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1109 信大資料日期: 01/20
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
18.35 18.9 -0.55 -2.91% 3.44% 18.9 18.9 18.25
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
8161,509 萬 367 2.2 張/筆 18.49 元 0.9 6.9 -1.01
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)
366693.7 萬 169 2.2 張/筆 18.98 元 -0.05 (-0.26%)

連漲連跌: 連4跌  ( -1.25元 / -6.38%)        
財報評分: 最新62分 / 平均54分        上市指數: 15806.18 (-71.19 / -0.45%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金11.9911.115.4514.611.0610.58.757.816.716.459.919.56.876.93
公平價值衡量列入損益之金融資產–流動13.0812.19.979.3912.0411.413.1711.87.597.36.326.065.035.08
以攤銷後成本衡量之金融資產–流動1.41.31.231.160.610.580.730.650.750.720.750.720.610.62
短期投資合計14.4813.411.210.612.651213.912.48.348.027.086.785.645.69
應收票據16.7415.512.761213.813.120.3618.221.0120.220.219.418.7918.9
應收帳款3.873.584.734.455.154.884.964.433.183.062.832.722.312.33
其他應收款0.0470.040.0410.040.0660.060.0310.030.0360.030.0260.020.0180.02
所有應收款項合計20.6619.117.5316.519.011825.3522.624.2223.323.0622.121.1121.3
存貨7.887.298.768.258.898.428.37.428.788.447.637.318.78.77
預付款項–流動資產0.410.380.50.470.450.430.530.480.750.720.390.370.390.39
遞延所得稅資產–流動----0000----00
其他流動資產0.0010000000000000
流動資產合計55.4251.353.4450.452.0749.356.8350.848.846.948.0746.142.7143.1
公平價值衡量列入損益之金融資產–非流動2.442.262.382.242.1122.732.442.542.442.522.412.432.45
以攤銷後成本衡量之金融資產–非流動2.262.092.252.122.252.132.252.012.252.162.252.152.252.26
非流動金融資產及債券投資合計4.714.354.624.364.364.134.984.454.794.64.764.574.684.72
長期股權投資0000000000000.0690.07
不動產投資合計14.4813.414.513.714.5213.814.541314.571414.591414.6114.7
長期投資合計14.4813.414.513.714.5213.814.541314.571414.591414.6814.8
基金及投資合計19.1917.719.121818.8817.919.5217.419.3518.619.3518.519.3619.5
不動產、廠房及設備29.4127.229.4527.830.228.630.9327.631.5530.332.5831.233.3233.6
使用權資產1.511.391.491.411.531.451.571.41.61.541.681.611.721.74
固定資產合計30.9228.630.9429.231.7430.132.52933.1631.934.2632.835.0535.3
無形資產合計0.490.450.490.460.50.470.510.46000000
遞延所得稅資產0.560.520.580.540.580.550.580.520.610.590.610.590.680.69
其他資產合計1.551.431.561.471.761.671.971.762.061.982.031.951.361.37
資產總額108.1100106.1100105.5100111.9100104100104.310099.15100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
應付票據1.361.261.371.290.710.670.760.681.010.970.950.910.620.63
應付票據–關係人0.0110.010.0320.030.0190.020.0120.010.0110.010.0090.010.0070.01
應付帳款9.558.837.647.28.087.659.478.468.928.587.076.785.996.04
合約負債1.131.050.90.851.11.040.860.760.690.670.860.830.720.73
其他應付款項4.13.797.677.234.173.956.015.374.864.6876.713.323.35
所有應付款項合計16.1514.917.6216.614.0713.317.1115.315.4914.915.8915.210.6610.7
遞延所得稅負債–流動1.71.572.272.141.010.953.132.81.751.692.051.971.161.17
租賃負債–流動0.0960.090.0980.090.0650.060.0650.060.0640.060.0630.060.0330.03
其他流動負債0.0120.010.0130.010.0120.012.262.022.322.234.674.484.644.68
流動負債合計17.9616.62018.815.1514.422.5720.219.6318.922.6921.716.4916.6
長期負債合計------00------
遞延所得稅負債0.0590.050.0590.060.0590.060.0590.050.0580.060.0580.060.0580.06
租賃負債–非流動0.160.140.150.140.180.170.180.160.190.180.190.180.260.26
其他負債合計1.681.562.262.133.052.892.82.52.562.472.422.322.482.5
負債總額19.8618.422.4621.218.4417.525.6122.922.4421.625.3524.319.2819.4
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本34.231.634.232.234.232.434.230.634.232.934.232.834.234.5
股本合計34.231.634.232.234.232.434.230.634.232.934.232.834.234.5
資本公積–庫藏股票交易0.220.210.220.210.220.21--0.220.210.220.210.220.22
資本公積–其他0.00400.00400.0040--0.00300.00300.0030
資本公積合計0.230.210.230.210.230.210.230.20.230.220.230.220.230.23
法定盈餘公積14.2813.214.2813.513.3212.613.3211.913.3212.813.3212.812.4812.6
特別盈餘公積2.322.142.322.181.191.121.191.061.191.141.191.140.420.43
未分配盈餘(或待彌補虧損)21.612018.8917.822.4921.321.5819.318.3517.615.514.917.5617.7
保留盈餘合計38.2135.335.4933.43735.136.0832.232.8631.630.0128.830.4730.7
國外營運機構財務報表換算之兌換差額-2.59-2.4-3.13-2.95-2.71-2.57---2-1.92-0.9-0.86-0.56-0.56
股東權益其他調整項目合計-2.59-2.4-3.13-2.95-2.71-2.57-2.32-2.07-2-1.92-0.9-0.86-0.56-0.56
母公司股東權益70.0464.866.7862.968.7165.168.1960.965.2862.863.5360.964.3364.9
非控制權益18.2316.916.8815.918.3817.418.1216.216.2615.615.4414.815.5415.7
股東權益總額88.2681.683.6678.887.0982.586.377.181.5478.478.9775.779.8780.6
待註銷股本股數(萬張)0-0-0-0-0-0-0-
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)20.48-19.53-20.09-19.94-19.09-18.58-18.81-
財務報告書–公開資訊觀測站


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