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1108 幸福資料日期: 07/02
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
9.9 9.87 +0.03 +0.3% 1.01% 9.87 9.92 9.82
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
299294.6 萬 109 2.7 張/筆 9.87 元 0.92 23.57 0.13
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)
486477.9 萬 171 2.8 張/筆 9.84 元 +0.04 (+0.41%)

連漲連跌: 連2漲  ( +0.07元 / +0.71%)        
財報評分: 最新32分 / 平均30分        上市指數: 11805.14 (101.72 / +0.87%)

 * 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。

1108 幸福 單季資產負債表 (合併)    (單位:億元)
   
資產2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金2.623.52.333.192.22.971.872.521.882.511.992.732.783.84
公平價值衡量列入損益之金融資產–流動0.10.130.160.210.150.210.160.210.270.360.430.590.510.7
公平價值衡量列入其他綜合損益之金融資產–流動0.330.440.220.30.771.040.70.940.941.261.421.950.811.12
短期投資合計0.430.570.380.510.921.250.851.151.211.621.862.551.321.82
應收票據6.038.044.896.673.564.824.095.53.795.063.184.363.85.26
應收票據–關係人0.520.690.050.070.0610.080.00200.0360.050.0520.0700
應收帳款4.996.654.125.623.835.183.54.73.054.072.633.62.122.93
應收帳款–關係人0.0650.090.0740.10.110.150.10.140.110.140.110.150.0650.09
其他應收款0.0840.110.881.20.0180.020.130.170.420.560.0560.080.270.37
所有應收款項合計11.6815.610.0113.77.5810.27.8210.57.419.876.028.266.258.65
存貨35.0646.735.164836.6949.636.4849.136.2648.336.1149.538.1252.7
預付款項–流動資產1.732.311.652.251.82.431.792.422.661.812.491.772.45
遞延所得稅資產–流動0.180.230.180.240.180.240.20.270.210.280.210.290.210.29
待出售非流動資產0.050.07------------
其他流動資產1.041.381.161.591.141.541.271.711.21.61.381.891.21.66
流動資產合計52.7970.450.8769.450.5168.350.2967.650.1866.849.3967.751.6571.4
公平價值衡量列入損益之金融資產–非流動0.0950.130.0960.130.0990.130.0990.130.0660.090.0650.090.110.15
公平價值衡量列入其他綜合損益之金融資產–非流動0.130.170.20.270.220.30.230.310.220.290.190.260.20.27
非流動金融資產及債券投資合計0.220.30.290.40.320.430.330.440.290.380.260.350.30.42
基金及投資合計0.220.30.290.40.320.430.330.440.290.380.260.350.30.42
不動產、廠房及設備16.7222.317.1223.417.523.717.852418.2624.318.7625.715.7921.8
使用權資產1.171.561.31.771.371.851.421.911.552.070000
固定資產合計17.8923.818.4125.118.8725.519.2725.919.8126.418.7625.715.7921.8
遞延所得稅資產1.21.61.281.741.271.721.421.911.431.91.431.971.922.65
其他資產合計2.923.92.433.323.014.073.044.093.364.483.14.252.673.69
資產總額75.0310073.2910073.9710074.3510075.0710072.9310072.32100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款2.072.762.333.186.568.867.7210.49.7112.98.5311.74.46.08
應付短期票券2.192.932.192.991.62.161.62.151.11.462.23.011.11.52
短期借款合計4.265.684.526.178.15119.3212.510.8114.410.7214.75.57.6
應付票據1.932.582.022.761.522.051.842.471.852.471.482.031.672.3
應付票據–關係人0.490.660.350.470.520.710.560.750.330.450.440.60.480.67
應付帳款1.72.271.241.692.263.061.081.451.121.51.151.572.283.15
應付帳款–關係人0.390.520.360.480.290.390.270.370.290.380.240.320.250.34
合約負債3.44.542.593.542.132.882.182.932.293.051.992.732.553.52
其他應付款項1.942.591.431.951.171.581.141.531.331.771.181.621.231.7
其他應付款項–關係人0.0190.030.0130.020.020.030.210.280.0150.020.0120.020.0210.03
所有應付款項合計9.8813.2810.97.9110.77.289.797.239.636.488.898.4711.7
遞延所得稅負債–流動0.0880.120.0210.030.010.01000.00100.002000
租賃負債–流動0.490.650.50.690.490.660.480.650.490.650000
其他流動負債3.925.223.134.262.773.751.712.30.10.140.150.211.141.57
流動負債合計18.6424.816.1722.119.3326.118.7925.318.6424.817.3623.815.1120.9
長期借款10.914.511.7169.61310.714.411.615.511.615.911.6316.1
長期負債合計10.914.511.7169.61310.714.411.615.511.615.911.6316.1
遞延所得稅負債0.20.270.240.320.240.320.250.330.280.380.340.470.40.55
租賃負債–非流動0.70.930.81.10.891.20.941.271.071.430000
其他負債合計1.161.541.171.591.261.71.211.631.341.791.361.871.421.96
負債總額31.5942.130.084131.3142.331.8942.932.9343.930.664228.5539.5
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本40.4753.940.4755.240.4754.740.4754.440.4753.940.4755.540.4756
股本合計40.4753.940.4755.240.4754.740.4754.440.4753.940.4755.540.4756
資本公積–處分資產增益0000----0000--
資本公積合計00000000000000
法定盈餘公積1.712.281.662.271.662.251.662.241.662.221.662.281.662.3
特別盈餘公積0.140.190.170.240.170.230.170.230.170.230.170.240.170.24
未分配盈餘(或待彌補虧損)1.171.560.861.170.310.42-0.13-0.17-0.34-0.45-0.01-0.011.271.75
保留盈餘合計3.024.032.693.682.152.91.712.291.521.832.53.114.29
股東權益其他調整項目合計-0.059-0.080.040.050.0470.060.290.390.160.22-0.031-0.04-0.048-0.07
母公司股東權益43.4457.943.215942.6757.742.4757.142.1456.142.275843.5360.2
非控制權益0.00100.00100.00100.00100.00100.00100.230.32
股東權益總額43.4457.943.215942.6757.742.4757.142.1456.142.275843.7760.5
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)10.73-10.68-10.54-10.49-10.41-10.44-10.76-
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