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1303 南亞期貨標的選擇權標的權證標的資料日期: 01/15
成交價 昨收 漲跌價 漲跌幅 振幅 開盤 最高 最低
72.3 74.2 -1.9 -2.56% 2.43% 74 74.1 72.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PBR PER PEG
7,2155.26 億 3,987 1.8 張/筆 72.95 元 1.82 32.42 -1.35
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)
8,2786.13 億 4,175 2 張/筆 74 元 +0.2 (+0.27%)

連漲連跌: 連2漲→跌  ( -1.9元 / -2.56%)        
財報評分: 最新43分 / 平均47分        上市指數: 15616.39 (-90.8 / -0.58%)

 * 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2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金521.99.5528.49.62494.99.15436.17.86478.18.495158.76498.18.64
公平價值衡量列入損益之金融資產–流動39.640.7240.230.7340.860.7640.440.7341.430.7441.190.740.580.7
公平價值衡量列入其他綜合損益之金融資產–流動326.85.95364.66.64315.55.83417.27.52400.47.11482.38.2480.28.33
短期投資合計366.56.67404.87.37356.46.59457.68.25441.87.85523.58.9520.89.03
應收票據55.31.0146.970.8649.980.9255.57156.010.9954.810.9356.650.98
應收帳款385.67.02345.96.3348.86.45366.46.61383.26.8382.46.5377.96.55
應收帳款–關係人11.890.2216.330.317.520.3218.660.3415.50.2817.650.321.720.38
其他應收款15.10.2796.041.7515.460.2922.370.416.560.29196.23.3415.150.26
其他應收款–關係人49.220.951.780.9457.351.0659.251.0779.511.4166.731.1371.121.23
所有應收款項合計517.19.4155710.1489.19.04522.39.42550.79.78717.812.2542.59.41
存貨432.67.87433.57.89426.57.89415.77.49441.27.84459.77.824628.01
其他流動資產45.490.8352.510.9644.110.8243.140.7842.90.7640.830.6937.480.65
流動資產合計1,88434.31,976361,81133.51,87533.81,95534.72,25738.42,06135.7
公平價值衡量列入損益之金融資產–非流動7.980.158.130.158.290.158.250.1510.580.1910.590.1810.510.18
公平價值衡量列入其他綜合損益之金融資產–非流動165.73.02166.93.04196.13.63226.64.09246.94.39275.94.69290.75.04
非流動金融資產及債券投資合計173.73.16175.13.19204.43.78234.94.23257.54.57286.54.87301.25.22
長期股權投資1,536281,49327.21,57729.21,65129.81,65829.41,60827.31,74630.3
長期投資合計1,536281,49327.21,57729.21,65129.81,65829.41,60827.31,74630.3
基金及投資合計1,71031.11,66830.41,78132.91,886341,915341,89532.22,04835.5
不動產、廠房及設備1,69330.81,63829.81,60029.61,56128.11,54127.41,51125.71,45125.2
使用權資產10.230.1910.380.1911.330.2111.990.2212.720.2313.560.2313.560.24
固定資產合計1,703311,648301,61129.81,57328.41,55327.61,52425.91,46425.4
無形資產合計21.750.422.250.4122.740.4223.240.4223.740.4224.240.4124.740.43
遞延所得稅資產50.630.9252.790.9652.930.9854.390.9855.170.9854.030.9253.70.93
其他資產合計125.72.29125.82.29128.92.38135.52.44128.32.28127.32.161151.99
資產總額5,4941005,4931005,4081005,5471005,6311005,8811005,766100
負債2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款472.58.6362.16.59298.95.53240.14.333155.59230.23.91182.43.16
應付短期票券183.93.35183.83.351753.23153.92.78145.92.591141.94133.52.31
短期借款合計656.411.9545.99.94473.98.763947.1460.98.19344.25.85315.95.48
應付帳款107.51.96101.81.8585.741.5991.021.6494.331.6896.481.6482.71.43
應付帳款–關係人56.91.0465.311.1960.11.1169.871.2666.261.1865.311.1180.381.39
其他應付款項175.73.2339.66.18162.53185.43.34198.93.53570.69.71652.86
所有應付款項合計340.16.19506.89.23308.35.7346.36.24359.56.38732.312.5328.15.69
租賃負債–流動1.390.031.510.031.770.031.980.042.050.042.10.042.080.04
其他流動負債130.42.37490.8963.141.1792.851.67118.92.1187.671.49107.21.86
流動負債合計1,12820.51,10320.1847.115.7835.215.1941.416.71,16619.8753.313.1
應付公司債635.811.6593.410.8593.311593.310.7542.49.63576.89.81513.98.91
長期借款41.290.751783.24187.33.46147.52.66157.22.7984.91.4485.681.49
長期負債合計677.112.3771.314780.714.4740.813.4699.612.4661.711.3599.610.4
遞延所得稅負債1342.44133.12.421322.44131.22.37131.22.33129.82.21128.32.22
租賃負債–非流動2.440.042.540.052.60.052.910.053.380.063.860.073.690.06
其他負債合計277.45.05278.45.07279.35.162815.07279.94.97280.34.77280.44.86
負債總額2,21940.42,28841.72,04237.81,99135.92,05636.52,24238.11,76530.6
股東權益2020Q32020Q22020Q12019Q42019Q32019Q22019Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本793.114.4793.114.4793.114.7793.114.3793.114.1793.113.5793.113.8
股本合計793.114.4793.114.4793.114.7793.114.3793.114.1793.113.5793.113.8
資本公積合計265.34.83265.14.83266.24.92266.24.8266.14.73265.84.52266.94.63
保留盈餘合計2,00036.41,89834.62,05137.92,04136.82,00135.51,92032.72,25839.2
股東權益其他調整項目合計100.51.83136.12.48144.92.68345.46.234067.21550.89.37570.19.89
母公司股東權益3,15957.53,09356.33,25560.23,44662.13,46661.63,530603,88967.4
非控制權益115.82.11112.12.04111.32.061101.98109.51.94109.31.86112.31.95
股東權益總額3,27559.63,20558.33,36762.23,55664.13,57563.53,63961.94,00169.4
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)39.83-38.99-41.05-43.45-43.7-44.51-49.03-
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