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6616 特昇-KY資料日期: 02/06
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
13.9 14.05 -0.15 -1.07% 1.78% 14 14 13.75
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
84116.4 萬 37 2.3 張/筆 13.86 元 0.96 12.09 0.03
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)
3244.66 萬 22 1.5 張/筆 13.96 元 +0.2 (+1.44%)

連漲連跌: 連2漲→跌  ( -0.15元 / -1.07%)        
財報評分: 最新34分 / 平均40分        上櫃指數: 198.92 (-1.24 / -0.62%)

 * 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。

6616 特昇-KY 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1.8722.71.9922.71.7919.71.9922.51.92242.4127.21.9721.2
透過損益按公允價值衡量之金融資產–流動00000.0070.080.0140.160.0110.140.0030.0400.01
應收帳款0.738.910.586.60.99110.657.290.384.760.535.971.1512.4
其他應收款0.0120.140.0130.150.0150.160.0150.170.0120.150.010.120.0120.13
應收款項合計0.749.050.596.751.0111.10.667.460.394.920.546.081.1712.6
本期所得稅資產0.0530.640.0520.590.0570.620.0550.620.0090.110.0090.10.0090.1
存貨2.6231.83.0634.93.437.53.3537.82.6332.92.8732.5332.3
預付款項0.22.470.22.340.22.220.242.740.344.220.232.590.252.7
其他流動資產0.0810.980.171.960.090.990.0911.030.0130.170.0150.170.0060.06
流動資產合計5.5767.76.0769.26.5472.36.4172.45.3166.56.0768.76.469
按攤銷後成本衡量之金融資產–非流動0.0390.470.0380.430.0380.420.0370.420.0370.470.0380.430.0380.41
投資合計0.0390.470.0380.430.0380.420.0370.420.0370.470.0380.430.0380.41
固定資產合計1.3115.91.3315.11.2914.31.2814.51.417.61.4516.41.5616.9
使用權資產0.8710.60.9110.40.748.180.768.60.8510.70.9110.3110.8
無形資產合計000000000.0010.010.0010.010.0010.01
遞延所得稅資產0.182.140.171.980.181.930.171.930.111.440.0981.110.080.86
其他資產–其他0.263.140.252.840.262.890.22.240.273.360.273.060.192.06
其他資產合計0.263.140.252.840.262.890.22.240.273.360.273.060.192.06
非流動資產合計2.6532.32.730.82.5127.72.4527.62.6833.52.7631.32.8831
資產總額8.221008.761009.051008.851007.991008.831009.28100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款0.465.650.889.991.112.11.1512.90.344.210.9310.51.0811.7
透過損益按公允價值衡量之金融負債–流動0.0390.470.0430.490.0010.01000.0260.330.020.230.0280.31
合約負債–流動0.212.540.22.230.0610.670.121.360.0210.260.0040.040.0070.07
應付帳款0.425.070.455.110.687.570.748.350.637.920.637.140.859.14
應付帳款–關係人000.0981.120.151.670.222.44000.0020.020.0040.04
其他應付款0.293.570.414.690.465.030.434.880.779.660.77.960.434.64
應付款項合計0.718.640.9610.91.2914.31.3915.71.417.61.3415.11.2813.8
本期所得稅負債0.111.370.111.210.0890.980.0040.050.0020.020.0340.380.0560.6
租賃負債–流動0.253.090.252.880.22.260.192.110.172.170.232.580.222.39
其他流動負債0.273.320.262.920.283.080.33.362.2227.82.2825.82.0922.5
流動負債合計2.0625.12.6930.63.0233.43.1435.54.1852.44.8354.74.7751.4
透過損益按公允價值衡量之金融負債–非流動0.0140.170.0120.140.0090.10.0090.1000000
應付公司債1.1313.81.1312.81.1212.41.1112.5000000
長期借款0.283.430.323.630.363.980.44.470.394.90.434.840.141.51
遞延所得稅負債0.0120.140.0120.130.0120.130.0110.130.0150.180.0150.170.0150.16
租賃負債–非流動0.475.730.525.950.414.520.455.060.536.580.535.960.596.31
其他負債–其他0.0450.550.0460.520.0470.520.0460.520.0480.60.0480.550.0490.53
其他負債合計0.0450.550.0460.520.0470.520.0460.520.0480.60.0480.550.0490.53
非流動負債合計1.9623.82.0423.21.9621.62.0222.80.9812.31.0211.50.798.52
負債總額4.0248.94.7253.94.98555.1658.35.1664.75.8566.25.5659.9
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2.8634.82.8632.72.8631.62.8632.32.3629.62.3626.82.3625.5
股本合計2.8634.82.8632.72.8631.62.8632.32.3629.62.3626.82.3625.5
資本公積合計0.769.30.768.710.758.320.758.50.354.350.353.940.353.75
法定盈餘公積0.0010.010.0010.010.0010.010.0010.010.0010.010.0010.010.0010.01
特別盈餘公積0.33.690.33.460.0560.620.0560.630.0560.70.0560.6400
未分配盈餘(或待彌補虧損)0.394.760.313.540.525.770.252.790.313.890.394.451.0511.3
保留盈餘合計0.78.450.617.010.586.40.33.430.374.60.455.091.0511.3
國外營運機構財務報表換算之兌換差額-0.18-2.16-0.26-3-0.2-2.26-0.33-3.76-0.33-4.15-0.27-3.09-0.15-1.65
其他權益合計-0.18-2.16-0.26-3-0.2-2.26-0.33-3.76-0.33-4.15-0.27-3.09-0.15-1.65
歸屬於母公司業主之權益合計4.1550.43.9845.43.9944.13.5940.52.7534.42.8932.73.6138.9
非控制權益0.060.730.0660.760.0830.910.111.190.0760.950.0941.070.111.18
股東權益總額4.251.14.0446.14.07453.6941.72.8235.32.9833.83.7240.1
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)0-0-0-0-0-0-0-
每股淨值(元)14.48-13.89-13.94-12.53-11.63-12.22-15.28-
財務報告書–公開資訊觀測站


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