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6141 柏承資料日期: 08/12
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
24.1 23.65 +0.45 +1.9% 2.75% 23.9 24.4 23.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8031,932 萬 493 1.6 張/筆 24.08 元 1.04 8.99 -0.27
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)
371873.7 萬 207 1.8 張/筆 23.55 元 +0.55 (+2.38%)

連漲連跌: 連3漲  ( +1.25元 / +5.47%)        
財報評分: 最新55分 / 平均41分        上市指數: 15288.97 (91.12 / +0.6%)

 * 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。

6141 柏承 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8.3411.88.2411.6913.110.2417.58.6815.610.6419.68.8817.6
公平價值衡量列入損益之金融資產–流動0.00100.00100.00100.00100.00100.00100.0010
以攤銷後成本衡量之金融資產–流動2.233.152.283.22.213.22.313.952.314.152.454.522.454.85
短期投資合計2.233.152.283.22.213.22.313.952.314.152.454.522.454.85
應收票據0.160.230.150.210.140.20.10.180.130.240.150.270.170.34
應收帳款13.6319.213.3918.812.2817.812.9322.114.1325.312.8523.713.1926.1
其他應收款0.120.170.130.180.0590.090.180.310.0730.130.140.260.160.32
所有應收款項合計13.9119.713.6719.212.4818.113.2222.614.3425.713.1524.213.5326.8
存貨2.914.13.244.553.545.133.515.993.736.73.827.043.156.24
預付款項–流動資產0.330.471.742.441.42.031.161.980.631.130.370.680.250.49
遞延所得稅資產–流動0.0250.040.10.140.0970.140.0920.160.0770.14000.0050.01
其他流動資產0.0920.130.0940.130.160.230.0680.12000000
流動資產合計27.8339.329.3741.228.8841.930.652.329.7753.430.4356.128.2656
公平價值衡量列入損益之金融資產–非流動0.620.870.881.231.141.660.671.140.671.190.711.30.761.51
非流動金融資產及債券投資合計0.620.870.881.231.141.660.671.140.671.190.711.30.761.51
基金及投資合計0.620.870.881.231.141.660.671.140.671.190.711.30.761.51
不動產、廠房及設備40.7157.539.3855.337.454.325.8744.223.9442.921.694020.0939.8
使用權資產0.270.390.290.410.290.420.30.520.270.480.270.50.290.57
固定資產合計40.9957.939.6755.737.754.726.1744.724.2143.421.9740.520.3840.4
無形資產合計0.120.170.130.180.130.190.0310.050.0340.060.0390.070.0250.05
遞延所得稅資產0.520.730.560.790.550.80.631.080.691.230.771.410.741.46
其他資產合計0.711.010.650.910.490.710.460.780.390.710.340.630.330.65
資產總額70.7910071.2610068.8910058.5610055.7610054.2510050.49100
負債2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款14.3520.314.7620.715.9623.212.9822.212.9923.311.7921.78.5416.9
短期借款合計14.3520.314.7620.715.9623.212.9822.212.9923.311.7921.78.5416.9
應付票據0.180.250.210.30.40.580.410.70.090.160.110.20.0370.07
應付帳款4.866.875.117.174.286.214.758.115.129.195.419.974.899.68
合約負債0.130.190.0920.130.0430.060.0620.110.0370.070.040.070.0340.07
其他應付款項17.6324.916.422315.9723.27.05127.0612.76.9712.98.0716
所有應付款項合計22.8132.221.8330.620.693012.272112.3122.112.5323.113.0325.8
遞延所得稅負債–流動0.230.320.530.750.450.660.390.660.340.620.280.520.190.37
租賃負債–流動0.010.010.0160.020.0240.040.0330.060.0120.020.0150.030.0230.05
其他流動負債1.722.431.011.420.660.950.641.090.250.440.0120.020.020.04
流動負債合計39.1155.238.1553.537.7954.826.3144.925.946.424.6445.421.843.2
長期借款2.864.042.713.81.462.122.824.821.472.641.32.391.32.58
長期負債合計2.864.042.713.81.462.122.824.821.472.641.32.391.32.58
遞延所得稅負債1.221.721.171.651.21.741.071.830.951.710.851.560.711.42
租賃負債–非流動0.0140.020.0160.020.0170.020.0190.030.0040.010.00200.0040.01
其他負債合計0.360.520.370.520.380.560.380.640.380.690.380.690.380.74
負債總額43.5661.542.4259.540.8459.330.652.328.7151.527.1650.124.247.9
股東權益2022Q22022Q12021Q42021Q32021Q22021Q12020Q4
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本11.616.411.616.311.616.812.892212.8923.112.8923.812.8925.5
股本合計11.616.411.616.311.616.812.892212.8923.112.8923.812.8925.5
資本公積–發行溢價1.391.971.391.961.392.021.392.381.392.51.392.571.392.76
資本公積–庫藏股票交易0.0370.050.0370.050.0370.050.0370.060.0370.070.0370.070.0370.07
資本公積–股權淨值變動1.822.581.822.561.822.651.823.111.823.271.823.361.823.61
資本公積合計3.254.63.254.573.254.723.255.563.255.843.2563.256.45
法定盈餘公積1.462.061.11.541.11.591.11.871.11.970.761.40.761.51
特別盈餘公積1.952.751.672.351.672.431.672.861.6731.582.91.583.12
未分配盈餘(或待彌補虧損)8.7712.410.4714.710.4915.29.2715.88.4615.28.7316.17.9415.7
保留盈餘合計12.1817.213.2418.613.2619.212.0420.611.2420.111.0720.410.2720.3
國外營運機構財務報表換算之兌換差額-1.41-1.99-1.25-1.75-1.95-2.83-2.07-3.54-2.06-3.69-1.77-3.27-1.67-3.31
股東權益其他調整項目合計-1.41-1.99-1.25-1.75-1.95-2.83-2.07-3.54-2.06-3.69-1.77-3.27-1.67-3.31
庫藏股票-0.35-0.5--00--000000
母公司股東權益25.2835.726.8537.726.173826.1244.625.3245.425.4446.924.7549
非控制權益1.952.761.992.791.882.721.843.141.733.111.653.041.553.06
股東權益總額27.2338.528.8340.528.0540.727.9647.727.0648.527.0949.926.2952.1
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)0.15-0-0-0-0-0-0-
預收股款(萬張)0-0-0-0-0-0-0-
每股淨值(元)22.07-23.14-22.56-20.26-19.64-19.73-19.2-
財務報告書–公開資訊觀測站


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