030.05
股本合計8.418.18.418.858.419.878.4110.68.4111.78.413.57.612.9
資本公積–發行溢價----------11.919.1--
資本公積–庫藏股票交易----------1.031.66--
資本公積–認股權----------1.021.64--
資本公積–其他----------0.0080.01--
資本公積合計30.9529.830.9532.630.7536.130.7438.830.7442.813.9722.412.3620.9
法定盈餘公積1.431.381.431.511.361.61.031.31.031.441.031.660.91.53
特別盈餘公積0.250.240.250.260.210.250.340.430.340.480.340.550.280.48
未分配盈餘(或待彌補虧損)3.653.523.393.562.222.611.832.311.381.924.016.435.649.55
保留盈餘合計5.335.135.075.333.794.453.24.042.753.845.388.646.8211.6
其他調整項目-------0.25-0.31------
股東權益其他調整項目合計0.410.4-0.059-0.06-1.06-1.25-0.25-0.31-0.23-0.32-0.21-0.34-0.3-0.51
庫藏股票-0.13-0.12-0.15-0.16-0.15-0.18-0.15-0.19-0.15-0.21-0.15-0.25-0.23-0.39
母公司股東權益44.9743.344.2146.541.744941.965341.5357.927.394426.2544.4
非控制權益1.181.131.051.10.961.130.951.20.861.210.721.150.671.14
股東權益總額46.1544.445.2647.642.750.142.9154.242.3959.128.1145.126.9245.6
母&子公司持有之母公司庫藏股(萬張)0.04-0.04-0.04-0.04-0.04-0.04-0.07-
預收股款(萬張)0-0-0-0-0.04-0.8-0.03-
每股淨值(元)53.72-52.85-49.9-50.16-49.65-32.77-34.85-
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