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6616 特昇-KY資料日期: 08/10
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
17.4 17.1 +0.3 +1.75% 4.09% 17.2 17.8 17.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
125217.8 萬 97 1.3 張/筆 17.43 元 1.25 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)
163281.4 萬 110 1.5 張/筆 17.25 元 -0.25 (-1.44%)

連漲連跌: 首日上漲  ( +0.3元 / +1.75%)        
財報評分: 最新34分 / 平均40分        上櫃指數: 182.12 (-1.4 / -0.76%)

 * 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2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金1.7919.71.9922.51.92242.4127.21.9721.22.3824.72.5928.3
公平價值衡量列入損益之金融資產–流動0.0070.080.0140.160.0110.140.0030.0400.010.0280.290.0160.18
短期投資合計0.0070.080.0140.160.0110.140.0030.0400.010.0280.290.0160.18
應收帳款0.99110.657.290.384.760.535.971.1512.41.16121.1612.7
其他應收款0.0150.160.0150.170.0210.260.0190.220.0120.130.0090.090.0150.16
所有應收款項合計1.0111.10.667.460.45.030.556.191.1712.61.1712.11.1812.9
存貨3.437.53.3537.82.6332.92.8732.5332.32.7528.52.2624.8
預付款項–流動資產0.22.220.242.740.344.220.232.590.252.70.353.680.343.74
遞延所得稅資產–流動0.0570.620.0550.62----0.0090.10.0090.1--
其他流動資產0.090.990.0911.030.0130.170.0150.170.0060.060.0150.160.0160.17
流動資產合計6.5472.36.4172.45.3166.56.0768.76.4696.7169.56.470.1
以攤銷後成本衡量之金融資產–非流動0.0380.420.0370.420.0370.470.0380.430.0380.410.0390.40.0390.42
非流動金融資產及債券投資合計0.0380.420.0370.420.0370.470.0380.430.0380.410.0390.40.0390.42
基金及投資合計0.0380.420.0370.420.0370.470.0380.430.0380.410.0390.40.0390.42
不動產、廠房及設備1.2914.31.2814.51.417.61.4516.41.5616.91.4615.11.3314.6
使用權資產0.748.180.768.60.8510.70.9110.3110.81.0711.11.112.1
固定資產合計2.0322.52.0423.12.2628.32.3526.72.5727.72.5226.22.4326.6
無形資產合計00000.0010.010.0010.010.0010.010.0020.020.0020.02
遞延所得稅資產0.181.930.171.930.111.440.0981.110.080.860.0810.840.030.33
其他資產合計0.262.890.22.240.273.360.273.060.192.060.33.060.232.52
資產總額9.051008.851007.991008.831009.281009.651009.14100
負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款1.112.11.1512.90.344.210.9310.51.0811.71.0911.30.88.8
公平價值衡量列入損益之金融負債–流動0.0010.01000.0260.330.020.230.0280.310.0060.0700
短期借款合計1.112.21.1512.90.364.540.9510.71.11121.111.40.88.8
應付帳款0.687.570.748.350.637.920.637.140.859.140.939.650.9410.3
應付帳款–關係人0.151.670.222.44000.0020.020.0040.040.0020.020.0080.09
合約負債0.0610.670.121.36----0.0070.070.0070.07--
其他應付款項0.465.030.434.880.779.660.77.960.434.640.525.350.535.76
所有應付款項合計1.3514.91.51171.417.61.3415.11.2913.91.4615.11.4716.1
遞延所得稅負債–流動0.0890.980.0040.050.0020.020.0340.380.0560.60.0910.940.0610.67
租賃負債–流動0.22.260.192.110.172.170.232.580.222.390.232.340.232.48
其他流動負債0.283.080.33.362.2428.12.2925.92.0922.52.0821.60.171.85
流動負債合計3.0233.43.1435.54.1852.44.8354.74.7751.44.9551.32.7329.9
公平價值衡量列入損益之金融負債–非流動0.0090.10.0090.1000000000.0070.07
應付公司債1.1212.41.1112.5000000001.9120.9
長期借款0.363.980.44.470.394.90.434.840.141.510.151.510.181.97
長期負債合計1.4916.41.5217.10.394.90.434.840.141.510.151.512.123
遞延所得稅負債0.0120.130.0110.130.0150.180.0150.170.0150.160.0150.160.0120.13
租賃負債–非流動0.414.520.455.060.536.580.535.960.596.310.656.770.77.7
其他負債合計0.0470.520.0460.520.0480.60.0480.550.0490.530.0510.530.0720.79
負債總額4.98555.1658.35.1664.75.8566.25.5659.95.8260.35.6261.5
股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本2.8631.62.8632.32.3629.62.3626.82.3625.52.3624.52.3625.9
股本合計2.8631.62.8632.32.3629.62.3626.82.3625.52.3624.52.3625.9
資本公積合計0.758.320.758.50.354.350.353.940.353.750.353.60.333.65
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0.0560.620.0560.630.0560.70.0560.64000000
未分配盈餘(或待彌補虧損)0.525.770.252.790.313.890.394.451.0511.31.0310.70.788.54
保留盈餘合計0.586.40.33.430.374.60.455.091.0511.31.0310.70.788.55
國外營運機構財務報表換算之兌換差額-0.2-2.26-0.33-3.76-0.33-4.15-0.27-3.09-0.15-1.65-0.056-0.58-0.069-0.76
股東權益其他調整項目合計-0.2-2.26-0.33-3.76-0.33-4.15-0.27-3.09-0.15-1.65-0.056-0.58-0.069-0.76
母公司股東權益3.9944.13.5940.52.7534.42.8932.73.6138.93.6938.23.4137.3
非控制權益0.0830.910.111.190.0760.950.0941.070.111.180.141.470.111.22
股東權益總額4.07453.6941.72.8235.32.9833.83.7240.13.8339.73.5238.5
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)13.94-12.53-11.63-12.22-15.28-15.61-14.43-
財務報告書–公開資訊觀測站


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