(1256)鮮活果汁-KY 2022年第1季單季資產負債表(合併)

* 「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。

≡Goodinfo!台灣股市資訊網股票代號/名稱  登入網站  基本概況 個股市況 經營績效 資產狀況 現金流量 每月營收 產品營收 基本資料 新聞及公告股東權益 股東會日程 股利政策 除權息日程 停資停券日財務報表 資產負債表 損益表 現金流量表 財務比率表 財務評分表 財報比較 籌碼分析 法人買賣 融資融券 現股當沖 股東結構 持股分級 董監持股 申報轉讓技術分析 個股K線圖 K線比較圖 本益比河流圖 本淨比河流圖 乖離率河流圖 季漲跌統計 月漲跌統計其他 上一檔股票 下一檔股票 上市大盤 上櫃大盤 回到首頁 1256 鮮活果汁-KY資料日期:07/25成交價昨收漲跌價漲跌幅振幅開盤最高最低271272-1-0.37%0.55%271.5271.5270成交張數成交金額成交筆數成交均張成交均價PBRPERPEG10269.4 萬510.2 張/筆271 元2.416.61-0.39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)6162.5 萬1190.1 張/筆272.6 元+2 (+0.74%)連漲連跌: 連3漲→跌  ( -1元 / -0.37%)        財報評分:最新81分 / 平均70分        上市指數:14936.33 (-13.03 / -0.09%)  *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。

1256 鮮活果汁-KY 單季資產負債表 (合併)    (單位:億元)      (載入中...)合併報表–單季合併報表–年度個別報表–單季個別報表–年度 2022Q12021Q42021Q32021Q22021Q12020Q42020Q32020Q22020Q12019Q42019Q32019Q22019Q12018Q42018Q32018Q22018Q12017Q42017Q32017Q22017Q12016Q42016Q32016Q22016Q12015Q42015Q32015Q22015Q12014Q42014Q32014Q22014Q12013Q42013Q32013Q22013Q12012Q42012Q32012Q22012Q12011Q42011Q32011Q22010Q4   資產2022Q12021Q42021Q32021Q22021Q12020Q42020Q3 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp現金及約當現金10.8221.316.41346.8817.25.4513.36.1516.15.5715.74.0811.5公平價值衡量列入損益之金融資產–流動0000003.157.683.268.533.419.575.2114.6以攤銷後成本衡量之金融資產–流動5.7111.2--0.0960.240.0960.2300--00短期投資合計5.7111.2000.0960.243.247.913.268.533.419.575.2114.6應收票據0.0320.060.0290.060.0470.120.0250.060.0250.060.0480.140.0590.17應收帳款3.326.522.775.754.4115.1112.53.178.312.8585.0114.1其他應收款0.150.290.120.260.10.250.140.350.130.340.160.440.130.36所有應收款項合計3.56.872.936.074.5511.45.2812.93.338.713.058.585.1914.6存貨5.019.864.519.364.77124.1810.23.89.9438.442.817.89預付款項–流動資產0.420.820.521.090.61.510.350.840.551.440.561.570.461.28遞延所得稅資產–流動0.0940.180.0930.19----0000--其他流動資產0.00200.0030.010.0040.010.0050.010.0070.020.0040.010.0090.03流動資產合計25.5550.224.4750.716.8942.418.5145.217.0944.715.5943.817.7649.9以攤銷後成本衡量之金融資產–非流動3.67.093.487.213.448.643.458.422.616.821.754.9200非流動金融資產及債券投資合計3.67.093.487.213.448.643.458.422.616.821.754.9200基金及投資合計3.67.093.487.213.448.643.458.422.616.821.754.9200不動產、廠房及設備17.4934.416.4934.216.4941.415.6538.215.644115.8344.515.7144.2使用權資產1.422.781.192.471.233.071.243.021.263.291.283.591.263.53固定資產合計18.9137.217.6836.717.7244.416.8941.216.944.217.148.116.9747.7無形資產合計0.40.780.390.810.441.110.461.120.250.650.190.540.210.58遞延所得稅資產0.40.780.420.870.210.530.270.660.260.670.280.780.250.72其他資產合計2.013.941.783.691.162.911.383.381.12.870.661.850.391.1資產總額50.8610048.2210039.8610040.9610038.1910035.5710035.58100負債2022Q12021Q42021Q32021Q22021Q12020Q42020Q3 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp短期借款0.861.690.831.720.842.120.0060.010.862.260.862.421.083.04短期借款合計0.861.690.831.720.842.120.0060.010.862.260.862.421.083.04應付帳款2.454.811.83.723.699.273.899.52.817.372.025.673.289.23合約負債0.210.410.230.470.210.540.220.530.210.560.130.370.170.47其他應付款項3.076.033.417.083.438.617.3317.93.328.693.6210.23.7110.4所有應付款項合計5.7311.35.4311.37.3418.411.4327.96.3416.65.7716.27.1620.1遞延所得稅負債–流動0.0160.030.0160.030.832.080.92.20.511.340.361.021.083.05租賃負債–流動0.0560.110.0090.020.0130.030.0130.030.0130.030.0130.040.0210.06其他流動負債0.00100.00100.0030.010.110.270.010.030.0090.020.0080.02流動負債合計6.6613.16.2913.19.0322.712.4630.47.7420.37.0219.79.3626.3遞延所得稅負債1.462.871.382.861.283.21.533.731.574.121.413.961.313.69租賃負債–非流動0.160.310.00200.0390.10.0420.10.0460.120.050.140.0440.12其他負債合計0.340.670.330.690.340.850.350.860.370.960.391.10.391.11負債總額8.6216.9816.610.6926.814.3935.19.7225.58.8724.911.1131.2股東權益2022Q12021Q42021Q32021Q22021Q12020Q42020Q3 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp 金額 &nbsp％&nbsp普通股股本3.386.653.387.023.388.493.388.263.388.863.389.513.389.51股本合計3.386.653.387.023.388.493.388.263.388.863.389.513.389.51資本公積–發行溢價--11.4623.84.2610.7----4.26124.2612資本公積合計11.4622.511.4623.84.2610.74.2610.44.2611.14.26124.2612法定盈餘公積3.196.283.196.633.198.013.197.82.426.332.426.792.426.79特別盈餘公積11.9712.0812.5112.451.453.81.454.081.454.08未分配盈餘(或待彌補虧損)19.0337.418.5938.518.4946.415.8638.717.8946.815.944.714.2840.1保留盈餘合計23.2345.722.7847.322.6956.920.054921.755719.7655.618.1551國外營運機構財務報表換算之兌換差額0.170.34-1.2-2.48-1.43-3.6-1.41-3.44-1.22-3.18-1-2.82-1.62-4.57股東權益其他調整項目合計0.170.34-1.2-2.48-1.43-3.6-1.41-3.44-1.22-3.18-1-2.82-1.62-4.57母公司股東權益38.2475.236.4375.528.8972.526.2864.228.1873.826.474.224.1767.9非控制權益4.017.883.797.850.280.70.290.70.290.760.310.860.310.86股東權益總額42.2583.140.2183.429.1773.226.5764.928.4774.526.7175.124.4768.8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)112.99-107.63-85.38-77.67-83.26-78.01-71.41-財務報告書–公開資訊觀測站 股豐資訊有限公司 版權所有 © 2012-2022GoodInformationCo.,Ltd.AllRightsReserved.  (服務條款)本網站運用Cookie技術以提供您更佳的瀏覽體驗，如果您持續使用本網站，代表您已同意使用。

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