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1109 信大資料日期: 07/14
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
18.15 18.3 -0.15 -0.82% 1.37% 18.3 18.35 18.1
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
410746.4 萬 151 2.7 張/筆 18.21 元 0.9 6.62 0.69
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)
231421.9 萬 97 2.4 張/筆 18.25 元 +0.1 (+0.55%)

連漲連跌: 首日下跌  ( -0.15元 / -0.82%)        
財報評分: 最新62分 / 平均54分        上市指數: 12209.01 (-2.55 / -0.02%)

 * 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。

1109 信大 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11.0610.58.757.816.716.459.919.56.876.935.525.435.536.15
公平價值衡量列入損益之金融資產–流動12.0411.413.1711.87.597.36.326.065.035.084.464.383.343.71
以攤銷後成本衡量之金融資產–流動0.610.580.730.650.140.140.140.140.610.620.680.67--
短期投資合計12.651213.912.47.737.446.476.25.645.695.145.053.343.71
應收票據13.813.120.3618.221.0120.220.219.418.7918.923.6623.313.0214.5
應收帳款5.154.884.964.433.183.062.832.722.312.332.442.42.342.6
其他應收款0.0660.060.0310.030.0360.030.0260.020.0180.020.060.060.570.64
所有應收款項合計19.011825.3522.624.2223.323.0622.121.1121.326.1625.715.9317.7
存貨8.898.428.37.428.788.447.637.318.78.778.097.967.428.25
預付款項–流動資產0.450.430.530.480.750.720.390.370.390.390.420.410.620.69
遞延所得稅資產–流動00000000000000
其他流動資產00000.610.590.610.58000.00200.540.61
流動資產合計52.0749.356.8350.848.846.948.0746.142.7143.145.3344.633.3837.1
公平價值衡量列入損益之金融資產–非流動2.1122.732.442.542.442.522.412.432.452.562.512.532.81
以攤銷後成本衡量之金融資產–非流動2.252.132.252.01----2.252.262.182.14--
非流動金融資產及債券投資合計4.364.134.984.452.542.442.522.414.684.724.734.652.532.81
長期股權投資000000000.0690.070.0660.070.0870.1
不動產投資合計14.5213.814.541314.571414.591414.6114.714.6314.414.6416.3
長期投資合計14.5213.814.541314.571414.591414.6814.814.6914.414.7316.4
基金及投資合計18.8817.919.5217.417.1116.517.116.419.3619.519.4319.117.2619.2
不動產、廠房及設備30.228.630.9327.631.5530.332.5831.233.3233.633.0732.533.2337
使用權資產1.531.451.571.41.61.541.681.611.721.7400--
固定資產合計31.7430.132.52933.1631.934.2632.835.0535.333.0732.533.2337
無形資產合計0.50.470.510.460000000.00300.0220.02
遞延所得稅資產0.580.550.580.520.610.590.610.590.680.690.660.650.660.73
其他資產合計1.761.671.971.764.314.144.284.11.361.373.233.185.385.98
資產總額105.5100111.9100104100104.310099.15100101.710089.93100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款合計------00----00
應付票據0.710.670.760.681.010.970.950.910.620.630.80.781.111.23
應付票據–關係人0.0190.020.0120.010.0110.010.0090.010.0070.010.0080.010.0110.01
應付帳款8.087.659.478.468.928.587.076.785.996.048.798.641.571.74
合約負債1.11.040.860.760.690.670.860.830.720.730.710.70.610.68
其他應付款項4.173.956.015.374.864.6876.713.323.354.043.985.075.64
所有應付款項合計14.0713.317.1115.315.4914.915.8915.210.6610.714.3514.18.379.31
遞延所得稅負債–流動1.010.953.132.81.751.692.051.971.161.172.262.221.651.83
租賃負債–流動0.0650.060.0650.060.0640.060.0630.060.0330.0300--
其他流動負債0.0120.012.262.022.322.234.674.484.644.683.233.183.223.58
流動負債合計15.1514.422.5720.219.6318.922.6921.716.4916.619.8419.513.2414.7
長期借款--000000--2.32.262.292.54
長期負債合計--000000--2.32.262.292.54
遞延所得稅負債0.0590.060.0590.050.0580.060.0580.060.0580.060.0580.060.0430.05
租賃負債–非流動0.180.170.180.160.190.180.190.180.260.2600--
其他負債合計3.052.892.82.52.562.472.422.322.482.52.632.582.642.94
負債總額18.4417.525.6122.922.4421.625.3524.319.2819.424.8224.418.2120.2
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本34.232.434.230.634.232.934.232.834.234.534.233.634.238
股本合計34.232.434.230.634.232.934.232.834.234.534.233.634.238
資本公積–庫藏股票交易0.220.21------0.220.22--0.220.25
資本公積–其他0.0040------0.0030----
資本公積合計0.230.210.230.20.230.220.230.220.230.230.220.220.220.25
法定盈餘公積13.3212.613.3211.913.3212.813.3212.812.4812.612.4812.312.4813.9
特別盈餘公積1.191.121.191.061.191.141.191.140.420.430.420.420.420.47
未分配盈餘(或待彌補虧損)22.4921.321.5819.318.3517.615.514.917.5617.716.281612.8614.3
保留盈餘合計3735.136.0832.232.8631.630.0128.830.4730.729.1928.725.7628.6
國外營運機構財務報表換算之兌換差額-2.71-2.57-------0.56-0.56----
股東權益其他調整項目合計-2.71-2.57-2.32-2.07-2-1.92-0.9-0.86-0.56-0.56-1.19-1.17-1.35-1.5
母公司股東權益68.7165.168.1960.965.2862.863.5360.964.3364.962.4261.458.8365.4
非控制權益18.3817.418.1216.216.2615.615.4414.815.5415.714.4814.212.914.3
股東權益總額87.0982.586.377.181.5478.478.9775.779.8780.676.975.671.7379.8
待註銷股本股數(萬張)0-0-----0-0-0-
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)20.09-19.94-19.09-18.58-18.81-18.25-17.2-
財務報告書–公開資訊觀測站


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