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3682 亞太電資料日期: 10/05
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
6.29 6.3 -0.01 -0.16% 1.11% 6.3 6.36 6.29
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,191751.6 萬 558 2.1 張/筆 6.31 元 1.03 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)
1,5911,003 萬 857 1.9 張/筆 6.3 元 0 (0%)

連漲連跌: 首日下跌  ( -0.01元 / -0.16%)        
財報評分: 最新30分 / 平均43分        上市指數: 13801.43 (224.91 / +1.66%)

 * 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2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金7.961.82.570.577.041.5410.492.2547.9212.556.1614.458.7214.8
應收票據0.01600.0270.010.0290.010.0390.010.0420.010.0550.010.0550.01
應收帳款12.832.9112.452.7813.913.0514.683.1513.213.4513.73.516.034.04
應收帳款–關係人0.110.030.240.050.180.040.190.040.0960.020.10.030.130.03
合約資產2.710.612.810.632.890.632.940.632.890.752.690.692.460.62
其他應收款20.452.450.554.150.910.980.210.650.170.630.160.660.17
所有應收款項合計17.66417.974.0121.174.6418.834.0416.884.4117.174.3919.334.87
存貨1.820.411.390.312.540.561.720.371.90.52.180.561.720.43
預付款項–流動資產5.921.347.751.736.21.367.411.592.270.592.870.731.170.29
遞延所得稅資產–流動0.01300.0360.010.040.010.0390.010.0390.010.0410.010.0390.01
待出售非流動資產14.973.39------00----
其他流動資產0.60.140.680.150.370.080.340.070.490.130.480.120.750.19
流動資產合計48.9511.130.46.7937.358.1838.838.3369.4918.178.9120.281.7220.6
合約資產–非流動1.820.411.830.411.850.411.940.4220.522.040.521.860.47
非流動金融資產及債券投資合計1.820.411.830.411.850.411.940.4220.522.040.521.860.47
長期股權投資1.40.321.380.311.50.331.390.31.840.481.980.512.050.52
長期投資合計1.40.321.380.311.50.331.390.31.840.481.980.512.050.52
基金及投資合計3.220.733.210.723.350.733.330.713.8414.021.033.910.99
不動產、廠房及設備94.6921.498.9222.197.7821.498.052194.6624.790.5623.190.7922.9
使用權資產39.298.941.569.2941.299.0441.198.8340.9210.740.6310.440.1710.1
固定資產合計13430.4140.531.4139.130.5139.229.9135.635.4131.233.513133
無形資產合計74.8216.992.9620.894.7320.797.0920.899.8326.1102.626.2105.426.6
遞延所得稅資產27.66.2530.246.7632.887.234.087.3135.249.236.419.337.579.47
其他資產合計152.934.6150.233.6149.232.7153.83339.0710.238.19.7437.169.37
資產總額441.4100447.5100456.6100466.3100383.1100391.3100396.8100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款19.254.3624.55.4736.357.96388.1519.655.1318.94.8311.93
應付短期票券61.3692.0191.975.651.212.50.652.50.642.30.58
短期借款合計25.255.7233.57.4945.359.9343.659.3622.155.7821.45.4714.23.58
應付票據0.180.040.180.040.180.040.210.040.210.050.190.050.190.05
應付帳款8.331.897.381.658.511.8610.372.227.371.926.991.797.81.97
應付帳款–關係人0.190.040.480.110.550.120.340.070.210.050.340.090.590.15
合約負債5.561.265.521.235.241.155.631.215.141.345.641.445.241.32
其他應付款項41.989.5135.918.0232.387.0951.131133.638.7830.57.828.827.26
所有應付款項合計56.2412.749.4611.146.8610.367.6614.546.5512.243.6511.242.6310.7
負債準備–流動0.220.050.220.0500000.080.020.080.020.080.02
租賃負債–流動13.042.9513.252.9613.472.9513.022.7912.813.3412.683.2412.823.23
其他流動負債204.530.90.20.470.11.670.360.110.030.0320.010.0090
流動負債合計114.72697.3321.8106.123.21262781.721.377.8519.969.7517.6
長期借款41.229.3441.869.3526.155.733.430.740.0330.010000
長期負債合計41.229.3441.869.3526.155.733.430.740.0330.010000
負債準備合計4.340.984.340.974.310.944.290.924.231.14.081.044.081.03
各項營業及負債準備合計4.340.984.340.974.310.944.290.924.231.14.081.044.081.03
遞延所得稅負債--000000--000.0010
租賃負債–非流動21.474.8623.255.223.215.0823.33523.336.0923.065.8922.875.76
其他負債合計2.870.652.960.662.930.642.940.6330.783.060.782.670.67
負債總額184.641.8169.737.9162.835.616034.3112.329.310827.699.3725
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本431.797.8431.796.5431.794.6431.792.6381.799.7381.797.6381.796.2
股本合計431.797.8431.796.5431.794.6431.792.6381.799.7381.797.6381.796.2
資本公積–股權淨值變動000.00300.0030--000000
資本公積合計000.00300.0030--000000
未分配盈餘(或待彌補虧損)-167.9-38-154-34.4-137.9-30.2-125.4-26.9-111-29-98.5-25.2-84.32-21.3
保留盈餘合計-167.9-38-154-34.4-137.9-30.2-125.4-26.9-111-29-98.5-25.2-84.32-21.3
國外營運機構財務報表換算之兌換差額00000000000000
股東權益其他調整項目合計00000000000000
庫藏股票-7.04-1.6------00----
母公司股東權益256.858.2277.762.1293.864.4306.365.7270.870.7283.272.4297.475
股東權益總額256.858.2277.762.1293.864.4306.365.7270.870.7283.272.4297.475
待註銷股本股數(萬張)0-0-0-0-0-0-0-
母&子公司持有之母公司庫藏股(萬張)10.14-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)6.09-6.43-6.81-7.1-7.09-7.42-7.79-
財務報告書–公開資訊觀測站


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