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3682 亞太電資料日期: 01/31
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
6.2 6.15 +0.05 +0.81% 1.3% 6.15 6.23 6.15
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
2,2261,379 萬 932 2.4 張/筆 6.2 元 1.07 N/A N/A
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)
5,2893,273 萬 1,513 3.5 張/筆 6.19 元 +0.13 (+2.16%)

連漲連跌: 連4漲  ( +0.22元 / +3.68%)        
財報評分: 最新30分 / 平均43分        上市指數: 15265.2 (-228.62 / -1.48%)

 * 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。

3682 亞太電 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1.650.417.961.82.570.577.041.5410.492.2547.9212.556.1614.4
合約資產–流動2.590.642.710.612.810.632.890.632.940.632.890.752.690.69
應收票據0.01100.01600.0270.010.0290.010.0390.010.0420.010.0550.01
應收帳款11.622.8712.832.9112.452.7813.913.0514.683.1513.213.4513.73.5
應收帳款–關係人0.140.030.110.030.240.050.180.040.190.040.0960.020.10.03
其他應收款2.060.5120.452.450.554.150.910.980.210.650.170.630.16
應收款項合計13.833.4214.953.3915.163.3918.28415.93.4113.993.6514.493.7
本期所得稅資產0.01300.01300.0360.010.040.010.0390.010.0390.010.0410.01
存貨1.110.281.820.411.390.312.540.561.720.371.90.52.180.56
預付款項5.241.35.921.347.751.736.21.367.411.592.270.592.870.73
待出售非流動資產--14.973.39------00--
其他流動資產0.610.150.60.140.680.150.370.080.340.070.490.130.480.12
流動資產合計25.056.1948.9511.130.46.7937.358.1838.838.3369.4918.178.9120.2
採用權益法之投資1.40.351.40.321.380.311.50.331.390.31.840.481.980.51
投資合計1.40.351.40.321.380.311.50.331.390.31.840.481.980.51
合約資產–非流動1.810.451.820.411.830.411.850.411.940.4220.522.040.52
固定資產合計92.912394.6921.498.9222.197.7821.498.052194.6624.790.5623.1
使用權資產37.379.2439.298.941.569.2941.299.0441.198.8340.9210.740.6310.4
無形資產合計73.1118.174.8216.992.9620.894.7320.797.0920.899.8326.1102.626.2
遞延所得稅資產24.966.1727.66.2530.246.7632.887.234.087.3135.249.236.419.3
其他資產–其他148.136.6152.934.6150.233.6149.232.7153.83339.0710.238.19.74
其他資產合計148.136.6152.934.6150.233.6149.232.7153.83339.0710.238.19.74
非流動資產合計379.693.8392.588.9417.193.2419.291.8427.591.7313.681.9312.379.8
資產總額404.7100441.4100447.5100456.6100466.3100383.1100391.3100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款25.056.1919.254.3624.55.4736.357.96388.1519.655.1318.94.83
應付短期票券7.251.7961.3692.0191.975.651.212.50.652.50.64
合約負債–流動4.551.125.561.265.521.235.241.155.631.215.141.345.641.44
應付票據0.160.040.180.040.180.040.180.040.210.040.210.050.190.05
應付帳款8.061.998.331.897.381.658.511.8610.372.227.371.926.991.79
應付帳款–關係人0.290.070.190.040.480.110.550.120.340.070.210.050.340.09
其他應付款29.797.3641.989.5135.918.0232.387.0951.131133.638.7830.57.8
應付款項合計38.299.4650.6811.543.949.8241.629.1262.0413.341.4110.838.029.72
負債準備–流動0.220.050.220.050.220.0500000.080.020.080.02
租賃負債–流動12.483.0813.042.9513.252.9613.472.9513.022.7912.813.3412.683.24
其他流動負債5.761.42204.530.90.20.470.11.670.360.110.030.0320.01
流動負債合計93.623.1114.72697.3321.8106.123.21262781.721.377.8519.9
長期借款38.89.5941.229.3441.869.3526.155.733.430.740.0330.0100
營業及負債準備合計4.61.144.340.984.340.974.310.944.290.924.231.14.081.04
遞延所得稅負債----0000----00
租賃負債–非流動19.884.9121.474.8623.255.223.215.0823.33523.336.0923.065.89
其他負債–其他2.70.672.870.652.960.662.930.642.940.6330.783.060.78
其他負債合計2.70.672.870.652.960.662.930.642.940.6330.783.060.78
非流動負債合計65.9816.369.915.872.4116.256.6112.433.997.2930.67.9930.27.72
負債總額159.639.4184.641.8169.737.9162.835.616034.3112.329.310827.6
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本431.7107431.797.8431.796.5431.794.6431.792.6381.799.7381.797.6
股本合計431.7107431.797.8431.796.5431.794.6431.792.6381.799.7381.797.6
資本公積–採用權益法認列關聯企業及合資股權淨值之變動數00000.00300.0030000000
資本公積合計00000.00300.0030000000
未分配盈餘(或待彌補虧損)-179.6-44.4-167.9-38-154-34.4-137.9-30.2-125.4-26.9-111-29-98.5-25.2
保留盈餘合計-179.6-44.4-167.9-38-154-34.4-137.9-30.2-125.4-26.9-111-29-98.5-25.2
國外營運機構財務報表換算之兌換差額00000000000000
其他權益合計00000000000000
庫藏股票-7.04-1.74-7.04-1.6----0000--
歸屬於母公司業主之權益合計245.160.6256.858.2277.762.1293.864.4306.365.7270.870.7283.272.4
股東權益總額245.160.6256.858.2277.762.1293.864.4306.365.7270.870.7283.272.4
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)10.14-10.14-0-0-0-0-0-
每股淨值(元)5.81-6.09-6.43-6.81-7.1-7.09-7.42-
財務報告書–公開資訊觀測站


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