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1303 南亞期貨標的選擇權標的資料日期: 05/26
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
63.3 +1.2 +1.93% 62.1 62.9 63.8 62.5
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
5,9813.8 億 3,175 1.9 張/筆 63.49 元 26.38 1.54
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)
4,4692.75 億 2,805 1.6 張/筆 61.57 元 -0.2 (-0.32%)

連漲連跌: 連2跌→漲  ( +1.2元 / +1.93%)        
財報評分: 最新43分 / 平均47分        上市指數: 10997.21 (126.03 / +1.16%)

 * 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。

1303 南亞 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494.99.15436.17.86478.18.49454.17.72498.18.64523.79.18612.910.4
公平價值衡量列入損益之金融資產–流動40.860.7640.440.7341.430.7441.190.740.580.740.170.748.740.83
公平價值衡量列入其他綜合損益之金融資產–流動315.55.83417.27.52400.47.11482.38.2480.28.33445.37.81524.88.93
短期投資合計356.46.59457.68.25441.87.85523.58.9520.89.03485.58.51573.59.76
應收票據49.980.9255.57156.010.99115.61.9756.650.9865.241.1463.811.09
應收帳款348.86.45366.46.61383.26.8382.46.5377.96.55392.46.88448.87.63
應收帳款–關係人17.520.3218.660.3415.50.2817.650.321.720.3824.840.4435.830.61
其他應收款15.460.2922.370.416.560.29196.23.3415.150.2618.690.3322.570.38
其他應收款–關係人57.351.0659.251.0779.511.4166.731.1371.121.2361.181.0758.450.99
所有應收款項合計489.19.04522.39.42550.79.78778.613.2542.59.41562.39.86629.410.7
存貨426.57.89415.77.49441.27.84459.77.824628.01490.48.64607.83
其他流動資產44.110.8243.140.7842.90.7640.830.6937.480.6540.890.7247.530.81
流動資產合計1,81133.51,87533.81,95534.72,25738.42,06135.72,10336.92,32339.5
公平價值衡量列入損益之金融資產–非流動8.290.158.250.1510.580.1910.590.1810.510.1810.480.1800
公平價值衡量列入其他綜合損益之金融資產–非流動196.13.63226.64.09246.94.39275.94.69290.75.04280.14.91297.95.07
非流動金融資產及債券投資合計204.43.78234.94.23257.54.57286.54.87301.25.22290.65.1297.95.07
長期股權投資1,57729.21,65129.81,65829.41,60827.31,74630.31,69929.81,67828.6
長期投資合計1,57729.21,65129.81,65829.41,60827.31,74630.31,69929.81,67828.6
基金及投資合計1,78132.91,886341,915341,89532.22,04835.51,98934.91,97633.6
不動產、廠房及設備1,60029.61,56128.11,54127.41,51125.71,45125.21,40924.71,37523.4
使用權資產11.330.2111.990.2212.720.2313.560.2313.560.240000
固定資產合計1,61129.81,57328.41,55327.61,52425.91,46425.41,40924.71,37523.4
無形資產合計22.740.4223.240.4223.740.4224.240.4124.740.4325.240.4425.740.44
遞延所得稅資產52.930.9854.390.9855.170.9854.030.9253.70.9355.20.9753.990.92
其他資產合計128.92.38135.52.44128.32.28127.32.161151.99120.92.12123.42.1
資產總額5,4081005,5471005,6311005,8811005,7661005,7021005,878100
負債2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款298.95.53240.14.333155.59230.23.91182.43.16212.53.73194.43.31
應付短期票券1753.23153.92.78145.92.591141.94133.52.3188.981.561222.08
短期借款合計473.98.763947.1460.98.19344.25.85315.95.48301.55.29316.45.38
應付帳款85.741.5991.021.6494.331.6896.481.6482.71.4394.971.6790.491.54
應付帳款–關係人60.11.1169.871.2666.261.1865.311.1180.381.3987.211.53100.81.71
其他應付款項162.53185.43.34197.93.51570.69.71652.86202.33.55212.93.62
其他應付款項–關係人----0.990.02------00
所有應付款項合計308.35.7346.36.24359.56.38732.312.5328.15.69384.56.74404.26.88
租賃負債–流動1.770.031.980.042.050.042.10.042.080.040000
其他流動負債63.141.1792.851.67118.92.1187.671.49107.21.86131.92.31226.13.85
流動負債合計847.115.7835.215.1941.416.71,16619.8753.313.1817.914.3946.716.1
應付公司債593.311593.310.7542.49.63576.89.81513.98.91525.89.22543.39.24
長期借款187.33.46147.52.66157.22.7984.91.4485.681.4961.371.0867.961.16
長期負債合計780.714.4740.813.4699.612.4661.711.3599.610.4587.210.3611.310.4
遞延所得稅負債1322.44131.22.37131.22.33129.82.21128.32.22126.42.22123.92.11
租賃負債–非流動2.60.052.910.053.380.063.860.073.690.060000
其他負債合計279.35.162815.07279.94.97280.34.77280.44.86301.95.29276.64.71
負債總額2,04237.81,99135.92,05636.52,24238.11,76530.61,83332.21,95833.3
股東權益2020Q12019Q42019Q32019Q22019Q12018Q42018Q3
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本793.114.7793.114.3793.114.1793.113.5793.113.8793.113.9793.113.5
股本合計793.114.7793.114.3793.114.1793.113.5793.113.8793.113.9793.113.5
資本公積合計266.24.92266.24.8266.14.73265.84.52266.94.63266.74.68267.44.55
保留盈餘合計2,05137.92,04136.82,00135.51,92032.72,25839.22,20838.72,17837.1
股東權益其他調整項目合計144.92.68345.46.234067.21550.89.37570.19.894898.58569.59.69
母公司股東權益3,25560.23,44662.13,46661.63,530603,88967.43,75765.93,80864.8
非控制權益111.32.061101.98109.51.94109.31.86112.31.95112.31.97111.21.89
股東權益總額3,36762.23,55664.13,57563.53,63961.94,00169.43,86967.83,92066.7
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)41.05-43.45-43.7-44.51-49.03-47.37-48.02-
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