Goodinfo!台灣股市資訊網
股票代號/名稱
登入網站 使用google帳號進行登入使用facebook帳號進行登入

1201 味全權證標的資料日期: 11/30
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
21.4 21.15 +0.25 +1.18% 1.18% 21.25 21.45 21.2
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
1,9564,174 萬 763 2.6 張/筆 21.34 元 1.65 28.16 -0.4
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)
1,5723,326 萬 603 2.6 張/筆 21.17 元 -0.2 (-0.94%)

連漲連跌: 連2跌→漲  ( +0.25元 / +1.18%)        
財報評分: 最新55分 / 平均40分        上市指數: 13722.89 (-144.2 / -1.04%)

 * 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。

1201 味全 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17.729.5118.199.8121.5311.322.2211.622.2611.224.311.830.4414.8
短期投資合計------00------
應收票據0.330.180.240.130.260.140.260.140.410.210.520.250.430.21
應收帳款26.6514.323.9512.923.0912.223.6312.428.4614.328.81426.1712.7
應收帳款–關係人3.061.642.081.121.750.922.741.443.251.643.771.832.841.38
其他應收款0.620.331.230.661.020.541.020.530.860.431.460.711.620.79
所有應收款項合計30.6616.527.514.826.1213.827.6614.532.9816.634.5416.731.0615.1
存貨13.697.3515.148.1715.077.9412.676.6313.346.7114.67.0813.356.47
預付款項–流動資產2.41.293.081.663.441.812.671.43.181.63.921.93.171.54
遞延所得稅資產–流動0.0730.040.110.060.110.060.0540.030.0190.010.0160.010.0340.02
其他流動資產0.0650.030.0780.040.150.080.0920.050.160.080.160.080.180.09
流動資產合計64.634.764.134.666.433565.3734.271.9436.277.5437.678.2237.9
公平價值衡量列入損益之金融資產–非流動0.330.180.330.180.330.180.330.180.330.170.330.160.330.16
非流動金融資產及債券投資合計0.330.180.330.180.330.180.330.180.330.170.330.160.330.16
長期股權投資0.180.10.180.10.180.10.180.10.190.090.180.090.190.09
不動產投資合計1.320.711.330.721.330.71.340.71.340.681.350.651.430.69
長期投資合計1.50.811.510.811.510.81.520.81.530.771.530.741.610.78
基金及投資合計1.840.991.840.991.850.971.850.971.860.941.860.91.950.94
不動產、廠房及設備94.8250.994.751.196.550.997.851.299.1149.9100.748.8100.148.6
生物資產1.210.651.150.621.090.581.050.551.20.61.420.691.580.76
使用權資產6.463.476.253.376.313.336.633.477.083.577.463.627.423.6
固定資產合計102.555102.155.1103.954.8105.555.2107.454.1109.653.1109.152.9
無形資產合計1.710.921.620.871.550.821.50.781.470.741.380.671.380.67
遞延所得稅資產13.357.1713.417.2313.377.0514.077.3713.56.813.636.6113.346.47
其他資產合計2.251.212.331.262.641.392.71.422.511.262.241.092.151.05
資產總額186.2100185.4100189.7100191100198.7100206.2100206.2100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款29.9116.133.41836.9519.531.5916.549.1124.754.7426.561.4229.8
應付短期票券52.680.470.250.450.240.40.215.742.893.861.871.60.78
短期借款合計34.9118.733.8718.337.419.731.9916.854.8627.658.6128.463.0230.6
應付票據0.00100.0530.030.0560.030.0660.030.0270.010.0490.020.0760.04
應付帳款16.638.9315.598.4113.627.1815.087.8917.558.8319.199.315.627.58
應付帳款–關係人0.710.380.370.20.310.160.60.310.660.330.840.410.760.37
合約負債1.050.560.670.360.580.30.710.370.620.310.720.350.360.17
其他應付款項20.3510.924.6113.323.8412.619.9910.521.0910.625.2812.319.099.26
所有應付款項合計38.7420.841.2822.338.420.236.4419.139.9620.146.0822.335.9117.4
遞延所得稅負債–流動0.660.350.30.160.450.241.540.81.030.520.710.350.540.26
租賃負債–流動0.950.510.920.490.950.51.090.571.10.561.080.531.20.58
其他流動負債0.80.431.270.681.850.971.850.978.464.265.942.881.490.72
流動負債合計76.0540.877.6441.979.0541.772.938.2105.453.1112.454.5102.249.5
長期借款281528.8515.631.7116.731.316.47.263.658.073.9214.296.93
長期負債合計281528.8515.631.7116.731.316.47.263.658.073.9214.296.93
遞延所得稅負債9.445.079.164.949.114.89.875.179.644.859.194.468.974.35
租賃負債–非流動1.670.91.520.821.420.751.540.811.840.932.0612.091.02
其他負債合計5.412.95.362.895.735.913.094.322.184.512.194.692.27
負債總額120.664.7122.566.112766.9121.563.6128.564.7136.366.1132.264.1
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本50.6127.250.6127.350.6126.750.6126.550.6125.550.6124.550.6124.5
股本合計50.6127.250.6127.350.6126.750.6126.550.6125.550.6124.550.6124.5
資本公積–受贈資產0.350.190.350.190.350.190.350.190.310.160.310.150.310.15
資本公積–其他0.00700.00700.00700.00700.00700.00700.0070
資本公積合計0.360.190.360.190.360.190.360.190.320.160.320.150.320.15
法定盈餘公積6.833.676.833.685.512.915.512.895.512.785.512.674.762.31
特別盈餘公積3.031.633.031.63----0000--
未分配盈餘(或待彌補虧損)8.054.325.93.189.414.9615.98.3315.77.914.457.0118.789.11
保留盈餘合計17.99.6115.758.514.937.8721.4211.221.2110.719.979.6823.5311.4
國外營運機構財務報表換算之兌換差額-3.27-1.76-3.93-2.12-3.23-1.7-3.03-1.59-2.02-1.02-0.99-0.48-0.61-0.3
股東權益其他調整項目合計-3.27-1.76-3.93-2.12-3.23-1.7-3.03-1.59-2.02-1.02-0.99-0.48-0.61-0.3
母公司股東權益65.635.262.7933.962.663369.3636.370.1135.369.9133.973.8535.8
非控制權益0.0780.040.0750.040.0810.040.0790.040.0780.040.0790.040.130.06
股東權益總額65.6735.362.8633.962.7533.169.4436.470.1935.369.9933.973.9835.9
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)12.96-12.41-12.38-13.71-13.85-13.81-14.59-
財務報告書–公開資訊觀測站


股豐資訊有限公司 版權所有 © 2012-2020 Good Information Co., Ltd. All Rights Reserved. (服務條款 | 隱私及Cookies政策)

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,股豐資訊有限公司 對資料內容錯誤、更新延誤或傳輸中斷不負任何責任。

ETtoday新聞雲 | Anue鉅亨 | PR Newswire 相關新聞標題與內容之著作權與智慧財產權均屬原網站及原作者所有,本網站僅提供新聞聯播,不主張任何權利。