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9921 巨大資料日期: 01/17
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
213 212 +1 +0.47% 2.12% 213 215.5 211
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
6271.33 億 809 0.8 張/筆 212.7 元 2.65 11.87 1.25
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)
1,0902.3 億 1,228 0.9 張/筆 211.4 元 +4 (+1.92%)

連漲連跌: 連4漲  ( +13.5元 / +6.77%)        
財報評分: 最新45分 / 平均43分        上市指數: 14932.93 (5.92 / +0.04%)

 * 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。

9921 巨大 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132.214.6114.513.510712.677.149.99105.114.599.9414.591.4914
透過損益按公允價值衡量之金融資產–流動000.170.028.811.0421.722.8112.951.7925.933.7734.855.34
按攤銷後成本衡量之金融資產–流動1.220.130.470.052.070.2410.451.351.510.210.460.071.550.24
應收票據2.140.241.880.220.80.090.970.131.520.211.210.180.710.11
應收帳款176.419.5169.920172.620.3142.618.5130.518137.420137.321
其他應收款1.10.122.430.293.120.373.050.392.880.43.310.483.130.48
應收款項合計179.719.8174.220.5176.520.8146.619134.918.6141.920.6141.121.6
存貨37541.4346.940.8338.739.8308.740258.835.8213.531.1182.928
其他流動資產13.581.514.791.7414.811.7415.972.0716.862.3313.271.9313.952.14
流動資產合計701.677.565176.5647.976.2580.675.253073.3494.972465.971.4
透過其他綜合損益按公允價值衡量之金融資產–非流動0.390.040.390.050.40.050.390.050.390.050.02400.0220
按攤銷後成本衡量之金融資產–非流動22.822.5222.652.6624.792.9213.461.7421.933.0321.973.219.953.06
採用權益法之投資0.980.110.960.110.950.110.950.120.950.132.20.322.180.33
投資合計24.192.6724.012.8226.143.0814.81.9223.283.2224.23.5222.163.4
固定資產合計123.313.6121.914.3124.114.6121.815.8118.116.3117.717.1118.618.2
使用權資產24.242.6820.952.4621.742.5621.582.820.162.7920.442.9717.722.72
無形資產合計4.970.555.070.65.440.645.620.735.310.735.310.774.270.66
遞延所得稅資產16.881.8617.962.1115.811.8617.342.2515.732.1814.882.1614.432.21
其他資產–其他10.561.1710.021.189.011.0610.221.3210.81.499.961.459.231.41
其他資產合計10.561.1710.021.189.011.0610.221.3210.81.499.961.459.231.41
非流動資產合計204.122.5199.923.5202.323.8191.424.8193.326.7192.528186.428.6
資產總額905.7100850.9100850.1100772100723.3100687.5100652.3100
負債2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款225.124.9184.721.723727.919725.515721.7109.315.9113.117.3
透過損益按公允價值衡量之金融負債–流動0.450.050.210.020.160.0200000.00100.0080
應付票據26.762.9514.791.7420.042.3619.992.5921.532.9820.723.0115.622.39
應付帳款76.268.4283.089.7670.568.370.339.1170.049.6869.1110.158.759.01
其他應付款92.9310.3119.914.192.5110.985.4111.181.7311.3103.31576.2111.7
應付款項合計19621.6217.825.6183.121.5175.722.8173.324193.128.1150.623.1
本期所得稅負債21.492.3720.112.3618.662.1916.22.116.022.2214.762.1512.281.88
負債準備–流動4.910.545.460.645.550.654.990.654.830.675.190.755.370.82
租賃負債–流動4.720.524.180.494.360.514.510.582.850.393.030.442.320.36
其他流動負債21.862.416.750.794.60.546.110.7917.32.3919.052.7716.822.58
流動負債合計474.552.4439.251.6453.453.3404.552.4371.351.3344.550.1300.546.1
應付公司債37.454.1437.324.39----0000--
長期借款24.042.6533.173.933.363.9231.634.128.353.9229.74.3229.64.54
遞延所得稅負債18.071.9915.911.8716.99216.22.115.572.1516.382.3814.672.25
租賃負債–非流動11.641.298.911.059.241.099.271.29.381.39.471.387.251.11
其他負債–其他13.451.4813.641.613.981.6413.861.813.131.8213.361.9413.542.08
其他負債合計13.451.4813.641.613.981.6413.861.813.131.8213.361.9413.542.08
非流動負債合計104.711.6108.912.873.578.6570.969.1966.429.1868.911065.069.97
負債總額579.263.9548.264.452762475.561.6437.760.5413.460.1365.656
股東權益2022Q32022Q22022Q12021Q42021Q32021Q22021Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本37.514.1437.514.4137.514.4137.514.8637.515.1937.515.4637.515.75
股本合計37.514.1437.514.4137.514.4137.514.8637.515.1937.515.4637.515.75
資本公積合計20.562.2720.562.4217.922.1117.922.3217.922.4817.922.6117.922.75
法定盈餘公積59.46.5659.46.9853.516.2953.516.9353.517.453.517.7848.467.43
特別盈餘公積25.222.7825.222.9619.382.2819.382.5119.382.6819.382.8219.553
未分配盈餘(或待彌補虧損)178.719.7158.718.6189.922.3171.722.2161.122.3148.321.6164.725.2
保留盈餘合計263.429.1243.328.6262.830.9244.531.723432.3221.232.2232.735.7
其他權益合計-19.74-2.18-22.31-2.62-18.6-2.19-25.22-3.27-24.61-3.4-22.33-3.25-20.29-3.11
歸屬於母公司業主之權益合計301.733.327932.8299.635.2274.835.6264.836.6254.337267.841.1
非控制權益24.92.7523.672.7823.532.7721.772.8220.792.8719.812.8818.882.89
股東權益總額326.636.1302.735.6323.138296.538.4285.639.5274.139.9286.744
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)80.43-74.4-79.88-73.26-70.61-67.8-71.41-
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