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5306 桂盟權證標的資料日期: 05/18
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
169 170 -1 -0.59% 2.94% 172 173 168
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1192,029 萬 236 0.5 張/筆 169.9 元 3.03 10.63 0.95
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)
49827.8 萬 103 0.5 張/筆 169.3 元 +2.5 (+1.49%)

連漲連跌: 連3漲→跌  ( -1元 / -0.59%)        
財報評分: 最新79分 / 平均59分        上市指數: 16296.86 (240.77 / +1.5%)

 * 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。

5306 桂盟 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23.719.820.3117.818.4716.622.6420.321.762019.9118.721.5420.7
公平價值衡量列入損益之金融資產–流動0.0160.010.0060.010.0130.010.0290.030.0180.020.0110.0100
以攤銷後成本衡量之金融資產–流動2.141.782.071.812.121.91.951.751.871.722.712.541.371.32
短期投資合計2.151.82.081.822.131.911.981.781.891.742.722.551.371.32
應收票據0.560.470.590.510.730.650.650.590.780.720.880.830.790.76
應收票據–關係人0.00300.0490.040000000.160.1500
應收帳款12.6110.512.3110.812.3911.113.111.811.4710.511.3710.711.5911.2
應收帳款–關係人0.820.680.910.790.630.560.510.460.710.650.630.590.490.47
其他應收款0.340.290.320.280.370.330.340.30.310.280.30.280.250.24
所有應收款項合計14.341214.1712.414.1112.714.613.113.2712.213.3512.513.1312.6
存貨12.7110.613.0111.412.7911.59.518.549.398.628.27.697.657.36
預付款項–流動資產3.52.923.142.744.283.844.143.723.583.292.912.732.192.1
遞延所得稅資產–流動0.0170.010.0150.010.110.10.150.130.150.140.170.160.140.13
其他流動資產0.50.420.820.720.710.640.620.560.720.660.740.70.680.65
流動資產合計56.9247.453.5346.852.647.253.6548.250.7646.648.014546.744.9
長期股權投資0.130.110.130.110.130.120.130.110.130.120.130.120.130.12
不動產投資合計1.241.031.221.071.171.051.191.071.291.191.331.251.251.21
長期投資合計1.371.151.351.181.31.171.321.191.421.311.461.371.381.33
基金及投資合計1.371.151.351.181.31.171.321.191.421.311.461.371.381.33
不動產、廠房及設備35.2329.433.7429.532.1628.930.9127.731.0528.531.1529.229.8328.7
使用權資產8.887.48.577.498.647.758.717.828.788.078.918.368.858.51
固定資產合計44.1136.842.313740.836.639.6335.639.8436.640.0637.638.6837.2
無形資產合計15.1512.615.1813.315.2813.715.3913.815.5214.315.6314.715.6915.1
遞延所得稅資產0.740.620.890.780.770.690.620.560.540.50.590.560.630.61
其他資產合計1.671.391.090.960.690.620.80.720.790.730.860.810.860.83
資產總額120100114.4100111.4100111.4100108.9100106.6100104100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款8.086.745.324.668.087.255.815.214.944.536.045.6712.3811.9
應付短期票券002.52.181.51.340.80.7210.921.21.1200
公平價值衡量列入損益之金融負債–流動0000000.00300.0230.020.001000
短期借款合計8.086.747.826.849.588.66.615.935.965.477.246.7912.3811.9
應付票據0.0090.010.0090.010.0090.010.0090.010.0090.010.0090.010.0090.01
應付帳款4.153.464.093.574.123.75.024.54.374.024.253.993.283.16
應付帳款–關係人0.60.50.520.450.610.540.470.420.450.410.50.470.480.46
合約負債0.630.530.880.771.391.25--0.950.870.920.870.480.47
其他應付款項8.957.4612.0710.68.697.811.9710.73.092.842.932.752.612.51
所有應付款項合計14.341217.5815.414.8213.317.4615.78.878.158.618.086.866.6
遞延所得稅負債–流動5.174.314.614.043.753.372.682.43.633.332.992.812.432.34
租賃負債–流動0.0540.050.0180.020.0210.020.0230.020.0270.030.0310.030.0270.03
其他流動負債0.0180.020.0210.020.0410.040.240.220.0730.070.0930.090.120.12
流動負債合計27.6623.130.0526.328.2225.327.0224.318.561718.9717.821.8221
以攤銷後成本衡量之金融負債–非流動9.888.24------9.819.01----
應付公司債--9.878.639.858.849.838.82--9.799.1900
長期借款6.795.663.943.445.585.0165.396.956.388.598.0619.8519.1
長期負債合計16.6813.913.812.115.4313.815.8314.216.7615.418.3917.219.8519.1
遞延所得稅負債4.673.894.584.014.574.14.64.134.654.274.694.44.644.46
租賃負債–非流動0.0970.080.0290.030.0350.030.0360.030.040.040.0450.040.0410.04
其他負債合計0.480.40.480.420.480.430.480.430.480.440.480.450.370.35
負債總額49.5941.348.9442.848.7443.747.9743.140.4937.242.5739.946.7144.9
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本12.610.512.61112.611.312.611.312.611.612.611.812.612.1
股本合計12.610.512.61112.611.312.611.312.611.612.611.812.612.1
資本公積合計16.3413.616.3414.316.3414.716.3414.716.341516.3415.315.4114.8
法定盈餘公積9.027.528.57.437.997.177.016.295.515.065.515.175.515.3
特別盈餘公積8.286.98.647.557.166.437.166.438.117.458.117.618.117.8
未分配盈餘(或待彌補虧損)29.6224.727.6324.227.2524.528.8325.933.6930.928.6426.924.2623.3
保留盈餘合計46.9239.144.7739.142.4138.14338.647.343.442.2639.637.8736.4
股東權益其他調整項目合計-5.47-4.56-8.28-7.24-8.64-7.75-8.5-7.63-7.85-7.21-7.16-6.72-8.65-8.32
母公司股東權益70.3858.765.4257.262.7156.363.4456.968.3962.864.0360.157.2455.1
非控制權益0.00200.00200.00200.00200.00200.00200.0020
股東權益總額70.3858.765.4257.262.7156.363.4456.968.3962.864.0360.157.2455.1
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)55.86-51.92-49.77-50.35-54.27-50.82-45.43-
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