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1303 南亞股價近高PBR近低資料日期: 12/12
成交價 漲跌價 漲跌幅 昨收 開盤價 最高價 最低價
72 +0.7 +0.98% 71.3 71.5 72 71.3
成交張數 成交金額 成交筆數 成交均張 成交均價 PER PBR
5,8964.24 億 2,703 2.2 張/筆 71.87 元 24.57 1.65
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)
2,4831.77 億 1,117 2.2 張/筆 71.14 元 +0.2 (+0.28%)

連漲連跌: 連3漲  ( +1.1元 / +1.55%)        
財報評分: 最新49分 / 平均48分        上市指數: 11836.42 (135.65 / +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2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
現金及約當現金478.18.49454.17.72431.17.48452.97.94546.69.3516.28.57453.57.91
公平價值衡量列入損益之金融資產–流動41.430.7441.190.740.580.740.170.748.740.8348.420.853.90.94
公平價值衡量列入其他綜合損益之金融資產–流動400.47.11482.38.2480.28.33445.37.81524.88.93502.48.344598.01
短期投資合計441.87.85523.58.9520.89.03485.58.51573.59.76550.89.14512.98.95
應收票據56.010.99115.61.97123.62.141362.39130.12.21130.82.17129.72.26
應收帳款383.26.8382.46.5377.96.55392.46.88448.87.63444.47.38406.27.09
應收帳款–關係人15.50.2817.650.321.720.3824.840.4435.830.6125.290.4225.540.45
其他應收款16.560.29196.23.3415.150.2618.690.3322.570.38197.43.2822.350.39
其他應收款–關係人79.511.4166.731.1371.121.2361.181.0758.450.99144.62.4148.22.59
所有應收款項合計550.79.78778.613.2609.510.6633.111.1695.711.8942.515.6732.112.8
存貨441.27.84459.77.824628.01490.48.64607.83432.47.18444.37.75
其他流動資產42.90.7640.830.6937.480.6540.890.7247.530.8141.750.6947.110.82
流動資產合計1,95534.72,25738.42,06135.72,10336.92,32339.52,48441.22,19038.2
公平價值衡量列入損益之金融資產–非流動10.580.1910.590.1810.510.1810.480.18------
公平價值衡量列入其他綜合損益之金融資產–非流動246.94.39275.94.69290.75.04280.14.91297.95.07341.55.67307.85.37
非流動金融資產及債券投資合計257.54.57286.54.87301.25.22290.65.1297.95.07341.55.67307.85.37
長期股權投資1,65829.41,60827.31,74630.31,69929.81,67828.61,63327.11,69529.6
長期投資合計1,65829.41,60827.31,74630.31,69929.81,67828.61,63327.11,69529.6
基金及投資合計1,915341,89532.22,04835.51,98934.91,97633.61,97532.82,00335
不動產、廠房及設備1,54127.41,51125.71,45125.21,40924.71,37523.41,33822.21,33223.3
使用權資產12.720.2313.560.2313.560.24--------
固定資產合計1,55327.61,52425.91,46425.41,40924.71,37523.41,33822.21,33223.3
無形資產合計23.740.4224.240.4124.740.4325.240.4425.740.4426.280.4426.830.47
遞延所得稅資產55.170.9854.030.9253.70.9355.20.9753.990.9251.720.8658.461.02
其他資產合計128.32.28127.32.161151.99120.92.12123.42.1150.12.49119.42.08
資產總額5,6311005,8811005,7661005,7021005,8781006,0241005,730100
負債2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
短期借款3155.59230.23.91182.43.16212.53.73194.43.31176.72.93108.51.89
應付短期票券145.92.591141.94133.52.3188.981.561222.0847.990.874.991.31
短期借款合計460.98.19344.25.85315.95.48301.55.29316.45.38224.73.73183.53.2
應付帳款94.331.6896.481.6482.71.4394.971.6790.491.5492.951.5488.411.54
應付帳款–關係人66.261.1865.311.1180.381.3987.211.53100.81.7195.711.59104.21.82
其他應付款項197.93.51570.69.71652.86202.33.55212.93.62596.69.9190.23.32
其他應付款項–關係人0.990.02--00----000.510.01
所有應付款項合計359.56.38732.312.5328.15.69384.56.74404.26.88785.313383.36.69
租賃負債–流動2.050.042.10.042.080.04--------
其他流動負債118.92.1187.671.49107.21.86131.92.31226.13.852634.37244.64.27
流動負債合計941.416.71,16619.8753.313.1817.914.3946.716.11,27321.1811.414.2
應付公司債542.49.63576.89.81513.98.91525.89.22543.39.24468.47.78468.48.17
長期借款157.22.7984.91.4485.681.4961.371.0867.961.1648.320.870.031.22
長期負債合計699.612.4661.711.3599.610.4587.210.3611.310.4516.88.58538.49.4
遞延所得稅負債131.22.33129.82.21128.32.22126.42.22123.92.11120.42115.12.01
租賃負債–非流動3.380.063.860.073.690.06--------
其他負債合計279.94.97280.34.77280.44.86301.95.29276.64.71280.14.65277.34.84
負債總額2,05636.52,24238.11,76530.61,83332.21,95833.32,19036.41,74230.4
股東權益2019Q32019Q22019Q12018Q42018Q32018Q22018Q1
 金額  %  金額  %  金額  %  金額  %  金額  %  金額  %  金額  % 
普通股股本793.114.1793.113.5793.113.8793.113.9793.113.5793.113.2793.113.8
股本合計793.114.1793.113.5793.113.8793.113.9793.113.5793.113.2793.113.8
資本公積合計266.14.73265.84.52266.94.63266.74.68267.44.55267.34.44267.34.66
保留盈餘合計2,00135.51,92032.72,25839.22,20838.72,17837.11,99633.12,23339
股東權益其他調整項目合計4067.21550.89.37570.19.894898.58569.59.69666.211.1579.310.1
母公司股東權益3,46661.63,530603,88967.43,75765.93,80864.83,72261.83,87367.6
非控制權益109.51.94109.31.86112.31.95112.31.97111.21.89111.81.86114.82
股東權益總額3,57563.53,63961.94,00169.43,86967.83,92066.73,83463.63,98869.6
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)43.7-44.51-49.03-47.37-48.02-46.93-48.84-
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