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4129 聯合資料日期: 01/25
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
29.8 30 -0.2 -0.67% 0.83% 29.8 30 29.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
34101.8 萬 54 0.6 張/筆 29.82 元 0.97 32.04 1.22
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)
3399.05 萬 60 0.6 張/筆 29.85 元 -0.25 (-0.83%)

連漲連跌: 連5跌  ( -1.1元 / -3.56%)        
財報評分: 最新49分 / 平均49分        上櫃指數: 214.97 (-3.22 / -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。

4129 聯合 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6.6612.76.7912.86.5312.28.39158.321513.3422.514.2823.6
公平價值衡量列入損益之金融資產–流動000.20.380.20.370.280.5100000.0020
短期投資合計000.20.380.20.370.280.5100000.0020
應收票據0.0130.020.0170.030.0170.030.0160.030.0380.070.0290.050.0310.05
應收帳款4.759.044.58.484.849.014.848.664.968.924.427.454.327.13
應收帳款–關係人0.390.740.641.20.81.490.791.420.741.331.011.70.621.02
其他應收款0.210.40.150.280.120.220.0730.130.0690.120.0570.10.0860.14
其他應收款–關係人000.0030.010.001000000000
所有應收款項合計5.3510.25.31105.7710.85.7210.25.810.45.529.35.058.34
存貨11.6122.111.5521.811.4121.311.2920.211.1620.111.3719.111.7319.4
預付款項–流動資產0.310.590.611.140.510.950.430.770.540.980.520.870.530.88
遞延所得稅資產–流動0.0290.050.0290.050.0280.050.0280.050.0330.060.0350.060.0350.06
其他流動資產0.110.210.110.20.0770.140.0560.10.0810.150.0780.130.0820.14
流動資產合計24.0745.924.5946.324.5345.726.246.925.9446.730.855231.7252.4
公平價值衡量列入其他綜合損益之金融資產–非流動0.520.990.520.980.530.990.530.950.530.950.0310.050.0310.05
以攤銷後成本衡量之金融資產–非流動0.160.30.160.30.160.30.160.280.150.270.150.250.130.21
非流動金融資產及債券投資合計0.681.290.681.280.691.280.691.240.681.220.180.30.160.26
長期股權投資5.3810.25.3910.15.6410.55.6910.25.5910.15.369.035.539.12
長期投資合計5.3810.25.3910.15.6410.55.6910.25.5910.15.369.035.539.12
基金及投資合計6.0611.56.0711.46.3311.86.3911.46.2711.35.549.345.699.39
不動產、廠房及設備13.7726.213.6125.613.8925.914.2925.614.5426.214.262414.5123.9
使用權資產2.043.892.073.892.073.862.153.852.223.991.953.281.963.24
固定資產合計15.8130.115.6729.515.9629.716.4529.416.7530.116.2127.316.4727.2
無形資產合計5.199.895.249.875.269.85.269.425.199.345.098.585.078.36
遞延所得稅資產0.931.770.941.771.011.891.041.870.931.681.081.811.081.78
其他資產合計0.420.790.561.050.571.060.540.970.480.870.61.010.560.93
資產總額52.4810053.0710053.6510055.8710055.5710059.3710060.58100
負債2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款7.2613.88.2315.58.3815.69.817.58.7815.89.6116.29.3115.4
公平價值衡量列入損益之金融負債–流動000000--0.0060.010000
短期借款合計7.2613.88.2315.58.3815.69.817.58.7915.89.6116.29.3115.4
應付票據0.0110.020.020.040.0140.030.0150.030.0110.020.0140.020.020.03
應付帳款0.91.720.861.621.041.940.841.50.711.270.691.160.671.11
應付帳款–關係人0.210.40.230.440.180.330.240.440.150.270.230.390.260.42
合約負債0.110.20.160.30.0960.180.0380.070.0770.140.0340.060.0640.11
其他應付款項5.159.813.987.513.977.414.518.084.297.724.467.513.635.99
其他應付款項–關係人0.0040.010.00100.00100.00100.00200.0030.010.0020
所有應付款項合計6.3812.25.269.915.39.885.6510.15.239.425.449.164.657.67
遞延所得稅負債–流動0.320.620.260.490.350.650.370.670.370.670.410.690.310.52
租賃負債–流動0.230.440.220.420.20.380.220.390.230.410.20.330.220.36
其他流動負債5.4110.30.581.080.741.370.751.351.242.244.577.74.567.52
流動負債合計19.6137.414.5427.414.9727.916.7930.115.8728.620.2234.119.0531.4
公平價值衡量列入損益之金融負債–非流動0.0520.10.0370.070.0380.070.0180.030.0290.050.0280.050.0550.09
應付公司債004.829.084.88.954.798.574.778.594.768.024.757.83
長期借款2.053.912.1241.973.672.073.73.426.163.766.334.848
長期負債合計2.114.016.9813.16.8112.76.8812.38.2314.88.5414.49.6515.9
遞延所得稅負債0.220.420.230.420.230.430.240.430.220.390.220.370.220.37
租賃負債–非流動1.863.541.883.551.93.541.963.512.013.621.772.981.752.9
其他負債合計0.751.420.751.410.751.40.751.340.761.370.761.280.761.26
負債總額24.5446.824.3845.924.664626.6247.627.0848.731.5253.131.4351.9
股東權益2021Q32021Q22021Q12020Q42020Q32020Q22020Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本7.8114.97.8114.77.8414.67.84147.8414.18.0413.58.0413.3
特別股股本11.9111.8811.8611.7911.811.6811.65
股本合計8.8116.88.8116.68.8416.58.8415.88.8415.99.0415.29.0414.9
資本公積合計17.4333.217.4432.917.5632.717.5631.417.5731.617.8530.118.2830.2
法定盈餘公積0.981.860.891.680.891.660.891.60.891.610.891.50.821.35
特別盈餘公積0.881.691.011.911.011.891.011.811.011.821.011.70.60.98
未分配盈餘(或待彌補虧損)0.190.360.761.430.791.470.851.510.290.520.0270.040.621.03
保留盈餘合計2.053.912.665.022.695.022.754.922.193.951.933.252.033.36
國外營運機構財務報表換算之兌換差額-1.28-2.44-1.2-2.27-1.06-1.98-0.85-1.52-1.02-1.83-1.17-1.97-1.05-1.73
金融商品之未實現損益-0.047-0.09-0.046-0.09-0.037-0.07-0.036-0.07-0.04-0.07-0.038-0.06-0.038-0.06
其他調整項目00-0.008-0.02-0.045-0.08-0.077-0.14-0.11-0.2-0.15-0.25-0.18-0.3
股東權益其他調整項目合計-1.33-2.53-1.26-2.37-1.14-2.13-0.96-1.72-1.17-2.11-1.36-2.29-1.27-2.09
庫藏股票0000000000-0.66-1.1-0.082-0.14
母公司股東權益26.9751.427.6652.127.9552.128.1950.527.4349.426.8145.228.0146.2
非控制權益0.981.861.031.941.041.941.061.91.051.91.041.761.141.88
股東權益總額27.9453.228.6954.128.995429.2552.428.4951.327.8546.929.1448.1
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)0-0-0-0-0-0.2-0.03-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)30.61-31.39-31.62-31.89-31.03-30.33-31.07-
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